Tabla local: cmp_comprobante_file
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VENTOSELECT / ventoselect / cmp_comprobante_file
Rol sugerido: compras_facturas | Score: 20 | PK: tipo,comprobante,proveedor,linea
Columnas
| # | Columna | Tipo | Key | Nulo | Extra |
|---|
| 1 | tipo | varchar(4) | PRI | NO | |
| 2 | comprobante | varchar(16) | PRI | NO | |
| 3 | proveedor | varchar(20) | PRI | NO | |
| 4 | linea | int(11) | PRI | NO | |
| 5 | file | longblob | | NO | |
Última muestra recibida
| tipo | comprobante | proveedor | linea | file |
|---|
| FA | A 00006 00009934 | FERROMER- LUFARO SAS | 1 | ?C:\Users\admin\Downloads\ferromer fa 6-9934 fecha 18-3-2025.jpg POINTER |
| FA | A 00022 00002964 | SERVING SRL HORPAS | 1 | ?C:\Users\ADMIN\Downloads\Factura 0022-000002964 Ventoselect.pdf POINTER |
| FB | B 00001 00000005 | MASTER FRANC DIMURO | 1 | AC:\Users\ADMIN\Downloads\RESUMEN MASTER DIMURO AL 27-2-25 (1).pdf POINTER |
| FB | B 00001 00000006 | DEVOLVER A POTTER | 1 | @C:\Users\Usuario\Downloads\detalles gasto potter a devolver.jpeg POINTER |
| FB | B 00001 00000006 | MASTER GALICIA OCT24 | 1 | <C:\Users\ADMIN\Downloads\RESUMEN MASTER GALICIA FEB 2025.pdf POINTER |
