| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2017-02-14 06:49:11 | 36529 | CO-CSZ | CO-SOC | PI-3738 | REPAIR | 230718 |
| 2017-02-13 14:22:21 | 36502 | CO-CSZ | CO-SOC | PI-3688 | REPAIR | 96359 |
| 2017-02-13 14:22:19 | 36501 | CO-CSZ | CO-SOC | PI-3688 | REPAIR | 138669 |
| 2017-02-13 06:52:16 | 36483 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 54867 |
| 2017-02-13 06:52:14 | 36482 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 83888 |
| 2017-02-13 06:52:12 | 36481 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 95468 |
| 2017-02-13 05:36:29 | 36470 | CO-CSZ | CO-SOC | PI-4202 | PILOT | 200000 |
| 2017-02-13 03:49:00 | 36462 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 92603 |
| 2017-02-13 03:48:58 | 36461 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 215760 |
| 2017-02-13 03:48:57 | 36460 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 206811 |
| 2017-02-12 02:08:44 | 36407 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 134605 |
| 2017-02-12 02:08:41 | 36406 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 39067 |
| 2017-02-12 02:08:39 | 36405 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 37005 |
| 2017-02-10 05:13:34 | 36290 | CO-CSZ | CO-SOC | PI-3538 | REPAIR | 95598 |
| 2017-02-10 05:13:11 | 36289 | CO-CSZ | CO-SOC | PI-3538 | REPAIR | 129136 |
| 2017-02-10 05:13:07 | 36288 | CO-CSZ | CO-SOC | PI-3538 | REPAIR | 194455 |
| 2017-02-09 16:06:36 | 36254 | CO-CSZ | CO-SOC | PI-3684 | CRAFTRENT | 3565328 |
| 2017-02-09 12:55:03 | 36252 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 62732 |
| 2017-02-09 12:55:02 | 36251 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 75390 |
| 2017-02-09 12:55:00 | 36250 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 76436 |
| 2017-02-09 09:49:52 | 36242 | CO-CSZ | CO-SOC | PI-3551 | PILOT | 200000 |
| 2017-02-09 06:47:18 | 36236 | CO-CSZ | CO-SOC | PI-3688 | REPAIR | 133009 |
| 2017-02-09 01:40:16 | 36218 | CO-SOC | CO-CSZ | PI-5 | RETURN | 3095238 |
| 2017-02-08 09:35:15 | 36177 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 46899 |
| 2017-02-08 09:35:14 | 36176 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 115188 |