HTTP Client
1
Total requests
0
HTTP errors
Clients
http_client 1
Requests
GET | https://eclosionit-gesproquiroii.odoo.com/jsonrpc/ | |
---|---|---|
Request options | [ "headers" => [ "Accept" => "application/json" ] "json" => [ "jsonrpc" => "2.0" "method" => "call" "params" => [ "service" => "object" "method" => "execute" "args" => [ "eclosionit-gesproquiroii-production-14066221" 621 "K2051668&" "account.move" "search_read" [ [ "invoice_date" ">" "2025-08-12" ] ] [ "name" "partner_id" "invoice_date_due" "amount_total_signed" "payment_state" ] ] ] ] ] |
|
Response |
200
[ "info" => [ "header_size" => 270 "request_size" => 206 "total_time" => 2.944506 "namelookup_time" => 0.171918 "connect_time" => 0.229858 "pretransfer_time" => 0.34081 "size_upload" => 308.0 "size_download" => 13595.0 "speed_download" => 4617.0 "speed_upload" => 104.0 "upload_content_length" => 308.0 "starttransfer_time" => 0.340834 "primary_ip" => "34.41.23.14" "primary_port" => 443 "local_ip" => "89.116.167.222" "local_port" => 56536 "http_version" => 3 "protocol" => 2 "scheme" => "HTTPS" "appconnect_time_us" => 340325 "connect_time_us" => 229858 "namelookup_time_us" => 171918 "pretransfer_time_us" => 340810 "starttransfer_time_us" => 340834 "total_time_us" => 2944506 "effective_method" => "GET" "start_time" => 1760187349.4248 "original_url" => "https://eclosionit-gesproquiroii.odoo.com/jsonrpc/" "pause_handler" => Closure(float $duration) {#1157 : "Symfony\Component\HttpClient\Response\CurlResponse" : { : CurlHandle {#1153 …} : Symfony\Component\HttpClient\Internal\CurlClientState {#1145 …} : -9223372036854775808 } } "debug" => """ * Trying 34.41.23.14:443...\n * Connected to eclosionit-gesproquiroii.odoo.com (34.41.23.14) port 443 (#0)\n * ALPN, offering h2\n * ALPN, offering http/1.1\n * CAfile: /etc/ssl/certs/ca-certificates.crt\n * CApath: /etc/ssl/certs\n * SSL connection using TLSv1.3 / TLS_AES_128_GCM_SHA256\n * ALPN, server accepted to use h2\n * Server certificate:\n * subject: CN=*.odoo.com\n * start date: Aug 1 21:57:19 2025 GMT\n * expire date: Oct 30 21:57:18 2025 GMT\n * subjectAltName: host "eclosionit-gesproquiroii.odoo.com" matched cert's "*.odoo.com"\n * issuer: C=US; O=Let's Encrypt; CN=R11\n * SSL certificate verify ok.\n * Using HTTP2, server supports multiplexing\n * Connection state changed (HTTP/2 confirmed)\n * Copying HTTP/2 data in stream buffer to connection buffer after upgrade: len=0\n * Using Stream ID: 1 (easy handle 0x56429dde0f40)\n > GET /jsonrpc/ HTTP/2\r\n Host: eclosionit-gesproquiroii.odoo.com\r\n accept: application/json\r\n content-type: application/json\r\n user-agent: Symfony HttpClient (Curl)\r\n accept-encoding: gzip\r\n content-length: 308\r\n \r\n * We are completely uploaded and fine\n * old SSL session ID is stale, removing\n * Connection state changed (MAX_CONCURRENT_STREAMS == 6)!\n < HTTP/2 200 \r\n < date: Sat, 11 Oct 2025 12:55:52 GMT\r\n < content-type: application/json; charset=utf-8\r\n < x-content-type-options: nosniff\r\n < server: Odoo.sh\r\n < strict-transport-security: max-age=31536000; includeSubDomains\r\n < x-content-type-options: nosniff\r\n < content-encoding: gzip\r\n < \r\n """ ] "response_headers" => [ "HTTP/2 200 " "date: Sat, 11 Oct 2025 12:55:52 GMT" "content-type: application/json; charset=utf-8" "x-content-type-options: nosniff" "server: Odoo.sh" "strict-transport-security: max-age=31536000; includeSubDomains" "x-content-type-options: nosniff" "content-encoding: gzip" ] "response_json" => [ "jsonrpc" => "2.0" "id" => null "result" => [ [ "id" => 72556 "name" => "NCE417" "partner_id" => [ 3653 "ROBERTO JOSE MARTINEZ CALLEJAS" ] "invoice_date_due" => "2025-10-09" "amount_total_signed" => -289000.0 "payment_state" => "paid" ] [ "id" => 72510 "name" => "NCE416" "partner_id" => [ 4747 "LUZ MERCEDES RAMIRES PATINO" ] "invoice_date_due" => "2025-10-08" "amount_total_signed" => -166000.0 "payment_state" => "paid" ] [ "id" => 72404 "name" => "FELE10865" "partner_id" => [ 360 "MARIA CONSUELO CARRANZA B. SAS" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 1290000.0 "payment_state" => "not_paid" ] [ "id" => 72405 "name" => "FELE10864" "partner_id" => [ 401 "HAROLD VILLALOBOS CARDENAS" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 2534000.0 "payment_state" => "not_paid" ] [ "id" => 72407 "name" => "FELE10863" "partner_id" => [ 416 "JOSE ROLANDO PRADA MADRID" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 455000.0 "payment_state" => "not_paid" ] [ "id" => 72408 "name" => "FELE10862" "partner_id" => [ 421 "JULIAN BERNARDO TRUJILLO PIEDRAHITA" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 246000.0 "payment_state" => "not_paid" ] [ "id" => 72409 "name" => "FELE10861" "partner_id" => [ 427 "JAIME ALFONSO COVALEDA HERRERA" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 1579000.0 "payment_state" => "partial" ] [ "id" => 72410 "name" => "FELE10860" "partner_id" => [ 434 "JUAN JOSE MANRIQUE VARON" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 2312000.0 "payment_state" => "not_paid" ] [ "id" => 72411 "name" => "FELE10859" "partner_id" => [ 435 "GIOVANNY MERA CRUZ" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 3225000.0 "payment_state" => "not_paid" ] [ "id" => 72412 "name" => "FELE10858" "partner_id" => [ 448 "ALICIA SANDINO NEIRA" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 1995000.0 "payment_state" => "in_payment" ] [ "id" => 72413 "name" => "FELE10857" "partner_id" => [ 899 "ALVARO HUMBERTO ARANA NUÑEZ" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 1986000.0 "payment_state" => "partial" ] [ "id" => 72414 "name" => "FELE10856" "partner_id" => [ 911 "JUAN MANUEL FLOREZ RODRIGUEZ" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 1016000.0 "payment_state" => "not_paid" ] [ "id" => 72415 "name" => "FELE10855" "partner_id" => [ 1056 "RODRIGO NOGUERA GUERRERO" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 2252000.0 "payment_state" => "in_payment" ] [ "id" => 72416 "name" => "FELE10854" "partner_id" => [ 1101 "LUIS ALBERTO ZAMBRANO ARCOS" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 590000.0 "payment_state" => "in_payment" ] [ "id" => 72417 "name" => "FELE10853" "partner_id" => [ 1136 "HERMES LUJAN GAMBA BARBOSA" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 4628000.0 "payment_state" => "in_payment" ] [ "id" => 72418 "name" => "FELE10852" "partner_id" => [ 1203 "NUARA-ESENCIA DE LA BELLEZA-DR. MINYOR AVELLANEDA S.A.S." ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 1621000.0 "payment_state" => "not_paid" ] [ "id" => 72419 "name" => "FELE10851" "partner_id" => [ 1216 "ERAZO URIBE SALUD Y BIENESTAR S.A.S" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 596000.0 "payment_state" => "in_payment" ] [ "id" => 72420 "name" => "FELE10850" "partner_id" => [ 1258 "EDGAR CORTES OSORIO" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 1264000.0 "payment_state" => "not_paid" ] [ "id" => 72421 "name" => "FELE10849" "partner_id" => [ 1590 "RICARDO GUSTAVO PEÑA PAEZ" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 604000.0 "payment_state" => "in_payment" ] [ "id" => 72422 "name" => "FELE10848" "partner_id" => [ 1911 "MARIA BIBIANA MENDOZA TORO" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 330000.0 "payment_state" => "in_payment" ] [ "id" => 72423 "name" => "FELE10847" "partner_id" => [ 1956 "CIRUGIA PLASTICA DEL EJE CAFETERO S.A.S" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 3775000.0 "payment_state" => "not_paid" ] [ "id" => 72424 "name" => "FELE10846" "partner_id" => [ 1961 "CARLOS ARTURO RIVERA TORRES" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 1124000.0 "payment_state" => "in_payment" ] [ "id" => 72426 "name" => "FELE10845" "partner_id" => [ 2141 "JACOBO CUCALON HERRERA" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 604000.0 "payment_state" => "in_payment" ] [ "id" => 72427 "name" => "FELE10844" "partner_id" => [ 2485 "DARIO DE FRANCISCO SILVA REBELLON" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 578000.0 "payment_state" => "in_payment" ] [ "id" => 72428 "name" => "FELE10843" "partner_id" => [ 2640 "Andres Molano (SAS)" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 2228000.0 "payment_state" => "not_paid" ] [ "id" => 72429 "name" => "FELE10842" "partner_id" => [ 2863 "IPANEMA GROUP SAS" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 604000.0 "payment_state" => "not_paid" ] [ "id" => 72430 "name" => "FELE10841" "partner_id" => [ 3137 "ALBERTO HENAO S.A.S." ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 149000.0 "payment_state" => "not_paid" ] [ "id" => 72431 "name" => "FELE10840" "partner_id" => [ 3366 "YELEYNYS ROSA RODRIGUEZ RODRIGUEZ" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 520000.0 "payment_state" => "in_payment" ] [ "id" => 72432 "name" => "FELE10839" "partner_id" => [ 3576 "MARIA DEL PILAR MUÑOZ LOPEZ" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 2321000.0 "payment_state" => "in_payment" ] [ "id" => 72433 "name" => "FELE10838" "partner_id" => [ 3581 "JAVIER ACUÑA S.A.S." ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 1974000.0 "payment_state" => "in_payment" ] [ "id" => 72434 "name" => "FELE10837" "partner_id" => [ 3640 "SERCIPLAS SAS" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 1633000.0 "payment_state" => "not_paid" ] [ "id" => 72435 "name" => "FELE10836" "partner_id" => [ 3653 "ROBERTO JOSE MARTINEZ CALLEJAS" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 289000.0 "payment_state" => "reversed" ] [ "id" => 72436 "name" => "FELE10835" "partner_id" => [ 3715 "YIDIO JALAFF REYES" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 1935000.0 "payment_state" => "in_payment" ] [ "id" => 72437 "name" => "FELE10834" "partner_id" => [ 3742 "JAIME ALBERTO ZULUAGA LOPEZ" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 2826000.0 "payment_state" => "in_payment" ] [ "id" => 72439 "name" => "FELE10833" "partner_id" => [ 3816 "JOSE MARTINEZ BAENA" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 823000.0 "payment_state" => "in_payment" ] [ "id" => 72440 "name" => "FELE10832" "partner_id" => [ 3852 "FERNANDO ANTONIO MUNAR GONZALEZ" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 826000.0 "payment_state" => "partial" ] [ "id" => 72441 "name" => "FELE10831" "partner_id" => [ 4012 "GERMAN FELIPE VELASQUEZ JAULIN" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 3837000.0 "payment_state" => "in_payment" ] [ "id" => 72442 "name" => "FELE10830" "partner_id" => [ 4049 "MARCEL PERAFAN SIMMONDS" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 632000.0 "payment_state" => "in_payment" ] [ "id" => 72443 "name" => "FELE10829" "partner_id" => [ 4196 "CAROLINA CASALLAS PENAGOS" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 298000.0 "payment_state" => "not_paid" ] [ "id" => 72444 "name" => "FELE10828" "partner_id" => [ 4742 "MARCOS HENRY CARDOZO MANGONES" ] "invoice_date_due" => "2025-10-08" "amount_total_signed" => 1974000.0 "payment_state" => "in_payment" ] [ "id" => 72515 "name" => "FELE10827" "partner_id" => [ 4849 "SELIKA 94 S.A.S" ] "invoice_date_due" => "2025-10-08" "amount_total_signed" => 762000.0 "payment_state" => "not_paid" ] [ "id" => 72445 "name" => "FELE10826" "partner_id" => [ 4759 "LEIDY DAYANA PAEZ GARZON" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 1395000.0 "payment_state" => "in_payment" ] [ "id" => 72446 "name" => "FELE10825" "partner_id" => [ 4797 "MAYRA ALEJANDRA VEGA FIGUEROA" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 987000.0 "payment_state" => "in_payment" ] [ "id" => 72447 "name" => "FELE10824" "partner_id" => [ 4798 "MARIA KATALINA GOMEZ AMAYA" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 987000.0 "payment_state" => "in_payment" ] [ "id" => 72448 "name" => "FELE10823" "partner_id" => [ 4800 "LUZ MARINA SOTO OBANDO" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 289000.0 "payment_state" => "in_payment" ] [ "id" => 72449 "name" => "FELE10822" "partner_id" => [ 4809 "MARY LUZ GIRALDO CARMONA" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 577000.0 "payment_state" => "in_payment" ] [ "id" => 72450 "name" => "FELE10821" "partner_id" => [ 4825 "SHIRLEY VANESA VANEGAS MONTANEZ" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 987000.0 "payment_state" => "in_payment" ] [ "id" => 72451 "name" => "FELE10820" "partner_id" => [ 4827 "LUZ MERCEDES RAMIREZ PATIO" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 166000.0 "payment_state" => "in_payment" ] [ "id" => 72452 "name" => "FELE10819" "partner_id" => [ 4830 "SARA IDALY GARCIA GUERRERO" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 246000.0 "payment_state" => "in_payment" ] [ "id" => 72453 "name" => "FELE10818" "partner_id" => [ 4831 "ALEJANDRA VILLEGAS NARVAEZ" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 246000.0 "payment_state" => "in_payment" ] [ "id" => 72459 "name" => "FELE10817" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 4287000.0 "payment_state" => "in_payment" ] [ "id" => 72460 "name" => "FELE10816" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 4425000.0 "payment_state" => "in_payment" ] [ "id" => 72461 "name" => "FELE10815" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 508000.0 "payment_state" => "in_payment" ] [ "id" => 72462 "name" => "FELE10814" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 1947000.0 "payment_state" => "partial" ] [ "id" => 72463 "name" => "FELE10813" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 738000.0 "payment_state" => "in_payment" ] [ "id" => 72464 "name" => "FELE10812" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 440000.0 "payment_state" => "in_payment" ] [ "id" => 72465 "name" => "FELE10811" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 2034000.0 "payment_state" => "in_payment" ] [ "id" => 72425 "name" => "FELE10810" "partner_id" => [ 2114 "RICARDO LANCHEROS PEDRAZA" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 1221000.0 "payment_state" => "not_paid" ] [ "id" => 72466 "name" => "FELE10809" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 2152000.0 "payment_state" => "in_payment" ] [ "id" => 72467 "name" => "FELE10808" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 1209000.0 "payment_state" => "in_payment" ] [ "id" => 72468 "name" => "FELE10807" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 937000.0 "payment_state" => "in_payment" ] [ "id" => 72469 "name" => "FELE10806" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 492000.0 "payment_state" => "in_payment" ] [ "id" => 72470 "name" => "FELE10805" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 166000.0 "payment_state" => "in_payment" ] [ "id" => 72471 "name" => "FELE10804" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 1016000.0 "payment_state" => "in_payment" ] [ "id" => 72472 "name" => "FELE10803" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 674000.0 "payment_state" => "in_payment" ] [ "id" => 72473 "name" => "FELE10802" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 557000.0 "payment_state" => "in_payment" ] [ "id" => 72474 "name" => "FELE10801" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 557000.0 "payment_state" => "in_payment" ] [ "id" => 72475 "name" => "FELE10800" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 574000.0 "payment_state" => "in_payment" ] [ "id" => 72476 "name" => "FELE10799" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 557000.0 "payment_state" => "in_payment" ] [ "id" => 72477 "name" => "FELE10798" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 914000.0 "payment_state" => "not_paid" ] [ "id" => 72478 "name" => "FELE10797" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 987000.0 "payment_state" => "in_payment" ] [ "id" => 72438 "name" => "FELE10796" "partner_id" => [ 3808 "JORGE ARMANDO ARAGON ROYO" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => 7896000.0 "payment_state" => "partial" ] [ "id" => 72480 "name" => "FELE10795" "partner_id" => [ 4849 "SELIKA 94 S.A.S" ] "invoice_date_due" => "2025-10-08" "amount_total_signed" => 10539000.0 "payment_state" => "partial" ] [ "id" => 72479 "name" => "NCE415" "partner_id" => [ 408 "ANDRES FELIPE SALAZAR GARCIA" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => -2962000.0 "payment_state" => "paid" ] [ "id" => 72458 "name" => "NCE414" "partner_id" => [ 408 "ANDRES FELIPE SALAZAR GARCIA" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => -3048000.0 "payment_state" => "paid" ] [ "id" => 72457 "name" => "NCE413" "partner_id" => [ 408 "ANDRES FELIPE SALAZAR GARCIA" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => -1524000.0 "payment_state" => "paid" ] [ "id" => 72454 "name" => "NCE412" "partner_id" => [ 408 "ANDRES FELIPE SALAZAR GARCIA" ] "invoice_date_due" => "2025-10-07" "amount_total_signed" => -719000.0 "payment_state" => "paid" ] [ "id" => 72216 "name" => "FELE10794" "partner_id" => [ 360 "MARIA CONSUELO CARRANZA B. SAS" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 2485000.0 "payment_state" => "partial" ] [ "id" => 72218 "name" => "FELE10793" "partner_id" => [ 408 "ANDRES FELIPE SALAZAR GARCIA" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 1524000.0 "payment_state" => "reversed" ] [ "id" => 72219 "name" => "FELE10792" "partner_id" => [ 416 "JOSE ROLANDO PRADA MADRID" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 246000.0 "payment_state" => "in_payment" ] [ "id" => 72220 "name" => "FELE10791" "partner_id" => [ 421 "JULIAN BERNARDO TRUJILLO PIEDRAHITA" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 948000.0 "payment_state" => "not_paid" ] [ "id" => 72221 "name" => "FELE10790" "partner_id" => [ 427 "JAIME ALFONSO COVALEDA HERRERA" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 289000.0 "payment_state" => "not_paid" ] [ "id" => 72222 "name" => "FELE10789" "partner_id" => [ 434 "JUAN JOSE MANRIQUE VARON" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 1734000.0 "payment_state" => "in_payment" ] [ "id" => 72223 "name" => "FELE10788" "partner_id" => [ 435 "GIOVANNY MERA CRUZ" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 1997000.0 "payment_state" => "not_paid" ] [ "id" => 72224 "name" => "FELE10787" "partner_id" => [ 448 "ALICIA SANDINO NEIRA" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 1817000.0 "payment_state" => "in_payment" ] [ "id" => 72225 "name" => "FELE10786" "partner_id" => [ 458 "GERMAN EDUARDO BETANCUR OSORIO" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 447000.0 "payment_state" => "in_payment" ] [ "id" => 72226 "name" => "FELE10785" "partner_id" => [ 492 "JUAN DIEGO MEJIA JIMENEZ" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 149000.0 "payment_state" => "in_payment" ] [ "id" => 72227 "name" => "FELE10784" "partner_id" => [ 511 "MARCELO RAMIREZ BARRIOS" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 1524000.0 "payment_state" => "in_payment" ] [ "id" => 72228 "name" => "FELE10783" "partner_id" => [ 519 "CLINICAL SPA CIRUGIA PLASTICA LASER" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 508000.0 "payment_state" => "not_paid" ] [ "id" => 72229 "name" => "FELE10782" "partner_id" => [ 899 "ALVARO HUMBERTO ARANA NUÑEZ" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 1060000.0 "payment_state" => "in_payment" ] [ "id" => 72230 "name" => "FELE10781" "partner_id" => [ 911 "JUAN MANUEL FLOREZ RODRIGUEZ" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 1022000.0 "payment_state" => "not_paid" ] [ "id" => 72231 "name" => "FELE10780" "partner_id" => [ 958 "NESTOR ABELLO RENGIFO" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 632000.0 "payment_state" => "not_paid" ] [ "id" => 72232 "name" => "FELE10779" "partner_id" => [ 1258 "EDGAR CORTES OSORIO" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 632000.0 "payment_state" => "not_paid" ] [ "id" => 72234 "name" => "FELE10778" "partner_id" => [ 1685 "JOSE MANUEL VALDES REYES" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 640000.0 "payment_state" => "in_payment" ] [ "id" => 72235 "name" => "FELE10777" "partner_id" => [ 1956 "CIRUGIA PLASTICA DEL EJE CAFETERO S.A.S" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 3742000.0 "payment_state" => "not_paid" ] [ "id" => 72236 "name" => "FELE10776" "partner_id" => [ 1957 "HERNANDO PEREZ CAMARGO" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 707000.0 "payment_state" => "not_paid" ] [ "id" => 72237 "name" => "FELE10775" "partner_id" => [ 2000 "SALVARTE GLOBAL SAS" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 497000.0 "payment_state" => "not_paid" ] [ "id" => 72238 "name" => "FELE10774" "partner_id" => [ 2114 "RICARDO LANCHEROS PEDRAZA" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 1417000.0 "payment_state" => "not_paid" ] [ "id" => 72239 "name" => "FELE10773" "partner_id" => [ 2141 "JACOBO CUCALON HERRERA" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 149000.0 "payment_state" => "in_payment" ] [ "id" => 72240 "name" => "FELE10772" "partner_id" => [ 2485 "DARIO DE FRANCISCO SILVA REBELLON" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 492000.0 "payment_state" => "in_payment" ] [ "id" => 72241 "name" => "FELE10771" "partner_id" => [ 3062 "NEXUS GROUP S.A.S." ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 1241000.0 "payment_state" => "not_paid" ] [ "id" => 72282 "name" => "NCE411" "partner_id" => [ 401 "HAROLD VILLALOBOS CARDENAS" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => -273000.0 "payment_state" => "paid" ] [ "id" => 72281 "name" => "NCE410" "partner_id" => [ 2114 "RICARDO LANCHEROS PEDRAZA" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => -156000.0 "payment_state" => "paid" ] [ "id" => 72285 "name" => "FELE10770" "partner_id" => [ 1729 "PAN AMERICAN LIFE DE COLOMBIA COMPAÑÍA DE SEGUROS SA" ] "invoice_date_due" => "2025-11-14" "amount_total_signed" => 54378765.0 "payment_state" => "not_paid" ] [ "id" => 72286 "name" => "FELE10769" "partner_id" => [ 1729 "PAN AMERICAN LIFE DE COLOMBIA COMPAÑÍA DE SEGUROS SA" ] "invoice_date_due" => "2025-11-14" "amount_total_signed" => 12473377.0 "payment_state" => "not_paid" ] [ "id" => 72287 "name" => "FELE10768" "partner_id" => [ 1729 "PAN AMERICAN LIFE DE COLOMBIA COMPAÑÍA DE SEGUROS SA" ] "invoice_date_due" => "2025-11-14" "amount_total_signed" => 10445550.0 "payment_state" => "not_paid" ] [ "id" => 72288 "name" => "FELE10767" "partner_id" => [ 1729 "PAN AMERICAN LIFE DE COLOMBIA COMPAÑÍA DE SEGUROS SA" ] "invoice_date_due" => "2025-11-14" "amount_total_signed" => 3592050.0 "payment_state" => "not_paid" ] [ "id" => 72289 "name" => "FELE10766" "partner_id" => [ 1729 "PAN AMERICAN LIFE DE COLOMBIA COMPAÑÍA DE SEGUROS SA" ] "invoice_date_due" => "2025-11-14" "amount_total_signed" => 1616080.0 "payment_state" => "not_paid" ] [ "id" => 72242 "name" => "FELE10765" "partner_id" => [ 3137 "ALBERTO HENAO S.A.S." ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 323000.0 "payment_state" => "not_paid" ] [ "id" => 72243 "name" => "FELE10764" "partner_id" => [ 3169 "LUIS FELIPE BORDA MENDOZA" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 1451000.0 "payment_state" => "in_payment" ] [ "id" => 72244 "name" => "FELE10763" "partner_id" => [ 3576 "MARIA DEL PILAR MUÑOZ LOPEZ" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 1786000.0 "payment_state" => "in_payment" ] [ "id" => 72245 "name" => "FELE10762" "partner_id" => [ 3653 "ROBERTO JOSE MARTINEZ CALLEJAS" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 395000.0 "payment_state" => "in_payment" ] [ "id" => 72246 "name" => "FELE10761" "partner_id" => [ 3715 "YIDIO JALAFF REYES" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 3287000.0 "payment_state" => "in_payment" ] [ "id" => 72247 "name" => "FELE10760" "partner_id" => [ 3742 "JAIME ALBERTO ZULUAGA LOPEZ" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 1782000.0 "payment_state" => "in_payment" ] [ "id" => 72248 "name" => "FELE10759" "partner_id" => [ 3808 "JORGE ARMANDO ARAGON ROYO" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 4935000.0 "payment_state" => "in_payment" ] [ "id" => 72249 "name" => "FELE10758" "partner_id" => [ 3816 "JOSE MARTINEZ BAENA" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 289000.0 "payment_state" => "in_payment" ] [ "id" => 72250 "name" => "FELE10757" "partner_id" => [ 3852 "FERNANDO ANTONIO MUNAR GONZALEZ" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 520000.0 "payment_state" => "in_payment" ] [ "id" => 72251 "name" => "FELE10756" "partner_id" => [ 4012 "GERMAN FELIPE VELASQUEZ JAULIN" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 3994000.0 "payment_state" => "in_payment" ] [ "id" => 72252 "name" => "FELE10755" "partner_id" => [ 4196 "CAROLINA CASALLAS PENAGOS" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 298000.0 "payment_state" => "in_payment" ] [ "id" => 72253 "name" => "FELE10754" "partner_id" => [ 4709 "CAROLINA ECHEVERRY MOSCOSO" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 577000.0 "payment_state" => "in_payment" ] [ "id" => 72254 "name" => "FELE10753" "partner_id" => [ 4715 "GLORIA ESPERANZA RESTREPO JIMENEZ" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 762000.0 "payment_state" => "in_payment" ] [ "id" => 72255 "name" => "FELE10752" "partner_id" => [ 4718 "SNEIDER PINZON FERNANDEZ" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 1395000.0 "payment_state" => "in_payment" ] [ "id" => 72256 "name" => "FELE10751" "partner_id" => [ 4724 "DIEGO ALEXANDER OCHOA MORA" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 1395000.0 "payment_state" => "in_payment" ] [ "id" => 72257 "name" => "FELE10750" "partner_id" => [ 4736 "JHONATAN DAVID MORENO CORREA" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 1395000.0 "payment_state" => "in_payment" ] [ "id" => 72258 "name" => "FELE10749" "partner_id" => [ 4747 "LUZ MERCEDES RAMIRES PATINO" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 166000.0 "payment_state" => "reversed" ] [ "id" => 72259 "name" => "FELE10748" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 5783000.0 "payment_state" => "in_payment" ] [ "id" => 72260 "name" => "FELE10747" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 2077000.0 "payment_state" => "in_payment" ] [ "id" => 72261 "name" => "FELE10746" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 797000.0 "payment_state" => "in_payment" ] [ "id" => 72262 "name" => "FELE10745" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 1622000.0 "payment_state" => "in_payment" ] [ "id" => 72263 "name" => "FELE10744" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 492000.0 "payment_state" => "in_payment" ] [ "id" => 72264 "name" => "FELE10743" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 1538000.0 "payment_state" => "in_payment" ] [ "id" => 72266 "name" => "FELE10742" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 492000.0 "payment_state" => "in_payment" ] [ "id" => 72267 "name" => "FELE10741" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 508000.0 "payment_state" => "in_payment" ] [ "id" => 72268 "name" => "FELE10740" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 508000.0 "payment_state" => "in_payment" ] [ "id" => 72269 "name" => "FELE10739" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 260000.0 "payment_state" => "in_payment" ] [ "id" => 72270 "name" => "FELE10738" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 557000.0 "payment_state" => "partial" ] [ "id" => 72271 "name" => "FELE10737" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 762000.0 "payment_state" => "in_payment" ] [ "id" => 72272 "name" => "FELE10736" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 557000.0 "payment_state" => "in_payment" ] [ "id" => 72273 "name" => "FELE10735" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 1209000.0 "payment_state" => "in_payment" ] [ "id" => 72280 "name" => "FELE10734" "partner_id" => [ 401 "HAROLD VILLALOBOS CARDENAS" ] "invoice_date_due" => "2025-09-30" "amount_total_signed" => 941000.0 "payment_state" => "partial" ] [ "id" => 72154 "name" => "NCE409" "partner_id" => [ 1265 "MARIA CONSUELO CARRANZA BOTIA" ] "invoice_date_due" => "2025-09-26" "amount_total_signed" => -1038000.0 "payment_state" => "paid" ] [ "id" => 72152 "name" => "NCE408" "partner_id" => [ 1265 "MARIA CONSUELO CARRANZA BOTIA" ] "invoice_date_due" => "2025-09-26" "amount_total_signed" => -1038000.0 "payment_state" => "paid" ] [ "id" => 72150 "name" => "NCE407" "partner_id" => [ 1345 "MARIA CONSUELO CARRANZA BOTIA, Consumidor Final" ] "invoice_date_due" => "2025-09-26" "amount_total_signed" => -978000.0 "payment_state" => "paid" ] [ "id" => 72149 "name" => "NCE406" "partner_id" => [ 1345 "MARIA CONSUELO CARRANZA BOTIA, Consumidor Final" ] "invoice_date_due" => "2025-09-26" "amount_total_signed" => -1128000.0 "payment_state" => "paid" ] [ "id" => 72148 "name" => "NCE405" "partner_id" => [ 1345 "MARIA CONSUELO CARRANZA BOTIA, Consumidor Final" ] "invoice_date_due" => "2025-09-26" "amount_total_signed" => -519000.0 "payment_state" => "paid" ] [ "id" => 72147 "name" => "NCE404" "partner_id" => [ 1345 "MARIA CONSUELO CARRANZA BOTIA, Consumidor Final" ] "invoice_date_due" => "2025-09-26" "amount_total_signed" => -1647000.0 "payment_state" => "paid" ] [ "id" => 72146 "name" => "NCE403" "partner_id" => [ 1345 "MARIA CONSUELO CARRANZA BOTIA, Consumidor Final" ] "invoice_date_due" => "2025-09-26" "amount_total_signed" => -609000.0 "payment_state" => "paid" ] [ "id" => 72145 "name" => "NCE402" "partner_id" => [ 1345 "MARIA CONSUELO CARRANZA BOTIA, Consumidor Final" ] "invoice_date_due" => "2025-09-26" "amount_total_signed" => -1218000.0 "payment_state" => "paid" ] [ "id" => 72144 "name" => "NCE401" "partner_id" => [ 360 "MARIA CONSUELO CARRANZA B. SAS" ] "invoice_date_due" => "2025-09-26" "amount_total_signed" => -609000.0 "payment_state" => "paid" ] [ "id" => 72155 "name" => "FELE10733" "partner_id" => [ 1265 "MARIA CONSUELO CARRANZA BOTIA" ] "invoice_date_due" => "2025-09-26" "amount_total_signed" => 519000.0 "payment_state" => "in_payment" ] [ "id" => 72153 "name" => "FELE10732" "partner_id" => [ 1265 "MARIA CONSUELO CARRANZA BOTIA" ] "invoice_date_due" => "2025-09-26" "amount_total_signed" => 1038000.0 "payment_state" => "reversed" ] [ "id" => 72151 "name" => "FELE10731" "partner_id" => [ 1265 "MARIA CONSUELO CARRANZA BOTIA" ] "invoice_date_due" => "2025-09-26" "amount_total_signed" => 7227000.0 "payment_state" => "partial" ] [ "id" => 72156 "name" => "DS176" "partner_id" => [ 1658 "Cesar Augusto Morales" ] "invoice_date_due" => "2025-09-29" "amount_total_signed" => -1570200.0 "payment_state" => "not_paid" ] [ "id" => 72026 "name" => "FELE10730" "partner_id" => [ 360 "MARIA CONSUELO CARRANZA B. SAS" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 873000.0 "payment_state" => "in_payment" ] [ "id" => 72027 "name" => "FELE10729" "partner_id" => [ 388 "JORGE HERNAN DOMINGUEZ CARRASQUILLA" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 866000.0 "payment_state" => "in_payment" ] [ "id" => 72028 "name" => "FELE10728" "partner_id" => [ 392 "ABELARDO ANTONIO RAMIREZ ROSERO" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 577000.0 "payment_state" => "not_paid" ] [ "id" => 72029 "name" => "FELE10727" "partner_id" => [ 401 "HAROLD VILLALOBOS CARDENAS" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 830000.0 "payment_state" => "in_payment" ] [ "id" => 72030 "name" => "FELE10726" "partner_id" => [ 408 "ANDRES FELIPE SALAZAR GARCIA" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 3048000.0 "payment_state" => "reversed" ] [ "id" => 72031 "name" => "FELE10725" "partner_id" => [ 413 "CESAR MAURICIO LINARES GARZON" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 645000.0 "payment_state" => "not_paid" ] [ "id" => 72032 "name" => "FELE10724" "partner_id" => [ 421 "JULIAN BERNARDO TRUJILLO PIEDRAHITA" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 702000.0 "payment_state" => "not_paid" ] [ "id" => 72033 "name" => "FELE10723" "partner_id" => [ 427 "JAIME ALFONSO COVALEDA HERRERA" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 856000.0 "payment_state" => "partial" ] [ "id" => 72034 "name" => "FELE10722" "partner_id" => [ 434 "JUAN JOSE MANRIQUE VARON" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 1734000.0 "payment_state" => "in_payment" ] [ "id" => 72035 "name" => "FELE10721" "partner_id" => [ 435 "GIOVANNY MERA CRUZ" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 1290000.0 "payment_state" => "in_payment" ] [ "id" => 72036 "name" => "FELE10720" "partner_id" => [ 463 "JORGE GUILLERMO POVEDA RESTREPO" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 289000.0 "payment_state" => "in_payment" ] [ "id" => 72037 "name" => "FELE10719" "partner_id" => [ 911 "JUAN MANUEL FLOREZ RODRIGUEZ" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 465000.0 "payment_state" => "not_paid" ] [ "id" => 72038 "name" => "FELE10718" "partner_id" => [ 1056 "RODRIGO NOGUERA GUERRERO" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 632000.0 "payment_state" => "in_payment" ] [ "id" => 72039 "name" => "FELE10717" "partner_id" => [ 1101 "LUIS ALBERTO ZAMBRANO ARCOS" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 604000.0 "payment_state" => "in_payment" ] [ "id" => 72040 "name" => "FELE10716" "partner_id" => [ 1119 "MARIA MERCEDES ARZUAGA MARTINEZ" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 246000.0 "payment_state" => "in_payment" ] [ "id" => 72041 "name" => "FELE10715" "partner_id" => [ 1136 "HERMES LUJAN GAMBA BARBOSA" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 3063000.0 "payment_state" => "in_payment" ] [ "id" => 72042 "name" => "FELE10714" "partner_id" => [ 1203 "NUARA-ESENCIA DE LA BELLEZA-DR. MINYOR AVELLANEDA S.A.S." ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 488000.0 "payment_state" => "in_payment" ] [ "id" => 72043 "name" => "FELE10713" "partner_id" => [ 1216 "ERAZO URIBE SALUD Y BIENESTAR S.A.S" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 149000.0 "payment_state" => "in_payment" ] [ "id" => 72044 "name" => "FELE10712" "partner_id" => [ 1258 "EDGAR CORTES OSORIO" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 1896000.0 "payment_state" => "partial" ] [ "id" => 72045 "name" => "FELE10711" "partner_id" => [ 1685 "JOSE MANUEL VALDES REYES" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 1115000.0 "payment_state" => "in_payment" ] [ "id" => 72046 "name" => "FELE10710" "partner_id" => [ 1956 "CIRUGIA PLASTICA DEL EJE CAFETERO S.A.S" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 5511000.0 "payment_state" => "not_paid" ] [ "id" => 72047 "name" => "FELE10709" "partner_id" => [ 1957 "HERNANDO PEREZ CAMARGO" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 1482000.0 "payment_state" => "not_paid" ] [ "id" => 72048 "name" => "FELE10708" "partner_id" => [ 1965 "GERMAN PIÑERES SILVA" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 987000.0 "payment_state" => "in_payment" ] [ "id" => 72049 "name" => "FELE10707" "partner_id" => [ 2114 "RICARDO LANCHEROS PEDRAZA" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 674000.0 "payment_state" => "not_paid" ] [ "id" => 72050 "name" => "FELE10706" "partner_id" => [ 2133 "FRANCISCO EMILIO ZAMBRANO GARCIA" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 246000.0 "payment_state" => "in_payment" ] [ "id" => 72051 "name" => "FELE10705" "partner_id" => [ 2141 "JACOBO CUCALON HERRERA" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 604000.0 "payment_state" => "in_payment" ] [ "id" => 72052 "name" => "FELE10704" "partner_id" => [ 2620 "GABRIEL ANTONIO LOPEZ CABALLERO" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 520000.0 "payment_state" => "not_paid" ] [ "id" => 72053 "name" => "FELE10703" "partner_id" => [ 2906 "RODRIGO ENRIQUE MONTOYA MEJIA" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 535000.0 "payment_state" => "in_payment" ] [ "id" => 72054 "name" => "FELE10702" "partner_id" => [ 3137 "ALBERTO HENAO S.A.S." ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 323000.0 "payment_state" => "partial" ] [ "id" => 72055 "name" => "FELE10701" "partner_id" => [ 3169 "LUIS FELIPE BORDA MENDOZA" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 2742000.0 "payment_state" => "in_payment" ] [ "id" => 72056 "name" => "FELE10700" "partner_id" => [ 3287 "LEONARDO ANDRES RAMIREZ BURITICA" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 577000.0 "payment_state" => "in_payment" ] [ "id" => 72057 "name" => "FELE10699" "partner_id" => [ 3547 "ALVARO ERNESTO NOGUERA MENECES" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 2762000.0 "payment_state" => "in_payment" ] [ "id" => 72058 "name" => "FELE10698" "partner_id" => [ 3581 "JAVIER ACUÑA S.A.S." ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 3948000.0 "payment_state" => "in_payment" ] [ "id" => 72059 "name" => "FELE10697" "partner_id" => [ 3640 "SERCIPLAS SAS" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 550000.0 "payment_state" => "in_payment" ] [ "id" => 72060 "name" => "FELE10696" "partner_id" => [ 3715 "YIDIO JALAFF REYES" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 4544000.0 "payment_state" => "in_payment" ] [ "id" => 72061 "name" => "FELE10695" "partner_id" => [ 3742 "JAIME ALBERTO ZULUAGA LOPEZ" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 4116000.0 "payment_state" => "in_payment" ] [ "id" => 72062 "name" => "FELE10694" "partner_id" => [ 3798 "FELIX JAIME BAQUERO GARCIA" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 987000.0 "payment_state" => "in_payment" ] [ "id" => 72063 "name" => "FELE10693" "partner_id" => [ 3808 "JORGE ARMANDO ARAGON ROYO" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 3948000.0 "payment_state" => "in_payment" ] [ "id" => 72064 "name" => "FELE10692" "partner_id" => [ 3812 "ADRIANA XIMENA MARTÍNEZ ROJAS" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 641000.0 "payment_state" => "in_payment" ] [ "id" => 72065 "name" => "FELE10691" "partner_id" => [ 3816 "JOSE MARTINEZ BAENA" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 632000.0 "payment_state" => "in_payment" ] [ "id" => 72066 "name" => "FELE10690" "partner_id" => [ 4164 "NICOLAS RESTREPO SALAMANCA" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 289000.0 "payment_state" => "in_payment" ] [ "id" => 72067 "name" => "FELE10689" "partner_id" => [ 4375 "EUSALUD S.A" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 149000.0 "payment_state" => "in_payment" ] [ "id" => 72068 "name" => "FELE10688" "partner_id" => [ 4638 "ISABELLA GALVIS NOVA" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 987000.0 "payment_state" => "in_payment" ] [ "id" => 72069 "name" => "FELE10687" "partner_id" => [ 4640 "MARIA JOSE LINDARTE MANTILLA" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 987000.0 "payment_state" => "in_payment" ] [ "id" => 72070 "name" => "FELE10686" "partner_id" => [ 4665 "JHON GILBERTO MARTINEZ RUEDA" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 987000.0 "payment_state" => "in_payment" ] [ "id" => 72071 "name" => "FELE10685" "partner_id" => [ 4686 "GLORIA INES CHICA RODRIGUEZ" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 632000.0 "payment_state" => "in_payment" ] [ "id" => 72072 "name" => "FELE10684" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 492000.0 "payment_state" => "in_payment" ] [ "id" => 72073 "name" => "FELE10683" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 4765000.0 "payment_state" => "in_payment" ] [ "id" => 72025 "name" => "NCE400" "partner_id" => [ 1957 "HERNANDO PEREZ CAMARGO" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => -1100000.0 "payment_state" => "paid" ] [ "id" => 72024 "name" => "NCE399" "partner_id" => [ 1265 "MARIA CONSUELO CARRANZA BOTIA" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => -550000.0 "payment_state" => "paid" ] [ "id" => 72023 "name" => "NCE398" "partner_id" => [ 1685 "JOSE MANUEL VALDES REYES" ] "invoice_date_due" => "2025-09-27" "amount_total_signed" => -141000.0 "payment_state" => "paid" ] [ "id" => 72022 "name" => "NCE397" "partner_id" => [ 3887 "JUAN NICOLAS MC LEAN RAMOS" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => -386000.0 "payment_state" => "paid" ] [ "id" => 72021 "name" => "NCE396" "partner_id" => [ 4672 "CAMILO MUNOZ OSPINA" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => -149000.0 "payment_state" => "paid" ] [ "id" => 72020 "name" => "NCE395" "partner_id" => [ 360 "MARIA CONSUELO CARRANZA B. SAS" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => -519000.0 "payment_state" => "not_paid" ] [ "id" => 72074 "name" => "FELE10682" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 1573000.0 "payment_state" => "in_payment" ] [ "id" => 72075 "name" => "FELE10681" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 289000.0 "payment_state" => "in_payment" ] [ "id" => 72076 "name" => "FELE10680" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 701000.0 "payment_state" => "in_payment" ] [ "id" => 72077 "name" => "FELE10679" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 1208000.0 "payment_state" => "in_payment" ] [ "id" => 72078 "name" => "FELE10678" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 447000.0 "payment_state" => "partial" ] [ "id" => 72079 "name" => "FELE10677" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 149000.0 "payment_state" => "in_payment" ] [ "id" => 72080 "name" => "FELE10676" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 412000.0 "payment_state" => "in_payment" ] [ "id" => 72081 "name" => "FELE10675" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 149000.0 "payment_state" => "in_payment" ] [ "id" => 72082 "name" => "FELE10674" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 632000.0 "payment_state" => "in_payment" ] [ "id" => 72083 "name" => "FELE10673" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 479000.0 "payment_state" => "in_payment" ] [ "id" => 72084 "name" => "FELE10672" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 577000.0 "payment_state" => "in_payment" ] [ "id" => 72085 "name" => "FELE10671" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 508000.0 "payment_state" => "in_payment" ] [ "id" => 72086 "name" => "FELE10670" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 289000.0 "payment_state" => "in_payment" ] [ "id" => 72087 "name" => "FELE10669" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-24" "amount_total_signed" => 508000.0 "payment_state" => "in_payment" ] [ "id" => 71866 "name" => "FELE10668" "partner_id" => [ 486 "MARIO DIDI CRUZ SANCHEZ" ] "invoice_date_due" => "2025-09-20" "amount_total_signed" => 149000.0 "payment_state" => "in_payment" ] [ "id" => 71868 "name" => "FELE10667" "partner_id" => [ 899 "ALVARO HUMBERTO ARANA NUÑEZ" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 639000.0 "payment_state" => "in_payment" ] [ "id" => 71869 "name" => "FELE10666" "partner_id" => [ 908 "DARIO SALAZAR SALAZAR" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 1396000.0 "payment_state" => "not_paid" ] [ "id" => 71870 "name" => "FELE10665" "partner_id" => [ 911 "JUAN MANUEL FLOREZ RODRIGUEZ" ] "invoice_date_due" => "2025-09-20" "amount_total_signed" => 479000.0 "payment_state" => "not_paid" ] [ "id" => 71871 "name" => "FELE10664" "partner_id" => [ 958 "NESTOR ABELLO RENGIFO" ] "invoice_date_due" => "2025-09-20" "amount_total_signed" => 632000.0 "payment_state" => "not_paid" ] [ "id" => 71872 "name" => "FELE10663" "partner_id" => [ 1013 "WILLIAM JOSE PEREZ FRANCO" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 762000.0 "payment_state" => "in_payment" ] [ "id" => 71873 "name" => "FELE10662" "partner_id" => [ 1024 "SANDRA JACQUELINE PARDO VELASQUEZ" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 149000.0 "payment_state" => "in_payment" ] [ "id" => 71874 "name" => "FELE10661" "partner_id" => [ 1056 "RODRIGO NOGUERA GUERRERO" ] "invoice_date_due" => "2025-09-17" "amount_total_signed" => 632000.0 "payment_state" => "in_payment" ] [ "id" => 71875 "name" => "FELE10660" "partner_id" => [ 1136 "HERMES LUJAN GAMBA BARBOSA" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 2474000.0 "payment_state" => "in_payment" ] [ "id" => 71876 "name" => "FELE10659" "partner_id" => [ 1140 "ALVARO JOSE MOLINA CASTRO" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 447000.0 "payment_state" => "in_payment" ] [ "id" => 71877 "name" => "FELE10658" "partner_id" => [ 1203 "NUARA-ESENCIA DE LA BELLEZA-DR. MINYOR AVELLANEDA S.A.S." ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 1550000.0 "payment_state" => "in_payment" ] [ "id" => 71878 "name" => "FELE10657" "partner_id" => [ 1216 "ERAZO URIBE SALUD Y BIENESTAR S.A.S" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 745000.0 "payment_state" => "in_payment" ] [ "id" => 71879 "name" => "FELE10656" "partner_id" => [ 1258 "EDGAR CORTES OSORIO" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 1264000.0 "payment_state" => "in_payment" ] [ "id" => 71880 "name" => "FELE10655" "partner_id" => [ 1265 "MARIA CONSUELO CARRANZA BOTIA" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 550000.0 "payment_state" => "reversed" ] [ "id" => 71881 "name" => "FELE10654" "partner_id" => [ 1685 "JOSE MANUEL VALDES REYES" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 149000.0 "payment_state" => "in_payment" ] [ "id" => 71882 "name" => "FELE10653" "partner_id" => [ 1735 "FREDY DARIO ORTIZ ORTIZ" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 3992000.0 "payment_state" => "in_payment" ] [ "id" => 71883 "name" => "FELE10652" "partner_id" => [ 1956 "CIRUGIA PLASTICA DEL EJE CAFETERO S.A.S" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 6446000.0 "payment_state" => "in_payment" ] [ "id" => 71884 "name" => "FELE10651" "partner_id" => [ 1957 "HERNANDO PEREZ CAMARGO" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 1745000.0 "payment_state" => "partial" ] [ "id" => 71885 "name" => "FELE10650" "partner_id" => [ 1961 "CARLOS ARTURO RIVERA TORRES" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 577000.0 "payment_state" => "in_payment" ] [ "id" => 71886 "name" => "FELE10649" "partner_id" => [ 2114 "RICARDO LANCHEROS PEDRAZA" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 1583000.0 "payment_state" => "not_paid" ] [ "id" => 71887 "name" => "FELE10648" "partner_id" => [ 2141 "JACOBO CUCALON HERRERA" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 176000.0 "payment_state" => "in_payment" ] [ "id" => 71888 "name" => "FELE10647" "partner_id" => [ 2620 "GABRIEL ANTONIO LOPEZ CABALLERO" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 246000.0 "payment_state" => "in_payment" ] [ "id" => 71889 "name" => "FELE10646" "partner_id" => [ 2863 "IPANEMA GROUP SAS" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 1137000.0 "payment_state" => "not_paid" ] [ "id" => 71890 "name" => "FELE10645" "partner_id" => [ 2906 "RODRIGO ENRIQUE MONTOYA MEJIA" ] "invoice_date_due" => "2025-09-17" "amount_total_signed" => 557000.0 "payment_state" => "in_payment" ] [ "id" => 71891 "name" => "FELE10644" "partner_id" => [ 3062 "NEXUS GROUP S.A.S." ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 1282000.0 "payment_state" => "in_payment" ] [ "id" => 71892 "name" => "FELE10643" "partner_id" => [ 3137 "ALBERTO HENAO S.A.S." ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 298000.0 "payment_state" => "in_payment" ] [ "id" => 71893 "name" => "FELE10642" "partner_id" => [ 3547 "ALVARO ERNESTO NOGUERA MENECES" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 1264000.0 "payment_state" => "in_payment" ] [ "id" => 71894 "name" => "FELE10641" "partner_id" => [ 3576 "MARIA DEL PILAR MUÑOZ LOPEZ" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 1841000.0 "payment_state" => "in_payment" ] [ "id" => 71895 "name" => "FELE10640" "partner_id" => [ 3640 "SERCIPLAS SAS" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 1219000.0 "payment_state" => "in_payment" ] [ "id" => 71896 "name" => "FELE10639" "partner_id" => [ 3715 "YIDIO JALAFF REYES" ] "invoice_date_due" => "2025-09-17" "amount_total_signed" => 645000.0 "payment_state" => "in_payment" ] [ "id" => 71897 "name" => "FELE10638" "partner_id" => [ 3742 "JAIME ALBERTO ZULUAGA LOPEZ" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 1536000.0 "payment_state" => "partial" ] [ "id" => 71898 "name" => "FELE10637" "partner_id" => [ 3808 "JORGE ARMANDO ARAGON ROYO" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 987000.0 "payment_state" => "in_payment" ] [ "id" => 71899 "name" => "FELE10636" "partner_id" => [ 3812 "ADRIANA XIMENA MARTÍNEZ ROJAS" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 497000.0 "payment_state" => "in_payment" ] [ "id" => 71900 "name" => "FELE10635" "partner_id" => [ 3816 "JOSE MARTINEZ BAENA" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 1444000.0 "payment_state" => "in_payment" ] [ "id" => 71901 "name" => "FELE10634" "partner_id" => [ 3887 "JUAN NICOLAS MC LEAN RAMOS" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 386000.0 "payment_state" => "reversed" ] [ "id" => 71902 "name" => "FELE10633" "partner_id" => [ 4049 "MARCEL PERAFAN SIMMONDS" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 632000.0 "payment_state" => "in_payment" ] [ "id" => 71903 "name" => "FELE10632" "partner_id" => [ 4619 "E&M GOURMET S A S" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 149000.0 "payment_state" => "not_paid" ] [ "id" => 71904 "name" => "FELE10631" "partner_id" => [ 4637 "STEFFY GABRIELA URREA GARCES" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 987000.0 "payment_state" => "in_payment" ] [ "id" => 71972 "name" => "DS175" "partner_id" => [ 4674 "CARLOS ALBERTO NAVARRETE ARIAS" ] "invoice_date_due" => "2025-09-20" "amount_total_signed" => -3000000.0 "payment_state" => "not_paid" ] [ "id" => 71970 "name" => "DS174" "partner_id" => [ 3698 "Nancy Murillo Padilla" ] "invoice_date_due" => "2025-09-20" "amount_total_signed" => -79090.0 "payment_state" => "not_paid" ] [ "id" => 71969 "name" => "DS173" "partner_id" => [ 1643 "Tatiana Jimenez Molinello" ] "invoice_date_due" => "2025-09-20" "amount_total_signed" => -1286800.0 "payment_state" => "not_paid" ] [ "id" => 71922 "name" => "NCE394" "partner_id" => [ 401 "HAROLD VILLALOBOS CARDENAS" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => -273000.0 "payment_state" => "paid" ] [ "id" => 71905 "name" => "FELE10630" "partner_id" => [ 4644 "SILVANA GOMEZ RIVERA" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 632000.0 "payment_state" => "in_payment" ] [ "id" => 71940 "name" => "FELE10629" "partner_id" => [ 4672 "CAMILO MUNOZ OSPINA" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 149000.0 "payment_state" => "reversed" ] [ "id" => 71906 "name" => "FELE10628" "partner_id" => [ 4657 "LINDA KATHERINE NUNEZ VARGAS" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 508000.0 "payment_state" => "in_payment" ] [ "id" => 71921 "name" => "FELE10627" "partner_id" => [ 4663 "MANRIQUE & CRISTANCHO S.A.S" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 762000.0 "payment_state" => "in_payment" ] [ "id" => 71907 "name" => "FELE10626" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 3875000.0 "payment_state" => "in_payment" ] [ "id" => 71908 "name" => "FELE10625" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 706000.0 "payment_state" => "in_payment" ] [ "id" => 71909 "name" => "FELE10624" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 899000.0 "payment_state" => "in_payment" ] [ "id" => 71910 "name" => "FELE10623" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 577000.0 "payment_state" => "in_payment" ] [ "id" => 71911 "name" => "FELE10622" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 1643000.0 "payment_state" => "in_payment" ] [ "id" => 71912 "name" => "FELE10621" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 289000.0 "payment_state" => "in_payment" ] [ "id" => 71913 "name" => "FELE10620" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 658000.0 "payment_state" => "in_payment" ] [ "id" => 71914 "name" => "FELE10619" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 176000.0 "payment_state" => "in_payment" ] [ "id" => 71915 "name" => "FELE10618" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 166000.0 "payment_state" => "in_payment" ] [ "id" => 71916 "name" => "FELE10617" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 149000.0 "payment_state" => "in_payment" ] [ "id" => 71917 "name" => "FELE10616" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 557000.0 "payment_state" => "in_payment" ] [ "id" => 71918 "name" => "FELE10615" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 557000.0 "payment_state" => "in_payment" ] [ "id" => 71919 "name" => "FELE10614" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 823000.0 "payment_state" => "in_payment" ] [ "id" => 71920 "name" => "FELE10613" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 596000.0 "payment_state" => "partial" ] [ "id" => 71865 "name" => "FELE10612" "partner_id" => [ 451 "CLÍNICA ÁUREA OTORRINOLARINGOLOGÍA Y CIRUGÍA PLÁSTICA FACIAL S.A.S." ] "invoice_date_due" => "2025-09-19" "amount_total_signed" => 141000.0 "payment_state" => "not_paid" ] [ "id" => 71864 "name" => "FELE10611" "partner_id" => [ 448 "ALICIA SANDINO NEIRA" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 1154000.0 "payment_state" => "in_payment" ] [ "id" => 71862 "name" => "FELE10610" "partner_id" => [ 434 "JUAN JOSE MANRIQUE VARON" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 2217000.0 "payment_state" => "in_payment" ] [ "id" => 71863 "name" => "FELE10609" "partner_id" => [ 435 "GIOVANNY MERA CRUZ" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 3680000.0 "payment_state" => "in_payment" ] [ "id" => 71861 "name" => "FELE10608" "partner_id" => [ 427 "JAIME ALFONSO COVALEDA HERRERA" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 149000.0 "payment_state" => "not_paid" ] [ "id" => 71860 "name" => "FELE10607" "partner_id" => [ 421 "JULIAN BERNARDO TRUJILLO PIEDRAHITA" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 1262000.0 "payment_state" => "not_paid" ] [ "id" => 71859 "name" => "FELE10606" "partner_id" => [ 413 "CESAR MAURICIO LINARES GARZON" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 953000.0 "payment_state" => "partial" ] [ "id" => 71858 "name" => "FELE10605" "partner_id" => [ 401 "HAROLD VILLALOBOS CARDENAS" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 578000.0 "payment_state" => "in_payment" ] [ "id" => 71857 "name" => "FELE10604" "partner_id" => [ 388 "JORGE HERNAN DOMINGUEZ CARRASQUILLA" ] "invoice_date_due" => "2025-09-16" "amount_total_signed" => 921000.0 "payment_state" => "in_payment" ] [ "id" => 71829 "name" => "DS172" "partner_id" => [ 2168 "David Revelo Salamanca" ] "invoice_date_due" => "2025-09-18" "amount_total_signed" => -60500.0 "payment_state" => "not_paid" ] [ "id" => 71834 "name" => "DS171" "partner_id" => [ 838 "Yolimar Rivero Rojas" ] "invoice_date_due" => "2025-09-18" "amount_total_signed" => -4292400.0 "payment_state" => "not_paid" ] [ "id" => 71833 "name" => "DS170" "partner_id" => [ 2112 "Luz Amparo Salinas Mendieta" ] "invoice_date_due" => "2025-09-18" "amount_total_signed" => -3725260.0 "payment_state" => "not_paid" ] [ "id" => 71830 "name" => "DS169" "partner_id" => [ 3484 "Jesus Antonio Maya Echeverri" ] "invoice_date_due" => "2025-09-18" "amount_total_signed" => -134900.0 "payment_state" => "not_paid" ] [ "id" => 71828 "name" => "DS168" "partner_id" => [ 2628 "Clara Maria Santos Orellanos" ] "invoice_date_due" => "2025-09-15" "amount_total_signed" => -307400.0 "payment_state" => "not_paid" ] [ "id" => 71625 "name" => "DS167" "partner_id" => [ 4519 "VIVIANA DE LOS ANGELES SALAZAR PEDRAZA" ] "invoice_date_due" => "2025-09-15" "amount_total_signed" => -291000.0 "payment_state" => "not_paid" ] [ "id" => 71726 "name" => "FELE10603" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-11" "amount_total_signed" => 803000.0 "payment_state" => "in_payment" ] [ "id" => 71727 "name" => "FELE10602" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-11" "amount_total_signed" => 806000.0 "payment_state" => "in_payment" ] [ "id" => 71728 "name" => "FELE10601" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-11" "amount_total_signed" => 298000.0 "payment_state" => "in_payment" ] [ "id" => 71729 "name" => "FELE10600" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-12" "amount_total_signed" => 1111000.0 "payment_state" => "in_payment" ] [ "id" => 71730 "name" => "FELE10599" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-12" "amount_total_signed" => 1068000.0 "payment_state" => "in_payment" ] [ "id" => 71731 "name" => "FELE10598" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-12" "amount_total_signed" => 604000.0 "payment_state" => "in_payment" ] [ "id" => 71732 "name" => "FELE10597" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-12" "amount_total_signed" => 444000.0 "payment_state" => "in_payment" ] [ "id" => 71733 "name" => "FELE10596" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-12" "amount_total_signed" => 762000.0 "payment_state" => "in_payment" ] [ "id" => 71734 "name" => "FELE10595" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-12" "amount_total_signed" => 560000.0 "payment_state" => "in_payment" ] [ "id" => 71724 "name" => "FELE10594" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-12" "amount_total_signed" => 1363000.0 "payment_state" => "in_payment" ] [ "id" => 71723 "name" => "FELE10593" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-12" "amount_total_signed" => 588000.0 "payment_state" => "in_payment" ] [ "id" => 71722 "name" => "FELE10592" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-11" "amount_total_signed" => 3911000.0 "payment_state" => "in_payment" ] [ "id" => 71721 "name" => "FELE10591" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-11" "amount_total_signed" => 2978000.0 "payment_state" => "in_payment" ] [ "id" => 71720 "name" => "FELE10590" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-11" "amount_total_signed" => 970000.0 "payment_state" => "in_payment" ] [ "id" => 71719 "name" => "FELE10589" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-11" "amount_total_signed" => 508000.0 "payment_state" => "in_payment" ] [ "id" => 71718 "name" => "FELE10588" "partner_id" => [ 4642 "JHOAN FERNANDO RAMIREZ POVEDA" ] "invoice_date_due" => "2025-09-11" "amount_total_signed" => 1395000.0 "payment_state" => "in_payment" ] [ "id" => 71717 "name" => "FELE10587" "partner_id" => [ 4601 "SANDRA PATRICIA AYALA OROZCO" ] "invoice_date_due" => "2025-09-11" "amount_total_signed" => 987000.0 "payment_state" => "in_payment" ] [ "id" => 71716 "name" => "FELE10586" "partner_id" => [ 4587 "LUZ STELLA SERNA FRANCO" ] "invoice_date_due" => "2025-09-11" "amount_total_signed" => 289000.0 "payment_state" => "in_payment" ] [ "id" => 71715 "name" => "FELE10585" "partner_id" => [ 4311 "RICARDO ALFREDO AHUMADA AHUMADA" ] "invoice_date_due" => "2025-09-11" "amount_total_signed" => 1074000.0 "payment_state" => "in_payment" ] [ "id" => 71714 "name" => "FELE10584" "partner_id" => [ 4196 "CAROLINA CASALLAS PENAGOS" ] "invoice_date_due" => "2025-09-14" "amount_total_signed" => 149000.0 "payment_state" => "in_payment" ] [ "id" => 71713 "name" => "FELE10583" "partner_id" => [ 4049 "MARCEL PERAFAN SIMMONDS" ] "invoice_date_due" => "2025-09-11" "amount_total_signed" => 560000.0 "payment_state" => "in_payment" ] [ "id" => 71712 "name" => "FELE10582" "partner_id" => [ 4012 "GERMAN FELIPE VELASQUEZ JAULIN" ] "invoice_date_due" => "2025-09-11" "amount_total_signed" => 1414000.0 "payment_state" => "in_payment" ] [ "id" => 71711 "name" => "FELE10581" "partner_id" => [ 3812 "ADRIANA XIMENA MARTÍNEZ ROJAS" ] "invoice_date_due" => "2025-09-11" "amount_total_signed" => 577000.0 "payment_state" => "in_payment" ] [ "id" => 71710 "name" => "FELE10580" "partner_id" => [ 3808 "JORGE ARMANDO ARAGON ROYO" ] "invoice_date_due" => "2025-09-11" "amount_total_signed" => 7728000.0 "payment_state" => "in_payment" ] [ "id" => 71709 "name" => "FELE10579" "partner_id" => [ 3798 "FELIX JAIME BAQUERO GARCIA" ] "invoice_date_due" => "2025-09-11" "amount_total_signed" => 1974000.0 "payment_state" => "partial" ] [ "id" => 71708 "name" => "FELE10578" "partner_id" => [ 3715 "YIDIO JALAFF REYES" ] "invoice_date_due" => "2025-09-11" "amount_total_signed" => 246000.0 "payment_state" => "in_payment" ] [ "id" => 71707 "name" => "FELE10577" "partner_id" => [ 3653 "ROBERTO JOSE MARTINEZ CALLEJAS" ] "invoice_date_due" => "2025-09-11" "amount_total_signed" => 1721000.0 "payment_state" => "in_payment" ] [ "id" => 71706 "name" => "FELE10576" "partner_id" => [ 3640 "SERCIPLAS SAS" ] "invoice_date_due" => "2025-09-11" "amount_total_signed" => 519000.0 "payment_state" => "in_payment" ] [ "id" => 71705 "name" => "FELE10575" "partner_id" => [ 3576 "MARIA DEL PILAR MUÑOZ LOPEZ" ] "invoice_date_due" => "2025-09-11" "amount_total_signed" => 2312000.0 "payment_state" => "in_payment" ] [ "id" => 71704 "name" => "FELE10574" "partner_id" => [ 3547 "ALVARO ERNESTO NOGUERA MENECES" ] "invoice_date_due" => "2025-09-11" "amount_total_signed" => 632000.0 "payment_state" => "in_payment" ] [ "id" => 71703 "name" => "FELE10573" "partner_id" => [ 3485 "JAINER ARMANDO MENESES CADENA" ] "invoice_date_due" => "2025-09-11" "amount_total_signed" => 1209000.0 "payment_state" => "in_payment" ] [ "id" => 71702 "name" => "FELE10572" "partner_id" => [ 3169 "LUIS FELIPE BORDA MENDOZA" ] "invoice_date_due" => "2025-09-14" "amount_total_signed" => 756000.0 "payment_state" => "in_payment" ] [ "id" => 71701 "name" => "FELE10571" "partner_id" => [ 3137 "ALBERTO HENAO S.A.S." ] "invoice_date_due" => "2025-09-11" "amount_total_signed" => 315000.0 "payment_state" => "in_payment" ] [ "id" => 71700 "name" => "FELE10570" "partner_id" => [ 2906 "RODRIGO ENRIQUE MONTOYA MEJIA" ] "invoice_date_due" => "2025-09-11" "amount_total_signed" => 797000.0 "payment_state" => "in_payment" ] [ "id" => 71699 "name" => "FELE10569" "partner_id" => [ 2863 "IPANEMA GROUP SAS" ] "invoice_date_due" => "2025-09-14" "amount_total_signed" => 1081000.0 "payment_state" => "partial" ] [ "id" => 71698 "name" => "FELE10568" "partner_id" => [ 2640 "Andres Molano (SAS)" ] "invoice_date_due" => "2025-09-11" "amount_total_signed" => 3432000.0 "payment_state" => "in_payment" ] [ "id" => 71697 "name" => "FELE10567" "partner_id" => [ 2620 "GABRIEL ANTONIO LOPEZ CABALLERO" ] "invoice_date_due" => "2025-09-14" "amount_total_signed" => 246000.0 "payment_state" => "in_payment" ] [ "id" => 71696 "name" => "FELE10566" "partner_id" => [ 2141 "JACOBO CUCALON HERRERA" ] "invoice_date_due" => "2025-09-14" "amount_total_signed" => 645000.0 "payment_state" => "in_payment" ] [ "id" => 71695 "name" => "FELE10565" "partner_id" => [ 2114 "RICARDO LANCHEROS PEDRAZA" ] "invoice_date_due" => "2025-09-11" "amount_total_signed" => 1887000.0 "payment_state" => "in_payment" ] [ "id" => 71694 "name" => "FELE10564" "partner_id" => [ 1956 "CIRUGIA PLASTICA DEL EJE CAFETERO S.A.S" ] "invoice_date_due" => "2025-09-14" "amount_total_signed" => 1707000.0 "payment_state" => "in_payment" ] [ "id" => 71693 "name" => "FELE10563" "partner_id" => [ 1909 "CRISTHIAN CAMILO DIAZ RENGIFO" ] "invoice_date_due" => "2025-09-11" "amount_total_signed" => 194000.0 "payment_state" => "in_payment" ] [ "id" => 71692 "name" => "FELE10562" "partner_id" => [ 1750 "CHRISTIAM SUAREZ GIRALDO" ] "invoice_date_due" => "2025-09-11" "amount_total_signed" => 930000.0 "payment_state" => "in_payment" ] [ "id" => 71691 "name" => "FELE10561" "partner_id" => [ 1735 "FREDY DARIO ORTIZ ORTIZ" ] "invoice_date_due" => "2025-09-11" "amount_total_signed" => 1065000.0 "payment_state" => "in_payment" ] [ "id" => 71690 "name" => "FELE10560" "partner_id" => [ 1685 "JOSE MANUEL VALDES REYES" ] "invoice_date_due" => "2025-09-11" "amount_total_signed" => 946000.0 "payment_state" => "in_payment" ] [ "id" => 71689 "name" => "FELE10559" "partner_id" => [ 1649 "CARLOS FERNANDO GÓMEZ MANTILLA" ] "invoice_date_due" => "2025-09-11" "amount_total_signed" => 931000.0 "payment_state" => "in_payment" ] [ "id" => 71688 "name" => "FELE10558" "partner_id" => [ 1265 "MARIA CONSUELO CARRANZA BOTIA" ] "invoice_date_due" => "2025-09-14" "amount_total_signed" => 246000.0 "payment_state" => "in_payment" ] [ "id" => 71687 "name" => "FELE10557" "partner_id" => [ 1258 "EDGAR CORTES OSORIO" ] "invoice_date_due" => "2025-09-14" "amount_total_signed" => 632000.0 "payment_state" => "in_payment" ] [ "id" => 71686 "name" => "FELE10556" "partner_id" => [ 1216 "ERAZO URIBE SALUD Y BIENESTAR S.A.S" ] "invoice_date_due" => "2025-09-11" "amount_total_signed" => 1093000.0 "payment_state" => "in_payment" ] [ "id" => 71685 "name" => "FELE10555" "partner_id" => [ 1203 "NUARA-ESENCIA DE LA BELLEZA-DR. MINYOR AVELLANEDA S.A.S." ] "invoice_date_due" => "2025-09-14" "amount_total_signed" => 922000.0 "payment_state" => "in_payment" ] [ "id" => 71684 "name" => "FELE10554" "partner_id" => [ 1140 "ALVARO JOSE MOLINA CASTRO" ] "invoice_date_due" => "2025-09-11" "amount_total_signed" => 512000.0 "payment_state" => "in_payment" ] [ "id" => 71683 "name" => "FELE10553" "partner_id" => [ 1136 "HERMES LUJAN GAMBA BARBOSA" ] "invoice_date_due" => "2025-09-14" "amount_total_signed" => 5064000.0 "payment_state" => "in_payment" ] [ "id" => 71682 "name" => "FELE10552" "partner_id" => [ 1101 "LUIS ALBERTO ZAMBRANO ARCOS" ] "invoice_date_due" => "2025-09-14" "amount_total_signed" => 604000.0 "payment_state" => "in_payment" ] [ "id" => 71681 "name" => "FELE10551" "partner_id" => [ 1056 "RODRIGO NOGUERA GUERRERO" ] "invoice_date_due" => "2025-09-11" "amount_total_signed" => 2915000.0 "payment_state" => "in_payment" ] [ "id" => 71680 "name" => "FELE10550" "partner_id" => [ 911 "JUAN MANUEL FLOREZ RODRIGUEZ" ] "invoice_date_due" => "2025-09-14" "amount_total_signed" => 694000.0 "payment_state" => "not_paid" ] [ "id" => 71679 "name" => "FELE10549" "partner_id" => [ 899 "ALVARO HUMBERTO ARANA NUÑEZ" ] "invoice_date_due" => "2025-09-14" "amount_total_signed" => 523000.0 "payment_state" => "in_payment" ] [ "id" => 71678 "name" => "FELE10548" "partner_id" => [ 490 "DIEGO ALBERTO BUITRAGO MESA" ] "invoice_date_due" => "2025-09-11" "amount_total_signed" => 577000.0 "payment_state" => "in_payment" ] [ "id" => 71677 "name" => "FELE10547" "partner_id" => [ 486 "MARIO DIDI CRUZ SANCHEZ" ] "invoice_date_due" => "2025-09-14" "amount_total_signed" => 176000.0 "payment_state" => "in_payment" ] [ "id" => 71676 "name" => "FELE10546" "partner_id" => [ 448 "ALICIA SANDINO NEIRA" ] "invoice_date_due" => "2025-09-11" "amount_total_signed" => 577000.0 "payment_state" => "in_payment" ] [ "id" => 71675 "name" => "FELE10545" "partner_id" => [ 435 "GIOVANNY MERA CRUZ" ] "invoice_date_due" => "2025-09-14" "amount_total_signed" => 645000.0 "payment_state" => "in_payment" ] [ "id" => 71674 "name" => "FELE10544" "partner_id" => [ 434 "JUAN JOSE MANRIQUE VARON" ] "invoice_date_due" => "2025-09-14" "amount_total_signed" => 1124000.0 "payment_state" => "in_payment" ] [ "id" => 71673 "name" => "FELE10543" "partner_id" => [ 427 "JAIME ALFONSO COVALEDA HERRERA" ] "invoice_date_due" => "2025-09-14" "amount_total_signed" => 934000.0 "payment_state" => "partial" ] [ "id" => 71672 "name" => "FELE10542" "partner_id" => [ 421 "JULIAN BERNARDO TRUJILLO PIEDRAHITA" ] "invoice_date_due" => "2025-09-11" "amount_total_signed" => 232000.0 "payment_state" => "not_paid" ] [ "id" => 71671 "name" => "FELE10541" "partner_id" => [ 413 "CESAR MAURICIO LINARES GARZON" ] "invoice_date_due" => "2025-09-14" "amount_total_signed" => 519000.0 "payment_state" => "in_payment" ] [ "id" => 71670 "name" => "FELE10540" "partner_id" => [ 408 "ANDRES FELIPE SALAZAR GARCIA" ] "invoice_date_due" => "2025-09-14" "amount_total_signed" => 3681000.0 "payment_state" => "partial" ] [ "id" => 71669 "name" => "FELE10539" "partner_id" => [ 401 "HAROLD VILLALOBOS CARDENAS" ] "invoice_date_due" => "2025-09-14" "amount_total_signed" => 508000.0 "payment_state" => "in_payment" ] [ "id" => 71668 "name" => "FELE10538" "partner_id" => [ 388 "JORGE HERNAN DOMINGUEZ CARRASQUILLA" ] "invoice_date_due" => "2025-09-14" "amount_total_signed" => 850000.0 "payment_state" => "in_payment" ] [ "id" => 71667 "name" => "FELE10537" "partner_id" => [ 369 "VICTOR HENRY REYES VALLEJO" ] "invoice_date_due" => "2025-09-14" "amount_total_signed" => 289000.0 "payment_state" => "in_payment" ] [ "id" => 71725 "name" => "FELE10536" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-11" "amount_total_signed" => 1037000.0 "payment_state" => "in_payment" ] [ "id" => 71495 "name" => "FELE10535" "partner_id" => [ 360 "MARIA CONSUELO CARRANZA B. SAS" ] "invoice_date_due" => "2025-09-06" "amount_total_signed" => 841000.0 "payment_state" => "in_payment" ] [ "id" => 71496 "name" => "FELE10534" "partner_id" => [ 388 "JORGE HERNAN DOMINGUEZ CARRASQUILLA" ] "invoice_date_due" => "2025-09-06" "amount_total_signed" => 1072000.0 "payment_state" => "in_payment" ] [ "id" => 71497 "name" => "FELE10533" "partner_id" => [ 401 "HAROLD VILLALOBOS CARDENAS" ] "invoice_date_due" => "2025-09-06" "amount_total_signed" => 245000.0 "payment_state" => "in_payment" ] [ "id" => 71498 "name" => "FELE10532" "partner_id" => [ 408 "ANDRES FELIPE SALAZAR GARCIA" ] "invoice_date_due" => "2025-09-06" "amount_total_signed" => 1438000.0 "payment_state" => "in_payment" ] [ "id" => 71499 "name" => "FELE10531" "partner_id" => [ 421 "JULIAN BERNARDO TRUJILLO PIEDRAHITA" ] "invoice_date_due" => "2025-09-03" "amount_total_signed" => 984000.0 "payment_state" => "not_paid" ] [ "id" => 71500 "name" => "FELE10530" "partner_id" => [ 434 "JUAN JOSE MANRIQUE VARON" ] "invoice_date_due" => "2025-09-06" "amount_total_signed" => 1365000.0 "payment_state" => "in_payment" ] [ "id" => 71501 "name" => "FELE10529" "partner_id" => [ 435 "GIOVANNY MERA CRUZ" ] "invoice_date_due" => "2025-09-06" "amount_total_signed" => 1218000.0 "payment_state" => "in_payment" ] [ "id" => 71502 "name" => "FELE10528" "partner_id" => [ 459 "ANDRES FELIPE REVELO SALAMANCA" ] "invoice_date_due" => "2025-09-03" "amount_total_signed" => 282000.0 "payment_state" => "in_payment" ] [ "id" => 71503 "name" => "FELE10527" "partner_id" => [ 486 "MARIO DIDI CRUZ SANCHEZ" ] "invoice_date_due" => "2025-09-06" "amount_total_signed" => 141000.0 "payment_state" => "in_payment" ] [ "id" => 71504 "name" => "FELE10526" "partner_id" => [ 511 "MARCELO RAMIREZ BARRIOS" ] "invoice_date_due" => "2025-09-03" "amount_total_signed" => 719000.0 "payment_state" => "in_payment" ] [ "id" => 71505 "name" => "FELE10525" "partner_id" => [ 899 "ALVARO HUMBERTO ARANA NUÑEZ" ] "invoice_date_due" => "2025-09-06" "amount_total_signed" => 848000.0 "payment_state" => "partial" ] [ "id" => 71506 "name" => "FELE10524" "partner_id" => [ 908 "DARIO SALAZAR SALAZAR" ] "invoice_date_due" => "2025-09-06" "amount_total_signed" => 1381000.0 "payment_state" => "not_paid" ] [ "id" => 71507 "name" => "FELE10523" "partner_id" => [ 911 "JUAN MANUEL FLOREZ RODRIGUEZ" ] "invoice_date_due" => "2025-09-06" "amount_total_signed" => 1236000.0 "payment_state" => "not_paid" ] [ "id" => 71508 "name" => "FELE10522" "partner_id" => [ 1216 "ERAZO URIBE SALUD Y BIENESTAR S.A.S" ] "invoice_date_due" => "2025-09-03" "amount_total_signed" => 141000.0 "payment_state" => "in_payment" ] [ "id" => 71509 "name" => "FELE10521" "partner_id" => [ 1258 "EDGAR CORTES OSORIO" ] "invoice_date_due" => "2025-09-06" "amount_total_signed" => 1584000.0 "payment_state" => "in_payment" ] [ "id" => 71510 "name" => "FELE10520" "partner_id" => [ 1270 "SERGIO TRUJILLO SALDARRIAGA" ] "invoice_date_due" => "2025-09-03" "amount_total_signed" => 439000.0 "payment_state" => "in_payment" ] [ "id" => 71511 "name" => "FELE10519" "partner_id" => [ 1685 "JOSE MANUEL VALDES REYES" ] "invoice_date_due" => "2025-09-03" "amount_total_signed" => 423000.0 "payment_state" => "in_payment" ] [ "id" => 71512 "name" => "FELE10518" "partner_id" => [ 1956 "CIRUGIA PLASTICA DEL EJE CAFETERO S.A.S" ] "invoice_date_due" => "2025-09-06" "amount_total_signed" => 1902000.0 "payment_state" => "in_payment" ] [ "id" => 71513 "name" => "FELE10517" "partner_id" => [ 1957 "HERNANDO PEREZ CAMARGO" ] "invoice_date_due" => "2025-09-06" "amount_total_signed" => 609000.0 "payment_state" => "in_payment" ] [ "id" => 71514 "name" => "FELE10516" "partner_id" => [ 2114 "RICARDO LANCHEROS PEDRAZA" ] "invoice_date_due" => "2025-09-03" "amount_total_signed" => 156000.0 "payment_state" => "reversed" ] [ "id" => 71515 "name" => "FELE10515" "partner_id" => [ 2123 "LIZTH MONTES CAPETANY" ] "invoice_date_due" => "2025-09-03" "amount_total_signed" => 1438000.0 "payment_state" => "in_payment" ] [ "id" => 71516 "name" => "FELE10514" "partner_id" => [ 2863 "IPANEMA GROUP SAS" ] "invoice_date_due" => "2025-09-06" "amount_total_signed" => 570000.0 "payment_state" => "in_payment" ] [ "id" => 71517 "name" => "FELE10513" "partner_id" => [ 2906 "RODRIGO ENRIQUE MONTOYA MEJIA" ] "invoice_date_due" => "2025-09-02" "amount_total_signed" => 1777000.0 "payment_state" => "in_payment" ] [ "id" => 71518 "name" => "FELE10512" "partner_id" => [ 3088 "ANDRES HANSSEN LONDOÑO" ] "invoice_date_due" => "2025-09-02" "amount_total_signed" => 931000.0 "payment_state" => "in_payment" ] [ "id" => 71519 "name" => "FELE10511" "partner_id" => [ 3137 "ALBERTO HENAO S.A.S." ] "invoice_date_due" => "2025-09-05" "amount_total_signed" => 420000.0 "payment_state" => "in_payment" ] [ "id" => 71520 "name" => "FELE10510" "partner_id" => [ 3146 "JOSE VICENTE ROCHA FERNANDEZ" ] "invoice_date_due" => "2025-09-02" "amount_total_signed" => 586000.0 "payment_state" => "in_payment" ] [ "id" => 71521 "name" => "FELE10509" "partner_id" => [ 3366 "YELEYNYS ROSA RODRIGUEZ RODRIGUEZ" ] "invoice_date_due" => "2025-09-05" "amount_total_signed" => 1024000.0 "payment_state" => "in_payment" ] [ "id" => 71522 "name" => "FELE10508" "partner_id" => [ 3485 "JAINER ARMANDO MENESES CADENA" ] "invoice_date_due" => "2025-09-02" "amount_total_signed" => 1584000.0 "payment_state" => "in_payment" ] [ "id" => 71523 "name" => "FELE10507" "partner_id" => [ 3547 "ALVARO ERNESTO NOGUERA MENECES" ] "invoice_date_due" => "2025-09-02" "amount_total_signed" => 1507000.0 "payment_state" => "in_payment" ] [ "id" => 71524 "name" => "FELE10506" "partner_id" => [ 3576 "MARIA DEL PILAR MUÑOZ LOPEZ" ] "invoice_date_due" => "2025-09-02" "amount_total_signed" => 512000.0 "payment_state" => "in_payment" ] [ "id" => 71525 "name" => "FELE10505" "partner_id" => [ 3581 "JAVIER ACUÑA S.A.S." ] "invoice_date_due" => "2025-09-02" "amount_total_signed" => 3724000.0 "payment_state" => "partial" ] [ "id" => 71526 "name" => "FELE10504" "partner_id" => [ 3653 "ROBERTO JOSE MARTINEZ CALLEJAS" ] "invoice_date_due" => "2025-09-02" "amount_total_signed" => 560000.0 "payment_state" => "in_payment" ] [ "id" => 71527 "name" => "FELE10503" "partner_id" => [ 3715 "YIDIO JALAFF REYES" ] "invoice_date_due" => "2025-09-02" "amount_total_signed" => 4115000.0 "payment_state" => "in_payment" ] [ "id" => 71528 "name" => "FELE10502" "partner_id" => [ 3742 "JAIME ALBERTO ZULUAGA LOPEZ" ] "invoice_date_due" => "2025-09-02" "amount_total_signed" => 841000.0 "payment_state" => "in_payment" ] [ "id" => 71529 "name" => "FELE10501" "partner_id" => [ 3798 "FELIX JAIME BAQUERO GARCIA" ] "invoice_date_due" => "2025-09-02" "amount_total_signed" => 931000.0 "payment_state" => "in_payment" ] [ "id" => 71530 "name" => "FELE10500" "partner_id" => [ 3808 "JORGE ARMANDO ARAGON ROYO" ] "invoice_date_due" => "2025-09-02" "amount_total_signed" => 7448000.0 "payment_state" => "in_payment" ] [ "id" => 71531 "name" => "FELE10499" "partner_id" => [ 3812 "ADRIANA XIMENA MARTÍNEZ ROJAS" ] "invoice_date_due" => "2025-09-05" "amount_total_signed" => 435000.0 "payment_state" => "in_payment" ] [ "id" => 71532 "name" => "FELE10498" "partner_id" => [ 3816 "JOSE MARTINEZ BAENA" ] "invoice_date_due" => "2025-09-02" "amount_total_signed" => 2178000.0 "payment_state" => "partial" ] [ "id" => 71533 "name" => "FELE10497" "partner_id" => [ 3933 "ALEXANDER POMARES CUETO" ] "invoice_date_due" => "2025-09-02" "amount_total_signed" => 232000.0 "payment_state" => "in_payment" ] [ "id" => 71534 "name" => "FELE10496" "partner_id" => [ 4012 "GERMAN FELIPE VELASQUEZ JAULIN" ] "invoice_date_due" => "2025-09-02" "amount_total_signed" => 1276000.0 "payment_state" => "in_payment" ] [ "id" => 71535 "name" => "FELE10495" "partner_id" => [ 4160 "NATALIA NOVOA ROBLES" ] "invoice_date_due" => "2025-09-02" "amount_total_signed" => 512000.0 "payment_state" => "in_payment" ] [ "id" => 71536 "name" => "FELE10494" "partner_id" => [ 4583 "BRAYAN CAMILO TOTENA SARAY" ] "invoice_date_due" => "2025-09-02" "amount_total_signed" => 1316000.0 "payment_state" => "in_payment" ] [ "id" => 71537 "name" => "FELE10493" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-02" "amount_total_signed" => 1063000.0 "payment_state" => "in_payment" ] [ "id" => 71538 "name" => "FELE10492" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-02" "amount_total_signed" => 479000.0 "payment_state" => "in_payment" ] [ "id" => 71539 "name" => "FELE10491" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-02" "amount_total_signed" => 2608000.0 "payment_state" => "in_payment" ] [ "id" => 71540 "name" => "FELE10490" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-02" "amount_total_signed" => 1130000.0 "payment_state" => "in_payment" ] [ "id" => 71541 "name" => "FELE10489" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-02" "amount_total_signed" => 1004000.0 "payment_state" => "in_payment" ] [ "id" => 71542 "name" => "FELE10488" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-02" "amount_total_signed" => 312000.0 "payment_state" => "in_payment" ] [ "id" => 71543 "name" => "FELE10487" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-02" "amount_total_signed" => 273000.0 "payment_state" => "in_payment" ] [ "id" => 71544 "name" => "FELE10486" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-02" "amount_total_signed" => 719000.0 "payment_state" => "in_payment" ] [ "id" => 71545 "name" => "FELE10485" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-02" "amount_total_signed" => 848000.0 "payment_state" => "in_payment" ] [ "id" => 71546 "name" => "FELE10484" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-02" "amount_total_signed" => 525000.0 "payment_state" => "in_payment" ] [ "id" => 71547 "name" => "FELE10483" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-02" "amount_total_signed" => 479000.0 "payment_state" => "in_payment" ] [ "id" => 71548 "name" => "FELE10482" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-02" "amount_total_signed" => 525000.0 "payment_state" => "in_payment" ] [ "id" => 71549 "name" => "FELE10481" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-02" "amount_total_signed" => 603000.0 "payment_state" => "in_payment" ] [ "id" => 71550 "name" => "FELE10480" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-09-02" "amount_total_signed" => 141000.0 "payment_state" => "in_payment" ] [ "id" => 71446 "name" => "NCE393" "partner_id" => [ 1136 "HERMES LUJAN GAMBA BARBOSA" ] "invoice_date_due" => "2025-08-29" "amount_total_signed" => -4816000.0 "payment_state" => "paid" ] [ "id" => 71444 "name" => "NCE392" "partner_id" => [ 1956 "CIRUGIA PLASTICA DEL EJE CAFETERO S.A.S" ] "invoice_date_due" => "2025-08-29" "amount_total_signed" => -461000.0 "payment_state" => "paid" ] [ "id" => 71447 "name" => "FELE10479" "partner_id" => [ 1136 "HERMES LUJAN GAMBA BARBOSA" ] "invoice_date_due" => "2025-09-01" "amount_total_signed" => 4816000.0 "payment_state" => "in_payment" ] [ "id" => 71442 "name" => "FELE10478" "partner_id" => [ 1729 "PAN AMERICAN LIFE DE COLOMBIA COMPAÑÍA DE SEGUROS SA" ] "invoice_date_due" => "2025-10-13" "amount_total_signed" => 923280.0 "payment_state" => "not_paid" ] [ "id" => 71441 "name" => "FELE10477" "partner_id" => [ 1729 "PAN AMERICAN LIFE DE COLOMBIA COMPAÑÍA DE SEGUROS SA" ] "invoice_date_due" => "2025-10-13" "amount_total_signed" => 3427650.0 "payment_state" => "not_paid" ] [ "id" => 71440 "name" => "FELE10476" "partner_id" => [ 1729 "PAN AMERICAN LIFE DE COLOMBIA COMPAÑÍA DE SEGUROS SA" ] "invoice_date_due" => "2025-10-13" "amount_total_signed" => 11898900.0 "payment_state" => "not_paid" ] [ "id" => 71439 "name" => "FELE10475" "partner_id" => [ 1729 "PAN AMERICAN LIFE DE COLOMBIA COMPAÑÍA DE SEGUROS SA" ] "invoice_date_due" => "2025-10-13" "amount_total_signed" => 11302795.0 "payment_state" => "not_paid" ] [ "id" => 71438 "name" => "FELE10474" "partner_id" => [ 1729 "PAN AMERICAN LIFE DE COLOMBIA COMPAÑÍA DE SEGUROS SA" ] "invoice_date_due" => "2025-10-13" "amount_total_signed" => 50022805.0 "payment_state" => "not_paid" ] [ "id" => 71378 "name" => "NCE391" "partner_id" => [ 3933 "ALEXANDER POMARES CUETO" ] "invoice_date_due" => "2025-08-27" "amount_total_signed" => -232000.0 "payment_state" => "paid" ] [ "id" => 71409 "name" => "FELE10473" "partner_id" => [ 4507 "BLANCA DORIS OSORIO LEAL" ] "invoice_date_due" => "2025-08-27" "amount_total_signed" => 415000.0 "payment_state" => "in_payment" ] [ "id" => 71373 "name" => "FELE10472" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-08-27" "amount_total_signed" => 166000.0 "payment_state" => "in_payment" ] [ "id" => 71372 "name" => "FELE10471" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-08-27" "amount_total_signed" => 560000.0 "payment_state" => "in_payment" ] [ "id" => 71371 "name" => "FELE10470" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-08-27" "amount_total_signed" => 232000.0 "payment_state" => "in_payment" ] [ "id" => 71370 "name" => "FELE10469" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-08-27" "amount_total_signed" => 141000.0 "payment_state" => "in_payment" ] [ "id" => 71369 "name" => "FELE10468" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-08-27" "amount_total_signed" => 156000.0 "payment_state" => "in_payment" ] [ "id" => 71368 "name" => "FELE10467" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-08-27" "amount_total_signed" => 667000.0 "payment_state" => "in_payment" ] [ "id" => 71367 "name" => "FELE10466" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-08-27" "amount_total_signed" => 1072000.0 "payment_state" => "in_payment" ] [ "id" => 71366 "name" => "FELE10465" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-08-27" "amount_total_signed" => 479000.0 "payment_state" => "in_payment" ] [ "id" => 71365 "name" => "FELE10464" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-08-27" "amount_total_signed" => 1072000.0 "payment_state" => "in_payment" ] [ "id" => 71364 "name" => "FELE10463" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-08-27" "amount_total_signed" => 1145000.0 "payment_state" => "in_payment" ] [ "id" => 71363 "name" => "FELE10462" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-08-27" "amount_total_signed" => 1173000.0 "payment_state" => "in_payment" ] [ "id" => 71362 "name" => "FELE10461" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-08-27" "amount_total_signed" => 944000.0 "payment_state" => "in_payment" ] [ "id" => 71361 "name" => "FELE10460" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-08-27" "amount_total_signed" => 941000.0 "payment_state" => "in_payment" ] [ "id" => 71360 "name" => "FELE10459" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-08-27" "amount_total_signed" => 464000.0 "payment_state" => "in_payment" ] [ "id" => 71359 "name" => "FELE10458" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-08-27" "amount_total_signed" => 1968000.0 "payment_state" => "in_payment" ] [ "id" => 71358 "name" => "FELE10457" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-08-27" "amount_total_signed" => 4061000.0 "payment_state" => "in_payment" ] [ "id" => 71357 "name" => "FELE10456" "partner_id" => [ 2620 "GABRIEL ANTONIO LOPEZ CABALLERO" ] "invoice_date_due" => "2025-08-30" "amount_total_signed" => 1615000.0 "payment_state" => "in_payment" ] [ "id" => 71356 "name" => "FELE10455" "partner_id" => [ 4542 "ANGELICA PATRICIA ROMERO HINESTROZA" ] "invoice_date_due" => "2025-08-26" "amount_total_signed" => 273000.0 "payment_state" => "in_payment" ] [ "id" => 71355 "name" => "FELE10454" "partner_id" => [ 4196 "CAROLINA CASALLAS PENAGOS" ] "invoice_date_due" => "2025-08-30" "amount_total_signed" => 156000.0 "payment_state" => "in_payment" ] [ "id" => 71354 "name" => "FELE10453" "partner_id" => [ 4049 "MARCEL PERAFAN SIMMONDS" ] "invoice_date_due" => "2025-08-27" "amount_total_signed" => 560000.0 "payment_state" => "in_payment" ] [ "id" => 71353 "name" => "FELE10452" "partner_id" => [ 4012 "GERMAN FELIPE VELASQUEZ JAULIN" ] "invoice_date_due" => "2025-08-27" "amount_total_signed" => 4245000.0 "payment_state" => "in_payment" ] [ "id" => 71352 "name" => "FELE10451" "partner_id" => [ 3816 "JOSE MARTINEZ BAENA" ] "invoice_date_due" => "2025-08-27" "amount_total_signed" => 1072000.0 "payment_state" => "in_payment" ] [ "id" => 71351 "name" => "FELE10450" "partner_id" => [ 3808 "JORGE ARMANDO ARAGON ROYO" ] "invoice_date_due" => "2025-08-27" "amount_total_signed" => 4655000.0 "payment_state" => "in_payment" ] [ "id" => 71350 "name" => "FELE10449" "partner_id" => [ 3798 "FELIX JAIME BAQUERO GARCIA" ] "invoice_date_due" => "2025-08-27" "amount_total_signed" => 3724000.0 "payment_state" => "in_payment" ] [ "id" => 71349 "name" => "FELE10448" "partner_id" => [ 3742 "JAIME ALBERTO ZULUAGA LOPEZ" ] "invoice_date_due" => "2025-08-27" "amount_total_signed" => 1276000.0 "payment_state" => "in_payment" ] [ "id" => 71348 "name" => "FELE10447" "partner_id" => [ 3715 "YIDIO JALAFF REYES" ] "invoice_date_due" => "2025-08-27" "amount_total_signed" => 609000.0 "payment_state" => "in_payment" ] [ "id" => 71347 "name" => "FELE10446" "partner_id" => [ 3697 "ORLANDO FAVIO AREVALO GUERRA" ] "invoice_date_due" => "2025-08-27" "amount_total_signed" => 719000.0 "payment_state" => "in_payment" ] [ "id" => 71346 "name" => "FELE10445" "partner_id" => [ 3653 "ROBERTO JOSE MARTINEZ CALLEJAS" ] "invoice_date_due" => "2025-08-27" "amount_total_signed" => 833000.0 "payment_state" => "in_payment" ] [ "id" => 71345 "name" => "FELE10444" "partner_id" => [ 3576 "MARIA DEL PILAR MUÑOZ LOPEZ" ] "invoice_date_due" => "2025-08-27" "amount_total_signed" => 1577000.0 "payment_state" => "in_payment" ] [ "id" => 71344 "name" => "FELE10443" "partner_id" => [ 3547 "ALVARO ERNESTO NOGUERA MENECES" ] "invoice_date_due" => "2025-08-27" "amount_total_signed" => 141000.0 "payment_state" => "in_payment" ] [ "id" => 71343 "name" => "FELE10442" "partner_id" => [ 3485 "JAINER ARMANDO MENESES CADENA" ] "invoice_date_due" => "2025-08-27" "amount_total_signed" => 1024000.0 "payment_state" => "in_payment" ] [ "id" => 71342 "name" => "FELE10441" "partner_id" => [ 3169 "LUIS FELIPE BORDA MENDOZA" ] "invoice_date_due" => "2025-08-30" "amount_total_signed" => 1398000.0 "payment_state" => "in_payment" ] [ "id" => 71341 "name" => "FELE10440" "partner_id" => [ 3137 "ALBERTO HENAO S.A.S." ] "invoice_date_due" => "2025-08-30" "amount_total_signed" => 304000.0 "payment_state" => "in_payment" ] [ "id" => 71340 "name" => "FELE10439" "partner_id" => [ 2863 "IPANEMA GROUP SAS" ] "invoice_date_due" => "2025-08-30" "amount_total_signed" => 1080000.0 "payment_state" => "in_payment" ] [ "id" => 71337 "name" => "FELE10438" "partner_id" => [ 2485 "DARIO DE FRANCISCO SILVA REBELLON" ] "invoice_date_due" => "2025-08-27" "amount_total_signed" => 232000.0 "payment_state" => "in_payment" ] [ "id" => 71336 "name" => "FELE10437" "partner_id" => [ 1957 "HERNANDO PEREZ CAMARGO" ] "invoice_date_due" => "2025-08-30" "amount_total_signed" => 870000.0 "payment_state" => "in_payment" ] [ "id" => 71335 "name" => "FELE10436" "partner_id" => [ 1956 "CIRUGIA PLASTICA DEL EJE CAFETERO S.A.S" ] "invoice_date_due" => "2025-08-30" "amount_total_signed" => 2610000.0 "payment_state" => "in_payment" ] [ "id" => 71334 "name" => "FELE10435" "partner_id" => [ 1750 "CHRISTIAM SUAREZ GIRALDO" ] "invoice_date_due" => "2025-08-30" "amount_total_signed" => 479000.0 "payment_state" => "in_payment" ] [ "id" => 71333 "name" => "FELE10434" "partner_id" => [ 1685 "JOSE MANUEL VALDES REYES" ] "invoice_date_due" => "2025-08-27" "amount_total_signed" => 761000.0 "payment_state" => "in_payment" ] [ "id" => 71332 "name" => "FELE10433" "partner_id" => [ 1258 "EDGAR CORTES OSORIO" ] "invoice_date_due" => "2025-08-30" "amount_total_signed" => 2627000.0 "payment_state" => "in_payment" ] [ "id" => 71331 "name" => "FELE10432" "partner_id" => [ 1203 "NUARA-ESENCIA DE LA BELLEZA-DR. MINYOR AVELLANEDA S.A.S." ] "invoice_date_due" => "2025-08-30" "amount_total_signed" => 1464000.0 "payment_state" => "in_payment" ] [ "id" => 71330 "name" => "FELE10431" "partner_id" => [ 1136 "HERMES LUJAN GAMBA BARBOSA" ] "invoice_date_due" => "2025-08-30" "amount_total_signed" => 2351000.0 "payment_state" => "in_payment" ] [ "id" => 71329 "name" => "FELE10430" "partner_id" => [ 1056 "RODRIGO NOGUERA GUERRERO" ] "invoice_date_due" => "2025-08-27" "amount_total_signed" => 744000.0 "payment_state" => "in_payment" ] [ "id" => 71327 "name" => "FELE10429" "partner_id" => [ 958 "NESTOR ABELLO RENGIFO" ] "invoice_date_due" => "2025-08-30" "amount_total_signed" => 1680000.0 "payment_state" => "in_payment" ] [ "id" => 71326 "name" => "FELE10428" "partner_id" => [ 911 "JUAN MANUEL FLOREZ RODRIGUEZ" ] "invoice_date_due" => "2025-08-30" "amount_total_signed" => 479000.0 "payment_state" => "in_payment" ] [ "id" => 71325 "name" => "FELE10427" "partner_id" => [ 908 "DARIO SALAZAR SALAZAR" ] "invoice_date_due" => "2025-08-30" "amount_total_signed" => 140000.0 "payment_state" => "partial" ] [ "id" => 71324 "name" => "FELE10426" "partner_id" => [ 899 "ALVARO HUMBERTO ARANA NUÑEZ" ] "invoice_date_due" => "2025-08-30" "amount_total_signed" => 2528000.0 "payment_state" => "in_payment" ] [ "id" => 71323 "name" => "FELE10425" "partner_id" => [ 448 "ALICIA SANDINO NEIRA" ] "invoice_date_due" => "2025-08-27" "amount_total_signed" => 273000.0 "payment_state" => "in_payment" ] [ "id" => 71322 "name" => "FELE10424" "partner_id" => [ 435 "GIOVANNY MERA CRUZ" ] "invoice_date_due" => "2025-08-30" "amount_total_signed" => 2288000.0 "payment_state" => "in_payment" ] [ "id" => 71321 "name" => "FELE10423" "partner_id" => [ 434 "JUAN JOSE MANRIQUE VARON" ] "invoice_date_due" => "2025-08-30" "amount_total_signed" => 1324000.0 "payment_state" => "in_payment" ] [ "id" => 71320 "name" => "FELE10422" "partner_id" => [ 421 "JULIAN BERNARDO TRUJILLO PIEDRAHITA" ] "invoice_date_due" => "2025-08-27" "amount_total_signed" => 1004000.0 "payment_state" => "not_paid" ] [ "id" => 71319 "name" => "FELE10421" "partner_id" => [ 413 "CESAR MAURICIO LINARES GARZON" ] "invoice_date_due" => "2025-08-30" "amount_total_signed" => 542000.0 "payment_state" => "in_payment" ] [ "id" => 71318 "name" => "FELE10420" "partner_id" => [ 408 "ANDRES FELIPE SALAZAR GARCIA" ] "invoice_date_due" => "2025-08-30" "amount_total_signed" => 1438000.0 "payment_state" => "in_payment" ] [ "id" => 71317 "name" => "FELE10419" "partner_id" => [ 401 "HAROLD VILLALOBOS CARDENAS" ] "invoice_date_due" => "2025-08-30" "amount_total_signed" => 931000.0 "payment_state" => "in_payment" ] [ "id" => 71376 "name" => "FELE10418" "partner_id" => [ 392 "ABELARDO ANTONIO RAMIREZ ROSERO" ] "invoice_date_due" => "2025-08-30" "amount_total_signed" => 560000.0 "payment_state" => "in_payment" ] [ "id" => 71374 "name" => "FELE10417" "partner_id" => [ 4544 "ALBA CRISTINA VACCA VARON" ] "invoice_date_due" => "2025-08-27" "amount_total_signed" => 141000.0 "payment_state" => "in_payment" ] [ "id" => 71375 "name" => "FELE10416" "partner_id" => [ 4543 "MARGOTH VASQUEZ VASQUEZ" ] "invoice_date_due" => "2025-08-27" "amount_total_signed" => 232000.0 "payment_state" => "in_payment" ] [ "id" => 71315 "name" => "FELE10415" "partner_id" => [ 388 "JORGE HERNAN DOMINGUEZ CARRASQUILLA" ] "invoice_date_due" => "2025-08-30" "amount_total_signed" => 2292000.0 "payment_state" => "in_payment" ] [ "id" => 71314 "name" => "FELE10414" "partner_id" => [ 360 "MARIA CONSUELO CARRANZA B. SAS" ] "invoice_date_due" => "2025-08-30" "amount_total_signed" => 609000.0 "payment_state" => "in_payment" ] [ "id" => 71313 "name" => "NCE390" "partner_id" => [ 4385 "CIRUPLAST DE COLOMBIA S.A.S" ] "invoice_date_due" => "2025-08-26" "amount_total_signed" => -273000.0 "payment_state" => "paid" ] [ "id" => 71243 "name" => "NCE389" "partner_id" => [ 3715 "YIDIO JALAFF REYES" ] "invoice_date_due" => "2025-08-20" "amount_total_signed" => -609000.0 "payment_state" => "paid" ] [ "id" => 71132 "name" => "FELE10413" "partner_id" => [ 360 "MARIA CONSUELO CARRANZA B. SAS" ] "invoice_date_due" => "2025-08-23" "amount_total_signed" => 693000.0 "payment_state" => "in_payment" ] [ "id" => 71133 "name" => "FELE10412" "partner_id" => [ 388 "JORGE HERNAN DOMINGUEZ CARRASQUILLA" ] "invoice_date_due" => "2025-08-23" "amount_total_signed" => 1297000.0 "payment_state" => "in_payment" ] [ "id" => 71134 "name" => "FELE10411" "partner_id" => [ 401 "HAROLD VILLALOBOS CARDENAS" ] "invoice_date_due" => "2025-08-23" "amount_total_signed" => 273000.0 "payment_state" => "in_payment" ] [ "id" => 71135 "name" => "FELE10410" "partner_id" => [ 408 "ANDRES FELIPE SALAZAR GARCIA" ] "invoice_date_due" => "2025-08-23" "amount_total_signed" => 2157000.0 "payment_state" => "in_payment" ] [ "id" => 71136 "name" => "FELE10409" "partner_id" => [ 413 "CESAR MAURICIO LINARES GARZON" ] "invoice_date_due" => "2025-08-23" "amount_total_signed" => 1529000.0 "payment_state" => "in_payment" ] [ "id" => 71137 "name" => "FELE10408" "partner_id" => [ 416 "JOSE ROLANDO PRADA MADRID" ] "invoice_date_due" => "2025-08-23" "amount_total_signed" => 388000.0 "payment_state" => "in_payment" ] [ "id" => 71138 "name" => "FELE10407" "partner_id" => [ 427 "JAIME ALFONSO COVALEDA HERRERA" ] "invoice_date_due" => "2025-08-23" "amount_total_signed" => 882000.0 "payment_state" => "in_payment" ] [ "id" => 71139 "name" => "FELE10406" "partner_id" => [ 434 "JUAN JOSE MANRIQUE VARON" ] "invoice_date_due" => "2025-08-23" "amount_total_signed" => 819000.0 "payment_state" => "in_payment" ] [ "id" => 71140 "name" => "FELE10405" "partner_id" => [ 435 "GIOVANNY MERA CRUZ" ] "invoice_date_due" => "2025-08-23" "amount_total_signed" => 1276000.0 "payment_state" => "in_payment" ] [ "id" => 71141 "name" => "FELE10404" "partner_id" => [ 448 "ALICIA SANDINO NEIRA" ] "invoice_date_due" => "2025-08-20" "amount_total_signed" => 156000.0 "payment_state" => "in_payment" ] [ "id" => 71167 "name" => "FELE10403" "partner_id" => [ 2620 "GABRIEL ANTONIO LOPEZ CABALLERO" ] "invoice_date_due" => "2025-08-23" "amount_total_signed" => 560000.0 "payment_state" => "in_payment" ] [ "id" => 71142 "name" => "FELE10402" "partner_id" => [ 509 "ZAMIR EID PAEZ MOJICA" ] "invoice_date_due" => "2025-08-20" "amount_total_signed" => 273000.0 "payment_state" => "in_payment" ] [ "id" => 71143 "name" => "FELE10401" "partner_id" => [ 519 "CLINICAL SPA CIRUGIA PLASTICA LASER" ] "invoice_date_due" => "2025-08-20" "amount_total_signed" => 525000.0 "payment_state" => "in_payment" ] [ "id" => 71144 "name" => "FELE10400" "partner_id" => [ 908 "DARIO SALAZAR SALAZAR" ] "invoice_date_due" => "2025-08-23" "amount_total_signed" => 1164000.0 "payment_state" => "in_payment" ] [ "id" => 71145 "name" => "FELE10399" "partner_id" => [ 911 "JUAN MANUEL FLOREZ RODRIGUEZ" ] "invoice_date_due" => "2025-08-23" "amount_total_signed" => 964000.0 "payment_state" => "in_payment" ] [ "id" => 71146 "name" => "FELE10398" "partner_id" => [ 958 "NESTOR ABELLO RENGIFO" ] "invoice_date_due" => "2025-08-23" "amount_total_signed" => 512000.0 "payment_state" => "in_payment" ] [ "id" => 71147 "name" => "FELE10397" "partner_id" => [ 964 "EDWARD ALBERTO POLANIA JACOME" ] "invoice_date_due" => "2025-08-20" "amount_total_signed" => 141000.0 "payment_state" => "in_payment" ] [ "id" => 71148 "name" => "FELE10396" "partner_id" => [ 1024 "SANDRA JACQUELINE PARDO VELASQUEZ" ] "invoice_date_due" => "2025-08-20" "amount_total_signed" => 141000.0 "payment_state" => "in_payment" ] [ "id" => 71149 "name" => "FELE10395" "partner_id" => [ 1056 "RODRIGO NOGUERA GUERRERO" ] "invoice_date_due" => "2025-08-20" "amount_total_signed" => 1297000.0 "payment_state" => "in_payment" ] [ "id" => 71150 "name" => "FELE10394" "partner_id" => [ 1101 "LUIS ALBERTO ZAMBRANO ARCOS" ] "invoice_date_due" => "2025-08-23" "amount_total_signed" => 603000.0 "payment_state" => "in_payment" ] [ "id" => 71151 "name" => "FELE10393" "partner_id" => [ 1136 "HERMES LUJAN GAMBA BARBOSA" ] "invoice_date_due" => "2025-08-23" "amount_total_signed" => 735000.0 "payment_state" => "in_payment" ] [ "id" => 71152 "name" => "FELE10392" "partner_id" => [ 1203 "NUARA-ESENCIA DE LA BELLEZA-DR. MINYOR AVELLANEDA S.A.S." ] "invoice_date_due" => "2025-08-23" "amount_total_signed" => 825000.0 "payment_state" => "in_payment" ] [ "id" => 71153 "name" => "FELE10391" "partner_id" => [ 1258 "EDGAR CORTES OSORIO" ] "invoice_date_due" => "2025-08-23" "amount_total_signed" => 1120000.0 "payment_state" => "in_payment" ] [ "id" => 71154 "name" => "FELE10390" "partner_id" => [ 1265 "MARIA CONSUELO CARRANZA BOTIA" ] "invoice_date_due" => "2025-08-23" "amount_total_signed" => 609000.0 "payment_state" => "in_payment" ] [ "id" => 71155 "name" => "FELE10389" "partner_id" => [ 1649 "CARLOS FERNANDO GÓMEZ MANTILLA" ] "invoice_date_due" => "2025-08-20" "amount_total_signed" => 1862000.0 "payment_state" => "in_payment" ] [ "id" => 71156 "name" => "FELE10388" "partner_id" => [ 1685 "JOSE MANUEL VALDES REYES" ] "invoice_date_due" => "2025-08-20" "amount_total_signed" => 141000.0 "payment_state" => "in_payment" ] [ "id" => 71157 "name" => "FELE10387" "partner_id" => [ 1735 "FREDY DARIO ORTIZ ORTIZ" ] "invoice_date_due" => "2025-08-20" "amount_total_signed" => 3583000.0 "payment_state" => "in_payment" ] [ "id" => 71158 "name" => "FELE10386" "partner_id" => [ 1750 "CHRISTIAM SUAREZ GIRALDO" ] "invoice_date_due" => "2025-08-23" "amount_total_signed" => 837000.0 "payment_state" => "in_payment" ] [ "id" => 71159 "name" => "FELE10385" "partner_id" => [ 1909 "CRISTHIAN CAMILO DIAZ RENGIFO" ] "invoice_date_due" => "2025-08-20" "amount_total_signed" => 512000.0 "payment_state" => "in_payment" ] [ "id" => 71160 "name" => "FELE10384" "partner_id" => [ 1911 "MARIA BIBIANA MENDOZA TORO" ] "invoice_date_due" => "2025-08-20" "amount_total_signed" => 519000.0 "payment_state" => "in_payment" ] [ "id" => 71161 "name" => "FELE10383" "partner_id" => [ 1956 "CIRUGIA PLASTICA DEL EJE CAFETERO S.A.S" ] "invoice_date_due" => "2025-08-23" "amount_total_signed" => 1195000.0 "payment_state" => "in_payment" ] [ "id" => 71162 "name" => "FELE10382" "partner_id" => [ 1957 "HERNANDO PEREZ CAMARGO" ] "invoice_date_due" => "2025-08-23" "amount_total_signed" => 1209000.0 "payment_state" => "in_payment" ] [ "id" => 71163 "name" => "FELE10381" "partner_id" => [ 2114 "RICARDO LANCHEROS PEDRAZA" ] "invoice_date_due" => "2025-08-20" "amount_total_signed" => 1524000.0 "payment_state" => "in_payment" ] [ "id" => 71164 "name" => "FELE10380" "partner_id" => [ 2123 "LIZTH MONTES CAPETANY" ] "invoice_date_due" => "2025-08-20" "amount_total_signed" => 719000.0 "payment_state" => "in_payment" ] [ "id" => 71165 "name" => "FELE10379" "partner_id" => [ 2173 "CRC SOLUCIONES ESTETICAS S.A.S" ] "invoice_date_due" => "2025-08-23" "amount_total_signed" => 560000.0 "payment_state" => "in_payment" ] [ "id" => 71166 "name" => "FELE10378" "partner_id" => [ 2476 "JORGE EDMUNDO CARRILLO ARELLANO" ] "invoice_date_due" => "2025-08-20" "amount_total_signed" => 419000.0 "payment_state" => "in_payment" ] [ "id" => 71168 "name" => "FELE10377" "partner_id" => [ 2640 "Andres Molano (SAS)" ] "invoice_date_due" => "2025-08-20" "amount_total_signed" => 1584000.0 "payment_state" => "in_payment" ] [ "id" => 71169 "name" => "FELE10376" "partner_id" => [ 2906 "RODRIGO ENRIQUE MONTOYA MEJIA" ] "invoice_date_due" => "2025-08-20" "amount_total_signed" => 1025000.0 "payment_state" => "in_payment" ] [ "id" => 71170 "name" => "FELE10375" "partner_id" => [ 3137 "ALBERTO HENAO S.A.S." ] "invoice_date_due" => "2025-08-23" "amount_total_signed" => 584000.0 "payment_state" => "in_payment" ] [ "id" => 71171 "name" => "FELE10374" "partner_id" => [ 3169 "LUIS FELIPE BORDA MENDOZA" ] "invoice_date_due" => "2025-08-23" "amount_total_signed" => 735000.0 "payment_state" => "in_payment" ] [ "id" => 71172 "name" => "FELE10373" "partner_id" => [ 3547 "ALVARO ERNESTO NOGUERA MENECES" ] "invoice_date_due" => "2025-08-20" "amount_total_signed" => 560000.0 "payment_state" => "in_payment" ] [ "id" => 71173 "name" => "FELE10372" "partner_id" => [ 3576 "MARIA DEL PILAR MUÑOZ LOPEZ" ] "invoice_date_due" => "2025-08-20" "amount_total_signed" => 1584000.0 "payment_state" => "in_payment" ] [ "id" => 71174 "name" => "FELE10371" "partner_id" => [ 3653 "ROBERTO JOSE MARTINEZ CALLEJAS" ] "invoice_date_due" => "2025-08-20" "amount_total_signed" => 744000.0 "payment_state" => "in_payment" ] [ "id" => 71175 "name" => "FELE10370" "partner_id" => [ 3715 "YIDIO JALAFF REYES" ] "invoice_date_due" => "2025-08-20" "amount_total_signed" => 2552000.0 "payment_state" => "in_payment" ] [ "id" => 71176 "name" => "FELE10369" "partner_id" => [ 3742 "JAIME ALBERTO ZULUAGA LOPEZ" ] "invoice_date_due" => "2025-08-20" "amount_total_signed" => 2436000.0 "payment_state" => "in_payment" ] [ "id" => 71177 "name" => "FELE10368" "partner_id" => [ 3795 "ANDRES BARRERA VAN HISSENHOVEN" ] "invoice_date_due" => "2025-08-20" "amount_total_signed" => 667000.0 "payment_state" => "in_payment" ] [ "id" => 71178 "name" => "FELE10367" "partner_id" => [ 3798 "FELIX JAIME BAQUERO GARCIA" ] "invoice_date_due" => "2025-08-20" "amount_total_signed" => 2793000.0 "payment_state" => "in_payment" ] [ "id" => 71179 "name" => "FELE10366" "partner_id" => [ 3808 "JORGE ARMANDO ARAGON ROYO" ] "invoice_date_due" => "2025-08-20" "amount_total_signed" => 4655000.0 "payment_state" => "in_payment" ] [ "id" => 71180 "name" => "FELE10365" "partner_id" => [ 3816 "JOSE MARTINEZ BAENA" ] "invoice_date_due" => "2025-08-20" "amount_total_signed" => 2005000.0 "payment_state" => "in_payment" ] [ "id" => 71181 "name" => "FELE10364" "partner_id" => [ 3852 "FERNANDO ANTONIO MUNAR GONZALEZ" ] "invoice_date_due" => "2025-08-23" "amount_total_signed" => 948000.0 "payment_state" => "in_payment" ] [ "id" => 71182 "name" => "FELE10363" "partner_id" => [ 3933 "ALEXANDER POMARES CUETO" ] "invoice_date_due" => "2025-08-20" "amount_total_signed" => 232000.0 "payment_state" => "reversed" ] [ "id" => 71183 "name" => "FELE10362" "partner_id" => [ 4012 "GERMAN FELIPE VELASQUEZ JAULIN" ] "invoice_date_due" => "2025-08-20" "amount_total_signed" => 3277000.0 "payment_state" => "in_payment" ] [ "id" => 71184 "name" => "FELE10361" "partner_id" => [ 4385 "CIRUPLAST DE COLOMBIA S.A.S" ] "invoice_date_due" => "2025-08-19" "amount_total_signed" => 273000.0 "payment_state" => "reversed" ] [ "id" => 71185 "name" => "FELE10360" "partner_id" => [ 4460 "ANGELA MARIA PRADA ACEVEDO" ] "invoice_date_due" => "2025-08-19" "amount_total_signed" => 931000.0 "payment_state" => "in_payment" ] [ "id" => 71186 "name" => "FELE10359" "partner_id" => [ 4467 "EMILY EIMINNE LOZANO SALAS" ] "invoice_date_due" => "2025-08-19" "amount_total_signed" => 931000.0 "payment_state" => "in_payment" ] [ "id" => 71187 "name" => "FELE10358" "partner_id" => [ 4469 "DANNA SOFIA OLAYA SALAS" ] "invoice_date_due" => "2025-08-19" "amount_total_signed" => 931000.0 "payment_state" => "in_payment" ] [ "id" => 71188 "name" => "FELE10357" "partner_id" => [ 4490 "ANA BEIBA PINEDA BENJUMEA" ] "invoice_date_due" => "2025-08-19" "amount_total_signed" => 273000.0 "payment_state" => "in_payment" ] [ "id" => 71190 "name" => "FELE10356" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-08-20" "amount_total_signed" => 711000.0 "payment_state" => "in_payment" ] [ "id" => 71191 "name" => "FELE10355" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-08-20" "amount_total_signed" => 2601000.0 "payment_state" => "in_payment" ] [ "id" => 71192 "name" => "FELE10354" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-08-20" "amount_total_signed" => 1575000.0 "payment_state" => "in_payment" ] [ "id" => 71193 "name" => "FELE10353" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-08-20" "amount_total_signed" => 696000.0 "payment_state" => "in_payment" ] [ "id" => 71194 "name" => "FELE10352" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-08-20" "amount_total_signed" => 1004000.0 "payment_state" => "in_payment" ] [ "id" => 71195 "name" => "FELE10351" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-08-20" "amount_total_signed" => 525000.0 "payment_state" => "in_payment" ] [ "id" => 71196 "name" => "FELE10350" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-08-20" "amount_total_signed" => 744000.0 "payment_state" => "in_payment" ] [ "id" => 71197 "name" => "FELE10349" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-08-20" "amount_total_signed" => 910000.0 "payment_state" => "in_payment" ] [ "id" => 71198 "name" => "FELE10348" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-08-20" "amount_total_signed" => 815000.0 "payment_state" => "in_payment" ] [ "id" => 71199 "name" => "FELE10347" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-08-20" "amount_total_signed" => 1140000.0 "payment_state" => "in_payment" ] [ "id" => 71200 "name" => "FELE10346" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-08-20" "amount_total_signed" => 1120000.0 "payment_state" => "in_payment" ] [ "id" => 71201 "name" => "FELE10345" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-08-20" "amount_total_signed" => 479000.0 "payment_state" => "in_payment" ] [ "id" => 71202 "name" => "FELE10344" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-08-20" "amount_total_signed" => 141000.0 "payment_state" => "in_payment" ] [ "id" => 71203 "name" => "FELE10343" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-08-20" "amount_total_signed" => 141000.0 "payment_state" => "in_payment" ] [ "id" => 71204 "name" => "FELE10342" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-08-20" "amount_total_signed" => 512000.0 "payment_state" => "in_payment" ] [ "id" => 71205 "name" => "FELE10341" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-08-20" "amount_total_signed" => 862000.0 "payment_state" => "in_payment" ] [ "id" => 71206 "name" => "FELE10340" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-08-20" "amount_total_signed" => 609000.0 "payment_state" => "in_payment" ] [ "id" => 71207 "name" => "FELE10339" "partner_id" => [ 1232 "CONSUMIDOR FINAL" ] "invoice_date_due" => "2025-08-20" "amount_total_signed" => 156000.0 "payment_state" => "in_payment" ] [ "id" => 71129 "name" => "FELE10338" "partner_id" => [ 4494 "FREDY DARIO ORTIZ ORTIZ" ] "invoice_date_due" => "2025-08-19" "amount_total_signed" => 232000.0 "payment_state" => "reversed" ] [ "id" => 71074 "name" => "NCE388" "partner_id" => [ 3816 "JOSE MARTINEZ BAENA" ] "invoice_date_due" => "2025-08-14" "amount_total_signed" => -232000.0 "payment_state" => "paid" ] ] ] ] |