INSERT INTO `facturas` (`id`, `observaciondelcleinte`, `diasemana`, `ordendia`, `abonoinicial`, `aliado`, `IDMINUTA`, `direccion`, `barrio`, `celular`, `cliente`, `horaentregadoaldomiciliario`, `horaentregadoalcliente`, `fecharesolucion`, `resolucion`, `desde`, `hasta`, `iddomiciliario`, `comandaf`, `entregado`, `despachado`, `ese`, `tienenc`, `consecutivo`, `idcliente`, `fechacreacion`, `horatotal`, `documento`, `saldo`, `observacion`, `origen`, `entrega`, `cobra`, `fecha`, `cc`, `idmesa`, `bruto`, `descuento`, `total`, `idusuario`, `idz`, `abonado`, `idfacturaqueabona`, `cerrado`, `recibido`, `devuelta`, `iva`, `vigenciadelcredito`, `condicion`, `fechavencimiento`, `ultimaedicion`, `pedidonumero`, `base`, `inquiry`, `esbolsillo`, `idvendedor`, `emailenviado`, `escortesia`, `idcaja`, `mediodepago`, `nota`, `fechaabonado`, `servicio`, `subido`, `CODFORMAPAGO`, `codalmacen`, `TIPODELIVERY`, `n`, `aliasespera`, `codvendedor`, `impresiones`, `numservicio`, `NUMLINEA`, `consecutivoenviado`, `esbarra`, `CODTARIFA`, `ivainc`, `codzona`, `domicilio`, `cedula`, `codigociudad`, `email`, `codigopostal`, `codigodepartamento`, `departamento`, `ciudad`, `cufe`, `resoluciondesde`, `resolucionhasta`, `id_tipo_persona`, `prefijofe`, `consecutivofe`, `COD_SATELITE`, `valornc`, `notacreditofe`, `cufenc`, `numlineas`, `razonsocial`, `nombrecomercial`, `tipodepersona`, `tipo_identificacion`, `dv`, `sfiscalresponsibilities`, `regimenfiscal`, `contacto`, `prefijo`, `conceptoanulado`, `garantiahasta`, `cantidadmediosdepago`, `snumsop`, `inumoper`, `domicilioexterno`, `pv`, `numeroabajo`, `alergenos`, `facturatienemodificadores`, `conseuctivorappi`, `delivery_method`, `payment_method`, `COD_CLIENTE_FRONT`, `tipofactura`, `ssignature`, `sqr`, `observacionesnovedad`, `horapreparado`, `resdianfe`, `desdefe`, `hastafe`, `fecharesfe`, `fechafe`, `placa`, `mediodoepagointegracion`, `CONFIRMED`, `pancaliente`, `DISPATCHED`, `CONCLUDED`, `CANCELLED`, `prefijoenviado`, `aceptado`, `horaaceptado`, `fecha_registrofactura`, `enviadoataxxa`, `horanovedad`, `novedad`, `costofactura`, `aceptado_domiciliario`, `hora_aceptado_domiciliario`, `prooduco_recibido_domiciliario`, `hora_prooduco_recibido_domiciliario`, `impreso`, `pedidorechazado`, `horapedidorechazado`, `fechancdian`, `tipodevolucion`, `deberecoger`, `nombrecomercialfactura`, `clasificacioncliente`, `codeudor`, `telefonoocodeudor`, `parentescocodeudor`, `plazo`, `valorcuota`, `valorcuotainicial`, `fechacuotainicial`, `cuotasapartirde`, `modalidad`, `comensales_factura`, `identificador`, `impazucaradas`, `impultraprocesados`, `descuentoporflete`, `otrosdescuentos`, `sobrecargoeventosf`, `esmembresia`, `forzar2222`, `fechafinfe`, `fechahastape`, `prefijope`, `fechafinposelectronico`, `fechaposelectronico`, `hastaposelectronico`, `desdeposelectronico`, `resposelectronico`, `cufepos`, `idmandante`, `ZipKey`, `error_taxxa`, `revisiones`, `repeticionesfe`, `wdocumentstatus`, `servicio_comedor`, `retencion`, `ultimafechaimpresionprecuenta`, `idusuarioanula`, `idusuarioenviadian`, `moduloenvia`, `grupofactura`, `clasificacionfactura`, `fecha_operacion`) VALUES
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