| Fecha | Concepto | Categoria | Importe | Proveedor | Observaciones | Created At | ||
|---|---|---|---|---|---|---|---|---|
| 2026-04-22 20:21:43.435058 | Cobro inspección #1 · 1235ASD | ingreso_cobro_inspeccion | 90.0 | Monique | metodo=efectivo | referencia=- | tipo=particular | 2026-04-22 20:21:43.436646 | ||
| 2026-04-22 19:35:47.954362 | Cobro inspección #1 · 1234ABC | ingreso_cobro_inspeccion | 340.0 | Monique | metodo=efectivo | referencia=- | tipo=particular | 2026-04-22 19:35:47.955816 | ||
| 2026-03-16 00:00:00 | GASOLEO FURGONETA | general | 44.89 | DISTREAX 2 | ADJUNTO FACTURA | 2026-03-16 18:45:46.340401 | ||
| 2026-03-13 00:00:00 | VOLANTE | general | 80.0 | LUIS TAPICERO | 2026-03-16 18:43:31.992485 | |||
| 2026-03-16 00:00:00 | CARLOS ALDAIR JUAN | general | 930.0 | TRABAJOS | 2026-03-16 18:42:47.061375 | |||
| 2026-03-16 00:00:00 | GASOIL | general | 305.38 | LISBONA OIL | 2026-03-16 18:40:52.571889 |