| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2018-12-07 14:14:21 | 73285 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 321986 |
| 2018-12-06 07:12:00 | 73238 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 229043 |
| 2018-12-06 07:11:45 | 73237 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 69369 |
| 2018-12-06 07:10:35 | 73236 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 378806 |
| 2018-12-01 15:46:49 | 72998 | CO-KLM | CO-SOC | PI-5 | HUBRENT | 8400000 |
| 2018-11-26 01:58:42 | 72541 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 110068 |
| 2018-11-26 01:58:39 | 72540 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 287321 |
| 2018-11-26 01:58:37 | 72539 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 295826 |
| 2018-11-16 00:45:53 | 72095 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 109663 |
| 2018-11-16 00:45:52 | 72094 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 332996 |
| 2018-11-16 00:45:49 | 72093 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 363712 |
| 2018-11-07 14:05:57 | 71796 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 147781 |
| 2018-11-07 14:05:55 | 71795 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 371084 |
| 2018-11-07 14:05:53 | 71794 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 345766 |
| 2018-11-07 01:24:33 | 71770 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 107871 |
| 2018-11-07 01:24:31 | 71769 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 213262 |
| 2018-11-07 01:24:29 | 71768 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 214109 |
| 2018-11-02 12:22:33 | 71552 | CO-KLM | CO-SOC | PI-5 | HUBRENT | 8400000 |
| 2018-10-29 06:56:17 | 71183 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 246991 |
| 2018-10-29 06:56:14 | 71182 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 246957 |
| 2018-10-29 06:56:12 | 71181 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 328643 |
| 2018-10-27 07:11:14 | 71056 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 99371 |
| 2018-10-27 07:11:12 | 71055 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 150786 |
| 2018-10-27 07:11:10 | 71054 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 154760 |
| 2018-10-18 13:39:57 | 70737 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 190071 |