| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2025-12-14 15:30:16 | 146349 | CO-KLM | CO-SOC | PI-8464 | REPAIR | 231410 |
| 2025-12-14 04:58:22 | 146342 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 278845 |
| 2025-12-13 15:42:00 | 146337 | CO-KLM | CO-SOC | PI-8464 | REPAIR | 133812 |
| 2025-12-13 15:41:56 | 146336 | CO-KLM | CO-SOC | PI-8464 | REPAIR | 134751 |
| 2025-12-13 15:41:53 | 146335 | CO-KLM | CO-SOC | PI-8464 | REPAIR | 159762 |
| 2025-12-13 00:39:30 | 146318 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 289950 |
| 2025-12-13 00:39:27 | 146317 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 393767 |
| 2025-12-12 13:52:28 | 146293 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 250609 |
| 2025-12-12 05:35:23 | 146284 | CO-KLM | CO-SOC | PI-3132 | CRAFT | 110600000 |
| 2025-12-12 05:26:40 | 146282 | CO-SOC | CO-KLM | PI-1043 | MAGIC | 120000000 |
| 2025-12-12 00:43:50 | 146280 | CO-KLM | CO-SOC | PI-3132 | CRAFT | 399600000 |
| 2025-12-12 00:39:19 | 146279 | CO-SOC | CO-KLM | PI-5249 | MAGIC | 120000000 |
| 2025-12-12 00:38:46 | 146278 | CO-SOC | CO-KLM | PI-5249 | MAGIC | 260000000 |
| 2025-12-11 14:00:16 | 146275 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 271790 |
| 2025-12-11 13:22:19 | 146270 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 233736 |
| 2025-12-11 13:21:11 | 146269 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 65127 |
| 2025-12-11 13:21:01 | 146268 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 159046 |
| 2025-12-11 13:18:59 | 146267 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 264540 |
| 2025-12-11 13:18:55 | 146266 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 552832 |
| 2025-12-11 13:14:34 | 146265 | CO-KLM | CO-SOC | PI-8464 | REPAIR | 146821 |
| 2025-12-11 13:14:14 | 146264 | CO-KLM | CO-SOC | PI-8464 | REPAIR | 293289 |
| 2025-12-11 02:30:31 | 146250 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 269464 |
| 2025-12-11 02:30:25 | 146249 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 276100 |
| 2025-12-11 02:30:00 | 146248 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 291498 |
| 2025-12-10 12:13:50 | 146241 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 221370 |