| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2022-11-10 06:17:42 | 120182 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 50353 |
| 2022-11-10 06:17:07 | 120181 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 92341 |
| 2022-11-03 12:43:43 | 120072 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 129441 |
| 2022-11-03 12:43:38 | 120071 | CO-KLM | CO-SOC | PI-5848 | REPAIR | 192177 |
| 2022-11-02 00:04:30 | 120038 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 230763 |
| 2022-10-24 02:33:16 | 119844 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 217189 |
| 2022-10-24 02:32:54 | 119843 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 58561 |
| 2022-10-24 02:32:52 | 119842 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 107062 |
| 2022-10-13 00:17:31 | 119605 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 210384 |
| 2022-10-07 23:01:06 | 119520 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 112327 |
| 2022-09-20 04:38:53 | 119221 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 260848 |
| 2022-09-20 04:37:41 | 119220 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 74735 |
| 2022-09-20 04:37:40 | 119219 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 81764 |
| 2022-09-02 00:02:34 | 118927 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 308065 |
| 2022-08-25 00:27:22 | 118808 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 196119 |
| 2022-08-07 00:09:00 | 118514 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 244429 |
| 2022-07-29 21:51:45 | 118439 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 106431 |
| 2022-07-29 21:51:35 | 118438 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 53747 |
| 2022-05-30 01:25:05 | 117252 | CO-KLM | CO-SOC | PI-6150 | PILOT | 200000 |
| 2022-05-30 00:10:14 | 117249 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 231915 |
| 2022-05-30 00:10:00 | 117248 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 262605 |
| 2022-05-28 00:31:02 | 117188 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 184611 |
| 2022-05-28 00:30:49 | 117187 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 179752 |
| 2022-05-24 00:11:38 | 117101 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 242321 |
| 2022-05-24 00:11:36 | 117100 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 372275 |