| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2025-12-10 12:13:35 | 146240 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 78145 |
| 2025-12-10 05:14:56 | 146233 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 225011 |
| 2025-12-09 16:51:18 | 146220 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 216888 |
| 2025-12-09 16:50:52 | 146219 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 61196 |
| 2025-12-09 16:50:38 | 146218 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 178091 |
| 2025-12-09 11:44:42 | 146211 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 259047 |
| 2025-12-09 11:44:16 | 146210 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 249418 |
| 2025-12-09 11:43:53 | 146209 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 72078 |
| 2025-12-09 11:43:45 | 146208 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 60784 |
| 2025-12-09 08:04:06 | 146206 | CO-KLM | CO-SOC | PI-3132 | CRAFT | 110600000 |
| 2025-12-08 13:19:33 | 146188 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 56362 |
| 2025-12-08 13:18:15 | 146187 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 229502 |
| 2025-12-08 12:30:32 | 146186 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 177638 |
| 2025-12-08 11:26:43 | 146185 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 288998 |
| 2025-12-08 11:26:42 | 146184 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 393674 |
| 2025-12-08 04:37:40 | 146180 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 176334 |
| 2025-12-08 04:22:41 | 146179 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 247535 |
| 2025-12-08 02:41:27 | 146177 | CO-KLM | CO-SOC | PI-8500 | PILOT | 200000 |
| 2025-12-07 10:33:23 | 146164 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 216206 |
| 2025-12-07 10:33:17 | 146163 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 296257 |
| 2025-12-07 02:02:53 | 146147 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 73838 |
| 2025-12-07 02:01:44 | 146146 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 203552 |
| 2025-12-06 14:35:11 | 146115 | CO-KLM | CO-SOC | PI-3132 | CRAFT | 399600000 |
| 2025-12-06 14:34:36 | 146114 | CO-SOC | CO-KLM | PI-3132 | MAGIC | 260000000 |
| 2025-12-06 12:50:15 | 146112 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 262418 |