a:2:{i:0;O:8:"stdClass":8:{s:13:"record_module";s:23:"Pagos_Pagos_de_Clientes";s:9:"record_id";s:36:"516b5b98-3562-547e-7c4c-5d9baa60c54a";s:5:"score";d:1;s:5:"label";s:5:"Pagos";s:4:"name";s:5:"14606";s:7:"summary";s:221:"07/10/2019 || TRANS_BR || 07/10/2019 || 07/10/2019 || AGUILAR GONZALEZ ROSA || LS0245A || 43344.000000 || 43344.000000 || 0.000000 || 07/10/2019 || SAIT || SIN_F || NO APLICA || FTS1358 || Nayeli Garcia || Janet Hernandez";s:12:"date_entered";s:18:"07/10/2019 04:12pm";s:13:"date_modified";s:18:"07/10/2019 05:47pm";}i:1;O:8:"stdClass":8:{s:13:"record_module";s:5:"Calls";s:9:"record_id";s:36:"cb1bf7e0-971d-1e38-2695-5d9bc01ee1e9";s:5:"score";d:0.5;s:5:"label";s:8:"Llamadas";s:4:"name";s:14:"Administracion";s:7:"summary";s:180:"Tarea || 07/10/2019 06:00pm || ORDEN 14606. || 07/10/219 - SE REALIZA ENTREGA AL DEPARTAMENTO DE CUENTAS X COBRAR EL EXPEDIENTE. || Held || AGUILAR GONZALEZ ROSA || Janet Hernandez";s:12:"date_entered";s:18:"07/10/2019 05:48pm";s:13:"date_modified";s:18:"07/10/2019 05:48pm";}}