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SELECT * FROM `facturas_respaldo`
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Full texts id factura_id empresa_id ruc_empresa razon_social tipo_comprobante numero_factura clave_acceso numero_autorizacion cliente_nombre cliente_identificacion cliente_email cliente_email2 fecha_emision anio mes periodo subtotal iva total estado_sri estado ambiente xml_autorizado_path ride_pdf_path factura_json detalles_json creado_en actualizado_en afecta_ventas observacion_estado
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DELETE FROM facturas_respaldo WHERE `facturas_respaldo`.`id` = 1
 		1 2 4 1313818849001 VINCES ANGULO MELANIE DAYANA factura 001-003-000000001 2505202601131381884900120010030000000011234567811 2505202601131381884900120010030000000011234567811 ALLISSON NAOMY DELGADO GARCIA 1313360909 aliprince-13@outlook.com 2026-05-25 2026 5 2026-05 1170.00 0.00 1170.00 AUTORIZADO CREADA PRODUCCION C:\xampp\htdocs\facturacion_sri\public\xml\autoriz... {"id":"2","numero_factura":"001-003-000000001","cl... [{"id":"3","factura_id":"2","empresa_id":"4","prod... 2026-05-26 20:58:37 2026-06-04 14:32:39 1 Documento autorizado. Afecta ventas del mes.
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DELETE FROM facturas_respaldo WHERE `facturas_respaldo`.`id` = 2
 		2 3 4 1313818849001 VINCES ANGULO MELANIE DAYANA factura 001-003-000000002 2505202601131381884900120010030000000021234567817 2505202601131381884900120010030000000021234567817 ESTEFANIA KATHERINE RIVERA DELGADO 1312205048 estefaniarivera085@gmail.com 2026-05-25 2026 5 2026-05 1140.00 0.00 1140.00 DEVUELTA NO AUTORIZADO PRODUCCION {"id":"3","numero_factura":"001-003-000000002","cl... [{"id":"5","factura_id":"3","empresa_id":"4","prod... 2026-05-26 20:58:37 2026-06-04 14:32:39 0 No afecta ventas, pero se conserva por secuencia.
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DELETE FROM facturas_respaldo WHERE `facturas_respaldo`.`id` = 3
 		3 4 4 1313818849001 VINCES ANGULO MELANIE DAYANA factura 001-003-000000003 2505202601131381884900120010030000000031234567812 2505202601131381884900120010030000000031234567812 ALLISSON NAOMY DELGADO GARCIA 1313360909 aliprince-13@outlook.com 2026-05-25 2026 5 2026-05 1150.00 0.00 1150.00 AUTORIZADO CREADA PRODUCCION C:\xampp\htdocs\facturacion_sri\public\xml\autoriz... C:\xampp\htdocs\facturacion_sri\public/temp/factur... {"id":"4","numero_factura":"001-003-000000003","cl... [{"id":"7","factura_id":"4","empresa_id":"4","prod... 2026-05-26 20:58:37 2026-06-04 14:32:39 1 Documento autorizado. Afecta ventas del mes.
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DELETE FROM facturas_respaldo WHERE `facturas_respaldo`.`id` = 4
 		4 5 4 1313818849001 VINCES ANGULO MELANIE DAYANA factura 001-003-000000004 2505202601131381884900120010030000000041234567818 2505202601131381884900120010030000000041234567818 ESTEFANIA KATHERINE RIVERA DELGADO 1312205048 estefaniarivera085@gmail.com 2026-05-25 2026 5 2026-05 730.00 0.00 730.00 AUTORIZADO CREADA PRODUCCION C:\xampp\htdocs\facturacion_sri\public\xml\autoriz... C:\xampp\htdocs\facturacion_sri\public/temp/factur... {"id":"5","numero_factura":"001-003-000000004","cl... [{"id":"9","factura_id":"5","empresa_id":"4","prod... 2026-05-26 20:58:37 2026-06-04 14:32:39 1 Documento autorizado. Afecta ventas del mes.
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DELETE FROM facturas_respaldo WHERE `facturas_respaldo`.`id` = 5
 		5 6 2 1310931165001 AVEGNO TARABO ALEXY RICARDO factura 001-003-000000002 2505202601131093116500120010030000000021234567812 2505202601131093116500120010030000000021234567812 CEDEÑO CEVALLOS STALIN JAVIER 1309989125 cedenojavier881@gmail.com 2026-05-25 2026 5 2026-05 510.00 0.00 510.00 AUTORIZADO CREADA PRODUCCION C:\xampp\htdocs\facturacion_sri\public\xml\autoriz... C:\xampp\htdocs\facturacion_sri\public/temp/factur... {"id":"6","numero_factura":"001-003-000000002","cl... [{"id":"11","factura_id":"6","empresa_id":"2","pro... 2026-05-26 20:58:37 2026-06-04 14:31:38 1 Documento autorizado. Afecta ventas del mes.
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DELETE FROM facturas_respaldo WHERE `facturas_respaldo`.`id` = 46
 		46 7 4 1313818849001 VINCES ANGULO MELANIE DAYANA factura 001-003-000000005 2605202601131381884900120010030000000051234567818 2605202601131381884900120010030000000051234567818 SOLORZANO MUÑOZ  JOHANA ISABEL 1312941840 johanaisachone@gmail.com 2026-05-26 2026 5 2026-05 1250.00 0.00 1250.00 AUTORIZADO AUTORIZADO PRODUCCION C:\xampp\htdocs\facturacion_sri\public\xml\autoriz... C:\xampp\htdocs\facturacion_sri\public/temp/factur... {"id":"7","numero_factura":"001-003-000000005","cl... [{"id":"13","factura_id":"7","empresa_id":"4","pro... 2026-05-26 22:26:39 2026-06-04 14:32:39 1 Documento autorizado. Afecta ventas del mes.
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DELETE FROM facturas_respaldo WHERE `facturas_respaldo`.`id` = 53
 		53 8 4 1313818849001 VINCES ANGULO MELANIE DAYANA factura 001-003-000000006 2605202601131381884900120010030000000061234567813 2605202601131381884900120010030000000061234567813 ANGULO GUADAMUD JONATHAN ALEJANDRO 1315258564 guadamud380@hotmail.com 2026-05-26 2026 5 2026-05 970.00 0.00 970.00 AUTORIZADO CREADA PRODUCCION C:\xampp\htdocs\facturacion_sri\public\xml\autoriz... {"id":"8","numero_factura":"001-003-000000006","cl... [{"id":"15","factura_id":"8","empresa_id":"4","pro... 2026-05-26 23:10:35 2026-06-04 14:32:39 1 Documento autorizado. Afecta ventas del mes.
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DELETE FROM facturas_respaldo WHERE `facturas_respaldo`.`id` = 54
 		54 9 4 1313818849001 VINCES ANGULO MELANIE DAYANA factura 001-003-000000007 2605202601131381884900120010030000000071234567819 2605202601131381884900120010030000000071234567819 ANGULO GUADAMUD JONATHAN ALEJANDRO 1315258564 guadamud380@hotmail.com 2026-05-26 2026 5 2026-05 1150.00 0.00 1150.00 AUTORIZADO CREADA PRODUCCION C:\xampp\htdocs\facturacion_sri\public\xml\autoriz... {"id":"9","numero_factura":"001-003-000000007","cl... [{"id":"17","factura_id":"9","empresa_id":"4","pro... 2026-05-26 23:10:35 2026-06-04 14:32:39 1 Documento autorizado. Afecta ventas del mes.
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DELETE FROM facturas_respaldo WHERE `facturas_respaldo`.`id` = 64
 		64 10 2 1310931165001 AVEGNO TARABO ALEXY RICARDO factura 001-003-000000003 2605202601131093116500120010030000000031234567812 2605202601131093116500120010030000000031234567812 PINARGOTE PARRAGA ARELIS ANYELINE 0803552215 anyeline18@outlook.com 2026-05-26 2026 5 2026-05 1240.00 0.00 1240.00 AUTORIZADO CREADA PRODUCCION C:\xampp\htdocs\facturacion_sri\public\xml\autoriz... {"id":"10","numero_factura":"001-003-000000003","c... [{"id":"19","factura_id":"10","empresa_id":"2","pr... 2026-05-26 23:51:40 2026-06-04 14:31:38 1 Documento autorizado. Afecta ventas del mes.
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DELETE FROM facturas_respaldo WHERE `facturas_respaldo`.`id` = 139
 		139 11 2 1310931165001 AVEGNO TARABO ALEXY RICARDO factura 001-003-000000004 3005202601131093116500120010030000000041234567814 3005202601131093116500120010030000000041234567814 MUÑOZ SOLRZANO JOHANA ISABEL 1312941840 2026-05-30 2026 5 2026-05 1640.00 0.00 1640.00 AUTORIZADO CREADA PRODUCCION C:\xampp\htdocs\facturacion_sri\public\xml\autoriz... {"id":"11","numero_factura":"001-003-000000004","c... [{"id":"21","factura_id":"11","empresa_id":"2","pr... 2026-05-30 14:39:47 2026-06-04 14:31:38 1 Documento autorizado. Afecta ventas del mes.
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DELETE FROM facturas_respaldo WHERE `facturas_respaldo`.`id` = 140
 		140 12 2 1310931165001 AVEGNO TARABO ALEXY RICARDO factura 001-003-000000005 3005202601131093116500120010030000000051234567811 3005202601131093116500120010030000000051234567811 AVEGNO TARABO KENT ANTHONY 1313444653 tonykent@outlook.es 2026-05-30 2026 5 2026-05 1790.00 0.00 1790.00 AUTORIZADO CREADA PRODUCCION C:\xampp\htdocs\facturacion_sri\public\xml\autoriz... C:\xampp\htdocs\facturacion_sri\public/temp/factur... {"id":"12","numero_factura":"001-003-000000005","c... [{"id":"23","factura_id":"12","empresa_id":"2","pr... 2026-05-30 14:39:47 2026-06-04 14:31:38 1 Documento autorizado. Afecta ventas del mes.
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DELETE FROM facturas_respaldo WHERE `facturas_respaldo`.`id` = 173
 		173 13 6 0914021258001 RODRIGO ESCOBAR CADENA factura 001-003-000000001 3005202601091402125800110010030000000011234567812 3005202601091402125800110010030000000011234567812 BELEN ASTUDILLO DUQUE 0915671127 abelenirlanda@gmail.com 2026-05-30 2026 5 2026-05 7.00 1.05 8.05 DEVUELTA CREADA PRUEBAS {"id":"13","numero_factura":"001-003-000000001","c... [{"id":"25","factura_id":"13","empresa_id":"6","pr... 2026-05-30 22:42:48 2026-05-30 23:06:07 0 No afecta ventas, pero se conserva por secuencia.
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DELETE FROM facturas_respaldo WHERE `facturas_respaldo`.`id` = 179
 		179 14 6 0914021258001 RODRIGO ESCOBAR CADENA factura 001-003-000000002 3105202601091402125800110010030000000021234567812 3105202601091402125800110010030000000021234567812 BELEN ASTUDILLO DUQUE 0915671127 abelenirlanda@gmail.com 2026-05-31 2026 5 2026-05 8.00 1.20 9.20 AUTORIZADO CREADA PRUEBAS C:\xampp\htdocs\facturacion_sri\public\xml\autoriz... {"id":"14","numero_factura":"001-003-000000002","c... [{"id":"26","factura_id":"14","empresa_id":"6","pr... 2026-06-03 00:30:10 2026-06-04 14:30:06 1 Documento autorizado. Afecta ventas del mes.
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DELETE FROM facturas_respaldo WHERE `facturas_respaldo`.`id` = 180
 		180 17 6 0914021258001 RODRIGO ESCOBAR CADENA factura 001-003-000000003 BELEN ASTUDILLO DUQUE 0915671127 abelenirlanda@gmail.com 2026-05-31 2026 5 2026-05 7.00 1.05 8.05 PENDIENTE CREADA 1 {"id":"17","numero_factura":"001-003-000000003","c... [{"id":"29","factura_id":"17","empresa_id":"6","pr... 2026-06-03 00:30:10 2026-06-04 14:30:06 0 Se conserva por secuencia mensual.
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DELETE FROM facturas_respaldo WHERE `facturas_respaldo`.`id` = 196
 		196 18 8 1307135523001 TARABO VASQUEZ LESLIE ALEXANDRA factura 001-003-000000001 0406202601130713552300110010030000000011234567816 0406202601130713552300110010030000000011234567816 SOLORZANO BRUGOS MARIALENA ALEJANDRINA 1308285418 marianela_burgos17@hotmail.com 2026-06-04 2026 6 2026-06 1040.00 0.00 1040.00 AUTORIZADO CREADA PRUEBAS C:\xampp\htdocs\facturacion_sri\public\xml\autoriz... {"id":"18","numero_factura":"001-003-000000001","c... [{"id":"30","factura_id":"18","empresa_id":"8","pr... 2026-06-04 17:07:39 2026-06-05 00:45:05 1 Documento autorizado. Afecta ventas del mes.
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DELETE FROM facturas_respaldo WHERE `facturas_respaldo`.`id` = 198
 		198 19 8 1307135523001 TARABO VASQUEZ LESLIE ALEXANDRA factura 001-003-000000002 0406202601130713552300110010030000000021234567811 0406202601130713552300110010030000000021234567811 MACIAS MUENTES MARITZA MIRELLA 1304024548 mirellamacias1962@hotmail.com 2026-06-04 2026 6 2026-06 960.00 0.00 960.00 AUTORIZADO AUTORIZADO PRUEBAS C:\xampp\htdocs\facturacion_sri\public\xml\autoriz... {"id":"19","numero_factura":"001-003-000000002","c... [{"id":"32","factura_id":"19","empresa_id":"8","pr... 2026-06-04 22:25:36 2026-06-05 00:45:05 1 Documento autorizado. Afecta ventas del mes.
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DELETE FROM facturas_respaldo WHERE `facturas_respaldo`.`id` = 199
 		199 20 8 1307135523001 TARABO VASQUEZ LESLIE ALEXANDRA factura 001-003-000000003 0406202601130713552300110010030000000031234567817 0406202601130713552300110010030000000031234567817 RODRIGUEZ RIOS KERLY YESSTER 1310561798 kerly-rodriguez05@hotmail.com 2026-06-04 2026 6 2026-06 1240.00 0.00 1240.00 AUTORIZADO AUTORIZADO PRUEBAS C:\xampp\htdocs\facturacion_sri\public\xml\autoriz... {"id":"20","numero_factura":"001-003-000000003","c... [{"id":"34","factura_id":"20","empresa_id":"8","pr... 2026-06-04 22:25:36 2026-06-05 00:45:05 1 Documento autorizado. Afecta ventas del mes.
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DELETE FROM facturas_respaldo WHERE `facturas_respaldo`.`id` = 200
 		200 21 8 1307135523001 TARABO VASQUEZ LESLIE ALEXANDRA factura 001-003-000000004 0406202601130713552300110010030000000041234567812 0406202601130713552300110010030000000041234567812 VARGAS MERA YOLANDA  FILOMENA 1310129158 yolandavargasmera83@outlook.es 2026-06-04 2026 6 2026-06 1190.00 0.00 1190.00 AUTORIZADO AUTORIZADO PRUEBAS C:\xampp\htdocs\facturacion_sri\public\xml\autoriz... {"id":"21","numero_factura":"001-003-000000004","c... [{"id":"36","factura_id":"21","empresa_id":"8","pr... 2026-06-04 22:25:36 2026-06-05 00:45:05 1 Documento autorizado. Afecta ventas del mes.
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DELETE FROM facturas_respaldo WHERE `facturas_respaldo`.`id` = 201
 		201 22 8 1307135523001 TARABO VASQUEZ LESLIE ALEXANDRA factura 001-003-000000005 0406202601130713552300110010030000000051234567818 0406202601130713552300110010030000000051234567818 MACIAS MUENTES MARITZA MIRELLA 1304024548 mirellamacias1962@hotmail.com 2026-06-04 2026 6 2026-06 1.00 0.00 1.00 AUTORIZADO AUTORIZADO PRUEBAS C:\xampp\htdocs\facturacion_sri\public\xml\autoriz... {"id":"22","numero_factura":"001-003-000000005","c... [{"id":"38","factura_id":"22","empresa_id":"8","pr... 2026-06-04 22:25:36 2026-06-05 00:45:05 1 Documento autorizado. Afecta ventas del mes.
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DELETE FROM facturas_respaldo WHERE `facturas_respaldo`.`id` = 202
 		202 23 8 1307135523001 TARABO VASQUEZ LESLIE ALEXANDRA factura 001-003-000000006 0406202601130713552300110010030000000061234567813 0406202601130713552300110010030000000061234567813 SOLORZANO BRUGOS MARIALENA ALEJANDRINA 1308285418 marianela_burgos17@hotmail.com 2026-06-04 2026 6 2026-06 1.00 0.00 1.00 AUTORIZADO AUTORIZADO PRUEBAS C:\xampp\htdocs\facturacion_sri\public\xml\autoriz... {"id":"23","numero_factura":"001-003-000000006","c... [{"id":"39","factura_id":"23","empresa_id":"8","pr... 2026-06-04 22:25:36 2026-06-05 00:45:05 1 Documento autorizado. Afecta ventas del mes.
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DELETE FROM facturas_respaldo WHERE `facturas_respaldo`.`id` = 203
 		203 24 8 1307135523001 TARABO VASQUEZ LESLIE ALEXANDRA factura 001-003-000000007 0406202601130713552300110010030000000071234567819 0406202601130713552300110010030000000071234567819 TARABO VASQUEZ LESLIE ALEXANDRA 1307135523001 leslyalex2009@hotmail.com 2026-06-04 2026 6 2026-06 1.00 0.00 1.00 AUTORIZADO AUTORIZADO PRUEBAS C:\xampp\htdocs\facturacion_sri\public\xml\autoriz... {"id":"24","numero_factura":"001-003-000000007","c... [{"id":"40","factura_id":"24","empresa_id":"8","pr... 2026-06-04 22:25:36 2026-06-05 00:45:05 1 Documento autorizado. Afecta ventas del mes.
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DELETE FROM facturas_respaldo WHERE `facturas_respaldo`.`id` = 204
 		204 25 9 1314020023001 MENDOZA GUERRERO YULY MARIA factura 001-003-000000001 0406202601131402002300110010030000000011234567817 0406202601131402002300110010030000000011234567817 GUERRERO VINCES NEGDA SONIA 1307740579 2026-06-04 2026 6 2026-06 1.00 0.00 1.00 AUTORIZADO AUTORIZADO PRUEBAS C:\xampp\htdocs\facturacion_sri\public\xml\autoriz... {"id":"25","numero_factura":"001-003-000000001","c... [{"id":"41","factura_id":"25","empresa_id":"9","pr... 2026-06-04 23:55:48 2026-06-04 23:55:48 1 Documento autorizado. Afecta ventas del mes.
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DELETE FROM facturas_respaldo WHERE `facturas_respaldo`.`id` = 205
 		205 26 9 1314020023001 MENDOZA GUERRERO YULY MARIA factura 001-003-000000002 0406202601131402002300110010030000000021234567812 0406202601131402002300110010030000000021234567812 ANDY RIVADENEYRA NEIDA SONIA 1500982499 neidaelida22@hotmail.com 2026-06-04 2026 6 2026-06 1.00 0.00 1.00 AUTORIZADO AUTORIZADO PRUEBAS C:\xampp\htdocs\facturacion_sri\public\xml\autoriz... {"id":"26","numero_factura":"001-003-000000002","c... [{"id":"42","factura_id":"26","empresa_id":"9","pr... 2026-06-04 23:55:48 2026-06-04 23:55:48 1 Documento autorizado. Afecta ventas del mes.
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DELETE FROM facturas_respaldo WHERE `facturas_respaldo`.`id` = 206
 		206 27 9 1314020023001 MENDOZA GUERRERO YULY MARIA factura 001-003-000000003 0406202601131402002300110010030000000031234567818 0406202601131402002300110010030000000031234567818 ANDY RIVADENEYRA NEIDA SONIA 1500982499 neidaelida22@hotmail.com 2026-06-04 2026 6 2026-06 1.00 0.00 1.00 AUTORIZADO AUTORIZADO PRUEBAS C:\xampp\htdocs\facturacion_sri\public\xml\autoriz... {"id":"27","numero_factura":"001-003-000000003","c... [{"id":"43","factura_id":"27","empresa_id":"9","pr... 2026-06-04 23:55:48 2026-06-04 23:55:48 1 Documento autorizado. Afecta ventas del mes.
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DELETE FROM facturas_respaldo WHERE `facturas_respaldo`.`id` = 214
 		214 1 6 0914021258001 RODRIGO ESCOBAR CADENA factura 001-003-000000004 0506202601091402125800110010030000000041234567817 0506202601091402125800110010030000000041234567817 BELEN ASTUDILLO DUQUE 0915671127 abelenirlanda@gmail.com 2026-06-05 2026 6 2026-06 13.00 1.95 14.95 AUTORIZADO AUTORIZADO PRUEBAS C:\xampp\htdocs\facturacion_sri\public\xml\autoriz... C:\xampp\htdocs\facturacion_sri\public/temp/factur... {"id":"1","numero_factura":"001-003-000000004","cl... [{"id":"44","factura_id":"1","empresa_id":"6","pro... 2026-06-05 12:40:16 2026-06-05 23:02:40 1 Documento autorizado. Afecta ventas del mes.
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