| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2025-12-18 14:47:39 | 146433 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 85835 |
| 2025-12-18 14:47:27 | 146432 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 96236 |
| 2025-12-18 14:46:51 | 146431 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 323716 |
| 2025-12-18 14:46:49 | 146430 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 434558 |
| 2025-12-18 00:56:17 | 146410 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 252342 |
| 2025-12-18 00:56:03 | 146409 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 22596 |
| 2025-12-18 00:55:46 | 146408 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 100992 |
| 2025-12-17 13:07:38 | 146401 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 294942 |
| 2025-12-17 13:07:01 | 146400 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 82271 |
| 2025-12-17 06:01:17 | 146388 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 265664 |
| 2025-12-17 06:01:00 | 146387 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 245951 |
| 2025-12-17 00:40:08 | 146385 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 74519 |
| 2025-12-17 00:40:05 | 146384 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 94292 |
| 2025-12-17 00:39:48 | 146383 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 239517 |
| 2025-12-17 00:39:09 | 146382 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 213426 |
| 2025-12-16 11:44:08 | 146375 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 181232 |
| 2025-12-16 10:11:53 | 146367 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 179730 |
| 2025-12-16 08:12:37 | 146366 | CO-KLM | CO-SOC | PI-3975 | PILOT | 200000 |
| 2025-12-16 06:38:33 | 146364 | CO-KLM | CO-SOC | PI-3132 | CRAFT | 102200000 |
| 2025-12-16 06:16:44 | 146363 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 248789 |
| 2025-12-16 01:46:58 | 146362 | CO-KLM | CO-SOC | PI-5894 | PILOT | 200000 |
| 2025-12-16 01:22:12 | 146361 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 261042 |
| 2025-12-15 11:38:09 | 146359 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 212834 |
| 2025-12-15 11:37:37 | 146358 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 180062 |
| 2025-12-15 11:21:25 | 146357 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 170213 |