[
    {
        "id": 1,
        "date": "",
        "nmonth": "",
        "time": "",
        "operator_name": "Flavia",
        "customer_code": "004405",
        "customer_id": 4393,
        "customer_name": "OBESO CHUPANQUE RONALDO STEVEN",
        "card_number": "5381560007867170",
        "customer": "",
        "amount": "49580.00",
        "debt": "49580.00",
        "total": "49580.00",
        "deuda": "49580.00",
        "tFactura": "Factura Manual",
        "bill_type": "FX",
        "bill_number": 16198,
        "bill_tal": "2",
        "tarjeta": "5381560007867170",
        "identification_code": "",
        "operation": "Carga debito",
        "refuni": "Marzo",
        "status": "",
        "status_detail_failed": "",
        "alias": ""
    },
    {
        "id": 2,
        "date": "",
        "nmonth": "",
        "time": "",
        "operator_name": "Flavia",
        "customer_code": "001866",
        "customer_id": 1854,
        "customer_name": "BERL JUAN MANUEL",
        "card_number": "5197105369309678",
        "customer": "",
        "amount": "10849.00",
        "debt": "10849.00",
        "total": "10849.00",
        "deuda": "10849.00",
        "tFactura": "Factura Manual",
        "bill_type": "FX",
        "bill_number": 15571,
        "bill_tal": "2",
        "tarjeta": "5197105369309678",
        "identification_code": "",
        "operation": "Carga debito",
        "refuni": "Marzo",
        "status": "",
        "status_detail_failed": "",
        "alias": ""
    },
    {
        "id": 3,
        "date": "",
        "nmonth": "",
        "time": "",
        "operator_name": "Flavia",
        "customer_code": "005955",
        "customer_id": 8778,
        "customer_name": "OBESO ROLY MIGUEL",
        "card_number": "5275720041225228",
        "customer": "",
        "amount": "34550.00",
        "debt": "34550.00",
        "total": "34550.00",
        "deuda": "34550.00",
        "tFactura": "Factura Mensual",
        "bill_type": "FB",
        "bill_number": 152386,
        "bill_tal": "2",
        "tarjeta": "5275720041225228",
        "identification_code": "",
        "operation": "Carga debito",
        "refuni": "Marzo",
        "status": "",
        "status_detail_failed": "",
        "alias": ""
    },
    {
        "id": 4,
        "date": "",
        "nmonth": "",
        "time": "",
        "operator_name": "Flavia",
        "customer_code": "005871",
        "customer_id": 8694,
        "customer_name": "CASAL SONIA",
        "card_number": "5260700050892875",
        "customer": "",
        "amount": "14724.05",
        "debt": "14724.05",
        "total": "14724.05",
        "deuda": "14724.05",
        "tFactura": "Factura Mensual",
        "bill_type": "FB",
        "bill_number": 152313,
        "bill_tal": "2",
        "tarjeta": "5260700050892875",
        "identification_code": "",
        "operation": "Carga debito",
        "refuni": "Marzo",
        "status": "",
        "status_detail_failed": "",
        "alias": ""
    },
    {
        "id": 5,
        "date": "",
        "nmonth": "",
        "time": "",
        "operator_name": "Flavia",
        "customer_code": "005890",
        "customer_id": 8713,
        "customer_name": "GROSSI ANALIA",
        "card_number": "5542880078473898",
        "customer": "",
        "amount": "12453.65",
        "debt": "12453.65",
        "total": "12453.65",
        "deuda": "12453.65",
        "tFactura": "Factura Mensual",
        "bill_type": "FB",
        "bill_number": 152329,
        "bill_tal": "2",
        "tarjeta": "5542880078473898",
        "identification_code": "",
        "operation": "Carga debito",
        "refuni": "Marzo",
        "status": "",
        "status_detail_failed": "",
        "alias": ""
    },
    {
        "id": 6,
        "date": "",
        "nmonth": "",
        "time": "",
        "operator_name": "Flavia",
        "customer_code": "005891",
        "customer_id": 8714,
        "customer_name": "ALVARES FACUNDO",
        "card_number": "5485904121940765",
        "customer": "",
        "amount": "14724.05",
        "debt": "14724.05",
        "total": "14724.05",
        "deuda": "14724.05",
        "tFactura": "Factura Mensual",
        "bill_type": "FB",
        "bill_number": 152330,
        "bill_tal": "2",
        "tarjeta": "5485904121940765",
        "identification_code": "",
        "operation": "Carga debito",
        "refuni": "Marzo",
        "status": "",
        "status_detail_failed": "",
        "alias": ""
    },
    {
        "id": 7,
        "date": "",
        "nmonth": "",
        "time": "",
        "operator_name": "Flavia",
        "customer_code": "005817",
        "customer_id": 8640,
        "customer_name": "BUSSETTI FEDERICO FABIAN",
        "card_number": "5542880064918229",
        "customer": "",
        "amount": "14724.05",
        "debt": "14724.05",
        "total": "14724.05",
        "deuda": "14724.05",
        "tFactura": "Factura Mensual",
        "bill_type": "FB",
        "bill_number": 152267,
        "bill_tal": "2",
        "tarjeta": "5542880064918229",
        "identification_code": "",
        "operation": "Carga debito",
        "refuni": "Marzo",
        "status": "",
        "status_detail_failed": "",
        "alias": ""
    },
    {
        "id": 8,
        "date": "",
        "nmonth": "",
        "time": "",
        "operator_name": "Flavia",
        "customer_code": "005822",
        "customer_id": 8645,
        "customer_name": "OJEDA ROCIO LUJAN",
        "card_number": "5895622159044435",
        "customer": "",
        "amount": "20712.14",
        "debt": "20712.14",
        "total": "20712.14",
        "deuda": "20712.14",
        "tFactura": "Factura Mensual",
        "bill_type": "FB",
        "bill_number": 152272,
        "bill_tal": "2",
        "tarjeta": "5895622159044435",
        "identification_code": "",
        "operation": "Carga debito",
        "refuni": "Marzo",
        "status": "",
        "status_detail_failed": "",
        "alias": ""
    },
    {
        "id": 9,
        "date": "",
        "nmonth": "",
        "time": "",
        "operator_name": "Flavia",
        "customer_code": "005789",
        "customer_id": 8611,
        "customer_name": "LINCONADO MICAELA CLARA",
        "card_number": "5275720007276124",
        "customer": "",
        "amount": "18949.42",
        "debt": "18949.42",
        "total": "18949.42",
        "deuda": "18949.42",
        "tFactura": "Factura Mensual",
        "bill_type": "FB",
        "bill_number": 152244,
        "bill_tal": "2",
        "tarjeta": "5275720007276124",
        "identification_code": "",
        "operation": "Carga debito",
        "refuni": "Marzo",
        "status": "",
        "status_detail_failed": "",
        "alias": ""
    },
    {
        "id": 10,
        "date": "",
        "nmonth": "",
        "time": "",
        "operator_name": "Flavia",
        "customer_code": "004081",
        "customer_id": 4069,
        "customer_name": "PECCI KARINA",
        "card_number": "5547301375240455",
        "customer": "",
        "amount": "22140.00",
        "debt": "22140.00",
        "total": "22140.00",
        "deuda": "22140.00",
        "tFactura": "Factura Mensual",
        "bill_type": "FB",
        "bill_number": 150963,
        "bill_tal": "2",
        "tarjeta": "5547301375240455",
        "identification_code": "",
        "operation": "Carga debito",
        "refuni": "Marzo",
        "status": "",
        "status_detail_failed": "",
        "alias": ""
    },
    {
        "id": 11,
        "date": "",
        "nmonth": "",
        "time": "",
        "operator_name": "Flavia",
        "customer_code": "003679",
        "customer_id": 3667,
        "customer_name": "OLIER GABRIELA MARIANA",
        "card_number": "5186640049695107",
        "customer": "",
        "amount": "18620.00",
        "debt": "18620.00",
        "total": "18620.00",
        "deuda": "18620.00",
        "tFactura": "Factura Mensual",
        "bill_type": "FB",
        "bill_number": 150672,
        "bill_tal": "2",
        "tarjeta": "5186640049695107",
        "identification_code": "",
        "operation": "Carga debito",
        "refuni": "Marzo",
        "status": "",
        "status_detail_failed": "",
        "alias": ""
    },
    {
        "id": 12,
        "date": "",
        "nmonth": "",
        "time": "",
        "operator_name": "Flavia",
        "customer_code": "003124",
        "customer_id": 3112,
        "customer_name": "VOLOSIN JOSEFINA",
        "card_number": "5416460568370863",
        "customer": "",
        "amount": "26320.00",
        "debt": "26320.00",
        "total": "26320.00",
        "deuda": "26320.00",
        "tFactura": "Factura Mensual",
        "bill_type": "FB",
        "bill_number": 150320,
        "bill_tal": "2",
        "tarjeta": "5416460568370863",
        "identification_code": "",
        "operation": "Carga debito",
        "refuni": "Marzo",
        "status": "",
        "status_detail_failed": "",
        "alias": ""
    }
]