| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2019-02-24 09:41:28 | 76965 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 385726 |
| 2019-02-20 12:20:58 | 76796 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 498736 |
| 2019-02-14 09:17:48 | 76521 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 242100 |
| 2019-02-14 09:17:44 | 76520 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 248972 |
| 2019-02-14 09:17:22 | 76519 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 310698 |
| 2019-02-14 09:17:05 | 76518 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 301243 |
| 2019-02-08 14:06:39 | 76275 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 268955 |
| 2019-02-07 01:17:29 | 76182 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 244189 |
| 2019-02-07 01:17:21 | 76181 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 213803 |
| 2019-02-07 01:17:09 | 76180 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 213201 |
| 2019-02-02 23:48:40 | 76030 | CO-KLM | CO-SOC | PI-3132 | CRAFT | 281600000 |
| 2019-02-02 04:07:32 | 75992 | CO-KLM | CO-SOC | PI-5 | HUBRENT | 8400000 |
| 2019-01-30 10:58:33 | 75734 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 265766 |
| 2019-01-30 10:58:31 | 75733 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 252899 |
| 2019-01-27 01:28:18 | 75586 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 201287 |
| 2019-01-27 01:28:16 | 75585 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 269136 |
| 2019-01-27 01:28:01 | 75584 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 187639 |
| 2019-01-27 01:27:42 | 75583 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 60705 |
| 2019-01-27 01:27:30 | 75582 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 58071 |
| 2019-01-13 10:57:12 | 75082 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 324872 |
| 2019-01-13 03:24:26 | 75075 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 152898 |
| 2019-01-13 03:24:09 | 75074 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 102491 |
| 2019-01-13 03:24:08 | 75073 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 209375 |
| 2019-01-13 03:24:06 | 75072 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 223130 |
| 2019-01-13 03:23:41 | 75071 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 82975 |