| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2025-06-09 12:25:37 | 141441 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 172974 |
| 2025-06-08 08:44:13 | 141417 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 179469 |
| 2025-06-08 08:43:43 | 141416 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 202224 |
| 2025-06-08 08:43:09 | 141415 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 67751 |
| 2025-06-08 07:09:37 | 141414 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 330509 |
| 2025-06-07 03:54:33 | 141391 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 175104 |
| 2025-06-06 13:41:33 | 141376 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 250900 |
| 2025-06-05 22:37:51 | 141367 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 308193 |
| 2025-06-05 22:37:44 | 141366 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 178699 |
| 2025-06-05 22:37:22 | 141365 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 289760 |
| 2025-06-05 22:37:16 | 141364 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 237753 |
| 2025-05-31 21:28:24 | 141105 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 214532 |
| 2025-05-31 21:28:18 | 141104 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 295686 |
| 2025-05-31 21:28:11 | 141103 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 257921 |
| 2025-05-31 21:28:02 | 141102 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 56453 |
| 2025-05-26 03:35:00 | 140961 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 204292 |
| 2025-05-25 01:53:28 | 140948 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 53555 |
| 2025-05-25 01:53:04 | 140947 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 228363 |
| 2025-05-25 01:52:46 | 140946 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 123879 |
| 2025-05-25 01:52:33 | 140945 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 57985 |
| 2025-05-25 01:52:11 | 140944 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 245921 |
| 2025-05-25 01:51:59 | 140943 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 58544 |
| 2025-05-25 01:51:56 | 140942 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 69753 |
| 2025-05-24 22:02:32 | 140940 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 278693 |
| 2025-05-23 20:39:23 | 140922 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 53748 |