rodrigo.tail2f0a02.ts.net / 127.0.0.1 / facturacion_sri / cuentas_por_pagar

`facturacion_sri`.`cuentas_por_pagar`

There are no favorite tables.

New
aistente_ia_negocios
asistente_ia_negocios
facturacion
- facturacion
- facturacion_sri
firmador_documentos
information_schema
inventario_vox
mysql
performance_schema
phpmyadmin
prep_ingreso
recordatorio_app
test

Customize appearance of the navigation panel.

Navigation panel

Show databases navigation as tree In the navigation panel, replaces the database tree with a selector
Link with main panel Link with main panel by highlighting the current database or table.
Display logo Show logo in navigation panel.
Logo link URL URL where logo in the navigation panel will point to.
Logo link target Open the linked page in the main window (`main`) or in a new one (`new`).
Enable highlighting Highlight server under the mouse cursor.
Maximum items on first level The number of items that can be displayed on each page on the first level of the navigation tree.
Minimum number of items to display the filter box Defines the minimum number of items (tables, views, routines and events) to display a filter box.
Recently used tables Maximum number of recently used tables; set 0 to disable.
Favorite tables Maximum number of favorite tables; set 0 to disable.
Navigation panel width Set to 0 to collapse navigation panel.

Customize the navigation tree.

Navigation tree

Maximum items in branch The number of items that can be displayed on each page of the navigation tree.
Group items in the tree Group items in the navigation tree (determined by the separator defined in the Databases and Tables tabs above).
Enable navigation tree expansion Whether to offer the possibility of tree expansion in the navigation panel.
Show tables in tree Whether to show tables under database in the navigation tree
Show views in tree Whether to show views under database in the navigation tree
Show functions in tree Whether to show functions under database in the navigation tree
Show procedures in tree Whether to show procedures under database in the navigation tree
Show events in tree Whether to show events under database in the navigation tree
Expand single database Whether to expand single database in the navigation tree automatically.

Servers display options.

Servers

Display servers selection Display server choice at the top of the navigation panel.
Display servers as a list Show server listing as a list instead of a drop down.

Databases display options.

Databases

Minimum number of databases to display the database filter box
Database tree separator String that separates databases into different tree levels.

Tables display options.

Tables

Target for quick access icon
Target for second quick access icon
Table tree separator String that separates tables into different tree levels.
Maximum table tree depth

Drop files here

SQL upload ( 0 ) x -

Click on the bar to scroll to top of page

Press Ctrl+Enter to execute query

Collapse Expand Show trace Hide trace Time taken :

Always expand query messages
Show query history at start
Show current browsing query
Execute queries on Enter and insert new line with Shift+Enter. To make this permanent, view settings.
Switch to dark theme

Collapse Expand Requery Edit Explain Profiling Query failed Database : Queried time :

Browse mode

Customize browse mode.

Browse mode

Table navigation bar Use only icons, only text or both.
How to display various action links Use only icons, only text or both.
Allow to display all the rows Whether a user should be displayed a "show all (rows)" button.
Maximum number of rows to display Number of rows displayed when browsing a result set. If the result set contains more rows, "Previous" and "Next" links will be shown.
Default sorting order `SMART` - i.e. descending order for columns of type TIME, DATE, DATETIME and TIMESTAMP, ascending order otherwise.
Highlight pointer Highlight row pointed by the mouse cursor.
Row marker Highlight selected rows.
Grid editing: trigger action
Grid editing: save all edited cells at once
Repeat headers Repeat the headers every X cells, `0` deactivates this feature.
Limit column characters Maximum number of characters shown in any non-numeric column on browse view.
Where to show the table row links These are Edit, Copy and Delete links.
Show row links anyway Whether to show row links even in the absence of a unique key.
Primary key default sort order Default sort order for tables with a primary key.
Remember table's sorting When browsing tables, the sorting of each table is remembered.
Relational display For display Options

Showing rows 0 - 24 (107 total, Query took 0.0003 seconds.)

SELECT * FROM `cuentas_por_pagar`

[ Edit inline ] [ Edit ] [ Explain SQL ] [ Create PHP code ] [ Refresh ]

Filter rows:

			id	empresa_id	compra_id	numero_factura	proveedor_nombre	proveedor_ruc	descripcion	valor_total	entrada	saldo_pendiente	fecha_emision	fecha_vencimiento	estado	observacion	created_at	updated_at
Edit	Copy	Delete DELETE FROM cuentas_por_pagar WHERE `cuentas_por_pagar`.`id` = 191	191	6	121	164-006-000396511	CORPORACION EL ROSADO S.A.	0990004196001	Compra registrada 164-006-000396511	144.70	0.00	144.70	2026-07-05	2026-08-04	PENDIENTE	CxP generada automáticamente desde compra XML/TXT	2026-07-25 16:28:44	2026-07-25 16:28:44
Edit	Copy	Delete DELETE FROM cuentas_por_pagar WHERE `cuentas_por_pagar`.`id` = 193	193	6	123	164-005-000743451	CORPORACION EL ROSADO S.A.	0990004196001	Compra registrada 164-005-000743451	31.30	0.00	31.30	2026-07-18	2026-08-17	PENDIENTE	CxP generada automáticamente desde compra XML/TXT	2026-07-25 16:47:57	2026-07-25 16:47:57
Edit	Copy	Delete DELETE FROM cuentas_por_pagar WHERE `cuentas_por_pagar`.`id` = 194	194	13	152	001-014-016339940	BANCO DINERS CLUB DEL ECUADOR S.A.	1790283380001	Compra registrada 001-014-016339940	70.38	0.00	70.38	2026-07-01	2026-07-31	PENDIENTE	CxP generada automáticamente desde compra XML/TXT	2026-08-24 22:51:14	2026-08-24 22:51:14
Edit	Copy	Delete DELETE FROM cuentas_por_pagar WHERE `cuentas_por_pagar`.`id` = 195	195	13	153	001-020-016169394	BANCO DINERS CLUB DEL ECUADOR S.A.	1790283380001	Compra registrada 001-020-016169394	510.65	0.00	510.65	2026-07-01	2026-07-31	PENDIENTE	CxP generada automáticamente desde compra XML/TXT	2026-08-24 22:51:14	2026-08-24 22:51:14
Edit	Copy	Delete DELETE FROM cuentas_por_pagar WHERE `cuentas_por_pagar`.`id` = 196	196	13	154	001-014-016276833	BANCO DINERS CLUB DEL ECUADOR S.A.	1790283380001	Compra registrada 001-014-016276833	51.61	0.00	51.61	2026-07-01	2026-07-31	PENDIENTE	CxP generada automáticamente desde compra XML/TXT	2026-08-24 22:51:14	2026-08-24 22:51:14
Edit	Copy	Delete DELETE FROM cuentas_por_pagar WHERE `cuentas_por_pagar`.`id` = 197	197	13	155	001-008-000010139	TELECU TELECOMUNICACIONES DEL ECUADOR TELECUSA S.A...	0993274631001	Compra registrada 001-008-000010139	129.94	0.00	129.94	2026-07-01	2026-07-31	PENDIENTE	CxP generada automáticamente desde compra XML/TXT	2026-08-24 22:51:14	2026-08-24 22:51:14
Edit	Copy	Delete DELETE FROM cuentas_por_pagar WHERE `cuentas_por_pagar`.`id` = 198	198	13	156	001-014-016247956	BANCO DINERS CLUB DEL ECUADOR S.A.	1790283380001	Compra registrada 001-014-016247956	7.10	0.00	7.10	2026-07-01	2026-07-31	PENDIENTE	CxP generada automáticamente desde compra XML/TXT	2026-08-24 22:51:14	2026-08-24 22:51:14
Edit	Copy	Delete DELETE FROM cuentas_por_pagar WHERE `cuentas_por_pagar`.`id` = 199	199	13	157	001-019-016230451	BANCO DINERS CLUB DEL ECUADOR S.A.	1790283380001	Compra registrada 001-019-016230451	43.89	0.00	43.89	2026-07-01	2026-07-31	PENDIENTE	CxP generada automáticamente desde compra XML/TXT	2026-08-24 22:51:15	2026-08-24 22:51:15
Edit	Copy	Delete DELETE FROM cuentas_por_pagar WHERE `cuentas_por_pagar`.`id` = 200	200	13	158	001-014-016299376	BANCO DINERS CLUB DEL ECUADOR S.A.	1790283380001	Compra registrada 001-014-016299376	60.38	0.00	60.38	2026-07-01	2026-07-31	PENDIENTE	CxP generada automáticamente desde compra XML/TXT	2026-08-24 22:51:15	2026-08-24 22:51:15
Edit	Copy	Delete DELETE FROM cuentas_por_pagar WHERE `cuentas_por_pagar`.`id` = 201	201	13	159	003-002-000033570	NU?EZ NU?EZ EDGAR IVAN	1801853340001	Compra registrada 003-002-000033570	80.01	0.00	80.01	2026-07-02	2026-08-01	PENDIENTE	CxP generada automáticamente desde compra XML/TXT	2026-08-24 22:51:15	2026-08-24 22:51:15
Edit	Copy	Delete DELETE FROM cuentas_por_pagar WHERE `cuentas_por_pagar`.`id` = 202	202	13	160	001-001-000048384	TELECU TELECOMUNICACIONES DEL ECUADOR TELECUSA S.A...	0993274631001	Compra registrada 001-001-000048384	62.68	0.00	62.68	2026-07-02	2026-08-01	PENDIENTE	CxP generada automáticamente desde compra XML/TXT	2026-08-24 22:51:15	2026-08-24 22:51:15
Edit	Copy	Delete DELETE FROM cuentas_por_pagar WHERE `cuentas_por_pagar`.`id` = 203	203	13	161	001-001-000000356	PROSOLUCIONES COLGAL S.A.S.	0993373116001	Compra registrada 001-001-000000356	738.69	0.00	738.69	2026-07-02	2026-08-01	PENDIENTE	CxP generada automáticamente desde compra XML/TXT	2026-08-24 22:51:15	2026-08-24 22:51:15
Edit	Copy	Delete DELETE FROM cuentas_por_pagar WHERE `cuentas_por_pagar`.`id` = 204	204	13	162	027-010-009758535	THE TESALIA SPRINGS COMPANY S.A.	1790005739001	Compra registrada 027-010-009758535	45.60	0.00	45.60	2026-07-02	2026-08-01	PENDIENTE	CxP generada automáticamente desde compra XML/TXT	2026-08-24 22:51:15	2026-08-24 22:51:15
Edit	Copy	Delete DELETE FROM cuentas_por_pagar WHERE `cuentas_por_pagar`.`id` = 205	205	13	163	001-001-000003905	ROSERO CASTILLO JULIO CESAR	0925468704001	Compra registrada 001-001-000003905	135.76	0.00	135.76	2026-07-02	2026-08-01	PENDIENTE	CxP generada automáticamente desde compra XML/TXT	2026-08-24 22:51:15	2026-08-24 22:51:15
Edit	Copy	Delete DELETE FROM cuentas_por_pagar WHERE `cuentas_por_pagar`.`id` = 206	206	13	164	001-001-000003907	ROSERO CASTILLO JULIO CESAR	0925468704001	Compra registrada 001-001-000003907	289.80	0.00	289.80	2026-07-04	2026-08-03	PENDIENTE	CxP generada automáticamente desde compra XML/TXT	2026-08-24 22:51:15	2026-08-24 22:51:15
Edit	Copy	Delete DELETE FROM cuentas_por_pagar WHERE `cuentas_por_pagar`.`id` = 207	207	13	165	001-003-001752192	DATAFAST S.A.	1791310063001	Compra registrada 001-003-001752192	153.53	0.00	153.53	2026-07-05	2026-08-04	PENDIENTE	CxP generada automáticamente desde compra XML/TXT	2026-08-24 22:51:15	2026-08-24 22:51:15
Edit	Copy	Delete DELETE FROM cuentas_por_pagar WHERE `cuentas_por_pagar`.`id` = 208	208	13	166	001-003-022357349	BANCO GUAYAQUIL S.A.	0990049459001	Compra registrada 001-003-022357349	52.73	0.00	52.73	2026-07-06	2026-08-05	PENDIENTE	CxP generada automáticamente desde compra XML/TXT	2026-08-24 22:51:15	2026-08-24 22:51:15
Edit	Copy	Delete DELETE FROM cuentas_por_pagar WHERE `cuentas_por_pagar`.`id` = 209	209	13	167	001-003-022381230	BANCO GUAYAQUIL S.A.	0990049459001	Compra registrada 001-003-022381230	12.72	0.00	12.72	2026-07-07	2026-08-06	PENDIENTE	CxP generada automáticamente desde compra XML/TXT	2026-08-24 22:51:15	2026-08-24 22:51:15
Edit	Copy	Delete DELETE FROM cuentas_por_pagar WHERE `cuentas_por_pagar`.`id` = 210	210	13	168	010-001-000016672	SERVICIOS MULTIMARCAS UNIDAS SERVMULTIMARC CIA. LT...	0992870230001	Compra registrada 010-001-000016672	929.52	0.00	929.52	2026-07-08	2026-08-07	PENDIENTE	CxP generada automáticamente desde compra XML/TXT	2026-08-24 22:51:15	2026-08-24 22:51:15
Edit	Copy	Delete DELETE FROM cuentas_por_pagar WHERE `cuentas_por_pagar`.`id` = 211	211	13	169	001-001-000003697	BANAZOO S.A.S.	0993291420001	Compra registrada 001-001-000003697	45.00	0.00	45.00	2026-07-08	2026-08-07	PENDIENTE	CxP generada automáticamente desde compra XML/TXT	2026-08-24 22:51:16	2026-08-24 22:51:16
Edit	Copy	Delete DELETE FROM cuentas_por_pagar WHERE `cuentas_por_pagar`.`id` = 212	212	13	170	001-003-022395159	BANCO GUAYAQUIL S.A.	0990049459001	Compra registrada 001-003-022395159	110.95	0.00	110.95	2026-07-08	2026-08-07	PENDIENTE	CxP generada automáticamente desde compra XML/TXT	2026-08-24 22:51:16	2026-08-24 22:51:16
Edit	Copy	Delete DELETE FROM cuentas_por_pagar WHERE `cuentas_por_pagar`.`id` = 213	213	13	171	002-003-000001426	MAXIMA SEGURIDAD MAXIMSEG CIA. LTDA.	0992652462001	Compra registrada 002-003-000001426	483.00	0.00	483.00	2026-07-09	2026-08-08	PENDIENTE	CxP generada automáticamente desde compra XML/TXT	2026-08-24 22:51:16	2026-08-24 22:51:16
Edit	Copy	Delete DELETE FROM cuentas_por_pagar WHERE `cuentas_por_pagar`.`id` = 214	214	13	172	027-010-009774942	THE TESALIA SPRINGS COMPANY S.A.	1790005739001	Compra registrada 027-010-009774942	45.60	0.00	45.60	2026-07-09	2026-08-08	PENDIENTE	CxP generada automáticamente desde compra XML/TXT	2026-08-24 22:51:16	2026-08-24 22:51:16
Edit	Copy	Delete DELETE FROM cuentas_por_pagar WHERE `cuentas_por_pagar`.`id` = 215	215	13	173	002-001-000000292	LICORICE S.A.S.	0993390437001	Compra registrada 002-001-000000292	1478.81	0.00	1478.81	2026-07-09	2026-08-08	PENDIENTE	CxP generada automáticamente desde compra XML/TXT	2026-08-24 22:51:16	2026-08-24 22:51:16
Edit	Copy	Delete DELETE FROM cuentas_por_pagar WHERE `cuentas_por_pagar`.`id` = 216	216	13	174	001-001-000050796	COLEMUN S.A.	0992613092001	Compra registrada 001-001-000050796	337.76	0.00	337.76	2026-07-09	2026-08-08	PENDIENTE	CxP generada automáticamente desde compra XML/TXT	2026-08-24 22:51:16	2026-08-24 22:51:16

Check all With selected:

Filter rows:

Query results operations

Copy to clipboard

Export

Display chart

Create view