| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2025-10-24 12:04:27 | 144908 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 439371 |
| 2025-10-24 12:04:18 | 144907 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 262499 |
| 2025-10-24 12:04:14 | 144906 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 342616 |
| 2025-10-23 23:31:21 | 144899 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 103563 |
| 2025-10-23 23:31:17 | 144898 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 116803 |
| 2025-10-23 23:31:13 | 144897 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 195603 |
| 2025-10-23 00:52:59 | 144881 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 251122 |
| 2025-10-23 00:52:44 | 144880 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 184661 |
| 2025-10-22 11:28:22 | 144862 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 219712 |
| 2025-10-20 23:45:01 | 144845 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 197175 |
| 2025-10-20 23:27:57 | 144844 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 58116 |
| 2025-10-20 23:27:44 | 144843 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 517839 |
| 2025-10-20 15:17:32 | 144839 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 176644 |
| 2025-10-20 15:17:29 | 144838 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 208507 |
| 2025-10-19 23:53:51 | 144826 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 295715 |
| 2025-10-19 23:25:25 | 144825 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 151603 |
| 2025-10-19 23:25:06 | 144824 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 57846 |
| 2025-10-19 23:24:14 | 144823 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 230566 |
| 2025-10-19 23:23:17 | 144822 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 332811 |
| 2025-10-19 04:07:11 | 144806 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 205857 |
| 2025-10-19 00:23:48 | 144805 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 289930 |
| 2025-10-19 00:23:39 | 144804 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 260932 |
| 2025-10-18 13:09:14 | 144795 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 61850 |
| 2025-10-18 13:09:12 | 144794 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 74018 |
| 2025-10-18 13:08:37 | 144793 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 431773 |