| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2024-09-10 08:31:13 | 133303 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 178057 |
| 2024-09-10 01:42:19 | 133292 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 239254 |
| 2024-09-07 16:24:33 | 133246 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 256327 |
| 2024-09-07 04:42:39 | 133237 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 193058 |
| 2024-09-06 18:03:12 | 133229 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 211502 |
| 2024-09-06 13:09:13 | 133228 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 179646 |
| 2024-09-06 00:21:15 | 133227 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 235082 |
| 2024-09-05 13:26:42 | 133222 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 51977 |
| 2024-09-05 13:26:40 | 133221 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 30115 |
| 2024-09-05 13:26:38 | 133220 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 29799 |
| 2024-09-04 11:58:22 | 133206 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 87474 |
| 2024-09-04 08:23:03 | 133197 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 143404 |
| 2024-09-04 07:57:46 | 133196 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 312384 |
| 2024-09-03 06:13:24 | 133191 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 251591 |
| 2024-09-02 12:13:42 | 133160 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 225443 |
| 2024-09-01 02:06:38 | 132953 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 272574 |
| 2024-08-31 07:07:42 | 132943 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 272770 |
| 2024-08-30 15:28:41 | 132937 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 156780 |
| 2024-08-30 15:28:39 | 132936 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 185384 |
| 2024-08-30 15:28:36 | 132935 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 221303 |
| 2024-08-29 11:20:08 | 132902 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 230009 |
| 2024-08-29 10:29:46 | 132901 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 240003 |
| 2024-08-28 23:37:30 | 132897 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 201468 |
| 2024-08-28 23:37:29 | 132896 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 251488 |
| 2024-08-27 10:04:05 | 132875 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 70684 |