Histórico da Página

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{
    "LivroCaixa": [
        {
            "Controle": 9,
            "QuantidadeContasAPagar": 0,
            "PermitirAlterar": false117,
            "DataLancamento": "20192021-1203-03T1117T10:3045:5720",
            "DataEmissao": "20192021-1203-03T0017T00:00:00",
            "Entrada": 088.0099,
            "Saida": 1500.00,
            "Saldo": -411.99,
            "BancoNomeConta": "SANTANDER",
            "Cheque": "",
            "Documento": "",
            "Extorno": false,
            "Operador": "ANDREUSUARIO.ALBINO",
            "CodigoConta": 3CHEFWEB",
            "Historico1": " TESTE NOVO MULTIMOVIMENTO DO DIA 17/03/2021 - FECHAMENTO 396 - CAIXA 1",
            "Historico2": " ",
            "Historico3": " ",
            "NDocumento": "",
            "CodigoContabil": 0.0,
            "DescricaoContabil": "",
            "Loja": 50,
            "PlanoContasPlanoContas1": "02 05 - CUSTOS OPERACIONAIS ENTRADAS",
            "PlanoContas2": "CUSTENT. OP 27 MANUTENCAO 54 DINHEIRO",
            "CodigoBarras": "",
            "Compensado": falsetrue,
            "ValorOriginal": 15038.0099,
            "Fornecedor": "TESTE  TESTE TESTE",
            "Transfere": false,
            "NumeroControle": 190,
            "NumeroControles": null,
            "DataAtualizacao": "2019-12-03T12:30:57.263",
            "NumeroControleRecebimento": 0158,
            "Automatico": falsetrue,
            "Contador": 9117,
            "Deletado": false,
            "OperadorDelete": null,
            "DataDelete": "0001-01-01T00:00:00",
            "MotivoDelete": null,
            "PagamentoMultiplo": truefalse,
            "DataOperacaoDataEmissaoPagamento": "20192021-12-03T11:30:57.42",
            "DataEmissaoNovo": "2019-12-03T0003-17T00:00:00",
            "PlanoMultiplo": null,
            "Transferido": false
        },
       
        {
            "Controle    ],
    "Sucesso": 21true,
                "QuantidadeContasAPagarErros": 0,[]
}

Contas a Pagar:

URL: http://chefweb.chef.totvs.com.br/chefwebapi/api/Financeiro/ListContasPagar

Payload Request (exemplo): 

{
            "PermitirAlterarToken": false"802ba82d-06ad-4948-acc0-0f62d671f393",
            "DataLancamentoCodigoLoja": "2019-12-03T11:25:5450",            
            "DataEmissaoDataInicial": "20192021-1203-03T0001T00:00:00",
            "EntradaDataFinal": "2021-03-31T23:59:59" 
  }

    Payload Response:

{
    "ContasPagar": [
        {
            {
            "NumeroControle": 208,
            "Credor": "TESTE  TESTE TESTE0.00,
            "Saida": 100.00,
            "Saldo": -185.36,
            "Banco": "MASTERCARD",
            "Cheque": "",
            "Documento": "",
            "Extorno": false,
            "Operador": "ANDRE.ALBINO",
            "CodigoContaValor": 21.00,
            "Historico1PlanoContas1": " TESTE NOVO01 - MERCADORIAS",
            "Historico2PlanoContas2": "MERC. 15 SORVETES",
            "Historico3Pago": ""true,
            "NDocumentoDataPagamento": "2021-03-17T11:23:44",
            "CodigoContabilValorPagamento": 01.000,
            "DescricaoContabilDataAtualizacao": "2021-03-17T15:19:30.893",
            "LojaOperador": 50"USUARIO.CHEFWEB",
            "PlanoContasDataVencimento": "02 - CUSTOS OPERACIONAIS2021-03-17T12:00:00",
            "PlanoContas2BancoPagamento": "CUST. OP 27 MANUTENCAO",
            "CodigoBarrasDataEmissao": "2021-03-17T00:00:00",
            "CompensadoDataCompetencia": false,
            "ValorOriginal": 100.00,
            "Fornecedor": "TESTE  TESTE TESTE"2021-03-17T00:00:00",
            "TransfereCodigoBarras": false,
            "NumeroControle": 1,
            "NumeroControlesLoja": null50,
            "DataAtualizacaoDataRegistro": "20192021-1203-03T1217T15:2519:5330.963893",
            "NumeroControleRecebimentoCompra": 0false,
            "AutomaticoInvestimento": false,
            "ContadorDeletado": 21false,
            "DeletadoCheque": false,
            "OperadorDelete": null,
            "DataDeleteEmissaoPagamento": "00012021-0103-01T0017T11:0023:0044",
            "MotivoDeletePagamentoMultiplo": nullfalse,
            "PagamentoMultiploFrete": false,
            "DataOperacaoCNPJ": "2019-12-03T11:25:54.077"",
            "IE": "",
            "DataEmissaoNovoUF": "2019-12-03T00:00:00",
            "PlanoMultiploNumeroControleRecebimento": null0,
            "TransferidoPlanoMultiplo": false0
        }       
    ],
    "Sucesso":      true,
    "Erros": []
}

...