| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2025-12-25 11:37:31 | 146564 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 203663 |
| 2025-12-25 05:25:56 | 146555 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 217583 |
| 2025-12-24 16:22:21 | 146552 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 77013 |
| 2025-12-24 16:22:19 | 146551 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 57768 |
| 2025-12-23 16:04:37 | 146537 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 201502 |
| 2025-12-23 16:04:24 | 146536 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 322956 |
| 2025-12-23 11:43:11 | 146535 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 222761 |
| 2025-12-23 11:42:46 | 146534 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 66693 |
| 2025-12-23 11:42:43 | 146533 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 102559 |
| 2025-12-23 01:16:40 | 146504 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 241925 |
| 2025-12-23 01:16:07 | 146503 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 292645 |
| 2025-12-23 01:16:05 | 146502 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 293966 |
| 2025-12-22 16:33:28 | 146498 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 68464 |
| 2025-12-22 15:32:00 | 146496 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 68290 |
| 2025-12-22 15:26:36 | 146495 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 323133 |
| 2025-12-22 15:26:34 | 146494 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 441479 |
| 2025-12-22 15:26:20 | 146493 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 303984 |
| 2025-12-22 15:26:17 | 146492 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 346041 |
| 2025-12-22 00:48:00 | 146487 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 234732 |
| 2025-12-21 14:28:51 | 146475 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 243888 |
| 2025-12-20 13:08:12 | 146461 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 252002 |
| 2025-12-20 13:08:01 | 146460 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 241455 |
| 2025-12-20 02:51:42 | 146450 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 58705 |
| 2025-12-20 02:35:46 | 146449 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 312723 |
| 2025-12-18 14:48:32 | 146434 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 205296 |