| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2017-01-19 09:33:56 | 34793 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 74833 |
| 2017-01-19 09:33:55 | 34792 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 109353 |
| 2017-01-19 09:33:53 | 34791 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 131483 |
| 2017-01-18 09:18:04 | 34692 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 112218 |
| 2017-01-18 09:17:54 | 34691 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 90817 |
| 2017-01-18 09:17:52 | 34690 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 305813 |
| 2017-01-18 09:17:43 | 34689 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 37668 |
| 2017-01-18 09:17:41 | 34688 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 27926 |
| 2017-01-18 09:17:39 | 34687 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 72603 |
| 2017-01-17 13:22:26 | 34649 | CO-CSZ | CO-SOC | PI-3688 | REPAIR | 71476 |
| 2017-01-17 13:22:23 | 34648 | CO-CSZ | CO-SOC | PI-3688 | REPAIR | 98797 |
| 2017-01-17 13:22:21 | 34647 | CO-CSZ | CO-SOC | PI-3688 | REPAIR | 80243 |
| 2017-01-16 09:58:11 | 34577 | CO-SOC | CO-CSZ | PI-3684 | FACILITY | 66900 |
| 2017-01-16 02:32:37 | 34553 | CO-CSZ | CO-SOC | PI-3738 | REPAIR | 132751 |
| 2017-01-16 02:32:35 | 34552 | CO-CSZ | CO-SOC | PI-3738 | REPAIR | 95707 |
| 2017-01-16 02:32:33 | 34551 | CO-CSZ | CO-SOC | PI-3738 | REPAIR | 200384 |
| 2017-01-15 23:46:08 | 34540 | CO-CSZ | CO-SOC | PI-3538 | REPAIR | 113513 |
| 2017-01-15 10:11:50 | 34510 | CO-CSZ | CO-SOC | PI-4049 | PILOT | 200000 |
| 2017-01-15 02:17:17 | 34470 | CO-CSZ | CO-SOC | PI-3538 | REPAIR | 132572 |
| 2017-01-14 11:38:51 | 34434 | CO-CSZ | CO-SOC | PI-3538 | REPAIR | 97969 |
| 2017-01-14 11:38:50 | 34433 | CO-CSZ | CO-SOC | PI-3538 | REPAIR | 83625 |
| 2017-01-14 11:38:48 | 34432 | CO-CSZ | CO-SOC | PI-3538 | REPAIR | 119981 |
| 2017-01-12 05:14:56 | 34345 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 105608 |
| 2017-01-12 05:14:55 | 34344 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 204915 |
| 2017-01-12 05:14:53 | 34343 | CO-CSZ | CO-SOC | PI-3684 | REPAIR | 196519 |