| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2018-05-31 00:00:52 | 62824 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 212038 |
| 2018-05-31 00:00:50 | 62823 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 288847 |
| 2018-05-31 00:00:42 | 62822 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 235579 |
| 2018-05-31 00:00:32 | 62821 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 49377 |
| 2018-05-31 00:00:16 | 62820 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 196461 |
| 2018-05-26 07:16:18 | 62674 | CO-KLM | CO-SOC | PI-5214 | REPAIR | 359479 |
| 2018-05-26 07:16:16 | 62673 | CO-KLM | CO-SOC | PI-5214 | REPAIR | 447496 |
| 2018-05-26 06:38:56 | 62672 | CO-KLM | CO-SOC | PI-5214 | REPAIR | 376719 |
| 2018-05-17 09:14:09 | 62405 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 226874 |
| 2018-05-17 09:14:07 | 62404 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 268369 |
| 2018-05-16 11:30:27 | 62368 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 217073 |
| 2018-05-16 11:30:17 | 62367 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 172048 |
| 2018-05-15 23:15:11 | 62351 | CO-KLM | CO-SOC | PI-5214 | REPAIR | 370628 |
| 2018-05-12 08:55:58 | 62224 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 229257 |
| 2018-05-12 02:18:53 | 62219 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 255241 |
| 2018-05-07 08:51:32 | 62083 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 75119 |
| 2018-05-07 08:45:31 | 62082 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 164895 |
| 2018-05-06 03:23:29 | 62025 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 70628 |
| 2018-05-05 09:43:35 | 61972 | CO-KLM | CO-SOC | PI-5 | HUBRENT | 8400000 |
| 2018-05-05 07:35:26 | 61785 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 192393 |
| 2018-05-05 07:35:23 | 61784 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 226910 |
| 2018-05-05 03:59:11 | 61775 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 234049 |
| 2018-05-05 03:59:09 | 61774 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 355616 |
| 2018-05-05 03:59:06 | 61773 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 381067 |
| 2018-05-02 09:03:14 | 61679 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 244611 |