| 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 07:59:15 | 131280 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 44899 |
| 2024-07-03 07:59:13 | 131279 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 66957 |
| 2024-07-03 07:59:00 | 131278 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 29178 |
| 2024-07-03 07:58:58 | 131277 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 29057 |
| 2024-07-03 07:58:56 | 131276 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 35679 |
| 2024-07-03 07:58:43 | 131275 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 29469 |
| 2024-07-03 07:58:41 | 131274 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 38559 |
| 2024-07-03 07:58:39 | 131273 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 58033 |
| 2024-07-03 07:58:23 | 131272 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 34316 |
| 2024-07-03 07:58:21 | 131271 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 31776 |
| 2024-07-03 07:58:19 | 131270 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 39743 |
| 2024-07-03 07:58:03 | 131269 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 49818 |
| 2024-07-03 07:58:01 | 131268 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 38229 |
| 2024-07-03 07:57:58 | 131267 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 53823 |
| 2024-07-03 07:57:39 | 131266 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 56488 |
| 2024-07-03 07:57:36 | 131265 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 64857 |
| 2024-07-03 07:57:34 | 131264 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 67133 |
| 2024-07-03 06:55:18 | 131262 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 258721 |
| 2024-07-03 06:54:46 | 131261 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 66818 |
| 2024-07-02 02:42:31 | 131246 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 32682 |
| 2024-07-02 02:42:00 | 131245 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 52981 |
| 2024-07-02 02:41:58 | 131244 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 52408 |
| 2024-06-30 07:09:33 | 131031 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 197025 |
| 2024-06-30 07:09:30 | 131030 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 205901 |
| 2024-06-30 04:48:01 | 131005 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 185020 |