| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2024-07-18 05:12:06 | 131723 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 215891 |
| 2024-07-18 05:12:03 | 131722 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 219097 |
| 2024-07-14 05:34:41 | 131605 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 191514 |
| 2024-07-14 05:34:38 | 131604 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 192372 |
| 2024-07-14 05:34:24 | 131603 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 267343 |
| 2024-07-14 05:33:58 | 131602 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 201216 |
| 2024-07-12 22:46:17 | 131569 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 65679 |
| 2024-07-12 19:57:47 | 131568 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 219715 |
| 2024-07-12 19:57:29 | 131567 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 403658 |
| 2024-07-12 19:57:26 | 131566 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 389616 |
| 2024-07-12 05:17:11 | 131552 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 263718 |
| 2024-07-12 01:33:49 | 131544 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 212956 |
| 2024-07-11 23:55:18 | 131543 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 213861 |
| 2024-07-11 23:55:17 | 131542 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 313957 |
| 2024-07-11 19:16:23 | 131541 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 50476 |
| 2024-07-11 19:16:19 | 131540 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 119345 |
| 2024-07-06 13:40:57 | 131445 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 97725 |
| 2024-07-06 13:40:55 | 131444 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 90804 |
| 2024-07-06 13:40:36 | 131443 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 94898 |
| 2024-07-06 13:40:12 | 131442 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 91426 |
| 2024-07-06 13:40:09 | 131441 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 89613 |
| 2024-07-06 11:30:18 | 131434 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 207961 |
| 2024-07-05 22:28:31 | 131424 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 251657 |
| 2024-07-03 08:11:48 | 131379 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 173615 |
| 2024-07-03 08:11:46 | 131378 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 82975 |