| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2018-12-15 05:43:39 | 73607 | CO-CGZFSA | CO-SOC | PI-5262 | PILOT | 200000 |
| 2018-12-13 14:52:02 | 73521 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 96240 |
| 2018-12-13 14:52:00 | 73520 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 107626 |
| 2018-12-13 14:51:58 | 73519 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 111832 |
| 2018-12-13 14:51:46 | 73518 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 29027 |
| 2018-12-13 14:51:44 | 73517 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 28472 |
| 2018-12-13 14:51:42 | 73516 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 29589 |
| 2018-12-13 14:51:29 | 73515 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 29740 |
| 2018-12-13 14:50:50 | 73514 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 29000 |
| 2018-12-13 14:50:45 | 73513 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 30125 |
| 2018-12-13 14:50:38 | 73512 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 30191 |
| 2018-12-13 14:50:36 | 73511 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 29823 |
| 2018-12-13 14:50:34 | 73510 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 29297 |
| 2018-12-13 14:50:27 | 73509 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 20617 |
| 2018-12-13 14:50:25 | 73508 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 22531 |
| 2018-12-13 14:50:23 | 73507 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 23805 |
| 2018-12-13 14:50:12 | 73506 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 25075 |
| 2018-12-13 14:50:09 | 73505 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 25877 |
| 2018-12-13 14:50:06 | 73504 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 28818 |
| 2018-12-13 14:49:58 | 73503 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 62575 |
| 2018-12-13 14:49:55 | 73502 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 70094 |
| 2018-12-13 14:49:44 | 73501 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 84682 |
| 2018-12-13 14:49:42 | 73500 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 87612 |
| 2018-12-13 14:49:39 | 73499 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 95869 |
| 2018-12-13 14:49:24 | 73498 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 86852 |