--
-- Host: 35.225.233.105    Database: intralog_lpm_2
-- ------------------------------------------------------


--
-- Table structure for table `facturas_lpl`
--

CREATE TABLE `facturas_lpl` (
  `idfacturas` double NOT NULL AUTO_INCREMENT,
  `razon_social_facturas` varchar(255) NOT NULL,
  `rfc_facturas` varchar(255) NOT NULL,
  `calle_facturas` varchar(255) NOT NULL,
  `no_exterior_facturas` varchar(255) NOT NULL,
  `no_interior_facturas` varchar(255) NOT NULL,
  `colonia_facturas` varchar(255) NOT NULL,
  `municipio_facturas` varchar(255) NOT NULL,
  `estado_facturas` varchar(255) NOT NULL,
  `localidad_facturas` varchar(255) NOT NULL,
  `codigo_postal_facturas` varchar(255) NOT NULL,
  `pais_facturas` varchar(255) NOT NULL,
  `referencia_facturas` varchar(255) NOT NULL,
  `email_de_envio_receptor_facturas` varchar(255) NOT NULL,
  `serie_facturas` varchar(255) NOT NULL,
  `folio_facturas` varchar(255) NOT NULL,
  `no_aprobacion_facturas` varchar(255) NOT NULL,
  `no_certificado_facturas` varchar(255) NOT NULL,
  `fecha_facturas` varchar(255) NOT NULL,
  `hora_facturas` varchar(255) NOT NULL,
  `meridiano_facturas` varchar(255) NOT NULL,
  `cadena_original_facturas` text NOT NULL,
  `sello_facturas` text NOT NULL,
  `forma_de_pago_facturas` varchar(255) NOT NULL,
  `condiciones_de_pago_facturas` varchar(255) NOT NULL,
  `tipo_de_impuesto_1_facturas` varchar(255) NOT NULL,
  `tasa_impuesto_1_facturas` varchar(255) NOT NULL,
  `porcentaje_de_impuesto_1_facturas` varchar(255) NOT NULL,
  `tipo_de_impuesto_2_facturas` varchar(255) NOT NULL,
  `tasa_impuesto_2_facturas` varchar(255) NOT NULL,
  `porcentaje_de_impuesto_2_facturas` varchar(255) NOT NULL,
  `tipo_de_impuesto_3_facturas` varchar(255) NOT NULL,
  `tasa_impuesto_3_facturas` varchar(255) NOT NULL,
  `porcentaje_de_impuesto_3_facturas` varchar(255) NOT NULL,
  `tipo_de_impuesto_4_facturas` varchar(255) NOT NULL,
  `tasa_impuesto_4_facturas` varchar(255) NOT NULL,
  `porcentaje_de_impuesto_4_facturas` varchar(255) NOT NULL,
  `tipo_de_impuesto_5_facturas` varchar(255) NOT NULL,
  `tasa_impuesto_5_facturas` varchar(255) NOT NULL,
  `porcentaje_de_impuesto_5_facturas` varchar(255) NOT NULL,
  `tipo_de_impuesto_6_facturas` varchar(255) NOT NULL,
  `tasa_impuesto_6_facturas` varchar(255) NOT NULL,
  `porcentaje_de_impuesto_6_facturas` varchar(255) NOT NULL,
  `tipo_de_impuesto_7_facturas` varchar(255) NOT NULL,
  `tasa_impuesto_7_facturas` varchar(255) NOT NULL,
  `porcentaje_de_impuesto_7_facturas` varchar(255) NOT NULL,
  `tipo_de_impuesto_8_facturas` varchar(255) NOT NULL,
  `tasa_impuesto_8_facturas` varchar(255) NOT NULL,
  `porcentaje_de_impuesto_8_facturas` varchar(255) NOT NULL,
  `subtotal_facturas` varchar(255) NOT NULL,
  `descuento_facturas` varchar(255) NOT NULL,
  `motivo_de_descuento_facturas` varchar(255) NOT NULL,
  `total_facturas` varchar(255) NOT NULL,
  `metodo_de_pago_facturas` varchar(255) NOT NULL,
  `tipo_de_comprobante_facturas` varchar(255) NOT NULL,
  `rfc_del_emisor_facturas` varchar(255) NOT NULL,
  `razon_social_del_emisor_facturas` varchar(255) NOT NULL,
  `ano_de_aprobacion_facturas` varchar(255) NOT NULL,
  `pagada_facturas` varchar(255) NOT NULL,
  `cancelada_facturas` varchar(255) NOT NULL,
  `impresa_facturas` varchar(255) NOT NULL,
  `email_de_envio_emisor` varchar(255) NOT NULL,
  `subtotal_0_facturas` varchar(150) NOT NULL,
  `subtotal_16_facturas` varchar(150) NOT NULL,
  `moneda_factura` varchar(50) NOT NULL,
  `tipo_de_cambio` varchar(50) NOT NULL,
  `adicional_1` varchar(250) NOT NULL,
  `adicional_2` varchar(250) NOT NULL,
  `adicional_3` varchar(250) NOT NULL,
  `adicional_4` varchar(250) NOT NULL,
  `adicional_5` varchar(250) NOT NULL,
  `adicional_6` varchar(250) NOT NULL,
  `adicional_7` varchar(250) NOT NULL,
  `adicional_8` varchar(250) NOT NULL,
  `adicional_9` varchar(250) NOT NULL,
  `adicional_10` varchar(250) NOT NULL,
  `buque` varchar(150) NOT NULL,
  `fecha_de_desconsolidacion` varchar(255) NOT NULL,
  `hbl` varchar(255) NOT NULL,
  `fecha_del_despacho` varchar(255) NOT NULL,
  `peso` varchar(255) NOT NULL,
  `volumen` varchar(255) NOT NULL,
  `imo` varchar(255) NOT NULL,
  `cantidad_de_bultos` varchar(255) NOT NULL,
  `tipo_de_paquete` varchar(255) NOT NULL,
  `marcas` varchar(255) NOT NULL,
  `turno` varchar(255) NOT NULL,
  `posicion` varchar(255) NOT NULL,
  `cita` varchar(255) NOT NULL,
  `factura` varchar(255) NOT NULL,
  `hora` varchar(255) NOT NULL,
  `agente_aduanal` varchar(255) NOT NULL,
  `cliente` varchar(255) NOT NULL,
  `fecha_de_cancelacion` varchar(20) NOT NULL,
  `contenedor` varchar(200) NOT NULL,
  `consignatario` varchar(100) NOT NULL,
  `referencia_interna` varchar(200) NOT NULL,
  `referencia_cliente` varchar(200) NOT NULL,
  `eta` varchar(20) NOT NULL,
  `nombre_archivo` varchar(200) NOT NULL,
  `tipo_de_pago` varchar(200) NOT NULL,
  `numero_de_operacion_de_pago` varchar(200) NOT NULL,
  `metodo_de_pago` varchar(100) NOT NULL,
  `regimen_fiscal` varchar(150) NOT NULL,
  `lugar_de_expedicion` varchar(150) NOT NULL,
  `numero_de_cuenta` varchar(50) NOT NULL,
  `adicional` varchar(20) NOT NULL,
  `facturo` varchar(25) DEFAULT NULL,
  `fecha_cancelacion` datetime DEFAULT NULL,
  `cadena_original_complemento` text,
  `version_complemento` varchar(5) DEFAULT NULL,
  `sellosat_complemento` text,
  `uuid` varchar(100) DEFAULT NULL,
  `nocertificado_complemento` varchar(100) DEFAULT NULL,
  `fecha_timbrado_complemento` varchar(100) DEFAULT NULL,
  `archivo_pdf` text,
  `archivo_xml` text,
  `acuse_sat` text,
  `fecha_cancelacion_cfdi` date DEFAULT NULL,
  `hora_cancelacion_cfdi` varchar(15) DEFAULT NULL,
  `envio_email` int(11) DEFAULT '0',
  `folio_sialianza` varchar(256) DEFAULT NULL,
  `no_contabilidad` varchar(15) DEFAULT NULL,
  `uso_cfdi` varchar(10) DEFAULT NULL,
  `forwarder_reference` varchar(255) DEFAULT NULL,
  `email_cobranza_agente_aduanal` text,
  `folios_a_sustituir` text,
  `folios_a_cancelar` text,
  `uuid_folio_a_sustituir` varchar(255) DEFAULT NULL,
  `uuid_folio_a_cancelar` varchar(255) DEFAULT NULL,
  `idticket` varchar(11) DEFAULT NULL,
  `tiene_complemento` int(11) DEFAULT '0',
  `fecha_complemento` date DEFAULT NULL,
  `folio_complemento` varchar(10) DEFAULT NULL,
  `referencia_kn` varchar(16) DEFAULT NULL,
  `error_uuid` int(11) DEFAULT NULL,
  `error_timbre` text,
  `timestmp` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `razon_social_sin_regimen_capital` text,
  `RegimenFiscalReceptor` varchar(45) DEFAULT NULL,
  PRIMARY KEY (`idfacturas`),
  KEY `i_ref_fact` (`referencia_interna`),
  KEY `i_folio_fact` (`folio_facturas`),
  KEY `i_fecha_fact` (`fecha_facturas`)
) ENGINE=InnoDB AUTO_INCREMENT=7019 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `facturas_lpl`
--

INSERT INTO `facturas_lpl` VALUES (1,'LORENA ZAPATA','ZALO740606NZA','CLAVENIDAEL','313','4','NUEVA SANTA MARIA','AZCAPOTZALCO','CIUDAD DE MEXICO','','02880','MEXICO','','','','','','','2022-03-23','','','','','PAGO EN PARCIALIDADES O DIFERIDO','CREDITO','IVA 0','0.00','','IVA 16','285.76','','RET. 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