| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2024-06-14 11:05:29 | 130636 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 32719 |
| 2024-06-14 11:05:28 | 130635 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 39230 |
| 2024-06-02 07:13:09 | 130434 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 44004 |
| 2024-06-02 07:13:08 | 130433 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 62955 |
| 2024-06-02 07:13:06 | 130432 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 115477 |
| 2024-06-02 05:05:08 | 130430 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 27999 |
| 2024-04-17 12:16:54 | 129227 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 27066 |
| 2024-04-17 12:16:50 | 129226 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 84374 |
| 2024-04-17 12:16:47 | 129225 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 126422 |
| 2024-04-17 00:58:17 | 129217 | CO-CSZ | CO-SOC | PI-6895 | PILOT | 200000 |
| 2024-04-12 14:42:24 | 129176 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 101806 |
| 2024-02-10 08:07:37 | 128224 | CO-CSZ | CO-SOC | PI-4349 | PILOT | 200000 |
| 2023-03-01 13:59:16 | 122091 | CO-CSZ-CKG | CO-CSZ | PI-3684 | PILOT | 200000 |
| 2022-04-04 09:51:10 | 115388 | CO-CSZ | CO-SOC | PI-3241 | REPAIR | 119475 |
| 2022-04-04 09:51:08 | 115387 | CO-CSZ | CO-SOC | PI-3241 | REPAIR | 114447 |
| 2022-04-04 09:51:02 | 115386 | CO-CSZ | CO-SOC | PI-3241 | REPAIR | 167248 |
| 2021-08-26 03:54:13 | 110083 | CO-CSZ | CO-SOC | PI-2781 | REPAIR | 127870 |
| 2021-08-26 03:54:11 | 110082 | CO-CSZ | CO-SOC | PI-2781 | REPAIR | 81475 |
| 2021-08-26 03:54:09 | 110081 | CO-CSZ | CO-SOC | PI-2781 | REPAIR | 294826 |
| 2021-08-26 03:53:33 | 110080 | CO-CSZ | CO-SOC | PI-2781 | REPAIR | 156909 |
| 2021-08-26 03:53:30 | 110079 | CO-CSZ | CO-SOC | PI-2781 | REPAIR | 737156 |
| 2021-08-26 03:53:22 | 110078 | CO-CSZ | CO-SOC | PI-2781 | REPAIR | 495550 |
| 2021-06-21 06:12:44 | 108632 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 234606 |
| 2021-06-21 06:12:07 | 108631 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 294446 |
| 2021-06-21 06:12:04 | 108630 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 958867 |