| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2025-10-31 15:39:30 | 145066 | CO-FZA | CO-SOC | PI-1237 | REPAIR | 96682 |
| 2025-10-31 15:39:29 | 145065 | CO-FZA | CO-SOC | PI-1237 | REPAIR | 189052 |
| 2025-10-31 15:39:27 | 145064 | CO-FZA | CO-SOC | PI-1237 | REPAIR | 230415 |
| 2025-10-31 15:30:17 | 145063 | CO-CCATSN | CO-SOC | PI-7201 | REPAIR | 80235 |
| 2025-10-31 14:19:28 | 145062 | CO-CSNVAT | CO-SOC | PI-6127 | REPAIR | 405513 |
| 2025-10-31 14:19:26 | 145061 | CO-CSNVAT | CO-SOC | PI-6127 | REPAIR | 438568 |
| 2025-10-31 14:13:22 | 145060 | CO-FZA | CO-SOC | PI-1458 | CRAFT | 121700000 |
| 2025-10-31 13:55:07 | 145059 | CO-CBJVAT | CO-SOC | PI-7037 | REPAIR | 18935 |
| 2025-10-31 13:55:05 | 145058 | CO-CBJVAT | CO-SOC | PI-7037 | REPAIR | 20560 |
| 2025-10-31 13:55:03 | 145057 | CO-CBJVAT | CO-SOC | PI-7037 | REPAIR | 22588 |
| 2025-10-31 12:09:45 | 145056 | CO-KLM | CO-SOC | PI-1108 | PILOT | 200000 |
| 2025-10-31 11:56:15 | 145055 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 390450 |
| 2025-10-31 11:56:10 | 145054 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 350715 |
| 2025-10-31 11:56:03 | 145053 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 292697 |
| 2025-10-31 11:23:26 | 145052 | CO-CSN | CO-SOC | PI-6797 | REPAIR | 46009 |
| 2025-10-31 11:23:13 | 145051 | CO-CSN | CO-SOC | PI-6797 | REPAIR | 71497 |
| 2025-10-31 11:23:10 | 145050 | CO-CSN | CO-SOC | PI-6797 | REPAIR | 43158 |
| 2025-10-31 11:23:08 | 145049 | CO-CSN | CO-SOC | PI-6797 | REPAIR | 58337 |
| 2025-10-31 10:55:04 | 145048 | CO-CHHSINO | CO-SOC | PI-5795 | REPAIR | 55615 |
| 2025-10-31 10:22:03 | 145047 | CO-DLHSINO | CO-SOC | PI-5592 | REPAIR | 38506 |
| 2025-10-31 10:21:58 | 145046 | CO-DLHSINO | CO-SOC | PI-5592 | REPAIR | 47309 |
| 2025-10-31 08:31:17 | 145045 | CO-CSN | CO-SOC | PI-6797 | REPAIR | 107531 |
| 2025-10-31 08:31:15 | 145044 | CO-CSN | CO-SOC | PI-6797 | REPAIR | 239700 |
| 2025-10-31 08:31:13 | 145043 | CO-CSN | CO-SOC | PI-6797 | REPAIR | 194477 |
| 2025-10-31 06:45:47 | 145042 | CO-KPASINO | CO-SOC | PI-5576 | REPAIR | 96473 |