| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2025-10-18 12:45:23 | 144792 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 79208 |
| 2025-10-18 11:34:01 | 144791 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 231688 |
| 2025-10-18 08:54:33 | 144783 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 196110 |
| 2025-10-16 23:38:24 | 144754 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 240882 |
| 2025-10-16 23:16:09 | 144753 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 201549 |
| 2025-10-16 13:26:44 | 144748 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 296373 |
| 2025-10-16 13:26:28 | 144747 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 217906 |
| 2025-10-16 01:04:54 | 144736 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 404734 |
| 2025-10-14 12:06:52 | 144709 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 287485 |
| 2025-10-14 12:06:39 | 144708 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 293375 |
| 2025-10-14 12:06:33 | 144707 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 341030 |
| 2025-10-13 14:36:12 | 144693 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 65451 |
| 2025-10-13 08:41:08 | 144689 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 223485 |
| 2025-10-12 11:59:24 | 144685 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 246581 |
| 2025-10-11 00:45:39 | 144650 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 143048 |
| 2025-10-11 00:45:33 | 144649 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 199185 |
| 2025-10-10 16:46:47 | 144648 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 75049 |
| 2025-10-10 16:46:35 | 144647 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 85430 |
| 2025-10-10 11:09:04 | 144630 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 295456 |
| 2025-10-10 11:08:51 | 144629 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 183017 |
| 2025-10-10 00:02:02 | 144628 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 273175 |
| 2025-10-10 00:01:56 | 144627 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 319633 |
| 2025-10-10 00:01:39 | 144626 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 258449 |
| 2025-10-09 23:54:22 | 144625 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 220207 |
| 2025-10-09 01:43:15 | 144603 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 261954 |