| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2024-05-30 00:56:57 | 130198 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 264248 |
| 2024-05-30 00:56:55 | 130197 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 298705 |
| 2024-05-30 00:56:45 | 130196 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 360476 |
| 2024-05-30 00:56:43 | 130195 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 354171 |
| 2024-05-30 00:56:32 | 130194 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 76107 |
| 2024-05-30 00:56:27 | 130193 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 71732 |
| 2024-05-27 01:41:18 | 130140 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 255585 |
| 2024-05-26 15:08:36 | 130136 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 44666 |
| 2024-05-26 15:08:24 | 130135 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 32429 |
| 2024-05-26 15:08:22 | 130134 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 43596 |
| 2024-05-26 15:08:19 | 130133 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 53050 |
| 2024-05-25 06:42:58 | 130109 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 39401 |
| 2024-05-25 06:42:40 | 130108 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 39393 |
| 2024-05-25 06:42:37 | 130107 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 35764 |
| 2024-05-25 06:42:35 | 130106 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 48013 |
| 2024-05-25 04:30:14 | 130104 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 215570 |
| 2024-05-24 05:36:14 | 130097 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 40783 |
| 2024-05-24 05:36:01 | 130096 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 30567 |
| 2024-05-24 05:35:59 | 130095 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 39135 |
| 2024-05-24 05:35:56 | 130094 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 45263 |
| 2024-05-23 01:50:49 | 130070 | CO-KLM | CO-SOC | PI-8237 | PILOT | 200000 |
| 2024-05-23 00:28:11 | 130069 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 36421 |
| 2024-05-23 00:28:08 | 130068 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 41498 |
| 2024-05-23 00:27:58 | 130067 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 48015 |
| 2024-05-21 19:43:35 | 130040 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 38229 |