| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 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 |
| 2025-10-04 00:59:29 | 144483 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 476071 |
| 2025-10-04 00:56:47 | 144482 | CO-KLM | CO-SOC | PI-8349 | PILOT | 200000 |
| 2025-09-27 11:07:06 | 144197 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 220907 |
| 2025-09-26 06:34:23 | 144169 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 316046 |
| 2025-09-24 12:47:57 | 144143 | CO-KLM | CO-SOC | PI-3132 | CRAFT | 129500000 |
| 2025-09-24 12:30:11 | 144142 | CO-SOC | CO-KLM | PI-8464 | MAGIC | 22000000 |
| 2025-09-24 12:29:38 | 144141 | CO-SOC | CO-KLM | PI-8464 | MAGIC | 120000000 |
| 2025-09-24 11:16:15 | 144131 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 211607 |
| 2025-09-23 03:58:11 | 144124 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 297299 |
| 2025-09-21 11:10:55 | 144114 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 233954 |
| 2025-09-20 22:11:03 | 144104 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 177599 |
| 2025-09-20 12:25:02 | 144083 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 223695 |
| 2025-09-20 00:02:02 | 144078 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 178123 |
| 2025-09-20 00:01:44 | 144077 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 76159 |
| 2025-09-18 10:36:20 | 144045 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 189232 |
| 2025-09-17 14:16:33 | 144036 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 222721 |
| 2025-09-17 14:16:29 | 144035 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 279003 |
| 2025-09-16 23:57:58 | 144014 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 98589 |
| 2025-09-16 23:57:49 | 144013 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 95667 |