Data: [{"data":{"dataUsuario":{"id":598,"nombre":"Jose","apellido":"Rodriguez Romero","email":"joserodriguez@elovejatransporte.com","contacto":"099810177  DEBE 1120PESOS 099810177"},"monto":8680,"idMoneda":1,"detallePago":"{\"id\":2490,\"employee\":{},\"paymentmethod\":{},\"session\":{},\"dateInvoice\":{\"date\":\"2025-09-29 16:18:15.182735\",\"timezone_type\":3,\"timezone\":\"America\\\/Montevideo\"},\"total\":8680,\"note\":null,\"url_gsoft\":null,\"cardpayment\":null,\"typepayment\":null,\"nro_tarjeta\":null,\"voucher\":null}","idExternoOperacion":2490,"idCliente":61},"dato":null,"token":"Ga1uo-3BcqX-Ox85I"},{"codigo":0,"error":"Ok","msj":"Todo correcto.","afectadas_filas":1,"token":false,"stmt":{},"saldoRestante":"13680.00"}]
Desde: ws.iparkings.com/Prepago/app.php, Action: doRecarga, Fecha: 2025-09-29 16:18:16.