| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2025-11-12 01:21:21 | 145495 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 223498 |
| 2025-11-12 01:21:19 | 145494 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 157552 |
| 2025-11-12 01:21:09 | 145493 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 64774 |
| 2025-11-10 13:04:52 | 145470 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 54884 |
| 2025-11-10 12:25:41 | 145469 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 179304 |
| 2025-11-10 08:36:02 | 145462 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 258309 |
| 2025-11-10 08:35:29 | 145461 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 234281 |
| 2025-11-10 08:34:59 | 145460 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 78619 |
| 2025-11-10 08:34:49 | 145459 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 59608 |
| 2025-11-09 15:16:30 | 145452 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 390733 |
| 2025-11-09 08:57:20 | 145438 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 195898 |
| 2025-11-09 02:00:12 | 145422 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 295411 |
| 2025-11-09 02:00:08 | 145421 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 361619 |
| 2025-11-08 10:16:06 | 145404 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 235097 |
| 2025-11-08 10:16:03 | 145403 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 251109 |
| 2025-11-08 09:18:19 | 145402 | CO-KLM | CO-SOC | PI-8481 | PILOT | 200000 |
| 2025-11-05 14:43:47 | 145347 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 271559 |
| 2025-11-05 14:42:34 | 145346 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 193330 |
| 2025-11-05 08:51:24 | 145344 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 199107 |
| 2025-11-04 04:21:19 | 145331 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 70740 |
| 2025-11-03 13:06:54 | 145317 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 222906 |
| 2025-11-03 13:02:05 | 145316 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 186574 |
| 2025-11-03 11:07:02 | 145313 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 46621 |
| 2025-11-02 23:35:32 | 145283 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 176947 |
| 2025-11-02 23:35:30 | 145282 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 267130 |