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`app_tas`.`facturas_proveedor`

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Column	Type	Collation
id	int(11)
nro_factura	varchar(50)	utf8mb4_unicode_ci
fecha	date
vencimiento	date
compra_id	int(11)
monto_base	decimal(12,2)
monto_factura	decimal(12,2)
iva	decimal(5,2)
moneda	enum('UYU', 'USD', 'EUR', 'BRL')	utf8mb4_unicode_ci
tipo_factura	enum('Factura', 'Nota de Crédito')	utf8mb4_unicode_ci
notas	text	utf8mb4_unicode_ci
created_at	datetime
updated_at	datetime

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