Drop files here

SQL upload ( 0 ) x -

Page-related settings Click on the bar to scroll to top of page
Press Ctrl+Enter to execute query Press Enter to execute query
ascending
descending
Order:
Debug SQL
Count
Execution order
Time taken
Order by:
Group queries
Ungroup queries
Collapse Expand Show trace Hide trace Count : Time taken :
Options
Set default





Collapse Expand Requery Edit Explain Profiling Query failed Database : Queried time :
Browse mode
Customize browse mode.
Browse mode
Documentation Use only icons, only text or both. Restore default value
Documentation Use only icons, only text or both. Restore default value
Documentation Whether a user should be displayed a "show all (rows)" button. Restore default value
Documentation Number of rows displayed when browsing a result set. If the result set contains more rows, "Previous" and "Next" links will be shown. Restore default value
Documentation SMART - i.e. descending order for columns of type TIME, DATE, DATETIME and TIMESTAMP, ascending order otherwise. Restore default value
Documentation Highlight row pointed by the mouse cursor. Restore default value
Documentation Highlight selected rows. Restore default value
Documentation Restore default value
Documentation Restore default value
Documentation Repeat the headers every X cells, 0 deactivates this feature. Restore default value
Documentation Maximum number of characters shown in any non-numeric column on browse view. Restore default value
Documentation These are Edit, Copy and Delete links. Restore default value
Documentation Whether to show row links even in the absence of a unique key. Restore default value
Documentation Default sort order for tables with a primary key. Restore default value
Documentation When browsing tables, the sorting of each table is remembered. Restore default value
Documentation For display Options Restore default value
SELECT * FROM `plan_cuentas`
Edit inline ] [ Edit ] [ Explain SQL ] [ Create PHP code ] [ Refresh ]
Full texts id empresa_id codigo nombre tipo naturaleza nivel cuenta_padre_id acepta_movimiento estado created_at
Edit Edit Copy Copy Delete Delete
DELETE FROM plan_cuentas WHERE `plan_cuentas`.`id` = 635
635 6 1 ACTIVO ACTIVO DEUDORA 1 NULL 0 ACTIVA 2026-05-22 13:28:42
Edit Edit Copy Copy Delete Delete
DELETE FROM plan_cuentas WHERE `plan_cuentas`.`id` = 636
636 6 101 ACTIVO CORRIENTE ACTIVO DEUDORA 2 635 0 ACTIVA 2026-05-22 13:28:42
Edit Edit Copy Copy Delete Delete
DELETE FROM plan_cuentas WHERE `plan_cuentas`.`id` = 637
637 6 10101 EFECTIVO Y EQUIVALENTES DE EFECTIVO ACTIVO DEUDORA 3 636 0 ACTIVA 2026-05-22 13:28:42
Edit Edit Copy Copy Delete Delete
DELETE FROM plan_cuentas WHERE `plan_cuentas`.`id` = 638
638 6 1010101 CAJA ACTIVO DEUDORA 4 637 0 ACTIVA 2026-05-22 13:28:42
Edit Edit Copy Copy Delete Delete
DELETE FROM plan_cuentas WHERE `plan_cuentas`.`id` = 639
639 6 101010101 Caja Chica ACTIVO DEUDORA 5 638 1 ACTIVA 2026-05-22 13:28:42
Edit Edit Copy Copy Delete Delete
DELETE FROM plan_cuentas WHERE `plan_cuentas`.`id` = 640
640 6 101010102 Caja General ACTIVO DEUDORA 5 638 1 ACTIVA 2026-05-22 13:28:42
Edit Edit Copy Copy Delete Delete
DELETE FROM plan_cuentas WHERE `plan_cuentas`.`id` = 641
641 6 1010102 BANCOS ACTIVO DEUDORA 4 637 0 ACTIVA 2026-05-22 13:28:42
Edit Edit Copy Copy Delete Delete
DELETE FROM plan_cuentas WHERE `plan_cuentas`.`id` = 642
642 6 101010201 Banco Pichincha ACTIVO DEUDORA 5 641 1 ACTIVA 2026-05-22 13:28:42
Edit Edit Copy Copy Delete Delete
DELETE FROM plan_cuentas WHERE `plan_cuentas`.`id` = 643
643 6 101010202 Banco Produbanco ACTIVO DEUDORA 5 641 1 ACTIVA 2026-05-22 13:28:42
Edit Edit Copy Copy Delete Delete
DELETE FROM plan_cuentas WHERE `plan_cuentas`.`id` = 644
644 6 101010203 Banco Guayaquil ACTIVO DEUDORA 5 641 1 ACTIVA 2026-05-22 13:28:42
Edit Edit Copy Copy Delete Delete
DELETE FROM plan_cuentas WHERE `plan_cuentas`.`id` = 645
645 6 10102 ACTIVOS FINANCIEROS ACTIVO DEUDORA 3 636 0 ACTIVA 2026-05-22 13:28:42
Edit Edit Copy Copy Delete Delete
DELETE FROM plan_cuentas WHERE `plan_cuentas`.`id` = 646
646 6 1010201 TRANSFERENCIAS BANCARIAS ACTIVO DEUDORA 4 645 0 ACTIVA 2026-05-22 13:28:42
Edit Edit Copy Copy Delete Delete
DELETE FROM plan_cuentas WHERE `plan_cuentas`.`id` = 647
647 6 101020101 Transferencias entre Cta.Cte.(Producsol) ACTIVO DEUDORA 5 646 1 ACTIVA 2026-05-22 13:28:42
Edit Edit Copy Copy Delete Delete
DELETE FROM plan_cuentas WHERE `plan_cuentas`.`id` = 648
648 6 1010205 DOCUMENTOS Y CUENTAS POR COBRAR CLIENTES NO RELACI... ACTIVO DEUDORA 4 645 0 ACTIVA 2026-05-22 13:28:42
Edit Edit Copy Copy Delete Delete
DELETE FROM plan_cuentas WHERE `plan_cuentas`.`id` = 649
649 6 1010206 DOCUMENTOS Y CUENTAS POR COBRAR CLIENTES RELACIONA... ACTIVO DEUDORA 4 645 0 ACTIVA 2026-05-22 13:28:42
Edit Edit Copy Copy Delete Delete
DELETE FROM plan_cuentas WHERE `plan_cuentas`.`id` = 650
650 6 101020601 Cuentas por Cobrar Clientes ACTIVO DEUDORA 5 649 1 ACTIVA 2026-05-22 13:28:42
Edit Edit Copy Copy Delete Delete
DELETE FROM plan_cuentas WHERE `plan_cuentas`.`id` = 651
651 6 1010208 OTRAS CUENTAS POR COBRAR ACTIVO DEUDORA 4 645 0 ACTIVA 2026-05-22 13:28:42
Edit Edit Copy Copy Delete Delete
DELETE FROM plan_cuentas WHERE `plan_cuentas`.`id` = 652
652 6 101020801 Cuentas por Cobrar ACTIVO DEUDORA 5 651 1 ACTIVA 2026-05-22 13:28:42
Edit Edit Copy Copy Delete Delete
DELETE FROM plan_cuentas WHERE `plan_cuentas`.`id` = 653
653 6 1010209 (-) PROVISION CUENTAS INCOBRABLES Y DETERIORO ACTIVO DEUDORA 4 645 0 ACTIVA 2026-05-22 13:28:42
Edit Edit Copy Copy Delete Delete
DELETE FROM plan_cuentas WHERE `plan_cuentas`.`id` = 654
654 6 101020901 Provisión Cuentas Incobrables ACTIVO DEUDORA 5 653 1 ACTIVA 2026-05-22 13:28:42
Edit Edit Copy Copy Delete Delete
DELETE FROM plan_cuentas WHERE `plan_cuentas`.`id` = 655
655 6 1010211 CUENTAS POR COBRAR A TERCEROS ACTIVO DEUDORA 4 645 0 ACTIVA 2026-05-22 13:28:42
Edit Edit Copy Copy Delete Delete
DELETE FROM plan_cuentas WHERE `plan_cuentas`.`id` = 656
656 6 1010212 CUENTAS POR COBRAR-EMPLEADOS PRESTAMOS ACTIVO DEUDORA 4 645 0 ACTIVA 2026-05-22 13:28:42
Edit Edit Copy Copy Delete Delete
DELETE FROM plan_cuentas WHERE `plan_cuentas`.`id` = 657
657 6 1010213 CUENTAS POR COBRAR-EMPLEADOS ANTICIPOS ACTIVO DEUDORA 4 645 0 ACTIVA 2026-05-22 13:28:42
Edit Edit Copy Copy Delete Delete
DELETE FROM plan_cuentas WHERE `plan_cuentas`.`id` = 658
658 6 101021301 Anticipo Rodriguez Cevallos Marcelo Steve ACTIVO DEUDORA 5 657 1 ACTIVA 2026-05-22 13:28:42
Edit Edit Copy Copy Delete Delete
DELETE FROM plan_cuentas WHERE `plan_cuentas`.`id` = 659
659 6 1010214 CUENTAS POR COBRAR-PROVEEDORES DEL EXTERIOR ACTIVO DEUDORA 4 645 0 ACTIVA 2026-05-22 13:28:42
With selected: With selected:
Query results operations Copy to clipboard Copy to clipboard Export Export Display chart Display chart Create view Create view