| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 | 
| 2017-04-14 14:19:47 | 40929 | CO-KPA | CO-SOC | PI-3697 | REPAIR | 117526 | 
| 2017-04-14 14:19:45 | 40928 | CO-KPA | CO-SOC | PI-3697 | REPAIR | 161894 | 
| 2017-04-13 06:48:15 | 40854 | CO-KPA | CO-SOC | PI-3697 | REPAIR | 36828 | 
| 2017-04-13 06:48:12 | 40853 | CO-KPA | CO-SOC | PI-3697 | REPAIR | 62318 | 
| 2017-04-13 06:48:08 | 40852 | CO-KPA | CO-SOC | PI-3697 | REPAIR | 50610 | 
| 2017-04-07 23:25:59 | 40501 | CO-KPA | CO-SOC | PI-3697 | REPAIR | 30385 | 
| 2017-04-07 23:25:56 | 40500 | CO-KPA | CO-SOC | PI-3697 | REPAIR | 42244 | 
| 2017-04-07 23:25:53 | 40499 | CO-KPA | CO-SOC | PI-3697 | REPAIR | 41473 | 
| 2017-04-07 14:49:08 | 40486 | CO-KPA | CO-SOC | PI-3697 | REPAIR | 105602 | 
| 2017-04-07 14:49:05 | 40485 | CO-KPA | CO-SOC | PI-3697 | REPAIR | 117541 | 
| 2017-04-07 14:49:00 | 40484 | CO-KPA | CO-SOC | PI-3697 | REPAIR | 172055 | 
| 2017-04-03 15:31:56 | 40248 | CO-KPA | CO-SOC | PI-3697 | REPAIR | 52804 | 
| 2017-04-03 15:31:54 | 40247 | CO-KPA | CO-SOC | PI-3697 | REPAIR | 52951 | 
| 2017-04-03 15:31:49 | 40245 | CO-KPA | CO-SOC | PI-3697 | REPAIR | 62635 | 
| 2017-04-03 06:45:28 | 40141 | CO-KPA | CO-SOC | PI-3697 | REPAIR | 117717 | 
| 2017-04-03 06:45:14 | 40140 | CO-KPA | CO-SOC | PI-3697 | REPAIR | 28806 | 
| 2017-04-03 06:45:12 | 40139 | CO-KPA | CO-SOC | PI-3697 | REPAIR | 35049 | 
| 2017-04-03 06:45:09 | 40138 | CO-KPA | CO-SOC | PI-3697 | REPAIR | 39322 | 
| 2017-04-02 14:29:55 | 40124 | CO-KPA | CO-SOC | PI-3682 | HUBBASE | 1000000 | 
| 2017-04-02 14:29:17 | 40123 | CO-KPA | CO-SOC | PI-3682 | HUBBASE | 1000000 | 
| 2017-03-29 06:26:20 | 39589 | CO-KPA | CO-SOC | PI-3682 | CRAFT | 567041 | 
| 2017-03-29 06:25:49 | 39588 | CO-KPA | CO-SOC | PI-3682 | CRAFT | 824904 | 
| 2017-03-29 06:24:35 | 39587 | CO-KPA | CO-SOC | PI-3682 | CRAFT | 1000747 | 
| 2017-03-28 14:03:38 | 39563 | CO-KPA | CO-SOC | PI-3323 | PILOT | 200000 | 
| 2017-03-28 14:03:38 | 39562 | CO-KPA | CO-CDG-HKG | PI-3323 | PILOT | 200000 |