| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2024-03-23 23:57:32 | 128897 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 68343 |
| 2024-03-21 00:35:53 | 128856 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 74015 |
| 2024-03-07 05:36:58 | 128568 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 60743 |
| 2024-03-07 05:36:50 | 128567 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 55092 |
| 2024-03-06 06:07:37 | 128563 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 55480 |
| 2024-03-06 06:07:35 | 128562 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 96663 |
| 2024-03-06 06:07:31 | 128561 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 124076 |
| 2024-03-01 06:26:52 | 128483 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 249150 |
| 2024-03-01 06:26:48 | 128482 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 283725 |
| 2024-02-18 12:44:16 | 128316 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 195283 |
| 2024-02-17 03:16:57 | 128300 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 212206 |
| 2024-02-12 06:54:27 | 128256 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 250925 |
| 2024-02-05 10:55:40 | 128115 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 77581 |
| 2024-02-01 07:31:49 | 127973 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 298820 |
| 2024-01-25 08:34:41 | 127897 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 248150 |
| 2024-01-18 01:29:22 | 127803 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 210859 |
| 2024-01-17 23:56:44 | 127802 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 207388 |
| 2024-01-16 08:26:50 | 127791 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 178256 |
| 2024-01-16 08:26:48 | 127790 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 211004 |
| 2024-01-16 08:26:47 | 127789 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 323200 |
| 2024-01-16 08:26:39 | 127788 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 54081 |
| 2024-01-15 08:15:34 | 127773 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 63557 |
| 2024-01-15 00:54:39 | 127767 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 180442 |
| 2024-01-01 14:56:02 | 127591 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 283205 |
| 2023-12-30 04:39:55 | 127551 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 211861 |