| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2018-01-01 13:18:30 | 55608 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 555406 |
| 2017-12-24 11:44:00 | 55359 | CO-CSZ | CO-SOC | PI-4887 | REPAIR | 102377 |
| 2017-12-24 11:43:55 | 55358 | CO-CSZ | CO-SOC | PI-4887 | REPAIR | 253760 |
| 2017-12-24 11:43:49 | 55357 | CO-CSZ | CO-SOC | PI-4887 | REPAIR | 330845 |
| 2017-12-24 11:43:41 | 55356 | CO-CSZ | CO-SOC | PI-4887 | REPAIR | 128672 |
| 2017-12-24 11:43:39 | 55355 | CO-CSZ | CO-SOC | PI-4887 | REPAIR | 536431 |
| 2017-12-24 11:43:34 | 55354 | CO-CSZ | CO-SOC | PI-4887 | REPAIR | 580605 |
| 2017-12-22 14:14:01 | 55285 | CO-CSZ | CO-CSZ-PEK | PI-3684 | CRAFT | 85000000 |
| 2017-12-15 14:55:12 | 55047 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 188464 |
| 2017-12-15 14:55:11 | 55046 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 1107006 |
| 2017-12-15 14:55:09 | 55045 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 1618236 |
| 2017-12-03 12:30:45 | 54439 | CO-CSZ | CO-SOC | PI-5 | HUBRENT | 669000 |
| 2017-12-03 12:28:41 | 54345 | CO-CSZ | CO-SOC | PI-5 | CRAFTRENT | 21737000 |
| 2017-12-01 12:57:36 | 54166 | CO-CSZ | CO-SOC | PI-4887 | REPAIR | 221043 |
| 2017-12-01 03:25:21 | 54136 | CO-CSZ | CO-SOC | PI-4887 | REPAIR | 109917 |
| 2017-12-01 03:25:13 | 54135 | CO-CSZ | CO-SOC | PI-4887 | REPAIR | 625413 |
| 2017-12-01 03:25:08 | 54134 | CO-CSZ | CO-SOC | PI-4887 | REPAIR | 681772 |
| 2017-11-28 15:38:27 | 54075 | CO-CSZ | CO-SOC | PI-4887 | REPAIR | 100289 |
| 2017-11-28 15:38:20 | 54074 | CO-CSZ | CO-SOC | PI-4887 | REPAIR | 292649 |
| 2017-11-21 14:55:50 | 53825 | CO-CSZ | CO-SOC | PI-5 | HUBRENT | 669000 |
| 2017-11-21 14:55:42 | 53733 | CO-CSZ | CO-SOC | PI-5 | CRAFTRENT | 21737000 |
| 2017-11-20 13:27:12 | 53649 | CO-SNGSINOBK1 | CO-CSZ | PI-3684 | PILOT | 200000 |
| 2017-11-11 14:47:43 | 53405 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 197641 |
| 2017-11-11 14:47:42 | 53404 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 631912 |
| 2017-11-11 14:47:40 | 53403 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 604362 |