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SELECT * FROM `ms_movimientos`
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Full texts id empresa_id fecha anio_contable mes_contable tipo_movimiento
INGRESO o EGRESO
tipo_comprobante
VALE, FACTURA, NOTA_VENTA, OTRO
numero_documento serie_documento autorizacion_sri clave_acceso_sri persona_nombre
Arrendatario, socio, proveedor o beneficiario
persona_identificacion auxiliar_id categoria
Arriendo, Salon de actos, Cuota social, Servicios …
descripcion
Detalle amplio del ingreso o egreso
subtotal iva total cuenta_contable_id cuenta_debe_codigo cuenta_haber_codigo forma_pago origen
MANUAL, IMPORTADO_SRI, IMPORTADO_EXCEL
archivo_nombre hash_unico
Control unico para evitar duplicados de vales/fact…
asiento_id
ID del asiento generado automaticamente, si aplica
estado
BORRADOR, CONTABILIZADO, ANULADO
created_at updated_at
Edit Edit Copy Copy Delete Delete
DELETE FROM ms_movimientos WHERE `ms_movimientos`.`id` = 1
1 7 2025-12-02 2025 12 INGRESO VALE 3842 MARCO SILVA NULL Arriendo Por concepto de arriendo local Bodega  mes de Novi... 55.00 0.00 55.00 NULL 1.02.01 4.01.01 BANCO MANUAL MS|7|2025|INGRESO|VALE||3842| NULL CONTABILIZADO 2026-05-27 11:24:23 2026-05-27 18:41:42
Edit Edit Copy Copy Delete Delete
DELETE FROM ms_movimientos WHERE `ms_movimientos`.`id` = 2
2 7 2025-12-31 2025 12 INGRESO VALE 3863 MARIBEL COLOBOM 5 Arriendo ARRIENDO MES DE DICIEMBRE DEL 2025 270.00 0.00 270.00 NULL 1.02.01 4.01.01 MANUAL MS|7|2025|INGRESO|VALE||3863| NULL CONTABILIZADO 2026-05-27 17:59:13 2026-05-27 17:59:13
Edit Edit Copy Copy Delete Delete
DELETE FROM ms_movimientos WHERE `ms_movimientos`.`id` = 3
3 7 2025-12-03 2025 12 EGRESO VALE 8612 CARLOS ALBERTO  VASQUEZ CAMPOS 0916669104 6 Gasto depreciación PAGO POR REUION DE LA COMISION DE AYUDA Y BENEFICI... 15.00 0.00 15.00 NULL 5.07.02 1.04.99 MANUAL MS|7|2025|EGRESO|VALE||8612|0916669104 NULL CONTABILIZADO 2026-05-27 20:30:43 2026-05-27 20:30:43
Edit Edit Copy Copy Delete Delete
DELETE FROM ms_movimientos WHERE `ms_movimientos`.`id` = 4
4 7 2025-12-03 2025 12 EGRESO VALE 8612 VALE DE CAJA NULL Comisiones Egreso VALE #8612 — VALE DE CAJA [Comisiones] 15.00 0.00 15.00 NULL 5.99.01 1.01.01 EFECTIVO EGRESOS_CARPINTEROS NULL BORRADOR 2026-06-20 16:22:39 2026-06-20 16:22:39
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