Orders Linio CL 1454 Import Orders All Orders Validate
| nro | action | OrderId | OrderNumber | CustomerFirstName | CustomerLastName | NationalRegistrationNumber | ItemsCount | Price | CreatedAt |
|---|---|---|---|---|---|---|---|---|---|
| 1400 | Import Order | 10533689 | 251185932 | katherine andrea | gonzalez perez | 15561145-6 | 1 | 241990.00 | 2024-11-08 20:40:52 |
| 1401 | Import Order | 10534029 | 222975932 | Cristian | Sennas | 18283052-6 | 1 | 198990.00 | 2024-11-09 10:40:36 |
| 1402 | Import Order | 10544737 | 241963932 | Virginia | valds | 12487390-8 | 1 | 187990.00 | 2024-11-18 17:01:15 |
| 1403 | Import Order | 10547354 | 229453932 | Polette | Vilches | 19440062-4 | 1 | 121990.00 | 2024-11-20 20:20:33 |
| 1404 | Import Order | 10547777 | 227753932 | sergio | beltran vargas | 15968963-8 | 1 | 194990.00 | 2024-11-21 10:40:46 |
| 1405 | Import Order | 10548241 | 239613932 | Viviana | Castillo | 21542676-9 | 1 | 143990.00 | 2024-11-21 17:20:31 |
| 1406 | Import Order | 10550102 | 263144832 | alfonso | aranguiz | 16045038-K | 1 | 198990.00 | 2024-11-23 11:20:58 |
| 1407 | Import Order | 10551070 | 264664832 | Franco | Argento | 15445255-9 | 1 | 306990.00 | 2024-11-24 01:40:37 |
| 1408 | Import Order | 10551283 | 251864832 | Juan Carlos | Bahamondes | 10666680-6 | 1 | 168990.00 | 2024-11-24 11:40:48 |
| 1409 | Import Order | 10551290 | 275864832 | Jordania | Mundaca | 18803450-0 | 1 | 113990.00 | 2024-11-24 11:40:54 |
| 1410 | Import Order | 10555232 | 252434832 | VIVIANA ANDREA | MORALES | 15771355-8 | 1 | 169990.00 | 2024-11-26 23:49:04 |
| 1411 | Import Order | 10557256 | 277122832 | erika | benitez | 13141619-9 | 1 | 189990.00 | 2024-11-28 09:40:49 |
| 1412 | Import Order | 10558365 | 256992832 | Darwin stiven | Carmona alzate | 24618913-7 | 1 | 169990.00 | 2024-11-28 19:00:53 |
| 1413 | Import Order | 10560217 | 265372832 | Claudia | Sepulveda | 18925582-9 | 1 | 178990.00 | 2024-11-29 07:01:05 |
| 1414 | Import Order | 10564332 | 218366832 | viviana | gomez | 13417968-6 | 1 | 189990.00 | 2024-11-29 17:40:58 |
| 1415 | Import Order | 10564575 | 271496832 | luis | bermudez | 18788689-9 | 1 | 160990.00 | 2024-11-29 18:01:46 |
| 1416 | Import Order | 10565154 | 283196832 | Jorge | Gallardo | 15850111-2 | 1 | 115990.00 | 2024-11-29 19:21:44 |
| 1417 | Import Order | 10566598 | 212756832 | Abner Esteban | Loaiza Rogel | 16842688-7 | 1 | 178990.00 | 2024-11-29 23:21:04 |
| 1418 | Import Order | 10566726 | 229956832 | Carlos | Flores | 14096074-8 | 1 | 185990.00 | 2024-11-30 00:11:03 |
| 1419 | Import Order | 10569908 | 297929832 | susana | reveco | 21714305-5 | 1 | 151990.00 | 2024-11-30 13:02:00 |
| 1420 | Import Order | 10571292 | 264799832 | christofer alexis | juarez | 18002003-9 | 1 | 201990.00 | 2024-11-30 17:01:34 |
| 1421 | Import Order | 10571582 | 216399832 | eliana | vasquez | 12565587-4 | 1 | 439990.00 | 2024-11-30 18:00:50 |
| 1422 | Import Order | 10572331 | 212279832 | Nicolas | Garcia | 20686548-2 | 1 | 117990.00 | 2024-11-30 20:20:34 |
| 1423 | Import Order | 10580294 | 269418832 | Cecilia | Cotroneo | 8447848-2 | 1 | 151990.00 | 2024-12-01 23:01:52 |
| 1424 | Import Order | 10580412 | 219818832 | Camila | Valenzuela | 19598422-0 | 1 | 178990.00 | 2024-12-01 23:21:10 |
| 1425 | Import Order | 10582766 | 231827832 | Edgard | ulloa | 17378650-6 | 1 | 189990.00 | 2024-12-02 11:41:00 |
| 1426 | Import Order | 10583567 | 291767832 | Paulina | Contreras | 13675403-3 | 2 | 382980.00 | 2024-12-02 14:01:19 |
| 1427 | Import Order | 10584924 | 265787832 | Vicente | Echanes | 7294443-7 | 1 | 151990.00 | 2024-12-02 17:21:23 |
| 1428 | Import Order | 10586905 | 239917832 | Geraldine | Robles | 26008707-K | 1 | 189990.00 | 2024-12-02 23:11:56 |
| 1429 | Import Order | 10587511 | 269837832 | Tania | Reveco | 17071474-1 | 1 | 151990.00 | 2024-12-03 00:07:48 |
| 1430 | Import Order | 10587534 | 273317832 | Ester | Perez | 12309347-K | 1 | 189990.00 | 2024-12-03 00:07:59 |
| 1431 | Import Order | 10593305 | 212915832 | ELIZABETH | CARISAYA | 13006757-3 | 1 | 215990.00 | 2024-12-04 20:40:28 |
| 1432 | Import Order | 10596534 | 265361832 | conrado | iaggli | 18300367-4 | 1 | 215990.00 | 2024-12-06 18:01:00 |
| 1433 | Import Order | 10596898 | 219891832 | Cecilia | Gonzalez | 17372094-7 | 1 | 158990.00 | 2024-12-06 22:00:45 |
| 1434 | Import Order | 10601380 | 258343832 | Maria Loreto | Romero | 14154175-7 | 1 | 113990.00 | 2024-12-09 21:01:25 |
| 1435 | Import Order | 10604282 | 283383832 | claudia | guzman | 10984242-7 | 1 | 205990.00 | 2024-12-11 17:21:01 |
| 1436 | Import Order | 10605680 | 244413832 | Kenneth | Martinez Arias | 20187771-7 | 1 | 201990.00 | 2024-12-12 15:01:09 |
| 1437 | Import Order | 10607715 | 211344732 | Romina | Andrade | 17064159-0 | 1 | 127990.00 | 2024-12-13 19:20:30 |
| 1438 | Import Order | 10607904 | 265224732 | Luis | Guichaman | 14364409-K | 2 | 432980.00 | 2024-12-13 21:21:09 |
| 1439 | Import Order | 10608036 | 296924732 | Jessica | Gebauer | 15903971-4 | 1 | 158990.00 | 2024-12-13 23:14:49 |
| 1440 | Import Order | 10608077 | 277924732 | MARISOL | GRANADINO | 11210299-K | 1 | 143990.00 | 2024-12-13 23:23:17 |
| 1441 | Import Order | 10609217 | 285494732 | PAOLA | TROMILEN | 11482519-0 | 1 | 136990.00 | 2024-12-14 19:21:04 |
| 1442 | Import Order | 10610290 | 232584732 | SILVIA | GALLARDO | 10162989-9 | 1 | 127990.00 | 2024-12-15 16:20:40 |
| 1443 | Import Order | 10610377 | 236184732 | Manuel | Urquiola | 18211298-4 | 1 | 215990.00 | 2024-12-15 17:20:35 |
| 1444 | Import Order | 10610501 | 223384732 | Karen | Gonzalez | 11640837-6 | 1 | 136990.00 | 2024-12-15 18:40:41 |
| 1445 | Import Order | 10612643 | 262234732 | Roque | Zuvic | 12443748-2 | 1 | 169990.00 | 2024-12-17 10:00:53 |
| 1446 | Import Order | 10615547 | 282992732 | Roberto | Vergara | 11992749-8 | 1 | 159990.00 | 2024-12-19 12:20:39 |
| 1447 | Import Order | 10621041 | 218266732 | Carla | Olivares | 19460618-4 | 1 | 174990.00 | 2024-12-25 00:40:34 |
| 1448 | Import Order | 10622817 | 263786732 | Daniela | osses | 19586274-5 | 1 | 201990.00 | 2024-12-27 02:00:43 |
| 1449 | Import Order | 10623705 | 222376732 | MARISOL | GRANADINO | 11210299-K | 1 | 143990.00 | 2024-12-28 11:00:33 |
| 1450 | Import Order | 10625067 | 249116732 | Boris | Jovenich | 8829473-4 | 1 | 156990.00 | 2024-12-29 21:40:40 |
| 1451 | Import Order | 10648948 | 288975732 | Guillermina | Contreras veras | 7795432-5 | 1 | 658990.00 | 2025-01-31 14:40:40 |
| 1452 | Import Order | 10669579 | 265714532 | Guillermina | Contreras veras | 7795432-5 | 1 | 658990.00 | 2025-02-27 15:20:43 |
| 1453 | Import Order | 10696610 | 215547532 | Guillermina | Contreras veras | 7795432-5 | 1 | 658990.00 | 2025-03-25 11:00:31 |