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`facturacion_sri`.`facturas_backup_validacion_id_20260527_063336`

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Showing rows 0 - 7 (8 total, Query took 0.0007 seconds.)

SELECT * FROM `facturas_backup_validacion_id_20260527_063336`

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id	numero_factura	clave_acceso	tipo_comprobante	documento_relacionado_id	documento_relacionado_numero	sustento_tipo	sustento_fecha	fecha	cliente_nombre	cliente_identificacion	cliente_email	cliente_email2	observacion	motivo	subtotal_gravado	subtotal_0	subtotal	iva	total	estado	estado_sri	numero_autorizacion	fecha_autorizacion	ambiente	xml_generado	xml_firmado	xml_autorizado	mensaje_sri	created_at	updated_at	descuento	forma_pago	plazo	unidad_tiempo	empresa_id	sucursal_id	punto_emision_id	correo_enviado	fecha_envio_correo	correo_destino	correo_error	correo_enviado_fecha	respaldo_generado	respaldo_fecha	estado_anulacion	fecha_anulacion	motivo_anulacion	solicitud_anulacion
2	001-003-000000001	2505202601131381884900120010030000000011234567811	factura	NULL	NULL	NULL	NULL	2026-05-25	ALLISSON NAOMY DELGADO GARCIA	1313360909	aliprince-13@outlook.com	NULL	VENTA DE PRODUCTOS	NULL	0.00	1170.00	1170.00	0.00	1170.00	CREADA	AUTORIZADO	2505202601131381884900120010030000000011234567811	2026-05-25 21:48:49	PRODUCCION	C:\xampp\htdocs\facturacion_sri\public/xml/sin_fir...	NULL	C:\xampp\htdocs\facturacion_sri\public\xml\autoriz...	Comprobante recibido por SRI	2026-05-25 21:48:20	NULL	0.00	20	0	DIAS	4	4	6	0	NULL	NULL	NULL	NULL	1	2026-05-26 23:10:39	NULL	NULL	NULL	NULL
3	001-003-000000002	2505202601131381884900120010030000000021234567817	factura	NULL	NULL	NULL	NULL	2026-05-25	ESTEFANIA KATHERINE RIVERA DELGADO	1312205048	estefaniarivera085@gmail.com	NULL	VENTA DE PRODUCTOS	NULL	0.00	1140.00	1140.00	0.00	1140.00	NO AUTORIZADO	DEVUELTA	NULL	NULL	PRODUCCION	C:\xampp\htdocs\facturacion_sri\public/xml/sin_fir...	NULL	NULL	stdClass Object ( [RespuestaRecepcionComproban...	2026-05-25 21:56:22	NULL	0.00	20	0	DIAS	4	4	6	0	NULL	NULL	NULL	NULL	1	2026-05-26 23:10:39	NULL	NULL	NULL	NULL
4	001-003-000000003	2505202601131381884900120010030000000031234567812	factura	NULL	NULL	NULL	NULL	2026-05-25	ALLISSON NAOMY DELGADO GARCIA	1313360909	aliprince-13@outlook.com	NULL	VENTA DE PRODUCTOS	NULL	0.00	1150.00	1150.00	0.00	1150.00	CREADA	AUTORIZADO	2505202601131381884900120010030000000031234567812	2026-05-25 23:15:29	PRODUCCION	C:\xampp\htdocs\facturacion_sri\public/xml/sin_fir...	NULL	C:\xampp\htdocs\facturacion_sri\public\xml\autoriz...	Comprobante recibido por SRI	2026-05-25 23:10:10	NULL	0.00	20	0	DIAS	4	4	6	1	2026-05-26 21:30:31	aliprince-13@outlook.com	NULL	NULL	1	2026-05-26 23:10:39	NULL	NULL	NULL	NULL
5	001-003-000000004	2505202601131381884900120010030000000041234567818	factura	NULL	NULL	NULL	NULL	2026-05-25	ESTEFANIA KATHERINE RIVERA DELGADO	1312205048	estefaniarivera085@gmail.com	NULL	VENTA DE PRODUCTOS	NULL	0.00	730.00	730.00	0.00	730.00	CREADA	AUTORIZADO	2505202601131381884900120010030000000041234567818	2026-05-25 23:18:39	PRODUCCION	C:\xampp\htdocs\facturacion_sri\public/xml/sin_fir...	NULL	C:\xampp\htdocs\facturacion_sri\public\xml\autoriz...	Comprobante recibido por SRI	2026-05-25 23:18:17	NULL	0.00	20	0	DIAS	4	4	6	1	2026-05-26 20:59:30	estefaniarivera085@gmail.com	NULL	NULL	1	2026-05-26 23:10:39	NULL	NULL	NULL	NULL
6	001-003-000000002	2505202601131093116500120010030000000021234567812	factura	NULL	NULL	NULL	NULL	2026-05-25	CEDEÑO CEVALLOS STALIN JAVIER	1309989125	cedenojavier881@gmail.com	NULL	VENTA DE PRODUCTOS	NULL	0.00	510.00	510.00	0.00	510.00	CREADA	AUTORIZADO	2505202601131093116500120010030000000021234567812	2026-05-26 00:11:06	PRODUCCION	C:\xampp\htdocs\facturacion_sri\public/xml/sin_fir...	NULL	C:\xampp\htdocs\facturacion_sri\public\xml\autoriz...	Comprobante recibido por SRI	2026-05-25 23:54:57	NULL	0.00	20	0	DIAS	2	3	3	1	2026-05-26 18:43:33	cedenojavier881@gmail.com	NULL	NULL	1	2026-05-26 23:10:39	NULL	NULL	NULL	NULL
7	001-003-000000005	2605202601131381884900120010030000000051234567818	factura	NULL	NULL	NULL	NULL	2026-05-26	SOLORZANO MUÑOZ JOHANA ISABEL	1312941840	johanaisachone@gmail.com	NULL	VENTA DE PRODUCTOS	NULL	0.00	1250.00	1250.00	0.00	1250.00	AUTORIZADO	AUTORIZADO	2605202601131381884900120010030000000051234567818	2026-05-26 22:18:53	PRODUCCION	C:\xampp\htdocs\facturacion_sri\public/xml/sin_fir...	NULL	C:/xampp/htdocs/facturacion_sri/public/xml/autoriz...	stdClass Object ( [RespuestaRecepcionComproban...	2026-05-26 22:18:21	NULL	0.00	20	0	DIAS	4	4	6	1	2026-05-26 22:25:53	johanaisachone@gmail.com	NULL	NULL	1	2026-05-26 23:10:39	NULL	NULL	NULL	NULL
8	001-003-000000006	2605202601131381884900120010030000000061234567813	factura	NULL	NULL	NULL	NULL	2026-05-26	ANGULO GUADAMUD JONATHAN ALEJANDRO	1315258564	guadamud380@hotmail.com	NULL	VENTA DE PRODUCTOS	NULL	0.00	970.00	970.00	0.00	970.00	CREADA	AUTORIZADO	2605202601131381884900120010030000000061234567813	2026-05-26 23:08:03	PRODUCCION	C:\xampp\htdocs\facturacion_sri\public/xml/sin_fir...	NULL	C:\xampp\htdocs\facturacion_sri\public\xml\autoriz...	Comprobante recibido por SRI	2026-05-26 22:31:35	NULL	0.00	20	0	DIAS	4	4	6	0	NULL	NULL	NULL	NULL	1	2026-05-26 23:10:39	NULL	NULL	NULL	NULL
9	001-003-000000007	2605202601131381884900120010030000000071234567819	factura	NULL	NULL	NULL	NULL	2026-05-26	ANGULO GUADAMUD JONATHAN ALEJANDRO	1315258564	guadamud380@hotmail.com	NULL	VENTA DE PRODUCTOS	NULL	0.00	1150.00	1150.00	0.00	1150.00	CREADA	AUTORIZADO	2605202601131381884900120010030000000071234567819	2026-05-26 23:10:19	PRODUCCION	C:\xampp\htdocs\facturacion_sri\public/xml/sin_fir...	NULL	C:\xampp\htdocs\facturacion_sri\public\xml\autoriz...	Comprobante recibido por SRI	2026-05-26 23:07:21	NULL	0.00	20	0	DIAS	4	4	6	0	NULL	NULL	NULL	NULL	1	2026-05-26 23:10:39	NULL	NULL	NULL	NULL

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