[AlexG4Cvv2]

   

DB RD abxcourier.com.do 

IMBOX TELEGRAM - @Risk_Alex
price 500$ usd

20 tablas · 263.828 lines · 263.603 datas · 169 columnas.

sample data

clientes_full_fast.csv
Lineas: 247.582
{"ClienteID": "", "RNC": "", "Email": "[email protected]", "Telefono": "", "Celular": "", "Direccion": "", "Provincia": "", "Balance": "0", "Contrasena": "MAD66J810834ek."}

pagos\vtaIngresos_subset.csv
Lineas: 5.201
{"rn": "1", "TransaccionID": "1", "Numero": "IG9-001207", "ClienteID": "34002", "Monto": "4531.75", "FormaPagoID": "PP", "FechaDocumento": "2025-02-26", "Referencia": "", "Comentario": "Pago Online"}

pagos\TokenDia.csv
Lineas: 2.037
{"rn": "1", "Parametro": "0019F3342F0E94B7Friday", "Valor": "1"}

pagos\TokenHora.csv
Lineas: 2.037
{"rn": "1", "Parametro": "0019F3342F0E94B7Friday", "Inicio": "00:00", "fin": "23:59"}

pagos\vtaIngresosDetalle.csv
Lineas: 2.001
{"rn": "1", "CompaniaID": "01", "TransaccionID": "1", "TransaccionFTID": "14775", "InvoiceNumero": "FT9-001332", "Monto": "4531.75", "MontoPagado": "4531.75", "OficinaID": "DO.SIO", "MonedaIDFactura": "DOP", "Referencia": "", "FechaDocumento": "", "FechaVencimiento": ""}

backup_deudas\VtaFacturas_deuda.csv
Lineas: 1.669
{"Numero": "FT9-004758", "ClienteID": "31540", "ClienteNombre": "ESCARLIS URBAEZ", "FechaDocumento": "2026-06-11", "Estatus": "Activo", "TotalNeto": "400.20", "Balance": "0.20", "FechaVencimiento": "2026-06-19"}

pagos\AzulAPP.csv
Lineas: 1.044
{"rn": "1", "CompaniaID": "01", "ID": "1", "ClienteID": "DP-000013", "Token": "", "Guias": "DP01-00007411, DP01-00007411, DP01-00007411, DP01-00007411, DP01-00007411, DP01-", "Domicilio": "1", "Provincia": "", "Sector": "", "Direccion": "", "Nota": "", "GuiD": "6a88c7b4ffa043f59601ae9a80ab1b8c"}

tablas\dbo__Suplidores.csv
Lineas: 1.154
{"rn": "1", "SuplidorID": "001-070836", "SuplidorNombre": "JOSE MIGUEL MENDEZ FELIZ", "RNC": "1.14098e+008", "Telefono": "(809)594-8587", "Celular": "(809)729-2024", "TerminoID": "Contado", "Email": "[email protected]", "Estatus": "Activo", "Direccion": "MANZANA D #17 RESIDENCIAL DEL ESTE ", "CompaniaID": "01", "MonedaID": "DOP", "IdentificacionTipoID": "C├⌐dula", "CategoriaID": "00", "TipoID": "01", "TipoCF": "02", "TipoCG": "02", "Contacto": "", "NCFMascarilla": "", "RetencionID": "", "ImpuestosExentos": "0", "Cuentacontable": "", "PaisID": "840", "ProvinciaID": "", "CiudadID": "", "SectorID": "", "OficinaID": "US.MIA", "ProductosTipo": "01", "RetencionID2": "03", "BancoID": "", "CuentaBanco": ""}

pagos\VtaCreditoDetalle.csv
Lineas: 249
{"rn": "1", "CompaniaID": "01", "TransaccionID": "126", "TransaccionFTID": "121", "InvoiceNumero": "FT50-000103", "Monto": "0.00", "MontoPagado": "100.00", "OficinaID": "DO.SCL", "MonedaIDFactura": "DOP", "Referencia": "", "FechaDocumento": "11/2/2024 12:00:00 AM", "FechaVencimiento": "11/18/2024 12:00:00 AM", "Itbis": "13.34"}

pagos\UsuarioToken.csv
Lineas: 119
{"rn": "1", "UsuarioID": "", "TokenID": "9C24D203F6014D1", "CompaniaID": "01", "OficinaID": "DO.SDQ"}

tablas_lista.csv
Lineas: 433
{"schema": "dbo", "tabla": "VtaFacturasDetalleTemp", "filas_estimadas": "2095506"}

pagos\FormaPagos.csv
Lineas: 18
{"rn": "1", "CompaniaID": "01", "FormaPagoID": "Amex", "FormaPagoNombre": "American Express", "Estatus": "Activo"}

pagos\Bancos.csv
Lineas: 15
{"rn": "1", "CompaniaID": "01", "BancoID": "01", "BancoNome": "Banco Popular", "Estatus": "Activo", "OficinaID": ""}

backup_deudas\fiCargoACliente_deuda.csv
Lineas: 8
{"Numero": "CBC44-00000101", "ClienteID": "45119", "ClienteNombre": "ELVIS VALDEZ MEJIA", "Monto": "800.00", "Balance": "800.00", "Estatus": "Activo"}

pagos\Token.csv
Lineas: 6
{"rn": "1", "Token": "2T45ss38t87nBFy", "Descripcion": "Api chatbot", "Estatus": "Activo", "CompaniaID": "01"}

backup_deudas\VtaCredito_deuda.csv
Lineas: 6
{"Numero": "CR01-000030", "ClienteID": "35703", "ClienteNombre": "FLOW EMPIRE COURIER EIRL", "FechaDocumento": "2024-11-22", "Estatus": "Nulo", "Balance": "42868.64"}

pagos\MetodosPagos.csv
Lineas: 3
{"rn": "1", "CompaniaID": "01", "OficinaID": "DO.CJB", "MetodoID": "1", "MetodoNome": "Azul", "Foto": "https://www.azul.com.do/SiteAssets/v2Theme/images/header/Azul_home_logo.png", "Key1": "sex", "Key2": "", "EndPoint": "https://pagos.azul.com.do/PaymentPage/Default.aspx", "CuentaID": "sex", "URLA": "https://clientes.abxcargos.net/Azul.aspx", "URLC": "https://clientes.abxcargos.net/Azul.aspx", "Estatus": "Activo", "Icono": "pe-7s-credit", "CuentaNombre": "ABX"}

pagos\fiCuentasBancos.csv
Lineas: 2
{"rn": "1", "CompaniaID": "01", "BancoID": "08", "CuentaNo": "11251000002061", "Referencia": "BSC", "Estatus": "Activo", "MonedaID": "DOP", "Monto": "0.00", "OficinaID": "DO.SDQ"}

backup_deudas\VtaConduces_deuda.csv
Lineas: 2
{"ROWS: 1": "{'PlanName': 'CDU-00000101\\x1f32337\\x1fAntony NuΓö£ΓûÆez\\x1f2024-11-11\\x1fSaldo\\x1f141.25'"}

pagos\AzulLog.csv
Lineas: 37
{"rn": "1", "ID": "1", "CompaniaID": "01", "ClienteID": "34002", "idTemp": "PPDOSIO-00000121", "Resultado": "{\"OrderNumber\":\"PPDOSIO-00000121\",\"Amount\":\"453175\",\"Itbis\":\"37039\",\"Authorizati", "responseString": "OrderNumber=PPDOSIO-00000121&Amount=453175&Itbis=37039&AuthorizationCode=069355&"}