[
    {
        "id": "000000033",
        "customer_code": "000176",
        "customer_name": "CABANA PATRICIA",
        "expiration_1": "2025-07-31",
        "amount_1": "14300.00",
        "expiration_2": "2025-07-31",
        "amount_2": "14300.00",
        "electronic_payment_code": "0000001765120200884",
        "identificador_cuenta": "5120200884",
        "ente": "banco roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30717222438",
        "bill_id": "000000FB219554900725",
        "codigo_moneda": "0",
        "codigo_registro": "5",
        "referencia_anterior": "0000000005120200884",
        "mensaje_ticket": "PERIODO 7 2025                          ",
        "mensaje_pantalla": "banco roela    ",
        "date": "02072025",
        "time": "10:01:02",
        "nmonth": 7,
        "nyear": 2025,
        "identification_code": "000176",
        "operator_name": "Gustavo Dalmazzones",
        "enviado": "0"
    }
]