| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2017-09-22 13:27:55 | 51087 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 115422 |
| 2017-09-22 13:27:49 | 51086 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 117876 |
| 2017-09-22 13:27:48 | 51085 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 59218 |
| 2017-09-22 13:27:46 | 51084 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 109838 |
| 2017-09-14 17:57:53 | 50737 | CO-CSZ | CO-SOC | PI-3241 | REPAIR | 128933 |
| 2017-09-14 17:57:47 | 50736 | CO-CSZ | CO-SOC | PI-3241 | REPAIR | 927231 |
| 2017-09-14 17:57:43 | 50735 | CO-CSZ | CO-SOC | PI-3241 | REPAIR | 101165 |
| 2017-09-14 17:57:40 | 50734 | CO-CSZ | CO-SOC | PI-3241 | REPAIR | 1179702 |
| 2017-09-02 12:19:01 | 50086 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 297238 |
| 2017-09-02 12:19:00 | 50085 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 238774 |
| 2017-09-02 12:18:58 | 50084 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 94005 |
| 2017-09-02 12:18:51 | 50083 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 108889 |
| 2017-09-02 12:18:49 | 50082 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 393266 |
| 2017-09-02 12:18:48 | 50081 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 301262 |
| 2017-09-02 12:18:39 | 50080 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 35319 |
| 2017-09-02 12:18:38 | 50079 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 36776 |
| 2017-09-02 12:18:37 | 50078 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 28803 |
| 2017-09-02 12:18:29 | 50077 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 206982 |
| 2017-09-02 12:18:27 | 50076 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 476838 |
| 2017-09-02 12:18:25 | 50075 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 637262 |
| 2017-09-02 12:18:20 | 50074 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 60540 |
| 2017-09-02 12:18:18 | 50073 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 84386 |
| 2017-09-02 12:18:17 | 50072 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 136663 |
| 2017-09-02 06:42:34 | 49975 | CO-CSZ | CO-SOC | PI-5 | CRAFTRENT | 21737000 |
| 2017-09-02 06:41:38 | 49901 | CO-CSZ | CO-SOC | PI-5 | HUBRENT | 669000 |