NetSuite Backup

Table: vendorbill_expense

AutoId VENDORBILL_InternalId custcol_scpq_configuration scheduletype amortizstartdate custcol_cntnr_day_arrived_wh custcol_establishment_code memo amortermsrc 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 category_display custcol_cntnr_link oldamortizstartdate sys_parentid custcol_scpq_so_wo_line_num custcol_sii_service_date amortizationtype expenseitem custcol_emirate oldamortizationenddate custcol_nro_transation_ lineuniquekey hasimmutableamortization orderdoc custcol_2663_eft_file_format custcol_9572_eft_entitybank_format custcol_cntnr_date_returned custcol_scm_costcat_profile line numrules amortizationresidual custcol_nondeductible_account_display amortizationsched class_display custcol_cntnr_num custcol_statistical_procedure_purc oldamortizationresidual 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 orderline custcol_9572_eft_entitybank_sub custcol_cntnr_lfd_port billableenabled location categoryexpaccount category account custcol_dept_ord amortizationenddate customer
1 14748728 Estimate #1020337 14409156204329045 F 30816157 F 1 0 14409156204422393 64030 Computer, Equip & Furniture : Software ERROR: Field 'custcol_mlt' Not Found F F 54338.25 F F 408 408
2 14748729 fiberglass room exhaust fan system 14409156959923180 F 30816213 F 1 0 14409156960076180 54010 Other Warehouse Costs : Warehouse Machinery & Equipment Purchase & Repair ERROR: Field 'custcol_mlt' Not Found F F 1600.00 F F 361 361
3 14773230 Anthony Dalessandro: Consulting Services 05/16 - 05/20 - Week 20 F 14409158564282690 F 30849686 F 1 0 14409158564412506 65065 Professional Fees : Other Professional Fees ERROR: Field 'custcol_mlt' Not Found F F 1620.00 F F 802 802
4 14773231 MySamm Product Tracking F 14409158990018759 F 30849742 F 1 0 14409158990228336 55050 Advertising, Promotion and Selling Expense : Marketing Software ERROR: Field 'custcol_mlt' Not Found F 5001 Home Depot.com F 445.00 T T 373 373 49
5 14773231 MySamm Product Tracking F 14409158990018759 F 31439239 F 2 0 14409158990201195 55050 Advertising, Promotion and Selling Expense : Marketing Software ERROR: Field 'custcol_mlt' Not Found F 5000 Lowes Companies Inc. F 445.00 T T 373 373 50
6 14773231 MySamm Product Tracking F 14409158990018759 F 31439240 F 3 0 14409158990172089 55050 Advertising, Promotion and Selling Expense : Marketing Software ERROR: Field 'custcol_mlt' Not Found F 2511 Wayfair LLC F 445.00 T T 373 373 1928
7 14773231 MySamm Product Tracking F 14409158990018759 F 31439241 F 4 0 14409158990139938 55050 Advertising, Promotion and Selling Expense : Marketing Software ERROR: Field 'custcol_mlt' Not Found F 9447 Walmart F 445.00 T T 373 373 236640
8 14773231 MySamm Product Tracking F 14409158990018759 F 31439242 F 5 0 14409158990102287 55050 Advertising, Promotion and Selling Expense : Marketing Software ERROR: Field 'custcol_mlt' Not Found F 2186 Faucet Direct A Division of Imprvmnt Dire F 445.00 T T 373 373 1603
9 14774503 F 14409159395418575 F 30852157 F 1 0 14409159395500050 13070 Total Prepaids and Deposits : Vendor Prepayment ERROR: Field 'custcol_mlt' Not Found F F 99.68 F Miami F 1 738 738
10 14775010 Sales Tax F 14409159898061964 F 30852715 F 14263210 1 0 14409159898864855 55095 Advertising, Promotion and Selling Expense : Sales Tax Expense ERROR: Field 'custcol_mlt' Not Found F F 28.82 F Miami 6 F 1 830 830
11 14775015 F 14409160356479782 F 30852776 F 1 0 14409160356603125 52050 Packaging and Freight Costs : Outbound Shipping Cost LTL ERROR: Field 'custcol_mlt' Not Found F F 220.92 F F 334 334
12 14775016 F 14409160791520814 F 30852778 F 1 0 14409160791670358 52050 Packaging and Freight Costs : Outbound Shipping Cost LTL ERROR: Field 'custcol_mlt' Not Found F F 220.42 F F 334 334
13 14775018 F 14409161200285782 F 30852782 F 1 0 14409161200368088 52050 Packaging and Freight Costs : Outbound Shipping Cost LTL ERROR: Field 'custcol_mlt' Not Found F F 207.54 F F 334 334
14 14775019 F 14409161591580833 F 30852784 F 1 0 14409161591660435 52050 Packaging and Freight Costs : Outbound Shipping Cost LTL ERROR: Field 'custcol_mlt' Not Found F F 209.75 F F 334 334
15 14775020 F 14409161956427796 F 30852786 F 1 0 14409161956556510 52050 Packaging and Freight Costs : Outbound Shipping Cost LTL ERROR: Field 'custcol_mlt' Not Found F F 148.20 F F 334 334
16 14775021 F 14409162343094612 F 30852788 F 1 0 14409162343179494 52050 Packaging and Freight Costs : Outbound Shipping Cost LTL ERROR: Field 'custcol_mlt' Not Found F F 227.62 F F 334 334
17 14775028 F 14409162730289270 F 30852792 F 1 0 14409162730374541 52050 Packaging and Freight Costs : Outbound Shipping Cost LTL ERROR: Field 'custcol_mlt' Not Found F F 176.47 F F 334 334
18 14775029 F 14409163131282872 F 30852794 F 1 0 14409163131403741 52050 Packaging and Freight Costs : Outbound Shipping Cost LTL ERROR: Field 'custcol_mlt' Not Found F F 159.62 F F 334 334
19 14775030 F 14409163525188234 F 30852796 F 1 0 14409163525273354 52050 Packaging and Freight Costs : Outbound Shipping Cost LTL ERROR: Field 'custcol_mlt' Not Found F F 208.07 F F 334 334
20 14775031 F 14409163951566769 F 30852798 F 1 0 14409163951686868 52050 Packaging and Freight Costs : Outbound Shipping Cost LTL ERROR: Field 'custcol_mlt' Not Found F F 221.20 F F 334 334
21 14775032 F 14409164378566795 F 30852800 F 1 0 14409164378656715 52050 Packaging and Freight Costs : Outbound Shipping Cost LTL ERROR: Field 'custcol_mlt' Not Found F F 218.00 F F 334 334
22 14775034 F 14409164785321031 F 30852802 F 1 0 14409164785410150 52050 Packaging and Freight Costs : Outbound Shipping Cost LTL ERROR: Field 'custcol_mlt' Not Found F F 339.01 F F 334 334
23 14775035 F 14409165267295146 F 30852804 F 1 0 14409165267386869 52050 Packaging and Freight Costs : Outbound Shipping Cost LTL ERROR: Field 'custcol_mlt' Not Found F F 263.28 F F 334 334
24 14775036 F 14409165649335329 F 30852806 F 1 0 14409165649454936 52050 Packaging and Freight Costs : Outbound Shipping Cost LTL ERROR: Field 'custcol_mlt' Not Found F F 155.16 F F 334 334
25 14775037 F 14409166049640025 F 30852808 F 1 0 14409166049742430 52050 Packaging and Freight Costs : Outbound Shipping Cost LTL ERROR: Field 'custcol_mlt' Not Found F F 213.38 F F 334 334
26 14775038 F 14409166579068452 F 30852810 F 1 0 14409166579196555 52050 Packaging and Freight Costs : Outbound Shipping Cost LTL ERROR: Field 'custcol_mlt' Not Found F F 109.59 F F 334 334
27 14776726 Discount: USD20*48SETS F 14409169177557291 F 30856839 F 13012830 1 0 14409169178459843 50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing ERROR: Field 'custcol_mlt' Not Found F F -960.00 F Miami 1 F 1 214 214
28 14777466 8 Hours (5/16/2022 - 5/20/2022) 14409171668537435 F 30858686 F 1 0 14409171668625572 53110 Warehouse Labor : Contractor Labor ERROR: Field 'custcol_mlt' Not Found F F 144.00 F F 832 832
29 14777972 14409172154663943 F 30859373 F 1 0 14409172154768753 65065 Professional Fees : Other Professional Fees ERROR: Field 'custcol_mlt' Not Found F F 3216.00 F F 802 802
30 14779100 SOS2642026 F 14409172591482145 F 30861274 F 1 0 14409172591582646 60140 Wages & Benefits : Tub Repairs 3rd party service provider ERROR: Field 'custcol_mlt' Not Found F F 575.00 F F 393 393
31 14786045 Extra Carton 14409173464659309 F 30876776 F 10215939 1 0 14409173464877422 50015 Cost of Goods Sold : Cost of Goods Sold Distribution ERROR: Field 'custcol_mlt' Not Found F F 84.00 F Miami 3 F 1 530 530
32 14786146 F 14409173855205361 F 30876979 F 1 0 14409173855296424 42020 Sales Returns & Allowances : Customer Appeasement ERROR: Field 'custcol_mlt' Not Found F F 3155.00 F F 318 318
33 14787692 Shirts - We will be charged day of shipment 14409176308053911 F 30879669 F 1 0 14409176308154101 69060 Other Admin Expenses : Uniforms and Other ERROR: Field 'custcol_mlt' Not Found F F 1096.24 F F 845 845
34 14795588 NEW MASKED LISTING APP FEE / NEW MASKED LISTING TO FILE 8933. MODELS: TBD. F 14409176713105788 F 30891100 F 1 0 14409176713235314 68030 Licenses : Certification ERROR: Field 'custcol_mlt' Not Found F F 2740.00 F F 427 427
35 14797899 SOS2675065 F 14409178814036231 F 30895483 F 1 0 14409178814134046 52050 Packaging and Freight Costs : Outbound Shipping Cost LTL ERROR: Field 'custcol_mlt' Not Found F F 184.53 F F 334 334
36 14797900 SOS2682973 F 14409179345832147 F 30895485 F 1 0 14409179345926236 52050 Packaging and Freight Costs : Outbound Shipping Cost LTL ERROR: Field 'custcol_mlt' Not Found F F 154.18 F F 334 334
37 14797901 SOS2676077 F 14409179780905330 F 30895487 F 1 0 14409179781035367 52050 Packaging and Freight Costs : Outbound Shipping Cost LTL ERROR: Field 'custcol_mlt' Not Found F F 195.24 F F 334 334
38 14797902 SOS2679543 F 14409180187329981 F 30895489 F 1 0 14409180187448626 52050 Packaging and Freight Costs : Outbound Shipping Cost LTL ERROR: Field 'custcol_mlt' Not Found F F 261.27 F F 334 334
39 14797904 SOS2687884 F 14409180657750498 F 30895491 F 1 0 14409180657892297 52050 Packaging and Freight Costs : Outbound Shipping Cost LTL ERROR: Field 'custcol_mlt' Not Found F F 209.39 F F 334 334
40 14797905 SOS2689580 F 14409181163295288 F 30895493 F 1 0 14409181163456844 52050 Packaging and Freight Costs : Outbound Shipping Cost LTL ERROR: Field 'custcol_mlt' Not Found F F 228.81 F F 334 334
41 14797906 SOS2677712 F 14409181664644162 F 30895495 F 1 0 14409181664737568 52050 Packaging and Freight Costs : Outbound Shipping Cost LTL ERROR: Field 'custcol_mlt' Not Found F F 138.63 F F 334 334
42 14797907 SOS2688279 F 14409182096124311 F 30895497 F 1 0 14409182096239510 52050 Packaging and Freight Costs : Outbound Shipping Cost LTL ERROR: Field 'custcol_mlt' Not Found F F 279.81 F F 334 334
43 14797908 SOS2680954 F 14409182553990143 F 30895499 F 1 0 14409182554123577 52050 Packaging and Freight Costs : Outbound Shipping Cost LTL ERROR: Field 'custcol_mlt' Not Found F F 155.37 F F 334 334
44 14797909 SOS2680697 F 14409183002831794 F 30895501 F 1 0 14409183002949477 52050 Packaging and Freight Costs : Outbound Shipping Cost LTL ERROR: Field 'custcol_mlt' Not Found F F 193.06 F F 334 334
45 14797910 SOS2680349 F 14409183503058569 F 30895503 F 1 0 14409183503178627 52050 Packaging and Freight Costs : Outbound Shipping Cost LTL ERROR: Field 'custcol_mlt' Not Found F F 250.95 F F 334 334
46 14797911 SOS2682829 F 14409184051044413 F 30895505 F 1 0 14409184051143381 52050 Packaging and Freight Costs : Outbound Shipping Cost LTL ERROR: Field 'custcol_mlt' Not Found F F 216.90 F F 334 334
47 14797912 SOS2682457 F 14409184450202797 F 30895507 F 1 0 14409184450405390 52050 Packaging and Freight Costs : Outbound Shipping Cost LTL ERROR: Field 'custcol_mlt' Not Found F F 192.79 F F 334 334
48 14797913 SOS2687714 F 14409184956181168 F 30895509 F 1 0 14409184956265618 52050 Packaging and Freight Costs : Outbound Shipping Cost LTL ERROR: Field 'custcol_mlt' Not Found F F 357.49 F F 334 334
49 14797914 SOS2679070 F 14409185470054369 F 30895511 F 1 0 14409185470150662 52050 Packaging and Freight Costs : Outbound Shipping Cost LTL ERROR: Field 'custcol_mlt' Not Found F F 209.39 F F 334 334
50 14797915 SOS2689322 F 14409186071359226 F 30895513 F 1 0 14409186071443937 52050 Packaging and Freight Costs : Outbound Shipping Cost LTL ERROR: Field 'custcol_mlt' Not Found F F 133.06 F F 334 334
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