[{"total":"$ 1,597.00"},{"clientid":"VGEX"},{"clientName":"V&G EXPRESS LLC"},[{"debtorname":"RXO CAPACITY SOLUTIONS LLC  HOME OFF","DC":"SEH","Misc":"133","Ref#":"14455853","Invoiceno":"14455853","Invoicedate":"2\/5\/2024","InvAmount":"$ 847.00"},{"debtorname":"TRINITY LOGISTICS","DC":"SEO","Misc":"96","Ref#":"8134749","Invoiceno":"8134749 ","Invoicedate":"2\/5\/2024","InvAmount":"$ 750.00"}]]