| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2019-10-16 07:31:58 | 85978 | CO-LKEFSA | CO-SOC | PI-4489 | REPAIR | 513575 |
| 2019-10-16 07:31:56 | 85977 | CO-LKEFSA | CO-SOC | PI-4489 | REPAIR | 437846 |
| 2019-10-16 07:31:46 | 85976 | CO-LKEFSA | CO-SOC | PI-4489 | REPAIR | 172140 |
| 2019-10-16 07:31:44 | 85975 | CO-LKEFSA | CO-SOC | PI-4489 | REPAIR | 377901 |
| 2019-10-16 07:31:42 | 85974 | CO-LKEFSA | CO-SOC | PI-4489 | REPAIR | 348902 |
| 2019-10-10 09:56:19 | 85825 | CO-LKEFSA | CO-SOC | PI-6365 | REPAIR | 56927 |
| 2019-10-10 09:56:18 | 85824 | CO-LKEFSA | CO-SOC | PI-6365 | REPAIR | 71464 |
| 2019-10-10 09:56:16 | 85823 | CO-LKEFSA | CO-SOC | PI-6365 | REPAIR | 79800 |
| 2019-10-01 13:24:54 | 85461 | CO-LKEFSA | CO-SOC | PI-5 | CRAFTRENT | 11392000 |
| 2019-09-10 22:46:58 | 84779 | CO-LKEFSA | CO-SOC | PI-6365 | REPAIR | 86523 |
| 2019-09-04 12:47:47 | 84473 | CO-LKEFSA | CO-SOC | PI-5 | CRAFTRENT | 11392000 |
| 2019-08-31 23:46:49 | 84281 | CO-LKEFSA | CO-SOC | PI-5966 | REPAIR | 73581 |
| 2019-08-20 10:56:35 | 83905 | CO-LKEFSA | CO-SOC | PI-6365 | REPAIR | 278128 |
| 2019-08-20 10:56:33 | 83904 | CO-LKEFSA | CO-SOC | PI-6365 | REPAIR | 434287 |
| 2019-08-20 10:56:25 | 83903 | CO-LKEFSA | CO-SOC | PI-6365 | REPAIR | 471256 |
| 2019-08-20 08:28:37 | 83900 | CO-LKEFSA | CO-SOC | PI-5966 | REPAIR | 266225 |
| 2019-08-20 06:12:47 | 83892 | CO-LKEFSA | CO-SOC | PI-4489 | REPAIR | 73887 |
| 2019-08-20 06:12:45 | 83891 | CO-LKEFSA | CO-SOC | PI-4489 | REPAIR | 98343 |
| 2019-08-20 06:12:43 | 83890 | CO-LKEFSA | CO-SOC | PI-4489 | REPAIR | 63541 |
| 2019-08-17 16:46:59 | 83791 | CO-LKEFSA | CO-SOC | PI-6365 | REPAIR | 675786 |
| 2019-08-17 11:43:36 | 83783 | CO-LKEFSA | CO-SOC | PI-6365 | REPAIR | 151532 |
| 2019-08-17 11:43:33 | 83782 | CO-LKEFSA | CO-SOC | PI-6365 | REPAIR | 331318 |
| 2019-08-17 11:43:29 | 83781 | CO-LKEFSA | CO-SOC | PI-6365 | REPAIR | 348824 |
| 2019-08-14 08:54:19 | 83687 | CO-LKEFSA | CO-SOC | PI-4489 | REPAIR | 45641 |
| 2019-08-14 08:54:17 | 83686 | CO-LKEFSA | CO-SOC | PI-4489 | REPAIR | 56442 |