_id	MES_REFERENCIA	RECEITA_FIXA	RECEITA_VARIAVEL	RECEITA_ATRASO	REAPURACAO_AJUSTE	RECEITA_VENDA_TOTAL
1	202312	2279953013.28	235538959.12	26367750.34	50930106.64	2592789829.38
2	202311	2268625873.01	239527495.74	59021497.24	50875568.19	2618050434.18
3	202310	2180999268.65	56529380.07	56296964.15	50858656.73	2344684269.6
4	202309	2161586063.28	20365762.42	57202985.14	113143359.11	2352298169.95
5	202308	2178408019.46	2119438.34	48088577.46	150454512.8	2379070548.06
6	202307	2176806286.98		54589860.86	149508055.83