How can you find out which service/Worker/etc. is contributing to an invoice?
1. Currently, I'm unable to see at a high level (or otherwise), the breakdown of read/write/GBs/etc used by each service/Worker in my account.
2. Through the dash, even individually (per-Worker), which is not enough, we are only able to look back 7 days. Invoices span 30. There's a big disconnect there.
So far, I've received at least 2 surprise bills, and while monetarily quite small, the inability to easily track down and find the offending agents gives me great pause for continuing to build on the platform.
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