| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2019-09-14 17:08:08 | 84902 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 88136 |
| 2019-09-14 17:08:01 | 84901 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 24056 |
| 2019-09-14 17:07:59 | 84900 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 27733 |
| 2019-09-14 17:07:58 | 84899 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 31784 |
| 2019-09-14 17:07:51 | 84898 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 26936 |
| 2019-09-14 17:07:50 | 84897 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 31311 |
| 2019-09-14 17:07:47 | 84896 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 68943 |
| 2019-09-14 17:07:37 | 84895 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 70272 |
| 2019-09-14 17:07:36 | 84894 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 71025 |
| 2019-09-14 17:07:34 | 84893 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 82428 |
| 2019-09-14 17:07:25 | 84892 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 84784 |
| 2019-09-14 17:07:23 | 84891 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 122041 |
| 2019-09-14 17:07:22 | 84890 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 142241 |
| 2019-09-14 17:07:14 | 84889 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 89335 |
| 2019-09-14 17:07:12 | 84888 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 150760 |
| 2019-09-14 17:07:10 | 84887 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 146802 |
| 2019-09-09 16:01:50 | 84749 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 128876 |
| 2019-09-09 16:01:44 | 84748 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 815248 |
| 2019-09-09 16:01:41 | 84747 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 523044 |
| 2019-09-07 00:41:33 | 84659 | CO-SOC | CO-CGZFSA | PI-5403 | MAGIC | 120000000 |
| 2019-09-04 12:47:58 | 84518 | CO-CGZFSA | CO-SOC | PI-5 | HUBRENT | 104731000 |
| 2019-08-21 17:36:42 | 83956 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 51696 |
| 2019-08-21 02:12:12 | 83929 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 105121 |
| 2019-08-21 02:12:10 | 83928 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 224293 |
| 2019-08-21 02:12:08 | 83927 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 186185 |