| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2025-05-23 20:39:14 | 140921 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 251764 |
| 2025-05-23 20:39:10 | 140920 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 188530 |
| 2025-05-23 20:39:04 | 140919 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 180812 |
| 2025-05-19 14:37:29 | 140865 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 152502 |
| 2025-05-19 14:37:13 | 140864 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 309156 |
| 2025-05-17 14:42:23 | 140809 | CO-KLM | CO-SOC | PI-8431 | PILOT | 200000 |
| 2025-05-16 23:39:15 | 140798 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 203731 |
| 2025-05-16 23:39:05 | 140797 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 294739 |
| 2025-05-16 23:39:02 | 140796 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 263780 |
| 2025-05-16 11:33:37 | 140791 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 214913 |
| 2025-05-16 11:33:21 | 140790 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 198852 |
| 2025-05-16 11:33:13 | 140789 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 187579 |
| 2025-05-16 11:32:51 | 140788 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 201357 |
| 2025-05-16 11:32:34 | 140787 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 220352 |
| 2025-05-16 11:32:13 | 140786 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 229152 |
| 2025-05-16 11:32:04 | 140785 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 218156 |
| 2025-05-16 11:31:53 | 140784 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 71567 |
| 2025-05-16 02:45:50 | 140782 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 347088 |
| 2025-05-14 14:26:57 | 140755 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 345137 |
| 2025-05-13 23:24:49 | 140737 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 216904 |
| 2025-05-13 12:34:44 | 140732 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 65921 |
| 2025-05-12 11:42:02 | 140705 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 59415 |
| 2025-05-12 11:41:38 | 140704 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 209515 |
| 2025-05-12 11:41:18 | 140703 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 145262 |
| 2025-05-12 11:41:13 | 140702 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 195290 |