| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2025-07-21 04:59:20 | 142482 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 153771 |
| 2025-07-21 04:58:47 | 142481 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 172522 |
| 2025-07-21 04:58:33 | 142480 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 240436 |
| 2025-07-20 00:29:39 | 142465 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 88907 |
| 2025-07-19 08:16:31 | 142451 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 426497 |
| 2025-07-19 04:32:36 | 142448 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 224119 |
| 2025-07-18 14:52:13 | 142438 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 98042 |
| 2025-07-18 12:08:47 | 142435 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 233077 |
| 2025-07-17 12:36:31 | 142431 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 65945 |
| 2025-07-17 12:34:00 | 142430 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 192336 |
| 2025-07-17 12:33:27 | 142429 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 185605 |
| 2025-07-17 12:33:25 | 142428 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 231463 |
| 2025-07-17 04:38:59 | 142416 | CO-KLM | CO-SOC | PI-3132 | CRAFT | 142500000 |
| 2025-07-12 12:36:24 | 142344 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 161943 |
| 2025-07-12 12:34:52 | 142343 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 227821 |
| 2025-07-12 10:11:46 | 142342 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 72551 |
| 2025-07-11 11:04:23 | 142333 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 44695 |
| 2025-07-11 11:04:12 | 142332 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 297818 |
| 2025-07-11 11:04:00 | 142331 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 60097 |
| 2025-07-11 11:03:58 | 142330 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 56989 |
| 2025-07-11 02:31:53 | 142321 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 173990 |
| 2025-07-10 10:11:12 | 142316 | CO-KLM | CO-SOC | PI-3132 | CRAFT | 142500000 |
| 2025-07-10 06:03:45 | 142315 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 200769 |
| 2025-07-09 22:08:54 | 142309 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 265466 |
| 2025-07-09 22:08:47 | 142308 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 82423 |