[ { "id": 1, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "006436", "customer_id": 9382, "customer_name": "CORONEL LA BIUNDA KAREN MELISA", "card_number": "5275720057470791", "customer": "", "amount": "22691.00", "debt": "22691.00", "total": "22691.00", "deuda": "22691.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 173323, "bill_tal": "2", "tarjeta": "5275720057470791", "identification_code": "", "operation": "Carga debito", "refuni": "Agosto", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 2, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "006377", "customer_id": 9286, "customer_name": "SORIA MARCELA ALEJANDRA", "card_number": "5200530031738423", "customer": "", "amount": "15758.00", "debt": "15758.00", "total": "15758.00", "deuda": "15758.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 173278, "bill_tal": "2", "tarjeta": "5200530031738423", "identification_code": "", "operation": "Carga debito", "refuni": "Agosto", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 3, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "006354", "customer_id": 9262, "customer_name": "PEREZ ELIAS AGUSTIN", "card_number": "5895623437644988", "customer": "", "amount": "23306.00", "debt": "23306.00", "total": "23306.00", "deuda": "23306.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 173259, "bill_tal": "2", "tarjeta": "5895623437644988", "identification_code": "", "operation": "Carga debito", "refuni": "Agosto", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 4, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "006151", "customer_id": 9024, "customer_name": "CISNEROS CRISTINA", "card_number": "5381560012047271", "customer": "", "amount": "20636.94", "debt": "20636.94", "total": "20636.94", "deuda": "20636.94", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 173109, "bill_tal": "2", "tarjeta": "5381560012047271", "identification_code": "", "operation": "Carga debito", "refuni": "Agosto", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 5, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "006048", "customer_id": 8876, "customer_name": "RIVAS SOFIA MAGAL\u00cd", "card_number": "5487900590473270", "customer": "", "amount": "24356.00", "debt": "24356.00", "total": "24356.00", "deuda": "24356.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 173029, "bill_tal": "2", "tarjeta": "5487900590473270", "identification_code": "", "operation": "Carga debito", "refuni": "Agosto", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 6, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "005789", "customer_id": 8611, "customer_name": "LINCONADO MICAELA CLARA", "card_number": "5275720007276124", "customer": "", "amount": "29230.80", "debt": "29230.80", "total": "29230.80", "deuda": "29230.80", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 172825, "bill_tal": "2", "tarjeta": "5275720007276124", "identification_code": "", "operation": "Carga debito", "refuni": "Agosto", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 7, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "005513", "customer_id": 8329, "customer_name": "BACUCO PAMELA", "card_number": "5502302007095112", "customer": "", "amount": "24356.00", "debt": "24356.00", "total": "24356.00", "deuda": "24356.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 172614, "bill_tal": "2", "tarjeta": "5502302007095112", "identification_code": "", "operation": "Carga debito", "refuni": "Agosto", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 8, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "005450", "customer_id": 8261, "customer_name": "GARCIA MARIANA ANDREA", "card_number": "5487900572764308", "customer": "", "amount": "24356.00", "debt": "24356.00", "total": "24356.00", "deuda": "24356.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 172569, "bill_tal": "2", "tarjeta": "5487900572764308", "identification_code": "", "operation": "Carga debito", "refuni": "Agosto", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 9, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "005165", "customer_id": 5153, "customer_name": "GODOY ALICIA RITA", "card_number": "5381560009400392", "customer": "", "amount": "44382.00", "debt": "44382.00", "total": "44382.00", "deuda": "44382.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 172378, "bill_tal": "2", "tarjeta": "5381560009400392", "identification_code": "", "operation": "Carga debito", "refuni": "Agosto", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 10, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "004837", "customer_id": 4825, "customer_name": "LEZANO GABRIELA AYELEN", "card_number": "5247021890714403", "customer": "", "amount": "29230.80", "debt": "29230.80", "total": "29230.80", "deuda": "29230.80", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 172147, "bill_tal": "2", "tarjeta": "5247021890714403", "identification_code": "", "operation": "Carga debito", "refuni": "Agosto", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 11, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "004763", "customer_id": 4751, "customer_name": "RODRIGUEZ ELIAS", "card_number": "5456520718556199", "customer": "", "amount": "40506.00", "debt": "40506.00", "total": "40506.00", "deuda": "40506.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 172088, "bill_tal": "2", "tarjeta": "5456520718556199", "identification_code": "", "operation": "Carga debito", "refuni": "Agosto", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 12, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "004081", "customer_id": 4069, "customer_name": "PECCI KARINA", "card_number": "5547301375240455", "customer": "", "amount": "24356.00", "debt": "24356.00", "total": "24356.00", "deuda": "24356.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 171618, "bill_tal": "2", "tarjeta": "5547301375240455", "identification_code": "", "operation": "Carga debito", "refuni": "Agosto", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 13, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "003624", "customer_id": 3612, "customer_name": "RAMIREZ JIMENA ALDANA", "card_number": "5360870012599386", "customer": "", "amount": "50604.00", "debt": "50604.00", "total": "50604.00", "deuda": "50604.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 171300, "bill_tal": "2", "tarjeta": "5360870012599386", "identification_code": "", "operation": "Carga debito", "refuni": "Agosto", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 14, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "003554", "customer_id": 3542, "customer_name": "GATES NICOLAS GONZALO", "card_number": "5239370369997373", "customer": "", "amount": "24356.00", "debt": "24356.00", "total": "24356.00", "deuda": "24356.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 171250, "bill_tal": "2", "tarjeta": "5239370369997373", "identification_code": "", "operation": "Carga debito", "refuni": "Agosto", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 15, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "000996", "customer_id": 984, "customer_name": "GUTIERREZ ESTACIO MARIA FLOR", "card_number": "5416460118457541", "customer": "", "amount": "20253.00", "debt": "20253.00", "total": "20253.00", "deuda": "20253.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 169808, "bill_tal": "2", "tarjeta": "5416460118457541", "identification_code": "", "operation": "Carga debito", "refuni": "Agosto", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 16, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "000834", "customer_id": 822, "customer_name": "VALLEJO MARCELA MONICA", "card_number": "5381560008192263", "customer": "", "amount": "24356.00", "debt": "24356.00", "total": "24356.00", "deuda": "24356.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 169722, "bill_tal": "2", "tarjeta": "5381560008192263", "identification_code": "", "operation": "Carga debito", "refuni": "Agosto", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 17, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "000537", "customer_id": 527, "customer_name": "LLANOS NICOLAS", "card_number": "5574970001421766", "customer": "", "amount": "51693.00", "debt": "51693.00", "total": "51693.00", "deuda": "51693.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 169552, "bill_tal": "2", "tarjeta": "5574970001421766", "identification_code": "", "operation": "Carga debito", "refuni": "Agosto", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 18, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "000407", "customer_id": 400, "customer_name": "REGUERA SABRINA", "card_number": "5239200042140218", "customer": "", "amount": "29250.00", "debt": "29250.00", "total": "29250.00", "deuda": "29250.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 1680, "bill_tal": "2", "tarjeta": "5239200042140218", "identification_code": "", "operation": "Carga debito", "refuni": "Agosto", "status": "", "status_detail_failed": "", "alias": "" } ]