NetSuite Backup

Table: creditcardcharge_expense

AutoId custcol_scpq_configuration custcol_cntnr_day_arrived_wh custcol_establishment_code memo custcol_po_area custcol_scpq_item_col_config_data custcol5 custcol_statistical_value custcol_nondeductible_account custcol_sii_annual_prorate custcol4 custcol_hj_po_linenum custcol_cntnr_link sys_parentid custcol_scpq_so_wo_line_num custcol_sii_service_date expenseitem custcol_emirate custcol_nro_transation_ custcol_2663_eft_file_format custcol_9572_eft_entitybank_format custcol_cntnr_date_returned custcol_scm_costcat_profile line numrules custcol_nondeductible_account_display class_display custcol_cntnr_num custcol_statistical_procedure_purc sys_id custcol_shipment_record_id account_display custcol_expected_receipt_date custcol_scm_lc_autocalc department class customer_display linked amount isbillable custcol_goods_ready_date custcol_expense_code_of_supply custcol_cntnr_status custcol_atlas_rc_po custcol_cntnr_lfd_wh department_display location_display custcol_9572_eft_entitybank_sub custcol_cntnr_lfd_port billableenabled location categoryexpaccount category account custcol_dept_ord customer
1 11772665207123532 F 1 0 11772665207177975 55040 Advertising, Promotion and Selling Expense : Marketing Advertising ERROR: Field 'custcol_mlt' Not Found F F 2524.69 F F 372 372
2 41 Miami 11772665673793918 F 1 0 11772665673846107 66020 Travel & Meals and Entertainment : Meals & Entertainment ERROR: Field 'custcol_mlt' Not Found F F 150.15 F F 421 421
3 Amazon Web Services - Monthly Fees 11772665969118016 F 1 0 11772665969173792 64040 Computer, Equip & Furniture : Website Costs ERROR: Field 'custcol_mlt' Not Found F F 915.87 F F 409 409
4 Bloomberg 11772666265932145 F 1 0 11772666265982831 69020 Other Admin Expenses : Dues & Subscriptions ERROR: Field 'custcol_mlt' Not Found F F 130.00 F F 430 430
5 11772666536179820 F 1 0 11772666536232219 62010 Communications Expense : Communications Telephone ERROR: Field 'custcol_mlt' Not Found F F 693.62 F F 401 401
6 11772666820474167 F 1 0 11772666820553526 62010 Communications Expense : Communications Telephone ERROR: Field 'custcol_mlt' Not Found F F 44.93 F F 401 401
7 11772667094292170 F 1 0 11772667094346383 62010 Communications Expense : Communications Telephone ERROR: Field 'custcol_mlt' Not Found F F 24.84 F F 401 401
8 11772667455504897 F 1 0 11772667455553899 62010 Communications Expense : Communications Telephone ERROR: Field 'custcol_mlt' Not Found F F 24.47 F F 401 401
9 11772667718815046 F 1 0 11772667718880771 62010 Communications Expense : Communications Telephone ERROR: Field 'custcol_mlt' Not Found F F 64.81 F F 401 401
10 11772667999351319 F 1 0 11772667999408197 62010 Communications Expense : Communications Telephone ERROR: Field 'custcol_mlt' Not Found F F 33.08 F F 401 401
11 11772668261357962 F 1 0 11772668261469042 62010 Communications Expense : Communications Telephone ERROR: Field 'custcol_mlt' Not Found F F 25.27 F F 401 401
12 11772668546687519 F 1 0 11772668546755538 62010 Communications Expense : Communications Telephone ERROR: Field 'custcol_mlt' Not Found F F 27.96 F F 401 401
13 11772668829206525 F 1 0 11772668829278661 62010 Communications Expense : Communications Telephone ERROR: Field 'custcol_mlt' Not Found F F 13.85 F F 401 401
14 Chevron Gas 11772669102443589 F 1 0 11772669102494815 82000 Automobile Expenses : Fuel ERROR: Field 'custcol_mlt' Not Found F F 68.80 F F 763 763
15 Jan 2020 11772671364469754 F 1 0 11772671364541210 15090 Intercompany Due To / Due From : Due to/ Due From Remodel Kingdom LLC ERROR: Field 'custcol_mlt' Not Found F F 65.40 F F 264 264
16 Manufacturing Labor Listing 11772671654153224 F 1 0 11772671654227896 65050 Professional Fees : Recruitment ERROR: Field 'custcol_mlt' Not Found F F 45.00 F F 417 417
17 Expensify 11772671927525193 F 1 0 11772671927576580 64030 Computer, Equip & Furniture : Software ERROR: Field 'custcol_mlt' Not Found F F 4.99 F F 408 408
18 Exxon 11772672209394509 F 1 0 11772672209472106 82000 Automobile Expenses : Fuel ERROR: Field 'custcol_mlt' Not Found F F 40.85 F F 763 763
19 Exxon Gas 11772672484178170 F 1 0 11772672484251981 82000 Automobile Expenses : Fuel ERROR: Field 'custcol_mlt' Not Found F F 38.28 F F 763 763
20 Managing customer feedback and reviews. Approved by Joe Schwartz 7.30.19 for monthly Charge 14.99 11772672753522716 F 1 0 11772672753579864 64030 Computer, Equip & Furniture : Software ERROR: Field 'custcol_mlt' Not Found F F 14.99 F F 408 408
21 11772673042787172 F 1 0 11772673042847336 64040 Computer, Equip & Furniture : Website Costs ERROR: Field 'custcol_mlt' Not Found F F 36.92 F F 409 409
22 11772673334185588 F 1 0 11772673334238428 64040 Computer, Equip & Furniture : Website Costs ERROR: Field 'custcol_mlt' Not Found F F 19.98 F F 409 409
23 11772673602792877 F 1 0 11772673602847560 64040 Computer, Equip & Furniture : Website Costs ERROR: Field 'custcol_mlt' Not Found F F 5.99 F F 409 409
24 11772673872486483 F 1 0 11772673872541397 64040 Computer, Equip & Furniture : Website Costs ERROR: Field 'custcol_mlt' Not Found F F 83.82 F F 409 409
25 11772674150211642 F 1 0 11772674150261477 64040 Computer, Equip & Furniture : Website Costs ERROR: Field 'custcol_mlt' Not Found F F 75.24 F F 409 409
26 11772674434536808 F 1 0 11772674434587985 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing ERROR: Field 'custcol_mlt' Not Found F F 39.95 F F 214 214
27 11772674707567492 F 1 0 11772674707622296 54070 Other Warehouse Costs : Warehouse Supplies ERROR: Field 'custcol_mlt' Not Found F F 14.94 F F 367 367
28 Hotels.com 11772674979334071 F 1 0 11772674979388624 66010 Travel & Meals and Entertainment : Travel Expense ERROR: Field 'custcol_mlt' Not Found F F 303.85 F F 420 420
29 Hotels.com 11772675255276366 F 1 0 11772675255334477 66010 Travel & Meals and Entertainment : Travel Expense ERROR: Field 'custcol_mlt' Not Found F F 651.37 F F 420 420
30 11772675533458732 F 1 0 11772675533530489 64030 Computer, Equip & Furniture : Software ERROR: Field 'custcol_mlt' Not Found F F 199.00 F F 408 408
31 Feb Advertsing Charges 11772675810544092 F 1 0 11772675810598996 65050 Professional Fees : Recruitment ERROR: Field 'custcol_mlt' Not Found F F 501.18 F F 417 417
32 11772676084537387 F 1 0 11772676084596680 64030 Computer, Equip & Furniture : Software ERROR: Field 'custcol_mlt' Not Found F F 70.00 F F 408 408
33 Lyft Ride Tova 11772677510792539 F 1 0 11772677510846472 66010 Travel & Meals and Entertainment : Travel Expense ERROR: Field 'custcol_mlt' Not Found F F 16.79 F F 420 420
34 Lyft Ride Tova 11772677784925499 F 1 0 11772677784979321 66010 Travel & Meals and Entertainment : Travel Expense ERROR: Field 'custcol_mlt' Not Found F F 20.58 F F 420 420
35 Lyft Ride Ira 11772678077912531 F 1 0 11772678077963458 66010 Travel & Meals and Entertainment : Travel Expense ERROR: Field 'custcol_mlt' Not Found F F 10.59 F F 420 420
36 Marathon Gas 11772678352254167 F 1 0 11772678352308199 82000 Automobile Expenses : Fuel ERROR: Field 'custcol_mlt' Not Found F F 12.06 F F 763 763
37 11772678617090076 F 1 0 11772678617148917 64030 Computer, Equip & Furniture : Software ERROR: Field 'custcol_mlt' Not Found F F 107.54 F F 408 408
38 11772678889165250 F 1 0 11772678889220073 64030 Computer, Equip & Furniture : Software ERROR: Field 'custcol_mlt' Not Found F F 107.54 F F 408 408
39 My Big Fat Greek 11772679149930603 F 1 0 11772679149986168 66020 Travel & Meals and Entertainment : Meals & Entertainment ERROR: Field 'custcol_mlt' Not Found F F 86.46 F F 421 421
40 11772679421252231 F 1 0 11772679421305983 55040 Advertising, Promotion and Selling Expense : Marketing Advertising ERROR: Field 'custcol_mlt' Not Found F F 1250.00 F F 372 372
41 11772679688557714 F 1 0 11772679688614974 61030 Occupancy Expenses : Property Repairs & Maintenance ERROR: Field 'custcol_mlt' Not Found F F 30.17 F F 397 397
42 11772679957151007 F 1 0 11772679957203827 61030 Occupancy Expenses : Property Repairs & Maintenance ERROR: Field 'custcol_mlt' Not Found F F 63.02 F F 397 397
43 Seventeen Restauran 11772680240806034 F 1 0 11772680240862571 66020 Travel & Meals and Entertainment : Meals & Entertainment ERROR: Field 'custcol_mlt' Not Found F F 18.31 F F 421 421
44 11772680510859401 F 1 0 11772680510911469 64040 Computer, Equip & Furniture : Website Costs ERROR: Field 'custcol_mlt' Not Found F F 85.82 F F 409 409
45 11772680775805538 F 1 0 11772680775879689 64040 Computer, Equip & Furniture : Website Costs ERROR: Field 'custcol_mlt' Not Found F F 133.94 F F 409 409
46 11772681060212018 F 1 0 11772681060268064 62010 Communications Expense : Communications Telephone ERROR: Field 'custcol_mlt' Not Found F F 274.88 F F 401 401
47 11772681327448982 F 1 0 11772681327502303 63020 Office Supplies : Postage ERROR: Field 'custcol_mlt' Not Found F F 17.99 F F 767 767
48 Postage Refil 11772681598555793 F 1 0 11772681598625796 63020 Office Supplies : Postage ERROR: Field 'custcol_mlt' Not Found F F 200.00 F F 767 767
49 Postage Refil 11772681878941701 F 1 0 11772681878991986 63020 Office Supplies : Postage ERROR: Field 'custcol_mlt' Not Found F F 200.00 F F 767 767
50 Postage Refil 11772682148984497 F 1 0 11772682149057045 63020 Office Supplies : Postage ERROR: Field 'custcol_mlt' Not Found F F 200.00 F F 767 767
Page 1 Next