[
    {
        "id": 345,
        "customer_code": "001270",
        "error": "Deuda informada correctamente.",
        "customer_name": "Parnisari Joana",
        "sended": "09-09-2025 09:47:42",
        "expiration_1": "2025-09-20",
        "amount_1": "23000.00",
        "expiration_2": "",
        "amount_2": "",
        "electronic_payment_code": "7385940150088160705340000000008",
        "commercial_code": "ZJ559732",
        "cobro_digital": "Cobro Digital 1",
        "alias": "Cobro Digital",
        "status_detail_failed": "",
        "date": "09092025",
        "time": "09:47:41",
        "nmonth": 9,
        "nyear": 2025,
        "identification_code": "",
        "operator_name": "Nadia Aguilera",
        "boletamodelo": "-CD1"
    }
]