-- Table structure for table `cta_cte_cliente_details`
--

CREATE TABLE `cta_cte_cliente_details` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `cta_cte_cliente_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned DEFAULT NULL,
  `person_id_relationed` int(10) unsigned DEFAULT NULL,
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned DEFAULT NULL,
  `period_id` int(10) unsigned DEFAULT NULL,
  `tipo_asiento_id` int(10) unsigned NOT NULL,
  `saldo_id` int(10) unsigned NOT NULL,
  `monto` decimal(16,2) NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `cta_cte_cliente_details_cta_cte_cliente_id_foreign` (`cta_cte_cliente_id`),
  KEY `cta_cte_cliente_details_person_id_foreign` (`person_id`),
  KEY `cta_cte_cliente_details_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `cta_cte_cliente_details_period_id_foreign` (`period_id`),
  KEY `cta_cte_cliente_details_tipo_asiento_id_foreign` (`tipo_asiento_id`),
  KEY `cta_cte_cliente_details_saldo_id_foreign` (`saldo_id`),
  KEY `cta_cte_cliente_details_cta_cte_tesoreria_cuenta_id_foreign` (`cta_cte_tesoreria_cuenta_id`),
  CONSTRAINT `cta_cte_cliente_details_cta_cte_cliente_id_foreign` FOREIGN KEY (`cta_cte_cliente_id`) REFERENCES `cta_cte_cliente` (`id`),
  CONSTRAINT `cta_cte_cliente_details_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `cta_cte_cliente_details_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `cta_cte_cliente_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `cta_cte_cliente_details_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`),
  CONSTRAINT `cta_cte_cliente_details_saldo_id_foreign` FOREIGN KEY (`saldo_id`) REFERENCES `conta_tipo_saldos` (`id`),
  CONSTRAINT `cta_cte_cliente_details_tipo_asiento_id_foreign` FOREIGN KEY (`tipo_asiento_id`) REFERENCES `conta_tipo_asientos` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=8516 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cta_cte_cliente_details`
--

INSERT INTO `cta_cte_cliente_details` VALUES (1,8522,1252,40718,3,13,1521,20,2,10000.00,'2023-03-01 11:25:20','2023-03-01 11:25:20',NULL),(2,8522,1252,40718,3,758,1521,20,1,10000.00,'2023-03-01 11:25:20','2023-03-01 11:25:20',NULL),(3,10941,1257,40817,40717,57,6095,21,1,1210.00,'2025-01-07 15:42:45','2025-01-07 15:47:09','2025-01-07 15:47:09'),(4,10941,1257,40817,40717,773,6095,21,2,1210.00,'2025-01-07 15:42:45','2025-01-07 15:47:09','2025-01-07 15:47:09'),(5,10941,1258,40817,40717,57,6095,21,1,1210.00,'2025-01-07 15:47:30','2025-01-07 15:47:41','2025-01-07 15:47:41'),(6,10941,1258,40817,40717,773,6095,21,2,1210.00,'2025-01-07 15:47:30','2025-01-07 15:47:41','2025-01-07 15:47:41'),(7,10941,1259,40817,40717,57,6095,21,1,1210.00,'2025-01-07 15:52:34','2025-01-15 13:19:36','2025-01-15 13:19:36'),(8,10941,1259,40817,40717,771,6095,21,2,30.00,'2025-01-07 15:52:34','2025-01-15 13:19:36','2025-01-15 13:19:36'),(9,10941,1259,40817,40717,770,6095,21,2,10.00,'2025-01-07 15:52:34','2025-01-15 13:19:36','2025-01-15 13:19:36'),(10,10941,1259,40817,40717,773,6095,21,2,1170.00,'2025-01-07 15:52:34','2025-01-15 13:19:36','2025-01-15 13:19:36'),(27,10941,1282,40817,40717,57,6095,21,1,0.01,'2025-01-16 19:03:21','2025-01-16 19:04:16','2025-01-16 19:04:16'),(28,10941,1282,40817,40717,773,6095,21,2,0.01,'2025-01-16 19:03:21','2025-01-16 19:04:16','2025-01-16 19:04:16'),(29,10941,1285,40817,40814,57,6095,21,1,12100.00,'2025-01-21 15:35:10','2025-01-21 15:36:51','2025-01-21 15:36:51'),(30,10941,1285,40817,40814,771,6095,21,2,300.00,'2025-01-21 15:35:10','2025-01-21 15:36:51','2025-01-21 15:36:51'),(31,10941,1285,40817,40814,770,6095,21,2,50.00,'2025-01-21 15:35:10','2025-01-21 15:36:51','2025-01-21 15:36:51'),(32,10941,1285,40817,40814,773,6095,21,2,11750.00,'2025-01-21 15:35:10','2025-01-21 15:36:51','2025-01-21 15:36:51'),(33,10941,1286,40817,40814,57,6095,21,1,12100.00,'2025-01-21 15:37:21','2025-01-21 16:05:38','2025-01-21 16:05:38'),(34,10941,1286,40817,40814,773,6095,21,2,12100.00,'2025-01-21 15:37:21','2025-01-21 16:05:38','2025-01-21 16:05:38'),(35,10941,2405,40817,40814,57,6091,21,1,490839671.35,'2025-01-23 15:46:02','2025-05-23 11:09:35','2025-05-23 11:09:35'),(36,10941,2405,40817,40814,793,6091,21,2,490839671.35,'2025-01-23 15:46:02','2025-05-23 11:09:35','2025-05-23 11:09:35'),(37,11172,4698,40817,40961,13,6095,20,2,180274015.50,'2025-02-06 11:40:41','2025-02-17 08:34:13','2025-02-17 08:34:13'),(38,11172,4698,40817,40961,772,6095,20,1,180754.10,'2025-02-06 11:40:41','2025-02-17 08:34:13','2025-02-17 08:34:13'),(39,11172,4698,40817,40961,772,6095,20,1,180093261.40,'2025-02-06 11:40:41','2025-02-17 08:34:13','2025-02-17 08:34:13'),(40,11172,4699,40817,40961,57,6096,26,1,0.00,'2025-02-06 11:43:25','2025-02-06 11:43:25',NULL),(41,10941,4700,40817,40961,13,6095,20,2,199917422.56,'2025-02-06 12:22:39','2025-02-06 12:22:50','2025-02-06 12:22:50'),(42,10941,4700,40817,40961,772,6095,20,1,199917422.56,'2025-02-06 12:22:39','2025-02-06 12:22:50','2025-02-06 12:22:50'),(43,11172,4731,40817,40961,13,6095,20,2,14000000.00,'2025-02-06 13:28:56','2025-02-17 08:34:23','2025-02-17 08:34:23'),(44,11172,4731,40817,40961,772,6095,20,1,14000000.00,'2025-02-06 13:28:56','2025-02-17 08:34:23','2025-02-17 08:34:23'),(45,11172,4865,40817,40932,57,6096,21,1,888710.66,'2025-02-07 13:23:11','2025-02-07 14:34:34','2025-02-07 14:34:34'),(46,11172,4865,40817,40932,771,6096,21,2,22034.15,'2025-02-07 13:23:11','2025-02-07 14:34:34','2025-02-07 14:34:34'),(47,11172,4865,40817,40932,770,6096,21,2,13346.03,'2025-02-07 13:23:11','2025-02-07 14:34:34','2025-02-07 14:34:34'),(48,11172,4865,40817,40932,772,6096,21,2,853330.48,'2025-02-07 13:23:11','2025-02-07 14:34:34','2025-02-07 14:34:34'),(49,11172,4866,40817,40932,57,6096,21,1,888710.66,'2025-02-07 14:37:25','2025-02-07 14:38:57','2025-02-07 14:38:57'),(50,11172,4866,40817,40932,771,6096,21,2,22034.15,'2025-02-07 14:37:25','2025-02-07 14:38:57','2025-02-07 14:38:57');
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