| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2024-07-03 08:09:01 | 131355 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 190723 |
| 2024-07-03 08:08:59 | 131354 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 95809 |
| 2024-07-03 08:08:13 | 131353 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 155089 |
| 2024-07-03 08:08:11 | 131352 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 210043 |
| 2024-07-03 08:08:09 | 131351 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 120871 |
| 2024-07-03 08:07:58 | 131350 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 205673 |
| 2024-07-03 08:07:55 | 131349 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 171280 |
| 2024-07-03 08:07:53 | 131348 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 170053 |
| 2024-07-03 08:07:39 | 131347 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 161235 |
| 2024-07-03 08:07:36 | 131346 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 100136 |
| 2024-07-03 08:06:41 | 131345 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 94060 |
| 2024-07-03 08:06:39 | 131344 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 120458 |
| 2024-07-03 08:06:37 | 131343 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 242804 |
| 2024-07-03 08:05:23 | 131342 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 88738 |
| 2024-07-03 08:05:20 | 131341 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 126382 |
| 2024-07-03 08:05:18 | 131340 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 93957 |
| 2024-07-03 08:05:05 | 131339 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 45468 |
| 2024-07-03 08:05:03 | 131338 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 59811 |
| 2024-07-03 08:05:01 | 131337 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 27263 |
| 2024-07-03 08:04:48 | 131336 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 149197 |
| 2024-07-03 08:04:47 | 131335 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 124967 |
| 2024-07-03 08:04:44 | 131334 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 143420 |
| 2024-07-03 08:04:29 | 131333 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 67996 |
| 2024-07-03 08:04:27 | 131332 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 131744 |
| 2024-07-03 08:04:18 | 131331 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 136421 |