| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2024-05-04 17:41:28 | 129531 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 35638 |
| 2024-05-04 17:40:55 | 129530 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 181002 |
| 2024-05-04 17:40:53 | 129529 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 127960 |
| 2024-05-04 17:40:50 | 129528 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 232126 |
| 2024-05-04 17:40:36 | 129527 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 115693 |
| 2024-05-04 17:40:34 | 129526 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 143862 |
| 2024-05-04 17:40:32 | 129525 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 125409 |
| 2024-05-04 17:40:07 | 129524 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 27030 |
| 2024-05-04 17:40:05 | 129523 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 29444 |
| 2024-05-04 17:40:01 | 129522 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 39622 |
| 2024-05-04 09:33:32 | 129515 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 265257 |
| 2024-05-01 00:01:22 | 129473 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 219896 |
| 2024-04-30 06:04:55 | 129457 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 199774 |
| 2024-04-30 00:12:40 | 129456 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 251583 |
| 2024-04-28 23:30:34 | 129452 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 59688 |
| 2024-04-27 02:44:21 | 129372 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 200728 |
| 2024-04-27 02:44:17 | 129371 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 102724 |
| 2024-04-27 02:44:13 | 129370 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 78054 |
| 2024-04-26 06:36:48 | 129367 | CO-KLM | CO-SOC | PI-8253 | PILOT | 200000 |
| 2024-04-25 11:39:12 | 129357 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 71796 |
| 2024-04-25 11:38:28 | 129356 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 57298 |
| 2024-04-25 11:38:26 | 129355 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 67382 |
| 2024-04-25 11:38:22 | 129354 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 77708 |
| 2024-04-23 22:28:00 | 129337 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 218148 |
| 2024-04-23 22:27:59 | 129336 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 244522 |