| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2024-10-30 10:59:55 | 134501 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 315483 |
| 2024-10-29 12:57:53 | 134461 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 197668 |
| 2024-10-29 12:57:43 | 134460 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 224526 |
| 2024-10-29 12:57:29 | 134459 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 248412 |
| 2024-10-29 12:57:12 | 134458 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 69272 |
| 2024-10-29 12:56:55 | 134457 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 54188 |
| 2024-10-29 12:56:53 | 134456 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 63625 |
| 2024-10-29 12:56:49 | 134455 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 76869 |
| 2024-10-29 10:42:53 | 134451 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 246137 |
| 2024-10-29 09:09:59 | 134449 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 101105 |
| 2024-10-27 03:42:42 | 134393 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 185159 |
| 2024-10-26 09:54:14 | 134383 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 57998 |
| 2024-10-24 11:48:58 | 134325 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 26051 |
| 2024-10-24 11:48:57 | 134324 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 34969 |
| 2024-10-24 11:48:55 | 134323 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 43237 |
| 2024-10-24 07:36:43 | 134320 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 232546 |
| 2024-10-22 18:48:28 | 134294 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 94480 |
| 2024-10-22 18:48:26 | 134293 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 266155 |
| 2024-10-22 18:48:24 | 134292 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 273493 |
| 2024-10-22 02:58:13 | 134279 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 154201 |
| 2024-10-22 02:09:24 | 134278 | CO-KLM | CO-SOC | PI-8323 | PILOT | 200000 |
| 2024-10-18 07:05:36 | 134180 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 177743 |
| 2024-10-18 01:23:16 | 134176 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 74161 |
| 2024-10-18 01:23:14 | 134175 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 100968 |
| 2024-10-18 01:23:12 | 134174 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 25244 |