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`facturacion_sri`.`ms_cuentas_por_cobrar`

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Showing rows 0 - 1 (2 total, Query took 0.0003 seconds.)

SELECT * FROM `ms_cuentas_por_cobrar`

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			id	empresa_id	movimiento_id	anio_contable	mes_contable	fecha_emision	fecha_vencimiento	tipo_documento	serie	numero_documento	clave_acceso_sri	cliente_nombre	cliente_identificacion	descripcion	subtotal	iva	total	total_cobrado	saldo	estado	hash_unico	creado_en	actualizado_en
Edit	Copy	Delete DELETE FROM ms_cuentas_por_cobrar WHERE `ms_cuentas_por_cobrar`.`id` = 1	1	7	1	2025	12	2025-12-02	NULL	VALE_INGRESO		3842		MARCO SILVA		Por concepto de arriendo local Bodega mes de Novi...	55.00	0.00	55.00	55.00	0.00	COBRADO	MS\|7\|2025\|INGRESO\|VALE\|\|3842\|	2026-05-27 11:24:23	2026-05-27 11:50:23
Edit	Copy	Delete DELETE FROM ms_cuentas_por_cobrar WHERE `ms_cuentas_por_cobrar`.`id` = 2	2	7	2	2025	12	2025-12-31	NULL	VALE_INGRESO		3863		MARIBEL COLOBOM		ARRIENDO MES DE DICIEMBRE DEL 2025	270.00	0.00	270.00	270.00	0.00	COBRADO	MS\|7\|2025\|INGRESO\|VALE\|\|3863\|	2026-05-27 17:59:13	2026-05-27 20:03:02

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