| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2015-10-06 01:44:35 | 06448 | CO-SWA | CO-SOC | PI-1184 | REPAIR | 220274 |
| 2015-10-05 23:14:48 | 06447 | CO-CXA | CO-SOC | PI-1202 | REPAIR | 139149 |
| 2015-10-05 23:14:36 | 06446 | CO-CXA | CO-SOC | PI-1202 | REPAIR | 99953 |
| 2015-10-05 23:14:31 | 06445 | CO-CXA | CO-SOC | PI-1202 | REPAIR | 51850 |
| 2015-10-05 23:14:24 | 06444 | CO-CXA | CO-SOC | PI-1202 | REPAIR | 198229 |
| 2015-10-05 19:05:28 | 06443 | CO-CUASINO | CO-SOC | PI-1052 | REPAIR | 168249 |
| 2015-10-05 19:05:25 | 06442 | CO-CUASINO | CO-SOC | PI-1052 | REPAIR | 218914 |
| 2015-10-05 19:05:15 | 06441 | CO-CUASINO | CO-SOC | PI-1052 | REPAIR | 110868 |
| 2015-10-05 17:02:18 | 06440 | CO-CSN | CO-SOC | PI-1085 | REPAIR | 61007 |
| 2015-10-05 16:22:30 | 06439 | CO-CSZ!F1 | CO-SOC | PI-1217 | REPAIR | 92407 |
| 2015-10-05 16:22:28 | 06438 | CO-CSZ!F1 | CO-SOC | PI-1217 | REPAIR | 128356 |
| 2015-10-05 16:22:25 | 06437 | CO-CSZ!F1 | CO-SOC | PI-1217 | REPAIR | 142083 |
| 2015-10-05 15:01:46 | 06433 | CO-HXA | CO-SOC | PI-1379 | REPAIR | 289396 |
| 2015-10-05 14:21:24 | 06432 | CO-DALFSA | CO-SOC | PI-2 | PILOT | 200000 |
| 2015-10-05 13:55:10 | 06431 | CO-SOC | CO-VIRSKY | PI-1754 | MAGIC | 1000000 |
| 2015-10-05 12:51:47 | 06430 | CO-CSN | CO-SOC | PI-1085 | REPAIR | 111369 |
| 2015-10-05 04:51:22 | 06429 | CO-TWACFR | CO-SOC | PI-1633 | REPAIR | 121383 |
| 2015-10-05 03:40:58 | 06428 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 88621 |
| 2015-10-05 03:40:50 | 06427 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 84880 |
| 2015-10-05 03:40:42 | 06426 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 48949 |
| 2015-10-05 03:40:40 | 06425 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 77484 |
| 2015-10-05 03:40:38 | 06424 | CO-CESFSA | CO-SOC | PI-1015 | REPAIR | 80580 |
| 2015-10-05 03:19:16 | 06423 | CO-CCAFSA | CO-SOC | PI-2 | PILOT | 200000 |
| 2015-10-05 03:19:14 | 06422 | CO-SWA | CO-SOC | PI-2 | PILOT | 200000 |
| 2015-10-05 02:42:15 | 06421 | CO-CCAFSA | CO-SOC | PI-1027 | REPAIR | 252645 |