_id	MES_REFERENCIA	VALOR_RECEITA_FIXA_TOTAL_CCEN	RECEITA_VENDA_MENSAL_CCEN
1	202512	345785111.17	345785111.17
2	202511	345785111.16	345785111.16
3	202510	345785111.16	345785111.16
4	202509	345785111.16	345785111.16
5	202508	345785111.16	345785111.16
6	202507	345785111.16	345785111.16
7	202506	345785111.16	345785111.16
8	202505	345785111.16	345785111.16
9	202504	345785111.16	345785111.16
10	202503	345785111.16	345785111.16
11	202502	345785111.16	345785111.16
12	202501	345812141.04	345812141.04