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INSERT INTO `balance_libro` VALUES (24189,8434,40846,119620,3,24189,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-30','2023-05-30',5000.00,'Refrigerio MC Donalds',NULL,1,'2024-03-06 09:47:03','2024-03-06 09:47:03',NULL),(24190,8434,40846,119620,3,24190,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-30','2023-05-30',7400.00,'Refrigerio KFC',NULL,1,'2024-03-06 09:47:49','2024-03-06 09:47:49',NULL),(24191,8434,40846,119627,5,24191,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',102.70,'Ajuste saldo banco',NULL,1,'2024-03-06 09:50:31','2024-03-06 10:51:56','2024-03-06 10:51:56'),(24192,8434,40846,119625,3,24192,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-17','2023-10-17',5279.50,'Compra Débito Aca Palermo Comb',NULL,1,'2024-03-06 09:59:48','2024-03-06 09:59:48',NULL),(24193,8434,40846,119625,21,21764,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,21764,NULL,NULL,NULL,0,NULL,'2023-10-04','2023-10-04',14700.00,NULL,NULL,1,'2024-03-06 10:03:19','2024-03-06 10:03:19',NULL),(24194,8434,40846,119625,21,21765,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,21765,NULL,NULL,NULL,0,NULL,'2023-10-30','2023-10-30',18984.42,NULL,NULL,1,'2024-03-06 10:04:59','2024-03-06 10:04:59',NULL),(24195,8434,40846,119625,21,21766,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,21766,NULL,NULL,NULL,0,NULL,'2023-10-15','2023-10-15',11002.71,NULL,NULL,1,'2024-03-06 10:06:07','2024-03-06 10:06:07',NULL),(24196,8434,40846,119626,21,21767,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,21767,NULL,NULL,NULL,0,NULL,'2023-11-05','2023-11-05',29700.00,NULL,NULL,1,'2024-03-06 10:08:49','2024-03-06 10:08:49',NULL),(24197,8434,40846,119626,21,21768,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,21768,NULL,NULL,NULL,0,NULL,'2023-11-11','2023-11-11',14000.00,NULL,NULL,1,'2024-03-06 10:13:28','2024-03-06 10:13:28',NULL),(24198,8434,40846,119626,21,21769,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,21769,NULL,NULL,NULL,0,NULL,'2023-11-22','2023-11-22',15271.86,NULL,NULL,1,'2024-03-06 10:14:14','2024-03-06 10:14:14',NULL),(24199,8434,40846,119626,21,21770,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,21770,NULL,NULL,NULL,0,NULL,'2023-11-19','2023-11-19',20726.97,NULL,NULL,1,'2024-03-06 10:15:07','2024-03-06 10:15:07',NULL),(24200,8434,40846,119625,3,24200,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-21','2023-10-21',48694.68,'Gastos Viaje JETSMART',NULL,1,'2024-03-06 10:23:25','2024-03-06 10:23:25',NULL),(24201,8434,40846,119625,21,21771,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,21771,NULL,NULL,NULL,0,NULL,'2023-10-21','2023-10-21',200193.22,NULL,NULL,1,'2024-03-06 10:24:19','2024-03-06 10:24:19',NULL),(24202,8434,40846,119627,3,24202,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-01','2023-12-01',7612.19,'Taxi/Estacionamiento/Micro Diciembre',NULL,1,'2024-03-06 10:44:54','2024-03-06 10:46:10','2024-03-06 10:46:10'),(24203,8434,40846,119626,3,24203,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-10','2023-11-10',63722.97,'Taxi/Estacionamiento/Micro Noviembre',NULL,1,'2024-03-06 10:48:47','2024-03-11 11:08:00','2024-03-11 11:08:00'),(24204,8434,40846,119627,5,24204,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-31','2023-12-31',97.54,'Ajuste saldo banco',NULL,1,'2024-03-06 10:51:56','2024-03-06 10:51:56',NULL),(24205,8434,40846,119626,21,21772,'App\\Models\\CtaCteCliente',NULL,NULL,NULL,21772,NULL,NULL,NULL,0,NULL,'2023-11-01','2023-11-01',2926.05,NULL,NULL,1,'2024-03-06 10:59:05','2024-03-06 10:59:05',NULL),(24206,8434,40846,119619,19,24206,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-30','2023-04-30',98674.15,'Compensacion SAF FEDEX',NULL,1,'2024-03-07 00:29:23','2024-03-07 00:29:23',NULL);
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--
-- Table structure for table `balance_libro_details`
--

CREATE TABLE `balance_libro_details` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `balance_libro_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned DEFAULT NULL,
  `period_id` int(10) unsigned DEFAULT NULL,
  `conta_tipo_asiento_id` int(10) unsigned NOT NULL,
  `plan_cuenta_id` int(10) unsigned NOT NULL,
  `saldo_id` int(10) unsigned NOT NULL,
  `monto` decimal(16,2) NOT NULL,
  `comentario` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `balance_libro_details_person_id_foreign` (`person_id`),
  KEY `balance_libro_details_period_id_foreign` (`period_id`),
  KEY `balance_libro_details_conta_tipo_asiento_id_foreign` (`conta_tipo_asiento_id`),
  KEY `balance_libro_details_plan_cuenta_id_foreign` (`plan_cuenta_id`),
  KEY `balance_libro_details_saldo_id_foreign` (`saldo_id`),
  KEY `balance_libro_details_balance_libro_id_foreign` (`balance_libro_id`),
  CONSTRAINT `balance_libro_details_balance_libro_id_foreign` FOREIGN KEY (`balance_libro_id`) REFERENCES `balance_libro` (`id`) ON DELETE CASCADE,
  CONSTRAINT `balance_libro_details_conta_tipo_asiento_id_foreign` FOREIGN KEY (`conta_tipo_asiento_id`) REFERENCES `conta_tipo_asientos` (`id`),
  CONSTRAINT `balance_libro_details_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `balance_libro_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `balance_libro_details_plan_cuenta_id_foreign` FOREIGN KEY (`plan_cuenta_id`) REFERENCES `conta_plan_cuenta` (`id`),
  CONSTRAINT `balance_libro_details_saldo_id_foreign` FOREIGN KEY (`saldo_id`) REFERENCES `conta_tipo_saldos` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=76115 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `balance_libro_details`
--

INSERT INTO `balance_libro_details` VALUES (1,7931,1,40719,12,5,359,1,1000.00,NULL,'2022-12-02 16:34:12','2022-12-02 16:34:12',NULL),(2,7931,1,40719,12,5,444,2,1000.00,NULL,'2022-12-02 16:34:12','2022-12-02 16:34:12',NULL),(3,7931,2,40724,7527,3,217,1,85900.00,NULL,'2022-12-02 17:00:43','2023-04-12 11:43:56','2023-04-12 11:43:56'),(4,7931,2,40724,7527,3,68,1,18039.00,NULL,'2022-12-02 17:00:43','2023-04-12 11:43:56','2023-04-12 11:43:56'),(5,7931,2,40724,7527,3,217,1,6013.00,NULL,'2022-12-02 17:00:43','2023-04-12 11:43:56','2023-04-12 11:43:56'),(6,7931,2,40724,7527,3,57,2,109952.00,NULL,'2022-12-02 17:00:43','2023-04-12 11:43:56','2023-04-12 11:43:56'),(7,7931,3,40724,7527,3,250,1,69736.00,NULL,'2022-12-02 17:00:43','2023-04-12 11:50:59','2023-04-12 11:50:59'),(8,7931,3,40724,7527,3,57,2,69736.00,NULL,'2022-12-02 17:00:43','2023-04-12 11:50:59','2023-04-12 11:50:59'),(9,7931,4,40724,7527,3,217,1,157.02,NULL,'2022-12-02 17:00:43','2022-12-02 17:00:43',NULL),(10,7931,4,40724,7527,3,68,1,32.98,NULL,'2022-12-02 17:00:43','2022-12-02 17:00:43',NULL),(11,7931,4,40724,7527,3,57,2,190.00,NULL,'2022-12-02 17:00:43','2022-12-02 17:00:43',NULL),(12,7931,5,40724,7527,3,250,1,55000.00,NULL,'2022-12-02 17:00:43','2022-12-02 17:00:43',NULL),(13,7931,5,40724,7527,3,57,2,55000.00,NULL,'2022-12-02 17:00:43','2022-12-02 17:00:43',NULL),(14,7931,6,40724,7527,3,217,1,10730.58,NULL,'2022-12-02 17:00:43','2023-04-12 12:54:17','2023-04-12 12:54:17'),(15,7931,6,40724,7527,3,68,1,2253.42,NULL,'2022-12-02 17:00:43','2023-04-12 12:54:17','2023-04-12 12:54:17'),(16,7931,6,40724,7527,3,57,2,12984.00,NULL,'2022-12-02 17:00:43','2023-04-12 12:54:17','2023-04-12 12:54:17'),(17,7931,7,40724,7527,3,217,1,78.51,NULL,'2022-12-02 17:00:43','2023-04-13 10:45:23','2023-04-13 10:45:23'),(18,7931,7,40724,7527,3,68,1,16.49,NULL,'2022-12-02 17:00:43','2023-04-13 10:45:23','2023-04-13 10:45:23'),(19,7931,7,40724,7527,3,57,2,95.00,NULL,'2022-12-02 17:00:43','2023-04-13 10:45:23','2023-04-13 10:45:23'),(20,7931,8,40724,7527,3,217,1,2066.12,NULL,'2022-12-02 17:00:43','2023-04-12 13:12:29','2023-04-12 13:12:29'),(21,7931,8,40724,7527,3,68,1,433.89,NULL,'2022-12-02 17:00:43','2023-04-12 13:12:29','2023-04-12 13:12:29'),(22,7931,8,40724,7527,3,57,2,2500.01,NULL,'2022-12-02 17:00:43','2023-04-12 13:12:29','2023-04-12 13:12:29'),(23,7931,9,40724,7527,3,217,1,13500.00,NULL,'2022-12-02 17:00:43','2023-04-12 13:02:03','2023-04-12 13:02:03'),(24,7931,9,40724,7527,3,68,1,2835.00,NULL,'2022-12-02 17:00:43','2023-04-12 13:02:03','2023-04-12 13:02:03'),(25,7931,9,40724,7527,3,57,2,16335.00,NULL,'2022-12-02 17:00:43','2023-04-12 13:02:03','2023-04-12 13:02:03'),(26,7931,10,40724,7527,3,217,1,3574.36,NULL,'2022-12-02 17:00:44','2023-04-13 10:48:34','2023-04-13 10:48:34'),(27,7931,10,40724,7527,3,68,1,750.62,NULL,'2022-12-02 17:00:44','2023-04-13 10:48:34','2023-04-13 10:48:34'),(28,7931,10,40724,7527,3,217,1,679.28,NULL,'2022-12-02 17:00:44','2023-04-13 10:48:34','2023-04-13 10:48:34'),(29,7931,10,40724,7527,3,57,2,5004.26,NULL,'2022-12-02 17:00:44','2023-04-13 10:48:34','2023-04-13 10:48:34'),(30,7931,11,40724,7527,3,250,1,6000.00,NULL,'2022-12-02 17:00:44','2023-04-12 13:21:21','2023-04-12 13:21:21'),(31,7931,11,40724,7527,3,57,2,6000.00,NULL,'2022-12-02 17:00:44','2023-04-12 13:21:21','2023-04-12 13:21:21'),(32,7931,12,40724,7527,3,217,1,2289.26,NULL,'2022-12-02 17:00:44','2023-04-12 11:48:47','2023-04-12 11:48:47'),(33,7931,12,40724,7527,3,68,1,480.74,NULL,'2022-12-02 17:00:44','2023-04-12 11:48:47','2023-04-12 11:48:47'),(34,7931,12,40724,7527,3,57,2,2770.00,NULL,'2022-12-02 17:00:44','2023-04-12 11:48:47','2023-04-12 11:48:47'),(35,7931,13,40724,7527,3,217,1,7429.75,NULL,'2022-12-02 17:00:44','2022-12-02 17:00:44',NULL),(36,7931,13,40724,7527,3,68,1,1560.24,NULL,'2022-12-02 17:00:44','2022-12-02 17:00:44',NULL),(37,7931,13,40724,7527,3,217,1,0.01,NULL,'2022-12-02 17:00:44','2022-12-02 17:00:44',NULL),(38,7931,13,40724,7527,3,57,2,8990.00,NULL,'2022-12-02 17:00:44','2022-12-02 17:00:44',NULL);
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