| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2026-01-06 09:12:58 | 146843 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 224193 |
| 2026-01-05 17:26:20 | 146839 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 63076 |
| 2026-01-05 09:22:42 | 146827 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 217054 |
| 2026-01-05 09:21:13 | 146826 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 239371 |
| 2026-01-05 05:31:51 | 146823 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 390669 |
| 2026-01-05 03:12:46 | 146819 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 58723 |
| 2026-01-04 12:43:37 | 146810 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 79183 |
| 2026-01-04 12:43:34 | 146809 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 78972 |
| 2026-01-04 12:43:05 | 146808 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 263467 |
| 2026-01-04 12:42:46 | 146807 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 65097 |
| 2026-01-03 13:22:06 | 146783 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 54021 |
| 2026-01-03 12:07:17 | 146782 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 177098 |
| 2026-01-02 16:59:20 | 146774 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 355170 |
| 2026-01-02 15:44:03 | 146773 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 264485 |
| 2026-01-02 11:33:00 | 146740 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 154793 |
| 2026-01-02 10:18:36 | 146739 | CO-KLM | CO-SOC | PI-8326 | PILOT | 200000 |
| 2026-01-02 06:38:44 | 146734 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 238285 |
| 2026-01-02 03:11:29 | 146730 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 234466 |
| 2026-01-01 09:56:41 | 146717 | CO-KLM | CO-SOC | PI-3132 | CRAFT | 102200000 |
| 2026-01-01 08:39:25 | 146713 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 57832 |
| 2026-01-01 04:36:39 | 146712 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 283772 |
| 2025-12-31 16:19:51 | 146705 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 59389 |
| 2025-12-31 12:55:59 | 146704 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 360920 |
| 2025-12-31 09:33:59 | 146702 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 348524 |
| 2025-12-31 09:33:56 | 146701 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 485065 |