| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2019-10-05 12:57:37 | 85665 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 28964 |
| 2019-10-05 12:57:28 | 85664 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 27342 |
| 2019-10-05 12:57:26 | 85663 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 23067 |
| 2019-10-05 12:57:24 | 85662 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 24664 |
| 2019-10-05 12:57:17 | 85661 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 67755 |
| 2019-10-05 12:57:16 | 85660 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 71397 |
| 2019-10-05 12:57:14 | 85659 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 79686 |
| 2019-10-05 12:57:03 | 85658 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 31845 |
| 2019-10-05 12:57:01 | 85657 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 34964 |
| 2019-10-05 12:56:59 | 85656 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 38548 |
| 2019-10-05 12:56:51 | 85655 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 26313 |
| 2019-10-05 12:56:49 | 85654 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 30540 |
| 2019-10-05 12:56:46 | 85653 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 44995 |
| 2019-10-04 14:38:02 | 85606 | CO-CGZFSA | CO-SOC | PI-5922 | PILOT | 200000 |
| 2019-10-03 04:30:52 | 85528 | CO-CGZFSA-NGS | CO-CGZFSA | PI-5 | TRANSFER | 44800000 |
| 2019-09-25 00:37:13 | 85217 | CO-SOC | CO-cgzfsa | PI-4057 | MAGIC | 22000000 |
| 2019-09-25 00:36:45 | 85216 | CO-SOC | CO-cgzfsa | PI-4057 | MAGIC | 22000000 |
| 2019-09-25 00:36:15 | 85215 | CO-SOC | CO-cgzfsa | PI-4057 | MAGIC | 22000000 |
| 2019-09-25 00:35:48 | 85214 | CO-SOC | CO-CGZFSA | PI-4057 | MAGIC | 22000000 |
| 2019-09-15 15:22:15 | 84953 | CO-CGZFSA | CO-SOC | PI-6542 | PILOT | 200000 |
| 2019-09-14 17:08:25 | 84907 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 83617 |
| 2019-09-14 17:08:24 | 84906 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 103644 |
| 2019-09-14 17:08:22 | 84905 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 109991 |
| 2019-09-14 17:08:11 | 84904 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 99489 |
| 2019-09-14 17:08:09 | 84903 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 82448 |