| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2025-03-14 01:23:22 | 138834 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 340805 |
| 2025-03-13 12:12:12 | 138818 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 386962 |
| 2025-03-11 09:34:33 | 138765 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 105736 |
| 2025-03-11 09:33:54 | 138764 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 256606 |
| 2025-03-11 09:33:52 | 138763 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 261689 |
| 2025-03-11 09:33:29 | 138762 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 249628 |
| 2025-03-11 09:33:27 | 138761 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 267000 |
| 2025-03-06 11:26:18 | 138650 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 406065 |
| 2025-03-02 02:32:29 | 138544 | CO-KLM | CO-SOC | PI-3132 | CRAFT | 346080000 |
| 2025-02-28 11:00:43 | 138483 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 349354 |
| 2025-02-27 12:37:02 | 138470 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 232928 |
| 2025-02-27 12:36:55 | 138469 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 256480 |
| 2025-02-27 05:37:12 | 138411 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 254072 |
| 2025-02-24 02:13:00 | 138356 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 59893 |
| 2025-02-22 01:24:51 | 138324 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 66661 |
| 2025-02-21 02:09:16 | 138313 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 258019 |
| 2025-02-18 08:41:11 | 138262 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 172565 |
| 2025-02-18 08:41:09 | 138261 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 187162 |
| 2025-02-16 23:09:39 | 138226 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 201700 |
| 2025-02-16 23:09:28 | 138225 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 256715 |
| 2025-02-12 01:21:55 | 138137 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 208348 |
| 2025-02-12 01:21:51 | 138136 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 242079 |
| 2025-02-12 00:36:11 | 138114 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 258462 |
| 2025-02-11 00:38:13 | 138096 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 209117 |
| 2025-02-11 00:38:03 | 138095 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 67337 |