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SELECT * FROM `finance`
Full texts id user_id employee_id order_id price text date type price_services cashbox_id ptype document doc_type dub firms_id conduct
20 2 1 26 0 <a href="../orders/edit?id=26">Заказ #26</a> 1580331600 0 1500 0 0 0 0 1
2 2 2 0 1006 543534 1566939600 3 0 0 0 0 0 1
4 1 2 0 100 44324234 1569963600 3 0 0 0 0 0 1
5 2 2 0 100 подшипник в 308 1572469200 6 0 0 0 0 0 1
6 0 1 0 55 23 1575493200 0 0 0 0 0 0 1
7 0 1 2 100 Проплата 1575493200 0 0 0 0 0 0 1
8 0 3 2 100 Проплата 1575493200 0 0 0 0 0 0 1
9 0 1 4 100 Проплата 1575493200 0 0 0 0 0 0 1
10 0 1 4 100 Проплата 1575579600 0 0 0 0 0 0 1
11 0 1 7 100 Проплата 1575579600 0 0 0 0 0 0 1
12 0 1 7 600 Прдоплата 2 1575579600 0 0 0 0 0 0 1
13 40 1 8 40 Создание заказа 0 1 0 0 0 0 0 1
14 2 1 17 2 Создание заказа 0 1 0 0 0 0 0 1
15 2 1 18 2 Создание заказа 0 1 0 0 0 0 0 1
16 2 1 19 2 Создание заказа 0 1 0 0 0 0 0 1
21 75 1 0 33 Внесение предоплаты 1580418000 1 0 0 0 0 0 1
18 2 1 24 0 <a href="../orders/edit?id=24">Создание заказа</a> 1580331600 0 0 0 0 0 0 1
22 2 1 0 50 Внесение предоплаты 1580677200 1 0 0 0 0 0 1
23 6 1 0 1006 Проплата 1580850000 1 0 1 0 0 0 1
24 85 1 0 888 Внесение предоплаты 1581022800 1 88 1 0 0 0 1
25 2 1 0 555 Внесение предоплаты 1581022800 1 0 1 0 0 0 1
26 2 1 26 1 Внесение предоплаты 1581022800 1 0 1 0 0 0 1
27 0 1 0 0 <a href="../invoice/edit?id=16">Приход товара #16<... 1581454800 0 0 0 0 0 0 1
28 2 1 49 0 <a href="../orders/edit?id=49">Заказ #49</a> 1581454800 0 500 0 0 0 0 1
29 17 1 17 0 <a href="../invoice/edit?id=17">Приход товара #17<... 1581454800 0 0 0 0 0 0 1