| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2026-03-26 00:51:06 | 148968 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 246685 |
| 2026-03-25 08:41:47 | 148950 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 54114 |
| 2026-03-25 08:41:45 | 148949 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 84932 |
| 2026-03-24 11:09:01 | 148939 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 226908 |
| 2026-03-23 16:21:45 | 148933 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 246623 |
| 2026-03-23 16:21:20 | 148932 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 297390 |
| 2026-03-23 16:21:18 | 148931 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 336982 |
| 2026-03-23 13:55:05 | 148917 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 184778 |
| 2026-03-23 13:54:15 | 148916 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 243547 |
| 2026-03-22 06:16:18 | 148899 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 243986 |
| 2026-03-22 00:48:56 | 148894 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 132123 |
| 2026-03-21 00:23:27 | 148872 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 92751 |
| 2026-03-20 13:52:22 | 148852 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 264860 |
| 2026-03-20 07:01:42 | 148849 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 281426 |
| 2026-03-20 07:01:25 | 148848 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 220842 |
| 2026-03-20 07:00:51 | 148847 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 238765 |
| 2026-03-20 07:00:39 | 148846 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 205360 |
| 2026-03-19 15:35:54 | 148843 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 251272 |
| 2026-03-19 13:33:18 | 148842 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 254478 |
| 2026-03-19 13:33:12 | 148841 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 347019 |
| 2026-03-18 13:32:12 | 148803 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 189999 |
| 2026-03-18 13:13:02 | 148800 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 213436 |
| 2026-03-18 13:12:34 | 148799 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 72372 |
| 2026-03-17 13:30:59 | 148794 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 264634 |
| 2026-03-17 13:30:33 | 148793 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 282460 |