| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2025-05-12 11:40:56 | 140701 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 200892 |
| 2025-05-10 00:00:56 | 140637 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 300562 |
| 2025-05-10 00:00:54 | 140636 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 356973 |
| 2025-05-09 13:52:27 | 140631 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 214401 |
| 2025-05-09 00:17:57 | 140614 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 46547 |
| 2025-05-08 13:46:15 | 140611 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 177853 |
| 2025-05-08 13:40:05 | 140610 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 261222 |
| 2025-05-08 13:39:15 | 140609 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 223276 |
| 2025-05-07 23:48:45 | 140588 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 57784 |
| 2025-05-07 02:32:47 | 140574 | CO-KLM | CO-SOC | PI-1040 | PILOT | 200000 |
| 2025-05-05 00:00:24 | 140501 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 83180 |
| 2025-05-04 15:30:25 | 140485 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 187998 |
| 2025-05-03 22:03:59 | 140446 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 251740 |
| 2025-05-02 13:48:09 | 140224 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 187502 |
| 2025-05-02 05:30:41 | 140217 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 60156 |
| 2025-05-02 05:30:39 | 140216 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 76977 |
| 2025-05-02 05:30:23 | 140215 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 44171 |
| 2025-05-02 05:30:19 | 140214 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 67238 |
| 2025-05-02 05:30:10 | 140213 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 188055 |
| 2025-05-02 05:30:07 | 140212 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 196100 |
| 2025-05-01 12:22:24 | 140203 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 213397 |
| 2025-05-01 01:31:38 | 140196 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 519270 |
| 2025-04-29 13:35:09 | 140175 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 235275 |
| 2025-04-29 13:34:38 | 140174 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 189682 |
| 2025-04-28 11:02:21 | 140131 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 394076 |