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SELECT * FROM `INNODB_SYS_FOREIGN_COLS`

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Filter rows:

ID	FOR_COL_NAME	REF_COL_NAME	POS
asistente_ia_negocios/ia_conversaciones_ibfk_1	usuario_id	id	0
asistente_ia_negocios/ia_uso_diario_ibfk_1	usuario_id	id	0
facturacion_sri/alertas_tributarias_ibfk_1	empresa_id	id	0
facturacion_sri/auditorias_mensuales_ibfk_1	empresa_id	id	0
facturacion_sri/ciclos_cosecha_ibfk_1	piscina_id	id	0
facturacion_sri/ciclos_cosecha_ibfk_2	empresa_id	id	0
facturacion_sri/cuentas_por_cobrar_cuotas_ibfk_1	cuenta_id	id	0
facturacion_sri/cuentas_por_cobrar_pagos_ibfk_1	cuenta_id	id	0
facturacion_sri/cuentas_por_cobrar_pagos_ibfk_2	cuota_id	id	0
facturacion_sri/detalle_asiento_ibfk_1	asiento_id	id	0
facturacion_sri/detalle_asiento_ibfk_2	cuenta_id	id	0
facturacion_sri/documentos_firmados_ibfk_1	certificado_id	id	0
facturacion_sri/fk_detalles_factura	factura_id	id	0
facturacion_sri/fk_ms_cobros_cxc	cuenta_por_cobrar_id	id	0
facturacion_sri/fk_ms_det_asiento	asiento_id	id	0
facturacion_sri/fk_ms_informe_mes	informe_id	id	0
facturacion_sri/fk_ms_pagos_cxp	cuenta_por_pagar_id	id	0
facturacion_sri/fk_ms_rol_detalle	rol_id	id	0
facturacion_sri/fk_ms_rol_empleado	empleado_id	id	0
facturacion_sri/fk_ms_saldos_auxiliar	auxiliar_id	id	0
facturacion_sri/fk_sys_cliente_modulos_cliente	cliente_id	id	0
facturacion_sri/fk_sys_firma_cliente	cliente_id	id	0
facturacion_sri/fk_sys_ren_cliente	cliente_id	id	0
facturacion_sri/fk_sys_usuario_cliente	cliente_id	id	0
facturacion_sri/gastos_ciclo_ibfk_1	ciclo_id	id	0

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