| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2025-01-21 12:01:20 | 137512 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 250706 |
| 2025-01-19 06:58:15 | 137455 | CO-KLM | CO-SOC | PI-5388 | PILOT | 200000 |
| 2025-01-19 03:06:32 | 137452 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 302149 |
| 2025-01-18 15:00:08 | 137448 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 91210 |
| 2025-01-18 15:00:07 | 137447 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 166093 |
| 2025-01-18 15:00:05 | 137446 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 167719 |
| 2025-01-18 06:37:34 | 137435 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 108311 |
| 2025-01-18 06:37:31 | 137434 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 107179 |
| 2025-01-18 06:37:28 | 137433 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 151194 |
| 2025-01-18 01:29:20 | 137419 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 186362 |
| 2025-01-18 01:28:59 | 137418 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 410298 |
| 2025-01-16 11:43:42 | 137229 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 159423 |
| 2025-01-16 11:27:34 | 137228 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 341199 |
| 2025-01-16 11:27:21 | 137227 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 58148 |
| 2025-01-15 16:51:08 | 137219 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 341700 |
| 2025-01-15 16:51:04 | 137218 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 349762 |
| 2025-01-14 23:51:29 | 137189 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 82418 |
| 2025-01-14 12:30:18 | 137172 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 217059 |
| 2025-01-14 12:30:01 | 137171 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 212433 |
| 2025-01-14 01:07:52 | 137163 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 262552 |
| 2025-01-14 00:46:16 | 137162 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 73089 |
| 2025-01-14 00:46:11 | 137161 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 62641 |
| 2025-01-13 02:14:17 | 137145 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 159821 |
| 2025-01-13 02:14:14 | 137144 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 241332 |
| 2025-01-10 11:44:14 | 137092 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 272959 |