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Showing rows 0 - 20 (21 total, Query took 0.0008 seconds.)

SELECT * FROM `bancos_movimientos`

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Filter rows:

			id	empresa_id	banco_cuenta_id	asiento_id	fecha	tipo_movimiento	referencia_tipo	referencia_id	documento	descripcion	ingreso	egreso	conciliado	fecha_conciliacion	created_at	updated_at
Edit	Copy	Delete DELETE FROM bancos_movimientos WHERE `bancos_movimientos`.`id` = 1	1	6	1	9	2026-05-22	PAGO_PROVEEDOR	PAGO_CXP	1	164-004-000724772	Pago a proveedor CORPORACION EL ROSADO S.A. / Comp...	0.00	8.98	1	2026-05-23	2026-05-22 16:11:02	2026-05-23 22:59:16
Edit	Copy	Delete DELETE FROM bancos_movimientos WHERE `bancos_movimientos`.`id` = 2	2	6	1	10	2026-05-22	PAGO_PROVEEDOR	PAGO_CXP	2	164-004-000724772	Pago a proveedor CORPORACION EL ROSADO S.A. / Comp...	0.00	10.00	1	2026-05-23	2026-05-22 16:11:02	2026-05-23 22:59:13
Edit	Copy	Delete DELETE FROM bancos_movimientos WHERE `bancos_movimientos`.`id` = 3	3	6	2	11	2026-05-22	PAGO_PROVEEDOR	PAGO_CXP	3	130-103-000032186	Pago a proveedor PYCCA S.A. / Compra 130-103-00003...	0.00	14.24	1	2026-05-23	2026-05-22 16:11:02	2026-05-23 22:59:18
Edit	Copy	Delete DELETE FROM bancos_movimientos WHERE `bancos_movimientos`.`id` = 4	4	6	2	12	2026-05-22	PAGO_PROVEEDOR	PAGO_CXP	4	003-010-000012659	Pago a proveedor ESTSERHMIGUEL S.A. / Compra 003-0...	0.00	20.29	1	2026-05-23	2026-05-22 16:11:02	2026-05-23 22:59:10
Edit	Copy	Delete DELETE FROM bancos_movimientos WHERE `bancos_movimientos`.`id` = 5	5	6	2	13	2026-05-22	PAGO_PROVEEDOR	PAGO_CXP	5	233-050-000329039	Pago a proveedor ATIMASA S.A. / Compra 233-050-000...	0.00	22.04	1	2026-05-23	2026-05-22 16:11:02	2026-05-23 22:59:20
Edit	Copy	Delete DELETE FROM bancos_movimientos WHERE `bancos_movimientos`.`id` = 6	6	6	4	14	2026-05-22	PAGO_PROVEEDOR	PAGO_CXP	6	164-006-000385697	Pago a proveedor CORPORACION EL ROSADO S.A. / Comp...	0.00	60.03	1	2026-05-23	2026-05-22 16:11:02	2026-05-23 22:59:07
Edit	Copy	Delete DELETE FROM bancos_movimientos WHERE `bancos_movimientos`.`id` = 7	7	6	7	21	2025-01-01	INGRESO_BANCO	ASIENTO	46	AS-000000021	Balance inicial 2025 Caja Chica	550.00	0.00	0	NULL	2026-05-24 00:36:26	2026-05-24 00:36:26
Edit	Copy	Delete DELETE FROM bancos_movimientos WHERE `bancos_movimientos`.`id` = 8	8	6	8	21	2025-01-01	INGRESO_BANCO	ASIENTO	47	AS-000000021	Balance inicial 2025 Transferencias entre Cta.Cte....	22580.00	0.00	0	NULL	2026-05-24 00:36:26	2026-05-24 00:36:26
Edit	Copy	Delete DELETE FROM bancos_movimientos WHERE `bancos_movimientos`.`id` = 9	9	6	9	21	2025-01-01	INGRESO_BANCO	ASIENTO	48	AS-000000021	Balance inicial 2025 Vehículos	3560.00	0.00	0	NULL	2026-05-24 00:36:26	2026-05-24 00:36:26
Edit	Copy	Delete DELETE FROM bancos_movimientos WHERE `bancos_movimientos`.`id` = 10	10	6	10	21	2025-01-01	INGRESO_BANCO	ASIENTO	49	AS-000000021	Balance inicial 2025 Muebles y enseres	500.00	0.00	0	NULL	2026-05-24 00:36:26	2026-05-24 00:36:26
Edit	Copy	Delete DELETE FROM bancos_movimientos WHERE `bancos_movimientos`.`id` = 11	11	6	1	9	2026-05-22	EGRESO_BANCO	PAGO_CXP	22	164-004-000724772	Pago a proveedor CORPORACION EL ROSADO S.A. / Comp...	0.00	8.98	0	NULL	2026-05-24 00:36:26	2026-05-24 00:36:26
Edit	Copy	Delete DELETE FROM bancos_movimientos WHERE `bancos_movimientos`.`id` = 12	12	6	1	10	2026-05-22	EGRESO_BANCO	PAGO_CXP	24	164-004-000724772	Pago a proveedor CORPORACION EL ROSADO S.A. / Comp...	0.00	10.00	0	NULL	2026-05-24 00:36:26	2026-05-24 00:36:26
Edit	Copy	Delete DELETE FROM bancos_movimientos WHERE `bancos_movimientos`.`id` = 13	13	6	2	11	2026-05-22	EGRESO_BANCO	PAGO_CXP	26	130-103-000032186	Pago a proveedor PYCCA S.A. / Compra 130-103-00003...	0.00	14.24	0	NULL	2026-05-24 00:36:26	2026-05-24 00:36:26
Edit	Copy	Delete DELETE FROM bancos_movimientos WHERE `bancos_movimientos`.`id` = 14	14	6	2	12	2026-05-22	EGRESO_BANCO	PAGO_CXP	28	003-010-000012659	Pago a proveedor ESTSERHMIGUEL S.A. / Compra 003-0...	0.00	20.29	0	NULL	2026-05-24 00:36:26	2026-05-24 00:36:26
Edit	Copy	Delete DELETE FROM bancos_movimientos WHERE `bancos_movimientos`.`id` = 15	15	6	2	13	2026-05-22	EGRESO_BANCO	PAGO_CXP	30	233-050-000329039	Pago a proveedor ATIMASA S.A. / Compra 233-050-000...	0.00	22.04	0	NULL	2026-05-24 00:36:26	2026-05-24 00:36:26
Edit	Copy	Delete DELETE FROM bancos_movimientos WHERE `bancos_movimientos`.`id` = 16	16	6	2	15	2026-05-22	INGRESO_BANCO	ASIENTO_MANUAL	33	MAN-000000015	INGRESO POR DEPOSITO EN VENTAS DEPOSITO Banco Pich...	500.00	0.00	0	NULL	2026-05-24 00:36:26	2026-05-24 00:36:26
Edit	Copy	Delete DELETE FROM bancos_movimientos WHERE `bancos_movimientos`.`id` = 17	17	6	3	16	2026-05-22	INGRESO_BANCO	ASIENTO_MANUAL	35	MAN-000000016	CAPITAL SOCIAL DE LA COMPAÑIA CAPITAL SOCIAL DE LA...	800.00	0.00	0	NULL	2026-05-24 00:36:26	2026-05-24 00:36:26
Edit	Copy	Delete DELETE FROM bancos_movimientos WHERE `bancos_movimientos`.`id` = 18	18	6	3	17	2026-05-22	EGRESO_BANCO	ASIENTO_MANUAL	38	MAN-000000017	COMPRA DE REPUESTOS COMPRA DE REPUESTOS Banco Prod...	0.00	300.00	0	NULL	2026-05-24 00:36:26	2026-05-24 00:36:26
Edit	Copy	Delete DELETE FROM bancos_movimientos WHERE `bancos_movimientos`.`id` = 19	19	6	1	18	2026-05-22	INGRESO_BANCO	ASIENTO_MANUAL	39	MAN-000000018	AUMENTO DE CAPITAL AUMENTO CAPITAL Caja General	1000.00	0.00	0	NULL	2026-05-24 00:36:26	2026-05-24 00:36:26
Edit	Copy	Delete DELETE FROM bancos_movimientos WHERE `bancos_movimientos`.`id` = 20	20	6	11	19	2026-05-23	INGRESO_BANCO	ASIENTO_MANUAL	41	MAN-000000019	[DIARIO_GENERAL] PAGO DE VENTA PAGO DE VENTA Banco...	800.00	0.00	0	NULL	2026-05-24 00:36:26	2026-05-24 00:36:26
Edit	Copy	Delete DELETE FROM bancos_movimientos WHERE `bancos_movimientos`.`id` = 21	21	6	11	19	2026-05-23	EGRESO_BANCO	ASIENTO_MANUAL	42	MAN-000000019	[DIARIO_GENERAL] PAGO DE VENTA PAGO DE VENTA Banco...	0.00	800.00	0	NULL	2026-05-24 00:36:26	2026-05-24 00:36:26

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