| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2025-07-06 12:16:55 | 141979 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 71756 |
| 2025-07-05 03:38:52 | 141951 | CO-KLM | CO-SOC | PI-8448 | PILOT | 200000 |
| 2025-07-04 23:30:29 | 141944 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 243955 |
| 2025-07-04 23:30:21 | 141943 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 214289 |
| 2025-07-04 23:30:14 | 141942 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 75807 |
| 2025-06-30 22:33:48 | 141884 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 181363 |
| 2025-06-30 22:33:42 | 141883 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 70612 |
| 2025-06-30 22:33:28 | 141882 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 72314 |
| 2025-06-30 00:02:05 | 141868 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 74130 |
| 2025-06-27 22:06:53 | 141817 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 224193 |
| 2025-06-27 22:06:51 | 141816 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 357448 |
| 2025-06-23 00:51:32 | 141721 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 228228 |
| 2025-06-22 13:06:37 | 141684 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 181193 |
| 2025-06-22 13:06:33 | 141683 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 213922 |
| 2025-06-22 07:17:52 | 141671 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 219143 |
| 2025-06-19 06:47:11 | 141624 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 241019 |
| 2025-06-19 06:14:55 | 141622 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 189324 |
| 2025-06-19 06:14:50 | 141621 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 238860 |
| 2025-06-16 23:12:32 | 141578 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 63298 |
| 2025-06-16 14:10:14 | 141570 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 226338 |
| 2025-06-12 02:22:22 | 141470 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 46043 |
| 2025-06-11 23:52:21 | 141466 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 236588 |
| 2025-06-10 17:25:51 | 141454 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 232673 |
| 2025-06-10 09:48:33 | 141453 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 241950 |
| 2025-06-10 09:48:30 | 141452 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 168972 |