| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2024-10-18 01:23:12 | 134174 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 25244 |
| 2024-10-17 00:29:12 | 134159 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 263035 |
| 2024-10-17 00:29:07 | 134158 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 329851 |
| 2024-10-16 00:05:43 | 134145 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 247528 |
| 2024-10-16 00:05:31 | 134144 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 184540 |
| 2024-10-15 13:00:57 | 134134 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 53804 |
| 2024-10-12 10:22:36 | 134064 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 258935 |
| 2024-10-12 02:25:57 | 134062 | CO-KLM | CO-SOC | PI-3132 | CRAFT | 108400000 |
| 2024-10-12 02:00:41 | 134061 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 229223 |
| 2024-10-11 23:48:48 | 134060 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 71576 |
| 2024-10-11 11:21:16 | 134058 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 167426 |
| 2024-10-11 11:15:30 | 134057 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 200148 |
| 2024-10-10 22:49:13 | 134054 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 126737 |
| 2024-10-10 02:07:52 | 134039 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 254376 |
| 2024-10-10 02:07:34 | 134038 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 339771 |
| 2024-10-10 02:07:06 | 134037 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 69514 |
| 2024-10-09 04:15:59 | 134024 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 181691 |
| 2024-10-09 04:15:57 | 134023 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 113522 |
| 2024-10-09 04:15:54 | 134022 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 297844 |
| 2024-10-09 00:19:18 | 134019 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 81909 |
| 2024-10-09 00:18:03 | 134018 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 68379 |
| 2024-10-08 10:25:41 | 134009 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 259396 |
| 2024-10-08 10:25:31 | 134008 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 312910 |
| 2024-10-07 14:31:21 | 133988 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 66855 |
| 2024-10-02 10:38:01 | 133694 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 299068 |