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Showing rows 0 - 24 (488 total, Query took 0.0064 seconds.)

SELECT * FROM `asiento_detalles`

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Filter rows:

			id	asiento_id	cuenta_id	detalle	debe	haber	created_at	cuenta_codigo	cuenta_nombre
Edit	Copy	Delete DELETE FROM asiento_detalles WHERE `asiento_detalles`.`id` = 1	1	1	333	Cliente: DEL HIERRO AVILES MARIA BEATRIZ / Factura...	40.25	0.00	2026-05-22 11:03:48	NULL	NULL
Edit	Copy	Delete DELETE FROM asiento_detalles WHERE `asiento_detalles`.`id` = 2	2	1	490	Venta neta factura 001-003-000000049	0.00	35.00	2026-05-22 11:03:48	NULL	NULL
Edit	Copy	Delete DELETE FROM asiento_detalles WHERE `asiento_detalles`.`id` = 3	3	1	411	IVA ventas factura 001-003-000000049	0.00	5.25	2026-05-22 11:03:48	NULL	NULL
Edit	Copy	Delete DELETE FROM asiento_detalles WHERE `asiento_detalles`.`id` = 10	10	5	323	Ingreso por cobro factura 43 / EFECTIVO	18.40	0.00	2026-05-22 12:05:27	NULL	NULL
Edit	Copy	Delete DELETE FROM asiento_detalles WHERE `asiento_detalles`.`id` = 11	11	5	333	Cancelación CxC cliente CHAVEZ PAZMIÑO DORA DIOCNA...	0.00	18.40	2026-05-22 12:05:27	NULL	NULL
Edit	Copy	Delete DELETE FROM asiento_detalles WHERE `asiento_detalles`.`id` = 12	12	6	352	Base compra XML 003-010-000012659	17.64	0.00	2026-05-22 12:30:37	NULL	NULL
Edit	Copy	Delete DELETE FROM asiento_detalles WHERE `asiento_detalles`.`id` = 13	13	6	358	IVA compras XML 003-010-000012659	2.65	0.00	2026-05-22 12:30:37	NULL	NULL
Edit	Copy	Delete DELETE FROM asiento_detalles WHERE `asiento_detalles`.`id` = 14	14	6	401	Proveedor ESTSERHMIGUEL S.A. / Compra 003-010-0000...	0.00	20.29	2026-05-22 12:30:37	NULL	NULL
Edit	Copy	Delete DELETE FROM asiento_detalles WHERE `asiento_detalles`.`id` = 15	15	7	352	Base compra TXT 130-103-000032186	12.38	0.00	2026-05-22 12:31:36	NULL	NULL
Edit	Copy	Delete DELETE FROM asiento_detalles WHERE `asiento_detalles`.`id` = 16	16	7	358	IVA compras TXT 130-103-000032186	1.86	0.00	2026-05-22 12:31:36	NULL	NULL
Edit	Copy	Delete DELETE FROM asiento_detalles WHERE `asiento_detalles`.`id` = 17	17	7	401	Proveedor PYCCA S.A. / Compra 130-103-000032186	0.00	14.24	2026-05-22 12:31:36	NULL	NULL
Edit	Copy	Delete DELETE FROM asiento_detalles WHERE `asiento_detalles`.`id` = 18	18	8	352	Base compra TXT 164-004-000724772	16.50	0.00	2026-05-22 12:31:36	NULL	NULL
Edit	Copy	Delete DELETE FROM asiento_detalles WHERE `asiento_detalles`.`id` = 19	19	8	358	IVA compras TXT 164-004-000724772	2.48	0.00	2026-05-22 12:31:36	NULL	NULL
Edit	Copy	Delete DELETE FROM asiento_detalles WHERE `asiento_detalles`.`id` = 20	20	8	401	Proveedor CORPORACION EL ROSADO S.A. / Compra 164-...	0.00	18.98	2026-05-22 12:31:36	NULL	NULL
Edit	Copy	Delete DELETE FROM asiento_detalles WHERE `asiento_detalles`.`id` = 21	21	9	718	Cancelación CxP proveedor CORPORACION EL ROSADO S....	8.98	0.00	2026-05-22 14:33:55	NULL	NULL
Edit	Copy	Delete DELETE FROM asiento_detalles WHERE `asiento_detalles`.`id` = 22	22	9	640	Pago proveedor CORPORACION EL ROSADO S.A. / EFECTI...	0.00	8.98	2026-05-22 14:33:55	NULL	NULL
Edit	Copy	Delete DELETE FROM asiento_detalles WHERE `asiento_detalles`.`id` = 23	23	10	718	Cancelación CxP proveedor CORPORACION EL ROSADO S....	10.00	0.00	2026-05-22 14:34:23	NULL	NULL
Edit	Copy	Delete DELETE FROM asiento_detalles WHERE `asiento_detalles`.`id` = 24	24	10	640	Pago proveedor CORPORACION EL ROSADO S.A. / EFECTI...	0.00	10.00	2026-05-22 14:34:23	NULL	NULL
Edit	Copy	Delete DELETE FROM asiento_detalles WHERE `asiento_detalles`.`id` = 25	25	11	718	Cancelación CxP proveedor PYCCA S.A. / Compra 130-...	14.24	0.00	2026-05-22 14:41:47	NULL	NULL
Edit	Copy	Delete DELETE FROM asiento_detalles WHERE `asiento_detalles`.`id` = 26	26	11	642	Pago proveedor PYCCA S.A. / TRANSFERENCIA	0.00	14.24	2026-05-22 14:41:47	NULL	NULL
Edit	Copy	Delete DELETE FROM asiento_detalles WHERE `asiento_detalles`.`id` = 27	27	12	718	Cancelación CxP proveedor ESTSERHMIGUEL S.A. / Com...	20.29	0.00	2026-05-22 14:43:00	NULL	NULL
Edit	Copy	Delete DELETE FROM asiento_detalles WHERE `asiento_detalles`.`id` = 28	28	12	642	Pago proveedor ESTSERHMIGUEL S.A. / CHEQUE	0.00	20.29	2026-05-22 14:43:00	NULL	NULL
Edit	Copy	Delete DELETE FROM asiento_detalles WHERE `asiento_detalles`.`id` = 29	29	13	718	Cancelación CxP proveedor ATIMASA S.A. / Compra 23...	22.04	0.00	2026-05-22 14:44:20	NULL	NULL
Edit	Copy	Delete DELETE FROM asiento_detalles WHERE `asiento_detalles`.`id` = 30	30	13	642	Pago proveedor ATIMASA S.A. / TARJETA DEBITO	0.00	22.04	2026-05-22 14:44:20	NULL	NULL
Edit	Copy	Delete DELETE FROM asiento_detalles WHERE `asiento_detalles`.`id` = 31	31	14	718	Cancelación CxP proveedor CORPORACION EL ROSADO S....	60.03	0.00	2026-05-22 14:45:14	NULL	NULL

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