| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2019-09-15 02:23:04 | 84925 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 212296 |
| 2019-09-13 06:35:02 | 84822 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 291201 |
| 2019-09-13 06:34:50 | 84821 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 215103 |
| 2019-09-13 06:34:47 | 84820 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 2595670 |
| 2019-09-12 07:55:54 | 84802 | CO-SOC | CO-KLM | PI-4046 | MAGIC | 2000000 |
| 2019-09-11 02:16:10 | 84780 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 253903 |
| 2019-09-09 03:07:15 | 84730 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 310404 |
| 2019-09-09 03:06:56 | 84729 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 251222 |
| 2019-09-09 03:06:30 | 84728 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 313914 |
| 2019-09-07 00:14:58 | 84658 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 274601 |
| 2019-09-06 06:16:39 | 84640 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 217424 |
| 2019-09-06 06:16:32 | 84639 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 314336 |
| 2019-09-06 00:14:08 | 84637 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 369231 |
| 2019-09-05 05:11:45 | 84608 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 215883 |
| 2019-09-02 02:33:21 | 84319 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 294867 |
| 2019-09-02 02:33:04 | 84318 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 300364 |
| 2019-09-01 01:05:16 | 84282 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 245102 |
| 2019-08-31 13:47:02 | 84267 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 149058 |
| 2019-08-30 02:10:38 | 84173 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 54721 |
| 2019-08-29 07:34:29 | 84155 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 224761 |
| 2019-08-29 07:33:59 | 84154 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 201871 |
| 2019-08-27 23:53:57 | 84114 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 177389 |
| 2019-08-27 23:53:54 | 84113 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 212434 |
| 2019-08-27 23:53:38 | 84112 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 221295 |
| 2019-08-27 23:53:25 | 84111 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 337210 |