| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 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 |
| 2025-02-09 01:53:22 | 138074 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 74212 |
| 2025-02-08 12:48:38 | 138064 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 244608 |
| 2025-02-08 12:48:36 | 138063 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 374762 |
| 2025-02-08 12:48:19 | 138062 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 302291 |
| 2025-02-07 14:34:14 | 138045 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 528523 |
| 2025-02-05 11:07:23 | 137824 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 23467 |
| 2025-02-05 11:07:21 | 137823 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 38487 |
| 2025-02-05 11:07:19 | 137822 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 50356 |
| 2025-02-01 00:49:53 | 137725 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 308964 |
| 2025-02-01 00:49:51 | 137724 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 291145 |
| 2025-02-01 00:49:37 | 137723 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 71766 |
| 2025-01-31 02:58:25 | 137716 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 307502 |
| 2025-01-31 02:58:17 | 137715 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 261301 |
| 2025-01-31 02:58:09 | 137714 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 241605 |
| 2025-01-24 23:53:16 | 137593 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 58304 |
| 2025-01-24 23:53:02 | 137592 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 190191 |
| 2025-01-23 15:48:16 | 137573 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 92452 |
| 2025-01-23 15:47:57 | 137572 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 347935 |
| 2025-01-23 15:47:55 | 137571 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 273030 |
| 2025-01-23 15:47:45 | 137570 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 84931 |
| 2025-01-23 00:09:22 | 137547 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 76534 |
| 2025-01-21 23:20:44 | 137521 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 228088 |
| 2025-01-21 12:01:34 | 137513 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 209253 |