| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2025-10-27 15:37:27 | 144991 | CO-CSZ | CO-SOC | PI-8070 | REPAIR | 132033 |
| 2025-10-15 14:02:46 | 144727 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 88839 |
| 2025-10-15 14:02:44 | 144726 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 187856 |
| 2025-10-15 14:02:42 | 144725 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 193992 |
| 2025-10-11 01:24:51 | 144651 | CO-CSZ-CKG | CO-CSZ | PI-3684 | PILOT | 10000000 |
| 2025-10-10 12:19:30 | 144631 | CO-CSZ-CKG | CO-CSZ | PI-3684 | PILOT | 10000000 |
| 2025-10-03 16:09:01 | 144473 | CO-CSZ | CO-SOC | PI-8070 | REPAIR | 44234 |
| 2025-10-03 16:08:59 | 144472 | CO-CSZ | CO-SOC | PI-8070 | REPAIR | 41137 |
| 2025-10-03 16:08:57 | 144471 | CO-CSZ | CO-SOC | PI-8070 | REPAIR | 56743 |
| 2025-10-03 03:34:07 | 144455 | CO-CSZ | CO-SOC | PI-3688 | PILOT | 200000 |
| 2025-10-03 03:34:07 | 144454 | CO-CSZ | CO-CSZ-CKG | PI-3688 | PILOT | 200000 |
| 2025-10-01 12:40:05 | 144288 | CO-CSZ | CO-SOC | PI-5 | CRAFTRENT | 30302000 |
| 2025-10-01 01:18:01 | 144247 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 43808 |
| 2025-10-01 01:17:59 | 144246 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 38417 |
| 2025-10-01 01:17:57 | 144245 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 51684 |
| 2025-10-01 01:17:13 | 144244 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 109161 |
| 2025-10-01 01:17:11 | 144243 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 557377 |
| 2025-10-01 01:17:09 | 144242 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 454085 |
| 2025-09-16 07:47:52 | 144009 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 87811 |
| 2025-09-16 07:47:51 | 144008 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 59659 |
| 2025-09-16 07:47:49 | 144007 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 122111 |
| 2025-09-13 01:15:25 | 143955 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 102428 |
| 2025-09-13 01:15:24 | 143954 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 244026 |
| 2025-09-13 01:15:22 | 143953 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 212712 |
| 2025-09-12 04:23:06 | 143934 | CO-CSZ | CO-SOC | PI-3688 | PILOT | 200000 |