| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2026-02-10 15:16:39 | 147984 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 241912 |
| 2026-02-10 10:56:54 | 147982 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 209833 |
| 2026-02-10 03:44:06 | 147980 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 187503 |
| 2026-02-09 08:38:28 | 147963 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 272382 |
| 2026-02-07 14:46:58 | 147931 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 227675 |
| 2026-02-07 14:46:42 | 147930 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 54372 |
| 2026-02-06 07:49:59 | 147911 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 256002 |
| 2026-02-06 05:00:44 | 147910 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 69121 |
| 2026-02-05 16:29:41 | 147896 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 245339 |
| 2026-02-05 16:06:09 | 147895 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 268989 |
| 2026-02-05 16:06:06 | 147894 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 295548 |
| 2026-02-05 13:32:27 | 147893 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 271904 |
| 2026-02-05 13:32:24 | 147892 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 289571 |
| 2026-02-05 07:38:21 | 147890 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 318226 |
| 2026-02-04 15:47:06 | 147887 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 277168 |
| 2026-02-04 15:46:53 | 147886 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 84408 |
| 2026-02-03 12:34:44 | 147874 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 179652 |
| 2026-02-03 03:52:30 | 147849 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 230065 |
| 2026-02-03 03:51:33 | 147848 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 54524 |
| 2026-02-02 22:56:42 | 147844 | CO-SOC | CO-KLM | PI-3132 | FACILITY | 840000 |
| 2026-02-02 15:24:01 | 147843 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 167376 |
| 2026-02-02 13:04:25 | 147841 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 343263 |
| 2026-02-02 13:03:58 | 147840 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 71623 |
| 2026-02-01 11:43:32 | 147820 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 224672 |
| 2026-02-01 08:48:12 | 147799 | CO-KLM | CO-SOC | PI-5 | HUBRENT | 8400000 |