| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2024-08-27 10:04:02 | 132874 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 85247 |
| 2024-08-25 23:34:14 | 132843 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 127866 |
| 2024-08-25 23:34:13 | 132842 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 182626 |
| 2024-08-25 23:34:11 | 132841 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 176273 |
| 2024-08-24 01:53:37 | 132821 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 264525 |
| 2024-08-24 01:53:36 | 132820 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 306510 |
| 2024-08-23 06:41:53 | 132811 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 294800 |
| 2024-08-22 01:42:56 | 132797 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 294351 |
| 2024-08-22 01:42:54 | 132796 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 344348 |
| 2024-08-22 01:42:45 | 132795 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 261401 |
| 2024-08-21 12:00:24 | 132780 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 112832 |
| 2024-08-21 12:00:23 | 132779 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 365837 |
| 2024-08-21 12:00:21 | 132778 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 302704 |
| 2024-08-21 09:07:52 | 132776 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 26143 |
| 2024-08-21 09:07:50 | 132775 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 58159 |
| 2024-08-21 09:07:47 | 132774 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 38067 |
| 2024-08-21 09:07:29 | 132773 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 26981 |
| 2024-08-21 09:07:27 | 132772 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 42395 |
| 2024-08-21 09:07:25 | 132771 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 34436 |
| 2024-08-18 07:45:21 | 132712 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 258748 |
| 2024-08-18 07:44:56 | 132711 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 223947 |
| 2024-08-18 07:44:55 | 132710 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 277573 |
| 2024-08-17 11:26:34 | 132694 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 29043 |
| 2024-08-17 11:26:30 | 132693 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 89500 |
| 2024-08-17 11:26:27 | 132692 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 45242 |