| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2025-10-08 15:20:09 | 144602 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 234674 |
| 2025-10-08 11:22:25 | 144600 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 480485 |
| 2025-10-08 11:22:13 | 144599 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 369174 |
| 2025-10-07 22:38:20 | 144579 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 196894 |
| 2025-10-06 15:08:24 | 144546 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 379214 |
| 2025-10-06 12:34:35 | 144542 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 257522 |
| 2025-10-06 08:38:08 | 144541 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 180076 |
| 2025-10-05 00:59:47 | 144513 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 185648 |
| 2025-10-04 23:36:04 | 144511 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 56214 |
| 2025-10-04 23:35:15 | 144510 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 220895 |
| 2025-10-04 23:35:02 | 144509 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 84606 |
| 2025-10-04 22:56:47 | 144508 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 331538 |
| 2025-10-04 07:29:18 | 144501 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 68785 |
| 2025-10-04 07:29:17 | 144500 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 80971 |
| 2025-10-04 07:29:06 | 144499 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 76989 |
| 2025-10-04 07:26:32 | 144498 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 212290 |
| 2025-10-04 07:26:30 | 144497 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 248431 |
| 2025-10-04 07:26:22 | 144496 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 293315 |
| 2025-10-04 07:26:20 | 144495 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 338451 |
| 2025-10-04 07:26:14 | 144494 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 249797 |
| 2025-10-04 07:26:09 | 144493 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 296562 |
| 2025-10-04 07:25:57 | 144492 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 57743 |
| 2025-10-04 07:25:41 | 144491 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 98027 |
| 2025-10-04 01:00:08 | 144485 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 100994 |
| 2025-10-04 00:59:55 | 144484 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 450717 |