| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2024-06-30 04:48:01 | 131005 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 185020 |
| 2024-06-30 04:48:00 | 131004 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 319699 |
| 2024-06-30 04:01:36 | 131003 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 82916 |
| 2024-06-29 11:18:52 | 130981 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 246018 |
| 2024-06-29 07:56:57 | 130975 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 157786 |
| 2024-06-29 04:54:59 | 130965 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 316349 |
| 2024-06-28 17:59:11 | 130960 | CO-KLM | CO-SOC | PI-3457 | REPAIR | 46249 |
| 2024-06-28 03:11:43 | 130904 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 245216 |
| 2024-06-27 03:50:48 | 130889 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 69755 |
| 2024-06-27 03:50:44 | 130888 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 99492 |
| 2024-06-26 23:40:05 | 130884 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 67833 |
| 2024-06-26 23:39:52 | 130883 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 264068 |
| 2024-06-24 01:11:15 | 130837 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 251177 |
| 2024-06-24 01:10:59 | 130836 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 82781 |
| 2024-06-24 01:10:56 | 130835 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 84220 |
| 2024-06-23 16:21:28 | 130834 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 45981 |
| 2024-06-23 16:20:53 | 130833 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 58756 |
| 2024-06-22 23:45:53 | 130819 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 308268 |
| 2024-06-22 17:51:20 | 130818 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 58960 |
| 2024-06-22 17:51:19 | 130817 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 66370 |
| 2024-06-22 17:51:17 | 130816 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 36793 |
| 2024-06-21 23:21:45 | 130795 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 65714 |
| 2024-06-21 23:16:43 | 130794 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 205578 |
| 2024-06-21 23:16:23 | 130793 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 212596 |
| 2024-06-21 23:16:10 | 130792 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 76966 |