| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2021-10-03 02:29:23 | 110882 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 259759 |
| 2021-10-03 02:29:12 | 110881 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 241990 |
| 2021-10-03 02:29:00 | 110880 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 305093 |
| 2021-03-20 00:41:32 | 106582 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 54203 |
| 2021-03-20 00:41:17 | 106581 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 245206 |
| 2021-03-20 00:40:47 | 106580 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 273583 |
| 2021-02-03 23:30:19 | 105392 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 261785 |
| 2021-02-03 23:30:04 | 105391 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 83441 |
| 2021-02-03 23:30:03 | 105390 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 124118 |
| 2021-02-03 23:30:00 | 105389 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 128911 |
| 2020-12-05 13:45:19 | 103377 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 48410 |
| 2020-09-21 02:45:05 | 101560 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 627980 |
| 2020-08-25 14:47:16 | 100753 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 69897 |
| 2020-08-02 04:56:43 | 100120 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 257578 |
| 2020-07-17 23:21:22 | 99687 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 239713 |
| 2020-07-17 23:21:06 | 99686 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 59501 |
| 2020-06-15 14:26:59 | 98657 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 45976 |
| 2020-06-15 14:26:39 | 98656 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 76885 |
| 2020-06-15 14:26:37 | 98655 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 96202 |
| 2020-05-01 09:41:14 | 96461 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 180516 |
| 2020-04-29 02:55:54 | 96350 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 151984 |
| 2020-04-23 08:28:43 | 96118 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 57170 |
| 2020-04-07 04:41:53 | 95311 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 296260 |
| 2020-03-13 07:54:58 | 93760 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 196135 |
| 2020-03-04 01:36:32 | 93178 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 254372 |