| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2026-02-27 02:48:29 | 148229 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 82901 |
| 2026-02-27 02:48:27 | 148228 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 124816 |
| 2026-02-27 02:48:24 | 148227 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 126484 |
| 2026-02-23 13:06:49 | 148153 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 115701 |
| 2026-02-23 13:06:46 | 148152 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 524170 |
| 2026-02-23 13:06:45 | 148151 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 806049 |
| 2026-02-13 00:42:12 | 148014 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 92166 |
| 2026-02-13 00:42:11 | 148013 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 159341 |
| 2026-02-13 00:42:09 | 148012 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 158039 |
| 2026-02-10 01:27:06 | 147979 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 95471 |
| 2026-02-10 01:27:05 | 147978 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 86909 |
| 2026-02-10 01:27:03 | 147977 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 262800 |
| 2026-01-19 13:02:29 | 147166 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 100143 |
| 2026-01-19 13:02:26 | 147165 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 444903 |
| 2026-01-19 13:02:24 | 147164 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 411401 |
| 2026-01-09 03:08:17 | 146895 | CO-CSZ | CO-SOC | PI-8070 | REPAIR | 118502 |
| 2026-01-09 03:08:14 | 146894 | CO-CSZ | CO-SOC | PI-8070 | REPAIR | 396201 |
| 2026-01-09 03:08:11 | 146893 | CO-CSZ | CO-SOC | PI-8070 | REPAIR | 631823 |
| 2025-12-16 11:37:09 | 146374 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 30652 |
| 2025-12-16 11:37:07 | 146373 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 45945 |
| 2025-12-16 11:37:05 | 146372 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 38837 |
| 2025-12-16 11:36:53 | 146371 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 91794 |
| 2025-12-16 11:36:52 | 146370 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 68256 |
| 2025-12-16 11:36:50 | 146369 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 162908 |
| 2025-12-01 14:44:07 | 145878 | CO-CSZ | CO-SOC | PI-5 | CRAFTRENT | 30302000 |