| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2019-05-25 06:56:07 | 80766 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 410959 |
| 2019-05-23 22:47:32 | 80686 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 55365 |
| 2019-05-22 02:23:13 | 80626 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 276683 |
| 2019-05-21 08:58:51 | 80618 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 235494 |
| 2019-05-21 00:14:12 | 80604 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 229729 |
| 2019-05-21 00:14:02 | 80603 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 209586 |
| 2019-05-20 12:30:58 | 80597 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 251927 |
| 2019-05-20 00:03:20 | 80569 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 232399 |
| 2019-05-18 06:53:06 | 80512 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 300757 |
| 2019-05-16 03:02:20 | 80455 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 267396 |
| 2019-05-15 02:37:35 | 80394 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 230031 |
| 2019-05-15 01:52:38 | 80393 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 194856 |
| 2019-05-15 01:52:26 | 80392 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 260438 |
| 2019-05-13 02:36:59 | 80328 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 290849 |
| 2019-05-13 02:36:51 | 80327 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 300265 |
| 2019-05-11 01:55:57 | 80271 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 272792 |
| 2019-05-11 01:55:42 | 80270 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 229381 |
| 2019-05-09 02:07:10 | 80240 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 212211 |
| 2019-05-08 01:47:35 | 80223 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 197694 |
| 2019-05-08 01:47:33 | 80222 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 271393 |
| 2019-05-08 01:47:26 | 80221 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 219721 |
| 2019-05-07 01:58:23 | 80201 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 254423 |
| 2019-05-06 06:54:38 | 80152 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 214795 |
| 2019-05-06 06:54:31 | 80151 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 247539 |
| 2019-05-06 06:54:29 | 80150 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 289979 |