[
    {
        "idcustomer": "000000511",
        "customer_code": "001740",
        "customer_name": "Enriquez Orlando Ariel",
        "nro_trans": 1608300,
        "sended": "04-08-2025 02:54:19",
        "ddate1": "2025-08-10",
        "total1": "34000.00",
        "ddate2": "2025-08-20",
        "total2": "34000.00",
        "paymentcode": "0000017405120170921",
        "identificador_cuenta": "5120170921",
        "ente": "Siro",
        "siro": "Siro 1",
        "alias": "",
        "cuit_administrador": "30716852527",
        "bill_id": "0000000FB77763700825",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120170921",
        "mensaje_ticket": "PERIODO 8 2025                          ",
        "mensaje_pantalla": "Siro           ",
        "codigo_registro": "5"
    }
]