GET /apirest/receita/?format=api&page=190
HTTP 200 OK
Allow: GET, OPTIONS
Content-Type: application/json
Vary: Accept

{
    "count": 33292,
    "next": "http://bernardosayao.comtransparencia.com.br/apirest/receita/?format=api&page=191",
    "previous": "http://bernardosayao.comtransparencia.com.br/apirest/receita/?format=api&page=189",
    "results": [
        {
            "id": 22170,
            "receita": {
                "id": 3246,
                "codigo": "411130501040000",
                "nome": "ISSQn - Imp. s/ Serviço de Qualq. Natureza - ASPS"
            },
            "data": "2017-09-08",
            "valor": "2.48"
        },
        {
            "id": 22171,
            "receita": {
                "id": 3288,
                "codigo": "417213503000000",
                "nome": "Transferências do PNAE - Alimentação Escolar"
            },
            "data": "2017-09-08",
            "valor": "8195.40"
        },
        {
            "id": 22172,
            "receita": {
                "id": 3286,
                "codigo": "417213501000000",
                "nome": "Transferências do Salário-Educação"
            },
            "data": "2017-09-11",
            "valor": "7199.15"
        },
        {
            "id": 22173,
            "receita": {
                "id": 3296,
                "codigo": "417220101010000",
                "nome": "Cota-Parte do ICMS - RECURSOS PROPRIOS"
            },
            "data": "2017-09-12",
            "valor": "22060.60"
        },
        {
            "id": 22174,
            "receita": {
                "id": 3297,
                "codigo": "417220101020000",
                "nome": "Cota-Parte do ICMS - MDE"
            },
            "data": "2017-09-12",
            "valor": "1838.38"
        },
        {
            "id": 12311,
            "receita": {
                "id": 3443,
                "codigo": "413250111010000",
                "nome": "Rend. Apl. Financ. Mant. Creche FNDE"
            },
            "data": "2018-01-01",
            "valor": "0.00"
        },
        {
            "id": 12312,
            "receita": {
                "id": 3444,
                "codigo": "413250111020000",
                "nome": "Rend. Apl Financ. Conv. CRECHE MOBILIA"
            },
            "data": "2018-01-01",
            "valor": "0.00"
        },
        {
            "id": 12313,
            "receita": {
                "id": 3445,
                "codigo": "413250111030000",
                "nome": "Rend. Apl. Financ. CONV. COMBUSTIVEL"
            },
            "data": "2018-01-01",
            "valor": "0.00"
        },
        {
            "id": 12314,
            "receita": {
                "id": 3446,
                "codigo": "413250111040000",
                "nome": "Rend. Aplic. Financeira - Q.S.E"
            },
            "data": "2018-01-01",
            "valor": "0.00"
        },
        {
            "id": 12315,
            "receita": {
                "id": 3447,
                "codigo": "413250111050000",
                "nome": "Rend. Aplic. Financeira - CONV. ONIBUS"
            },
            "data": "2018-01-01",
            "valor": "0.00"
        }
    ]
}