GET /apirest/receita/?format=api&page=1496
HTTP 200 OK
Allow: GET, OPTIONS
Content-Type: application/json
Vary: Accept

{
    "count": 33357,
    "next": "http://bernardosayao.comtransparencia.com.br/apirest/receita/?format=api&page=1497",
    "previous": "http://bernardosayao.comtransparencia.com.br/apirest/receita/?format=api&page=1495",
    "results": [
        {
            "id": 304213,
            "receita": {
                "id": 4128,
                "codigo": "417165001990000",
                "nome": "Demais Transferencias  FNAS"
            },
            "data": "2022-05-09",
            "valor": "5790.29"
        },
        {
            "id": 304751,
            "receita": {
                "id": 4128,
                "codigo": "417165001990000",
                "nome": "Demais Transferencias  FNAS"
            },
            "data": "2022-05-12",
            "valor": "2065.84"
        },
        {
            "id": 306510,
            "receita": {
                "id": 4126,
                "codigo": "413210101020800",
                "nome": "Remuneração de Depositos Bancarios - FNAS"
            },
            "data": "2022-05-30",
            "valor": "221.39"
        },
        {
            "id": 306624,
            "receita": {
                "id": 4125,
                "codigo": "413210101010500",
                "nome": "Remuneração de Depositos não Vinculados - FMAS"
            },
            "data": "2022-05-31",
            "valor": "3866.53"
        },
        {
            "id": 215665,
            "receita": {
                "id": 3933,
                "codigo": "417280111020000",
                "nome": "Cota-Parte do ICMS - Principal"
            },
            "data": "2021-06-10",
            "valor": "4341.32"
        },
        {
            "id": 215666,
            "receita": {
                "id": 3934,
                "codigo": "417280111030000",
                "nome": "Cota-Parte do ICMS - Principal"
            },
            "data": "2021-06-10",
            "valor": "17365.27"
        },
        {
            "id": 215667,
            "receita": {
                "id": 3935,
                "codigo": "417280111040000",
                "nome": "Cota-Parte do ICMS - Principal"
            },
            "data": "2021-06-10",
            "valor": "13023.95"
        },
        {
            "id": 215668,
            "receita": {
                "id": 3934,
                "codigo": "417280111030000",
                "nome": "Cota-Parte do ICMS - Principal"
            },
            "data": "2021-06-10",
            "valor": "-17365.28"
        },
        {
            "id": 215669,
            "receita": {
                "id": 3936,
                "codigo": "417280121010000",
                "nome": "Cota-Parte do IPVA - Principal"
            },
            "data": "2021-06-10",
            "valor": "1583.32"
        },
        {
            "id": 215670,
            "receita": {
                "id": 3937,
                "codigo": "417280121020000",
                "nome": "Cota-Parte do IPVA - Principal"
            },
            "data": "2021-06-10",
            "valor": "131.94"
        }
    ]
}