| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 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 |
| 2025-11-02 15:30:47 | 145281 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 70851 |
| 2025-11-02 15:00:36 | 145280 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 98960 |
| 2025-11-02 13:25:17 | 145095 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 228257 |
| 2025-11-02 02:51:52 | 145088 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 55397 |
| 2025-11-01 13:11:24 | 145084 | CO-KLM | CO-SOC | PI-8483 | PILOT | 200000 |
| 2025-11-01 06:15:09 | 145082 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 215129 |
| 2025-11-01 02:38:08 | 145074 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 28729 |
| 2025-11-01 02:37:38 | 145073 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 59948 |
| 2025-10-31 12:09:45 | 145056 | CO-KLM | CO-SOC | PI-1108 | PILOT | 200000 |
| 2025-10-31 11:56:15 | 145055 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 390450 |
| 2025-10-31 11:56:10 | 145054 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 350715 |
| 2025-10-31 11:56:03 | 145053 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 292697 |
| 2025-10-30 00:28:57 | 145034 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 236289 |
| 2025-10-28 15:22:53 | 145016 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 330620 |
| 2025-10-28 15:22:51 | 145015 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 400621 |
| 2025-10-28 15:22:33 | 145014 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 285459 |
| 2025-10-26 08:19:12 | 144966 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 252138 |
| 2025-10-26 08:19:03 | 144965 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 314328 |
| 2025-10-26 08:18:57 | 144964 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 497622 |
| 2025-10-24 12:05:59 | 144911 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 383854 |
| 2025-10-24 12:05:18 | 144910 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 55121 |
| 2025-10-24 12:04:35 | 144909 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 182914 |