| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2016-02-08 00:41:20 | 12680 | CO-CAL | CO-SOC | PI-1136 | REPAIR | 61030 |
| 2016-02-08 00:41:16 | 12679 | CO-CAL | CO-SOC | PI-1136 | REPAIR | 242184 |
| 2016-02-07 18:24:19 | 12678 | CO-CSZFSA | CO-SOC | PI-1394 | HUBBASE | 1000000 |
| 2016-02-07 18:18:44 | 12677 | CO-EPA | CO-SOC | PI-1128 | REPAIR | 80516 |
| 2016-02-07 17:16:22 | 12676 | CO-CCA | CO-SOC | PI-1703 | REPAIR | 188579 |
| 2016-02-07 17:16:15 | 12675 | CO-CCA | CO-SOC | PI-1703 | REPAIR | 230132 |
| 2016-02-07 16:30:27 | 12674 | CO-CCA | CO-SOC | PI-1703 | CRAFT | 126100000 |
| 2016-02-07 14:50:11 | 12673 | CO-SOC | CO-CSZFSA | PI-1394 | MAGIC | 60000000 |
| 2016-02-07 14:05:56 | 12672 | CO-UAE | CO-SOC | PI-1826 | REPAIR | 73775 |
| 2016-02-07 14:05:53 | 12671 | CO-UAE | CO-SOC | PI-1826 | REPAIR | 94808 |
| 2016-02-07 14:05:48 | 12670 | CO-UAE | CO-SOC | PI-1826 | REPAIR | 58381 |
| 2016-02-07 13:54:16 | 12669 | CO-FZA | CO-SOC | PI-1458 | REPAIR | 48935 |
| 2016-02-07 11:19:31 | 12668 | CO-CSN | CO-SOC | PI-1717 | REPAIR | 78320 |
| 2016-02-07 11:19:27 | 12667 | CO-CSN | CO-SOC | PI-1717 | REPAIR | 26474 |
| 2016-02-07 11:19:24 | 12666 | CO-CSN | CO-SOC | PI-1717 | REPAIR | 64733 |
| 2016-02-07 10:03:02 | 12665 | CO-DALFSA | CO-SOC | PI-1760 | REPAIR | 151135 |
| 2016-02-07 10:03:00 | 12664 | CO-DALFSA | CO-SOC | PI-1760 | REPAIR | 243293 |
| 2016-02-07 10:02:57 | 12663 | CO-DALFSA | CO-SOC | PI-1760 | REPAIR | 166329 |
| 2016-02-07 06:42:16 | 12662 | CO-CQN | CO-SOC | PI-1978 | REPAIR | 226851 |
| 2016-02-07 06:16:59 | 12661 | CO-FZA | CO-SOC | PI-1458 | FACILITY | 2838000 |
| 2016-02-07 06:16:48 | 12660 | CO-FZA | CO-SOC | PI-1458 | FACILITY | 4060000 |
| 2016-02-07 06:16:27 | 12659 | CO-FZA | CO-SOC | PI-1458 | REPAIR | 53452 |
| 2016-02-07 06:16:22 | 12658 | CO-FZA | CO-SOC | PI-1458 | REPAIR | 88514 |
| 2016-02-07 05:57:50 | 12657 | CO-CSC | CO-SOC | PI-1582 | REPAIR | 251963 |
| 2016-02-07 05:44:21 | 12656 | CO-CSZFSA | CO-SOC | PI-1157 | PILOT | 200000 |