| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2019-05-03 06:42:10 | 80008 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 303106 |
| 2019-05-03 06:41:56 | 80007 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 5296438 |
| 2019-05-02 01:47:19 | 79929 | CO-KLM | CO-SOC | PI-2 | HUBRENT | 8400000 |
| 2019-04-30 02:40:13 | 79691 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 251591 |
| 2019-04-30 02:40:03 | 79690 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 220673 |
| 2019-04-24 02:09:24 | 79503 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 247341 |
| 2019-04-24 02:09:22 | 79502 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 280590 |
| 2019-04-24 00:00:13 | 79498 | CO-KLM | CO-SOC | PI-3607 | PILOT | 200000 |
| 2019-04-22 02:16:45 | 79413 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 291165 |
| 2019-04-22 02:16:42 | 79412 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 363623 |
| 2019-04-21 01:44:45 | 79377 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 277765 |
| 2019-04-20 02:07:07 | 79352 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 46578 |
| 2019-04-19 02:34:48 | 79324 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 178821 |
| 2019-04-19 02:34:33 | 79323 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 60534 |
| 2019-04-19 02:34:27 | 79322 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 79362 |
| 2019-04-18 02:40:19 | 79290 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 65215 |
| 2019-04-17 02:09:24 | 79242 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 234661 |
| 2019-04-17 02:09:22 | 79241 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 344635 |
| 2019-04-17 02:08:55 | 79240 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 222332 |
| 2019-04-17 02:08:44 | 79239 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 54242 |
| 2019-04-17 02:08:36 | 79238 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 184744 |
| 2019-04-17 02:08:33 | 79237 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 273497 |
| 2019-04-15 01:54:23 | 79203 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 54738 |
| 2019-04-14 23:31:46 | 79200 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 280669 |
| 2019-04-14 15:40:22 | 79197 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 175112 |