_id	MES_REFERENCIA	VALOR_RECEITA_FIXA_TOTAL_CCEN	RECEITA_VENDA_MENSAL_CCEN
1	202605	410648122.54	410648122.54
2	202604	411890608.82	411890608.82
3	202603	411037092.8	411037092.8
4	202602	409269692.57	409269692.57
5	202601	407647229.32	407647229.32