| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2025-11-22 16:10:31 | 145673 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 52324 |
| 2025-11-22 14:52:16 | 145672 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 249891 |
| 2025-11-21 13:59:43 | 145667 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 287112 |
| 2025-11-21 13:59:41 | 145666 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 353167 |
| 2025-11-21 13:59:32 | 145665 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 54628 |
| 2025-11-21 11:51:35 | 145663 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 56229 |
| 2025-11-21 01:30:23 | 145660 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 212669 |
| 2025-11-21 01:29:54 | 145659 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 50380 |
| 2025-11-21 01:29:36 | 145658 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 400563 |
| 2025-11-20 15:35:48 | 145647 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 58608 |
| 2025-11-20 09:24:48 | 145640 | CO-KLM | CO-SOC | PI-3132 | CRAFT | 323080000 |
| 2025-11-20 03:12:45 | 145634 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 235598 |
| 2025-11-20 00:56:59 | 145630 | CO-KLM | CO-SOC | PI-8416 | PILOT | 200000 |
| 2025-11-19 16:03:26 | 145629 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 204259 |
| 2025-11-19 06:49:56 | 145615 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 137692 |
| 2025-11-19 06:49:53 | 145614 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 198606 |
| 2025-11-19 06:49:50 | 145613 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 226435 |
| 2025-11-19 02:19:32 | 145611 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 289110 |
| 2025-11-18 16:07:55 | 145609 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 76704 |
| 2025-11-18 14:23:13 | 145605 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 65368 |
| 2025-11-18 14:23:03 | 145604 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 50987 |
| 2025-11-18 14:23:02 | 145603 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 63512 |
| 2025-11-18 14:22:57 | 145602 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 53049 |
| 2025-11-18 14:22:47 | 145601 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 165201 |
| 2025-11-18 03:13:29 | 145594 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 80890 |