| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2018-10-18 13:39:55 | 70736 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 205561 |
| 2018-10-18 13:39:54 | 70735 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 128879 |
| 2018-10-18 13:39:39 | 70734 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 132866 |
| 2018-10-18 13:39:38 | 70733 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 220220 |
| 2018-10-18 13:39:36 | 70732 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 244745 |
| 2018-10-18 13:39:19 | 70731 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 91394 |
| 2018-10-18 13:39:17 | 70730 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 84881 |
| 2018-10-18 13:39:15 | 70729 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 132020 |
| 2018-10-18 13:38:40 | 70728 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 142094 |
| 2018-10-18 13:38:39 | 70727 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 222156 |
| 2018-10-18 13:38:37 | 70726 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 193912 |
| 2018-10-18 13:38:25 | 70725 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 168614 |
| 2018-10-18 13:38:23 | 70724 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 211817 |
| 2018-10-18 13:38:21 | 70723 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 254964 |
| 2018-10-18 13:37:55 | 70722 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 122295 |
| 2018-10-18 13:37:53 | 70721 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 110880 |
| 2018-10-18 13:37:50 | 70720 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 179362 |
| 2018-10-16 06:34:13 | 70629 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 164828 |
| 2018-10-16 06:34:12 | 70628 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 360600 |
| 2018-10-16 06:34:09 | 70627 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 277390 |
| 2018-10-16 01:48:14 | 70611 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 418410 |
| 2018-10-16 01:48:11 | 70610 | CO-KLM | CO-SOC | PI-3132 | REPAIR | 387344 |
| 2018-10-05 09:03:40 | 70163 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 299297 |
| 2018-10-01 06:50:00 | 70007 | CO-KLM | CO-SOC | PI-5 | HUBRENT | 8400000 |
| 2018-09-30 10:33:13 | 69776 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 251885 |