| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2017-02-24 13:37:55 | 37060 | CO-CSZ | CO-SOC | PI-3538 | REPAIR | 77721 |
| 2017-02-24 13:37:52 | 37059 | CO-CSZ | CO-SOC | PI-3538 | REPAIR | 235850 |
| 2017-02-24 13:37:49 | 37058 | CO-CSZ | CO-SOC | PI-3538 | REPAIR | 190773 |
| 2017-02-24 13:37:36 | 37057 | CO-CSZ | CO-SOC | PI-3538 | REPAIR | 95196 |
| 2017-02-24 13:37:34 | 37056 | CO-CSZ | CO-SOC | PI-3538 | REPAIR | 124811 |
| 2017-02-24 13:37:29 | 37055 | CO-CSZ | CO-SOC | PI-3538 | REPAIR | 247349 |
| 2017-02-23 09:55:20 | 37000 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 64916 |
| 2017-02-23 09:55:19 | 36999 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 166169 |
| 2017-02-23 09:55:18 | 36998 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 204255 |
| 2017-02-23 09:53:15 | 36997 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 114150 |
| 2017-02-23 09:53:13 | 36996 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 236870 |
| 2017-02-23 09:53:12 | 36995 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 185887 |
| 2017-02-20 04:37:21 | 36867 | CO-CSZ | CO-SOC | PI-3538 | REPAIR | 253111 |
| 2017-02-20 02:17:09 | 36862 | CO-CSZ | CO-SOC | PI-4205 | PILOT | 200000 |
| 2017-02-20 02:11:32 | 36861 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 34701 |
| 2017-02-20 02:11:28 | 36860 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 96754 |
| 2017-02-20 02:11:25 | 36859 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 69697 |
| 2017-02-20 01:44:12 | 36854 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 45207 |
| 2017-02-20 01:44:10 | 36853 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 33495 |
| 2017-02-20 01:44:07 | 36852 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 31138 |
| 2017-02-19 00:18:36 | 36806 | CO-CSZ | CO-SOC | PI-3977 | PILOT | 200000 |
| 2017-02-18 06:39:08 | 36772 | CO-CSZ | CO-SOC | PI-3684 | FACILITY | 980000 |
| 2017-02-14 10:03:43 | 36605 | CO-CSZ | CO-SOC | PI-4027 | PILOT | 200000 |
| 2017-02-14 06:49:14 | 36531 | CO-CSZ | CO-SOC | PI-3738 | REPAIR | 106226 |
| 2017-02-14 06:49:13 | 36530 | CO-CSZ | CO-SOC | PI-3738 | REPAIR | 268801 |