| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2026-02-27 06:09:47 | 148232 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 220451 |
| 2026-02-27 04:52:12 | 148231 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 217001 |
| 2026-02-27 04:51:17 | 148230 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 62286 |
| 2026-02-26 11:50:38 | 148221 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 185743 |
| 2026-02-26 11:50:36 | 148220 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 220259 |
| 2026-02-26 11:50:10 | 148219 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 83652 |
| 2026-02-26 11:06:50 | 148218 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 256795 |
| 2026-02-26 00:52:16 | 148209 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 152447 |
| 2026-02-25 15:04:28 | 148196 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 61494 |
| 2026-02-25 13:57:18 | 148195 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 71832 |
| 2026-02-24 15:47:33 | 148187 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 218294 |
| 2026-02-24 04:45:28 | 148178 | CO-KLM | CO-SOC | PI-8545 | PILOT | 200000 |
| 2026-02-24 03:18:30 | 148173 | CO-KLM | CO-SOC | PI-3132 | FACILITY | 8400000 |
| 2026-02-24 03:06:06 | 148172 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 276742 |
| 2026-02-24 03:05:57 | 148171 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 61259 |
| 2026-02-24 03:04:43 | 148170 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 283132 |
| 2026-02-24 03:04:29 | 148169 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 89538 |
| 2026-02-23 06:42:14 | 148147 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 250753 |
| 2026-02-23 06:42:12 | 148146 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 338899 |
| 2026-02-23 00:13:23 | 148142 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 60434 |
| 2026-02-22 13:31:14 | 148141 | CO-KLM | CO-SOC | PI-3132 | CRAFT | 110600000 |
| 2026-02-21 01:34:00 | 148116 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 69860 |
| 2026-02-21 00:13:19 | 148112 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 283344 |
| 2026-02-21 00:12:48 | 148111 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 272276 |
| 2026-02-21 00:12:42 | 148110 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 239348 |