_id	COMPETENCIA	BENEFICIARIO	CNPJ	RESOLUCAO	OBRA	UF	DATA_PREVISTA	REEMBOLSO_SUB_ROGACAO	AVANCO_FINANCEIRO	DATA_CONCLUSAO
1	202601	AMAZONAS	02341467000120	REA7409/2018	Humaitá	AM	""	0		""
2	202601	AMAZONAS	02341467000120	10630/2021	Itapiranga	AM	""	0		""
3	202601	AMAZONAS	02341467000120	10630/2021	Silves	AM	""	0		""
4	202601	EQUATORIAL PA	04895728000180	9536/2020	Cotijuba	PA	""	0		""
5	202601	EQUATORIAL PA	04895728000180	9536/2020	Faro	PA	""	0		""
6	202601	EQUATORIAL PA	04895728000180	9536/2020	Oeiras do Pará	PA	""	0		""
7	202601	EQUATORIAL PA	04895728000180	9536/2020	Porto de Moz	PA	""	0		""
8	202601	EQUATORIAL PA	04895728000180	9536/2020	Terra Santa	PA	""	0		""
9	202601	EQUATORIAL PA	04895728000180	9536/2020	Prainha	PA	""	0		""
10	202602	AMAZONAS	02341467000120	REA7409/2018	Humaitá	AM	""	0		""
11	202602	AMAZONAS	02341467000120	10630/2021	Itapiranga	AM	""	0		""
12	202602	AMAZONAS	02341467000120	10630/2021	Silves	AM	""	0		""
13	202602	EQUATORIAL PA	04895728000180	9536/2020	Cotijuba	PA	""	0		""
14	202602	EQUATORIAL PA	04895728000180	9536/2020	Faro	PA	""	0		""
15	202602	EQUATORIAL PA	04895728000180	9536/2020	Oeiras do Pará	PA	""	0		""
16	202602	EQUATORIAL PA	04895728000180	9536/2020	Porto de Moz	PA	""	0		""
17	202602	EQUATORIAL PA	04895728000180	9536/2020	Terra Santa	PA	""	0		""
18	202602	EQUATORIAL PA	04895728000180	9536/2020	Prainha	PA	""	0		""