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  20277da1-b581-41e3-ba86-826c8e03ce6b  e93ddd32-034c-4996-8b36-457516fa9f1b  ∅           100138         3debb04f-953f-45a7-94bd-bd8d49fea97b  MPD3    Apmokėta  2019-02-12T03:16:25.797000  2019-02-05     2019-02-05    Išlaidų kompen  336.11          336.11          336.11  336.11    2019-02-05  336.11          336.11           1659.23    \
                                                                                                                                                                                                                                                                savimas
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