Table: datasets/gov/finmin/sutartys/PayPart23
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_type                                   _id                                   _revision                             _page.next  pay_part23_id  payment._id                           number  state     state_updated               state_decided  paid_decided  method          request_amount  confirm_amount  fin    paid_fin  declare_by  declare_amount  declared_amount  paid_amount
datasets/gov/finmin/sutartys/PayPart23  1dd9402f-c529-45dc-ade1-3c5d6a79c462  6a98a7a1-373f-403f-9126-74e8186b7773  ∅           100020         2ef54df0-ad5b-4f51-8004-e0d746919843  MPD3    Apmokėta  2019-02-12T03:11:48.600000  2019-02-05     2019-02-05    Išlaidų kompen  242.7           242.7           242.7  242.7     2019-02-05  242.7           242.7            1318.99    \
                                                                                                                                                                                                                                                                savimas
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