| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 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 |
| 2024-07-03 08:11:44 | 131377 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 100194 |
| 2024-07-03 08:11:23 | 131376 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 152617 |
| 2024-07-03 08:11:22 | 131375 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 139941 |
| 2024-07-03 08:11:19 | 131374 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 97548 |
| 2024-07-03 08:11:06 | 131373 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 174602 |
| 2024-07-03 08:11:04 | 131372 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 168928 |
| 2024-07-03 08:11:02 | 131371 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 110996 |
| 2024-07-03 08:10:43 | 131370 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 194370 |
| 2024-07-03 08:10:41 | 131369 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 179124 |
| 2024-07-03 08:10:39 | 131368 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 141168 |
| 2024-07-03 08:10:30 | 131367 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 122814 |
| 2024-07-03 08:10:27 | 131366 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 117368 |
| 2024-07-03 08:10:24 | 131365 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 93850 |
| 2024-07-03 08:10:15 | 131364 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 120590 |
| 2024-07-03 08:10:13 | 131363 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 156424 |
| 2024-07-03 08:10:11 | 131362 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 123702 |
| 2024-07-03 08:09:31 | 131361 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 145184 |
| 2024-07-03 08:09:30 | 131360 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 159044 |
| 2024-07-03 08:09:28 | 131359 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 104120 |
| 2024-07-03 08:09:16 | 131358 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 159971 |
| 2024-07-03 08:09:13 | 131357 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 136431 |
| 2024-07-03 08:09:03 | 131356 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 175665 |