[
    {
        "idcustomer": "000008304",
        "customer_code": "005488",
        "customer_name": "FERRORROCHA MARIO LORENZO",
        "nro_trans": 1623904,
        "sended": "26-08-2025 01:59:42",
        "ddate1": "2025-08-30",
        "total1": "50867.29",
        "ddate2": "2025-08-31",
        "total2": "50867.29",
        "paymentcode": "0000054885120171150",
        "identificador_cuenta": "5120171150",
        "ente": "SIRO",
        "siro": "Siro 1",
        "alias": "Siro",
        "cuit_administrador": "30716171198",
        "bill_id": "000000FB217352400825",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120171150",
        "mensaje_ticket": "PERIODO 0 2025                          ",
        "mensaje_pantalla": "SIRO           ",
        "codigo_registro": "5"
    }
]