| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2018-08-15 12:04:55 | 66557 | CO-KLM | CO-SOC | PI-4213 | REPAIR | 808992 |
| 2018-08-02 14:45:04 | 65851 | CO-KLM | CO-SOC | PI-5 | HUBRENT | 8400000 |
| 2018-07-31 09:03:55 | 65564 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 228486 |
| 2018-07-31 09:03:45 | 65563 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 299193 |
| 2018-07-31 09:03:44 | 65562 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 747851 |
| 2018-07-31 09:03:42 | 65561 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 585290 |
| 2018-07-16 12:22:04 | 65000 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 245946 |
| 2018-07-16 12:22:02 | 64999 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 241000 |
| 2018-07-07 10:33:36 | 64618 | CO-KLM | CO-SOC | PI-5214 | REPAIR | 203213 |
| 2018-07-07 10:33:35 | 64617 | CO-KLM | CO-SOC | PI-5214 | REPAIR | 995737 |
| 2018-07-07 10:33:32 | 64616 | CO-KLM | CO-SOC | PI-5214 | REPAIR | 611261 |
| 2018-07-02 07:56:32 | 64394 | CO-KLM | CO-SOC | PI-5 | HUBRENT | 8400000 |
| 2018-06-18 14:04:52 | 63730 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 142616 |
| 2018-06-17 01:39:52 | 63678 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 234239 |
| 2018-06-15 00:34:37 | 63616 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 266199 |
| 2018-06-13 23:43:44 | 63582 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 237218 |
| 2018-06-08 12:33:06 | 63367 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 253737 |
| 2018-06-08 12:33:01 | 63366 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 178788 |
| 2018-06-08 07:44:49 | 63360 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 246019 |
| 2018-06-07 23:34:13 | 63336 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 230594 |
| 2018-06-07 06:48:44 | 63312 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 180954 |
| 2018-06-02 11:06:12 | 63081 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 277212 |
| 2018-06-02 02:27:50 | 63068 | CO-KLM | CO-SOC | PI-4213 | REPAIR | 153262 |
| 2018-06-02 02:27:47 | 63067 | CO-KLM | CO-SOC | PI-4213 | REPAIR | 178315 |
| 2018-06-01 12:01:58 | 63043 | CO-KLM | CO-SOC | PI-5 | HUBRENT | 8400000 |