| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2020-06-01 13:16:54 | 98091 | CO-CGZFSA | CO-SOC | PI-5 | HUBRENT | 115612000 |
| 2020-05-25 08:08:23 | 97724 | CO-CGZFSA | CO-SOC | PI-2367 | PILOT | 200000 |
| 2020-05-17 11:38:23 | 97485 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 88689 |
| 2020-05-17 11:38:21 | 97484 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 88936 |
| 2020-05-17 11:38:19 | 97483 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 121355 |
| 2020-05-17 11:38:06 | 97482 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 86712 |
| 2020-05-17 11:38:05 | 97481 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 127005 |
| 2020-05-17 11:38:03 | 97480 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 140247 |
| 2020-05-17 11:37:52 | 97479 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 94134 |
| 2020-05-17 11:37:50 | 97478 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 142415 |
| 2020-05-17 11:37:47 | 97477 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 633762 |
| 2020-03-10 13:22:02 | 93614 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 88265 |
| 2020-03-10 13:22:01 | 93613 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 287122 |
| 2020-03-10 13:21:10 | 93612 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 667165 |
| 2020-02-24 11:23:32 | 92502 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 84100 |
| 2020-02-24 11:23:30 | 92501 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 377924 |
| 2020-02-24 11:23:28 | 92500 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 250677 |
| 2020-02-24 11:23:18 | 92499 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 389077 |
| 2020-02-24 11:23:16 | 92498 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 391994 |
| 2020-02-20 13:52:40 | 92060 | CO-CGZFSA | CO-SOC | PI-5403 | FACILITY | 5845000 |
| 2020-02-20 02:51:36 | 91992 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 82241 |
| 2020-02-20 02:51:34 | 91991 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 245104 |
| 2020-02-20 02:51:32 | 91990 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 205269 |
| 2020-02-13 13:13:25 | 91597 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 79637 |
| 2020-02-13 13:13:23 | 91596 | CO-CGZFSA | CO-SOC | PI-5403 | REPAIR | 77938 |