| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2025-04-07 12:39:06 | 139657 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 47974 |
| 2025-04-07 12:38:52 | 139656 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 63101 |
| 2025-04-07 12:38:41 | 139655 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 61155 |
| 2025-04-07 12:38:39 | 139654 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 53925 |
| 2025-04-07 12:38:37 | 139653 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 52337 |
| 2025-04-07 08:25:32 | 139634 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 202451 |
| 2025-04-05 13:00:04 | 139353 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 230093 |
| 2025-04-05 12:59:35 | 139352 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 51883 |
| 2025-04-05 07:55:05 | 139351 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 204218 |
| 2025-04-05 07:30:05 | 139350 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 71364 |
| 2025-04-04 00:14:17 | 139338 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 129431 |
| 2025-04-04 00:14:07 | 139337 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 178837 |
| 2025-03-31 00:31:58 | 139272 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 179186 |
| 2025-03-29 21:21:19 | 139241 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 66909 |
| 2025-03-29 20:52:54 | 139240 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 55500 |
| 2025-03-29 20:52:14 | 139239 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 198204 |
| 2025-03-28 23:27:43 | 139216 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 402276 |
| 2025-03-28 23:27:38 | 139215 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 106138 |
| 2025-03-21 00:06:13 | 139013 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 215868 |
| 2025-03-20 12:12:48 | 139003 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 288440 |
| 2025-03-20 12:12:33 | 139002 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 406112 |
| 2025-03-19 00:38:16 | 138973 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 187162 |
| 2025-03-19 00:38:14 | 138972 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 243044 |
| 2025-03-19 00:38:13 | 138971 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 282831 |
| 2025-03-18 11:00:39 | 138950 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 244964 |