costalloc

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Driver consumption

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PeriodActivityCost objectQuantity
2025-02DeliveryC028 Dealer account 0287.00
2025-02DeliveryC029 Dealer account 0292.00
2025-02DeliveryC030 Dealer account 0305.00
2025-02DeliveryC031 Dealer account 0313.00
2025-02DeliveryC033 Dealer account 0332.00
2025-02DeliveryC035 Dealer account 0353.00
2025-02DeliveryC036 Dealer account 0362.00
2025-02DeliveryC037 Dealer account 0376.00
2025-02DeliveryC038 Dealer account 0383.00
2025-02DeliveryC039 Dealer account 0394.00
2025-02DeliveryC040 Dealer account 0405.00
2025-02DeliveryC041 Dealer account 0416.00
2025-02DeliveryC042 Dealer account 0424.00
2025-02DeliveryC043 Dealer account 0433.00
2025-02DeliveryC044 Dealer account 0443.00
2025-02DeliveryC045 Dealer account 0456.00
2025-02DeliveryC046 Dealer account 0461.00
2025-02DeliveryC047 Dealer account 0475.00
2025-02DeliveryC048 Dealer account 0482.00
2025-02DeliveryC049 Dealer account 0491.00
2025-02DeliveryC050 Dealer account 0503.00
2025-02DeliveryC051 Online account 05114.00
2025-02DeliveryC052 Online account 05212.00
2025-02DeliveryC053 Online account 0537.00
2025-02DeliveryC054 Online account 05411.00
2025-02DeliveryC055 Online account 05511.00
2025-02DeliveryC056 Online account 0567.00
2025-02DeliveryC057 Online account 05715.00
2025-02DeliveryC058 Online account 0584.00
2025-02DeliveryC059 Online account 0597.00
2025-02DeliveryC060 Online account 06011.00
2025-02DeliveryC061 Online account 06112.00
2025-02DeliveryC062 Online account 0629.00
2025-02DeliveryC063 Online account 0639.00
2025-02DeliveryC064 Online account 06414.00
2025-02DeliveryC065 Online account 06512.00
2025-02DeliveryC067 Contract account 0671.00
2025-02DeliveryC070 Contract account 0703.00
2025-02DeliveryC071 Contract account 0711.00
2025-02DeliveryC072 Contract account 0722.00
2025-02DeliveryC073 Contract account 0731.00
2025-02DeliveryC074 Contract account 0741.00
2025-02DeliveryC075 Contract account 0751.00
2025-02DeliveryC076 Contract account 0761.00
2025-02DeliveryC077 Contract account 0773.00
2025-02DeliveryC078 Contract account 0781.00
2025-02DeliveryC080 Contract account 0801.00
2025-02Order processingC001 Retail chain account 0016.00
2025-02Order processingC002 Retail chain account 0023.00
2025-02Order processingC003 Retail chain account 0032.00

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