| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2016-03-19 03:09:02 | 14781 | CO-CCA-SZX | CO-SOC | PI-1918 | HUBBASE | 1000000 |
| 2016-03-19 02:54:56 | 14780 | CO-JAL | CO-SOC | PI-1550 | REPAIR | 42035 |
| 2016-03-19 02:54:49 | 14779 | CO-JAL | CO-SOC | PI-1550 | REPAIR | 52247 |
| 2016-03-19 02:54:42 | 14778 | CO-JAL | CO-SOC | PI-1550 | REPAIR | 60344 |
| 2016-03-19 02:54:30 | 14777 | CO-JAL | CO-SOC | PI-1550 | REPAIR | 72729 |
| 2016-03-19 02:54:22 | 14776 | CO-JAL | CO-SOC | PI-1550 | REPAIR | 43629 |
| 2016-03-19 02:54:20 | 14775 | CO-JAL | CO-SOC | PI-1550 | REPAIR | 41427 |
| 2016-03-19 02:54:18 | 14774 | CO-JAL | CO-SOC | PI-1550 | REPAIR | 53196 |
| 2016-03-19 02:54:11 | 14773 | CO-JAL | CO-SOC | PI-1550 | REPAIR | 21983 |
| 2016-03-19 02:54:09 | 14772 | CO-JAL | CO-SOC | PI-1550 | REPAIR | 42673 |
| 2016-03-19 02:54:07 | 14771 | CO-JAL | CO-SOC | PI-1550 | REPAIR | 75227 |
| 2016-03-19 02:53:35 | 14770 | CO-JAL | CO-SOC | PI-1550 | REPAIR | 99552 |
| 2016-03-19 00:49:52 | 14769 | CO-TGWFSA | CO-SOC | PI-2000 | CRAFT | 104000000 |
| 2016-03-19 00:33:52 | 14768 | CO-SOC | CO-TGWFSA | PI-2450 | MAGIC | 130000000 |
| 2016-03-18 19:26:38 | 14767 | CO-AXM | CO-SOC | PI-2676 | CRAFT | 56000000 |
| 2016-03-18 19:25:32 | 14766 | CO-AXM | CO-SOC | PI-2676 | FACILITY | 4625000 |
| 2016-03-18 19:25:02 | 14765 | CO-AXM | CO-SOC | PI-2676 | HUBBASE | 1000000 |
| 2016-03-18 19:07:38 | 14764 | CO-CCACKG | CO-SOC | PI-2 | ACTIVATE | 1000000 |
| 2016-03-18 17:36:38 | 14763 | CO-AXM | CO-SOC | PI-2676 | FACILITY | 7045000 |
| 2016-03-18 17:36:10 | 14762 | CO-SOC | CO-AXM | PI-2676 | MAGIC | 130000000 |
| 2016-03-18 15:20:43 | 14761 | CO-CXN | CO-SOC | PI-2603 | REPAIR | 7678814 |
| 2016-03-18 15:20:29 | 14760 | CO-CXN | CO-SOC | PI-2603 | REPAIR | 5273668 |
| 2016-03-18 15:15:20 | 14759 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 40438 |
| 2016-03-18 15:14:58 | 14758 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 76127 |
| 2016-03-18 15:14:56 | 14757 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 100015 |