| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2024-09-30 09:43:20 | 133660 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 66027 |
| 2024-09-30 09:43:18 | 133659 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 57032 |
| 2024-09-28 23:00:01 | 133633 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 288745 |
| 2024-09-28 10:28:50 | 133629 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 235714 |
| 2024-09-26 00:50:21 | 133590 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 148960 |
| 2024-09-25 01:37:42 | 133572 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 182106 |
| 2024-09-23 22:20:24 | 133556 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 242083 |
| 2024-09-22 19:03:39 | 133547 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 242131 |
| 2024-09-22 10:34:19 | 133535 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 264975 |
| 2024-09-22 03:34:47 | 133526 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 273208 |
| 2024-09-21 14:19:17 | 133521 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 187272 |
| 2024-09-21 14:18:55 | 133520 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 245922 |
| 2024-09-19 04:37:48 | 133452 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 166202 |
| 2024-09-19 04:37:08 | 133451 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 53795 |
| 2024-09-19 04:36:19 | 133450 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 72560 |
| 2024-09-18 22:58:07 | 133449 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 242034 |
| 2024-09-17 04:11:48 | 133425 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 105905 |
| 2024-09-14 23:29:34 | 133387 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 75714 |
| 2024-09-14 00:53:23 | 133375 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 145596 |
| 2024-09-13 03:48:33 | 133354 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 148164 |
| 2024-09-12 06:39:36 | 133344 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 268448 |
| 2024-09-11 22:54:03 | 133343 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 212824 |
| 2024-09-11 21:52:48 | 133342 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 205894 |
| 2024-09-10 08:33:52 | 133305 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 63045 |
| 2024-09-10 08:33:40 | 133304 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 70091 |