| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2019-07-17 06:15:37 | 82606 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 276406 |
| 2019-07-13 00:30:25 | 82440 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 215805 |
| 2019-07-11 07:38:40 | 82364 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 250910 |
| 2019-07-10 08:03:47 | 82341 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 227825 |
| 2019-07-09 07:01:01 | 82309 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 319602 |
| 2019-07-09 07:00:52 | 82308 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 332023 |
| 2019-07-08 06:09:54 | 82277 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 293766 |
| 2019-07-08 06:09:38 | 82276 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 262153 |
| 2019-07-07 03:25:17 | 82241 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 257078 |
| 2019-07-05 02:12:31 | 82202 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 300925 |
| 2019-07-03 02:04:32 | 82155 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 217766 |
| 2019-07-03 02:04:22 | 82154 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 220976 |
| 2019-07-03 02:04:16 | 82153 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 180350 |
| 2019-07-01 23:55:10 | 82118 | CO-KLM | CO-SOC | PI-4130 | REPAIR | 801265 |
| 2019-06-29 02:14:09 | 81959 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 191729 |
| 2019-06-29 02:14:07 | 81958 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 238057 |
| 2019-06-28 07:37:03 | 81935 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 289905 |
| 2019-06-26 23:09:57 | 81885 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 45797 |
| 2019-06-26 23:09:36 | 81884 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 214647 |
| 2019-06-26 23:09:29 | 81883 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 376947 |
| 2019-06-26 03:23:08 | 81857 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 250620 |
| 2019-06-25 13:22:58 | 81835 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 246969 |
| 2019-06-25 06:12:30 | 81813 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 216118 |
| 2019-06-23 13:28:20 | 81766 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 212798 |
| 2019-06-21 22:44:46 | 81706 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 246329 |