_id	Unidade (Viagem)	Nome do Passageiro	Numero da PCDP	Data Solicitacao da Viagem	Data Inicio da Viagem	Valor das Diarias	Valor da Passagem	Valor da Viagem
1	PRÓ-REITORIA DE ORÇAMENTO, PLANEJAMENTO E ADMINISTRAÇÃO	IVANA COSTA AMORIM	000006/21	2021-06-05T00:00:00	2021-12-05T00:00:00	R$67,68	R$0,00	R$67,68
2	PRÓ-REITORIA DE ORÇAMENTO, PLANEJAMENTO E ADMINISTRAÇÃO	IVANA COSTA AMORIM	000009/21	2021-02-06T00:00:00	2021-07-06T00:00:00	R$223,86	R$0,00	R$223,86
3	PRÓ-REITORIA DE ORÇAMENTO, PLANEJAMENTO E ADMINISTRAÇÃO	MAXIMO ELEOTERIO MARTINS	000023/21	2021-11-11T00:00:00	2021-11-17T00:00:00	R$702,29	R$2.482,42	R$3.184,71
4	PRÓ-REITORIA DE ORÇAMENTO, PLANEJAMENTO E ADMINISTRAÇÃO	MAXIMO ELEOTERIO MARTINS	000024/21	2021-12-11T00:00:00	2021-11-30T00:00:00	R$900,02	R$1.348,78	R$2.248,80
5	PRÓ-REITORIA DE ORÇAMENTO, PLANEJAMENTO E ADMINISTRAÇÃO	ELEONARDO LUCAS PEREIRA	000027/21	2021-11-23T00:00:00	2021-01-12T00:00:00	R$667,04	R$1.672,15	R$2.339,19
6	PRÓ-REITORIA DE ORÇAMENTO, PLANEJAMENTO E ADMINISTRAÇÃO	PAULO EDUARDO PINTO VIANA	000020/21	2021-10-26T00:00:00	2021-10-28T00:00:00	R$67,68	R$0,00	R$67,68
7	PRÓ-REITORIA DE ORÇAMENTO, PLANEJAMENTO E ADMINISTRAÇÃO	PAULO EDUARDO PINTO VIANA	000028/21	2021-11-25T00:00:00	2021-11-25T00:00:00	R$67,68	R$0,00	R$67,68
8	PRÓ-REITORIA DE ORÇAMENTO, PLANEJAMENTO E ADMINISTRAÇÃO	PAULO EDUARDO PINTO VIANA	000040/21	2021-12-14T00:00:00	2021-12-14T00:00:00	R$67,68	R$0,00	R$67,68
9	PRÓ-REITORIA DE ORÇAMENTO, PLANEJAMENTO E ADMINISTRAÇÃO	LUIZ CARLOS PIVA	000007/21	2021-10-05T00:00:00	2021-12-05T00:00:00	R$67,68	R$0,00	R$67,68
10	PRÓ-REITORIA DE ORÇAMENTO, PLANEJAMENTO E ADMINISTRAÇÃO	ADILSON DA SILVA MARTINS	000004/21	2021-04-30T00:00:00	2021-05-05T00:00:00	R$67,68	R$0,00	R$67,68
11	PRÓ-REITORIA DE ORÇAMENTO, PLANEJAMENTO E ADMINISTRAÇÃO	ADILSON DA SILVA MARTINS	000005/21-1C	2021-06-05T00:00:00	2021-12-05T00:00:00	R$67,68	R$0,00	R$67,68
12	PRÓ-REITORIA DE ORÇAMENTO, PLANEJAMENTO E ADMINISTRAÇÃO	ADILSON DA SILVA MARTINS	000008/21	2021-01-06T00:00:00	2021-07-06T00:00:00	R$223,86	R$0,00	R$223,86
13	PRÓ-REITORIA DE ORÇAMENTO, PLANEJAMENTO E ADMINISTRAÇÃO	ADILSON DA SILVA MARTINS	000010/21	2021-06-28T00:00:00	2021-05-07T00:00:00	R$223,86	R$0,00	R$223,86
14	PRÓ-REITORIA DE ORÇAMENTO, PLANEJAMENTO E ADMINISTRAÇÃO	ADILSON DA SILVA MARTINS	000013/21	2021-07-28T00:00:00	2021-04-08T00:00:00	R$223,86	R$0,00	R$223,86
15	PRÓ-REITORIA DE ORÇAMENTO, PLANEJAMENTO E ADMINISTRAÇÃO	ADILSON DA SILVA MARTINS	000016/21	2021-08-18T00:00:00	2021-08-25T00:00:00	R$223,86	R$0,00	R$223,86
16	INSTITUTO DE CIÊNCIAS EXATAS E APLICADAS	GERALDO LADISLAU FERREIRA	000025/21	2021-11-19T00:00:00	2021-11-24T00:00:00	R$87,55	R$0,00	R$87,55
17	INSTITUTO DE CIÊNCIAS EXATAS E APLICADAS	DOMINGOS DIRCEU CESAR	000014/21	2021-07-29T00:00:00	2021-09-02T00:00:00	R$58,20	R$0,00	R$58,20
18	INSTITUTO DE CIÊNCIAS EXATAS E APLICADAS	DOMINGOS DIRCEU CESAR	000015/21	2021-07-29T00:00:00	2021-02-23T00:00:00	R$58,19	R$0,00	R$58,19
19	INSTITUTO DE CIÊNCIAS EXATAS E APLICADAS	DOMINGOS DIRCEU CESAR	000017/21	2021-08-30T00:00:00	2021-01-09T00:00:00	R$87,12	R$0,00	R$87,12
20	GABINETE DA REITORIA	CLAUDIA APARECIDA MARLIERE DE LIMA	000022/21	2021-05-11T00:00:00	2021-10-11T00:00:00	R$440,01	R$1.626,21	R$2.066,22
21	ESCOLA DE MINAS	ISSAMU ENDO	000037/21	2021-12-13T00:00:00	2021-04-12T00:00:00	R$88,50	R$0,00	R$88,50
22	ESCOLA DE MINAS	ISSAMU ENDO	000038/21	2021-12-13T00:00:00	2021-11-12T00:00:00	R$88,50	R$0,00	R$88,50
23	ESCOLA DE MINAS	ISSAMU ENDO	000039/21	2021-12-13T00:00:00	2021-12-18T00:00:00	R$88,50	R$0,00	R$88,50
24	DIRETORIA DE RELAÇÕES INTERNACIONAIS	GERALDO LADISLAU FERREIRA	000012/21	2021-07-21T00:00:00	2021-07-16T00:00:00	R$75,89	R$0,00	R$75,89
25	DIRETORIA DE RELAÇÕES INTERNACIONAIS	DOMINGOS DIRCEU CESAR	000002/21	2021-12-04T00:00:00	2021-02-26T00:00:00	R$75,89	R$0,00	R$75,89
26	DIRETORIA DE RELAÇÕES INTERNACIONAIS	DOMINGOS DIRCEU CESAR	000003/21	2021-12-04T00:00:00	2021-01-29T00:00:00	R$75,89	R$0,00	R$75,89
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