| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2025-01-22 00:47:32 | 137524 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 130364 |
| 2025-01-20 13:04:35 | 137493 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 83145 |
| 2025-01-20 13:04:33 | 137492 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 105923 |
| 2025-01-20 13:04:32 | 137491 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 115140 |
| 2025-01-20 13:04:24 | 137490 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 82818 |
| 2025-01-20 13:04:23 | 137489 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 140179 |
| 2025-01-20 13:04:21 | 137488 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 153228 |
| 2025-01-17 14:33:18 | 137410 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 91563 |
| 2025-01-17 14:33:16 | 137409 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 369094 |
| 2025-01-17 14:33:14 | 137408 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 366819 |
| 2025-01-16 15:29:20 | 137238 | CO-CSZ | CO-SOC | PI-8070 | REPAIR | 47988 |
| 2025-01-16 15:29:18 | 137237 | CO-CSZ | CO-SOC | PI-8070 | REPAIR | 49498 |
| 2025-01-16 15:29:15 | 137236 | CO-CSZ | CO-SOC | PI-8070 | REPAIR | 70273 |
| 2025-01-02 08:25:05 | 136739 | CO-CSZ | CO-SOC | PI-5 | CRAFTRENT | 30302000 |
| 2025-01-01 08:28:00 | 136697 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 89816 |
| 2025-01-01 08:27:58 | 136696 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 141544 |
| 2025-01-01 08:27:56 | 136695 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 149898 |
| 2025-01-01 00:40:32 | 136680 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 90097 |
| 2025-01-01 00:40:31 | 136679 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 274157 |
| 2025-01-01 00:40:29 | 136678 | CO-CSZ | CO-SOC | PI-6895 | REPAIR | 293083 |
| 2024-12-30 17:16:47 | 136648 | CO-CSZ | CO-SOC | PI-3688 | PILOT | 200000 |
| 2024-12-30 17:16:47 | 136647 | CO-CSZ | CO-CSZ-CKG | PI-3688 | PILOT | 200000 |
| 2024-12-30 15:12:38 | 136646 | CO-CSZ | CO-SOC | PI-8070 | REPAIR | 144087 |
| 2024-12-30 15:12:33 | 136645 | CO-CSZ | CO-SOC | PI-8070 | REPAIR | 94590 |
| 2024-12-30 15:12:22 | 136644 | CO-CSZ | CO-SOC | PI-8070 | REPAIR | 214585 |