| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2024-07-29 19:13:02 | 132053 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 61418 |
| 2024-07-27 21:08:42 | 132002 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 169433 |
| 2024-07-27 21:08:37 | 132001 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 99834 |
| 2024-07-27 21:08:33 | 132000 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 180484 |
| 2024-07-27 17:03:01 | 131999 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 183321 |
| 2024-07-27 17:02:57 | 131998 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 241311 |
| 2024-07-27 15:41:29 | 131997 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 88315 |
| 2024-07-26 00:02:37 | 131965 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 188927 |
| 2024-07-25 13:51:14 | 131958 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 42753 |
| 2024-07-25 13:51:12 | 131957 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 75313 |
| 2024-07-25 13:51:09 | 131956 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 73142 |
| 2024-07-25 05:44:00 | 131948 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 247106 |
| 2024-07-24 04:41:32 | 131928 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 246694 |
| 2024-07-24 01:01:32 | 131917 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 159481 |
| 2024-07-24 01:01:30 | 131916 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 179284 |
| 2024-07-22 16:14:37 | 131895 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 269076 |
| 2024-07-21 16:08:56 | 131870 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 161352 |
| 2024-07-21 16:08:52 | 131869 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 162627 |
| 2024-07-21 16:08:50 | 131868 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 130262 |
| 2024-07-21 10:51:43 | 131866 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 212897 |
| 2024-07-21 06:41:33 | 131856 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 232995 |
| 2024-07-20 01:42:55 | 131811 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 45922 |
| 2024-07-20 01:42:50 | 131810 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 37072 |
| 2024-07-19 08:27:58 | 131783 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 214045 |
| 2024-07-18 18:15:09 | 131775 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 77819 |