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Visão geral
Quando você solicita uma conta com fatura, o Google estende uma linha de crédito para seus custos com computação, e você recebe uma fatura mensal. Normalmente, a conta com fatura é usada por grandes empresas.
A fatura correspondente a um mês específico deve estar disponível no quinto dia útil do mês seguinte. Por exemplo, sua fatura de setembro estará pronta até o quinto dia útil de outubro. As faturas não são geradas nos fins de semana ou feriados, portanto, elas serão adiadas durante esses períodos.
O total da fatura geralmente inclui todos os custos gerados durante um determinado mês. Às vezes, no final de um mês, há um atraso
nos relatórios de uso. Os custos do uso relatado tardiamente podem não estar incluídos na fatura desse mês e, em vez disso, podem passar para a fatura do mês seguinte. Consequentemente, sua fatura pode incluir custos de mais de um mês.
Se a conta estiver configurada para faturamento mensal, será possível
fazer o download da fatura
nos dois formatos a seguir:
PDF: o formato PDF destina-se ao departamento de contas a pagar, para que ele analise os totais mensais de custos Google Cloud e saiba como e quando pagar o Google. Sua fatura em PDF é resumida e não fornece detalhes
para cada custo de recurso ou custo por subconta (para revendedores).
CSV: antes da fatura de janeiro de 2021, o formato CSV fornecia mais
detalhes do que os incluídos no PDF. A partir da fatura de janeiro de 2021, esses detalhes foram removidos e agora a fatura em CSV espelha o PDF e inclui as informações do cabeçalho da fatura e os totais de custo. É possível conferir os detalhes de custo da fatura no relatório da tabela de custos
para download, incluindo custos no nível do projeto e outros detalhes que você possa precisar, como
IDs de serviço, IDs de crédito, rótulos e custos totais por subconta
(para revendedores). Esse relatório pode ser acessado no console do Google Cloud .
Colunas na fatura em CSV
Para faturas antes de janeiro de 2021, as seguintes colunas aparecem na fatura em CSV:
Campo
Descrição
Nome da conta
O nome da Conta de faturamento do Cloud a que o uso está associado.
ID da conta
O ID da Conta de faturamento do Cloud a que o uso está associado.
Origem*
* A partir de novembro de 2019, esse campo foi removido do CSV da fatura.
O nome do projeto que gerou os dados do Faturamento do Cloud.
Produto
O Google Cloud serviço que relatou os dados do Faturamento do
Cloud.
Tipo de recurso
Uma descrição do recurso usado pelo serviço. Por exemplo, um tipo de recurso do Cloud Storage é o armazenamento padrão dos EUA.
[[["Fácil de entender","easyToUnderstand","thumb-up"],["Meu problema foi resolvido","solvedMyProblem","thumb-up"],["Outro","otherUp","thumb-up"]],[["Difícil de entender","hardToUnderstand","thumb-down"],["Informações incorretas ou exemplo de código","incorrectInformationOrSampleCode","thumb-down"],["Não contém as informações/amostras de que eu preciso","missingTheInformationSamplesINeed","thumb-down"],["Problema na tradução","translationIssue","thumb-down"],["Outro","otherDown","thumb-down"]],["Última atualização 2025-08-18 UTC."],[[["\u003cp\u003eInvoiced billing extends a line of credit for Google Cloud computing costs, with invoices typically issued monthly for large businesses.\u003c/p\u003e\n"],["\u003cp\u003eMonthly invoices are generally available by the fifth business day of the following month, with potential delays for weekends and bank holidays.\u003c/p\u003e\n"],["\u003cp\u003eInvoices may include costs from multiple calendar months due to potential delays in usage reporting at the end of a given month.\u003c/p\u003e\n"],["\u003cp\u003eYou can download invoices in PDF format for a summary view or in CSV format for header information and cost totals, however detailed cost breakdowns are now found in the Cost Table report, not the CSV.\u003c/p\u003e\n"],["\u003cp\u003eFor more detailed cost analysis, including project-level costs and other specific information, the Cost Table report or Cloud Billing Export to BigQuery should be used in place of the invoice CSV.\u003c/p\u003e\n"]]],[],null,["# Understand Your monthly invoice\n\n\u003cbr /\u003e\n\nOverview\n--------\n\nWhen you\n[request invoiced billing](/billing/docs/how-to/invoiced-billing),\nGoogle extends a line of credit to you for your computing costs, and you receive\nan invoice each month. Typically, invoiced billing is used by large\nbusinesses.\n\nAn invoice for a particular month should be available by the fifth business\nday of the following month. For example, your September invoice will be ready\nno later than the fifth business day of October. Invoices aren't generated on\nweekends or bank holidays, so you should expect invoices to be delayed during\nthose periods.\n\nYou might receive multiple invoices that are split across a set of transactions,\nwhen they involve resellers or multiple countries. For more information, see\n[Split invoicing for agency model transactions](/billing/docs/how-to/split-invoice).\n\n### Cost data available in an invoice\n\nThe invoice total generally includes all costs incurred during a given calendar\nmonth. Sometimes, at the end of a calendar month, there is a delay\nin usage reporting. The costs of late-reported usage might\nnot be included on that month's invoice and instead might roll over to the next\nmonth's invoice. As a result, your invoice might include costs for\nmore than one calendar month.\n\nWhen you\n[view your invoice details](/billing/docs/how-to/cost-table)\nor\n[online reports](/billing/docs/how-to/reports#invoice-charges), the usage is shown with the actual usage date.\n\nOther data specific to an invoice includes the totals of any taxes and\nadjustments.\n\n- For a detailed breakdown of the taxes on an invoice, [view the cost table report](/billing/docs/how-to/cost-table), or [view the details of your invoice](/billing/docs/how-to/get-invoice#invoiced-account).\n- For guidance on understanding and analyzing any adjustments, see [Understand memos and adjustments](/billing/docs/how-to/resolve-issues#understand-memos).\n\nDownload your invoice\n---------------------\n\nIf your account is configured for monthly invoicing, you can\n[download your invoice](/billing/docs/how-to/get-invoice#invoiced-account)\nin the following two formats:\n\n- PDF: The PDF format is intended for your Accounts Payable department to\n review your monthly Google Cloud cost totals and to learn how and when\n to pay Google. Your PDF invoice is summarized and doesn't provide details\n for every resource cost or cost per subaccount (for resellers).\n\n- CSV: Prior to your January 2021 invoice, the CSV format provided more\n details than those included in the PDF. Starting with your\n January 2021 invoice, these details have been removed and now the CSV\n invoice mirrors the PDF and includes the invoice header information and\n cost totals. You can view the invoice cost details in the downloadable\n [Cost Table report](/billing/docs/how-to/cost-table),\n including project-level costs and additional details you might need, such\n as service IDs, credit IDs, labels, and total costs by subaccount\n (for resellers). You can access this report from the Google Cloud console.\n\n | **Note:** If you want to review and analyze detailed month-to-month costs for projects, SKUs, and subaccounts (for resellers) view your [Cost Table report](/billing/docs/how-to/cost-table) and download it to CSV for analysis. If you want to collect and analyze more granular data on how you are billed, we recommend you enable [Cloud Billing Export to BigQuery](/billing/docs/how-to/export-data-bigquery). For more information, review [key concepts for Cloud Billing data export, online reports, and\n | invoices](/billing/docs/onboarding-checklist#key-concepts).\n\nColumns in the CSV invoice\n--------------------------\n\n| **Caution:** Starting with your January 2021 invoice (available in February 2021), we removed the detailed usage cost line items from your invoices. This means the columns described here no longer appear on your CSV invoice. The content provided here is maintained for *historical purposes only* . If your organization previously processed the invoice CSV and you need the invoice cost details, download the CSV from the [Cost Table report](/billing/docs/how-to/cost-table) and process it in place of the invoice CSV.\n\nFor invoices *prior to January 2021*, the following columns appear in the\nCSV invoice:\n\n| **Note:** Invoice usage details don't include a column for the SKU price. If you have negotiated pricing, the invoice amount has that pricing applied to it. To view your prices per SKU, see the [Pricing table report](/billing/docs/how-to/pricing-table) or [export your Cloud Billing prices to BigQuery](/billing/docs/how-to/export-data-bigquery). If you have questions regarding pricing per SKU, contact your Account Representative for more details.\n\nRelated topics\n--------------\n\n- [Cost table report: View and download the cost details of your invoice or statement](/billing/docs/how-to/cost-table)\n- [Get a Cloud Billing document such as an invoice, statement, or receipt](/billing/docs/how-to/get-invoice)\n- [View your cost and payment history](/billing/docs/how-to/view-history)\n- [Export Cloud Billing data to BigQuery](/billing/docs/how-to/export-data-bigquery)\n- [Key concepts for Cloud Billing data export, online reports, and invoices](/billing/docs/onboarding-checklist#key-concepts)"]]
