_id	MES_REFERENCIA	VALOR_RECEITA_FIXA_TOTAL_CCEN	RECEITA_VENDA_MENSAL_CCEN
1	202606	411700108.59	411700108.59
2	202605	410648122.54	410648122.54
3	202604	411890608.82	411890608.82
4	202603	411037092.8	411037092.8
5	202602	409269692.57	409269692.57
6	202601	407647229.32	407647229.32