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SELECT * FROM `tb_empresas_facturas`
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id folio
Folio interno
id_empresa
FK tb_sponsors
uuid
UUID del CFDI cuando se timbre
serie folio_fiscal fecha_emision
Fecha de emisión
fecha_envio
Fecha de envío al cliente
fecha_confirmacion_recepcion
Cliente confirmó recepción
fecha_programada_pago
Fecha en que prometen pagar
fecha_vencimiento
Fecha límite de pago
fecha_pago
Fecha en que pagaron realmente
subtotal iva total saldo_pendiente
Para pagos parciales
rfc_receptor razon_social_receptor uso_cfdi
G03, P01, etc.
metodo_pago
PUE=Pago en una exhibición, PPD=Pago en parcialida…
forma_pago
03=Transferencia, 01=Efectivo, etc.
estatus archivo_xml
Ruta al XML del CFDI
archivo_pdf
Ruta al PDF de la factura
observaciones created_at created_by updated_at updated_by enabled
Query results operations Create view Create view
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