Billing Reporting with reference to bill
GCP Billing export shows up all costs and credits that will be billed, or were already billed for a specific billing account.
It would be nice, if I could see which costs were already payed / or shown on a monthly bill, and which will show up on the next bill.
Right now I can't tell exactly what amount will show up on my monthly bill, by evaluating the billing export data.
Could there be a reference to a bill, or at least a flag "was_billed" or something else in the billing export data?
I know, an additional column may be difficult, because the Billing export just exports the current costs/credits, but perhaps just a additional row in the export data could be inserted, stating that all lines above were already payed / referenced in a bill.