| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2025-01-10 11:43:54 | 137091 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 68025 |
| 2025-01-10 11:43:26 | 137090 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 295424 |
| 2025-01-10 11:43:23 | 137089 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 386279 |
| 2025-01-09 00:17:03 | 137047 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 86150 |
| 2025-01-09 00:16:55 | 137046 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 384062 |
| 2025-01-08 15:20:12 | 137040 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 134504 |
| 2025-01-08 15:20:10 | 137039 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 116265 |
| 2025-01-08 15:20:08 | 137038 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 324412 |
| 2025-01-07 05:04:02 | 137012 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 110135 |
| 2025-01-07 05:03:59 | 137011 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 216656 |
| 2025-01-06 12:13:48 | 136987 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 201858 |
| 2025-01-05 23:31:47 | 136977 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 327735 |
| 2025-01-05 23:31:37 | 136976 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 239042 |
| 2025-01-05 23:31:25 | 136975 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 371095 |
| 2025-01-02 11:05:56 | 136907 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 348235 |
| 2025-01-01 23:44:57 | 136706 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 198970 |
| 2025-01-01 09:51:21 | 136698 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 337358 |
| 2025-01-01 05:47:09 | 136693 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 408649 |
| 2024-12-29 05:38:33 | 136603 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 69515 |
| 2024-12-27 23:42:36 | 136526 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 71730 |
| 2024-12-27 16:58:13 | 136521 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 240082 |
| 2024-12-27 16:57:52 | 136520 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 249170 |
| 2024-12-27 13:23:39 | 136505 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 82958 |
| 2024-12-27 13:23:37 | 136504 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 62503 |
| 2024-12-26 12:38:56 | 136487 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 184070 |