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  91a2a700-fc92-4254-81ac-c79e381abadb  c87b7eb4-d1a7-471e-88b4-7d8bc76a49f5  ∅           100128         84dbc3c4-52ad-4057-87ca-4c17fe4f4d7c  MPD3    Apmokėta  2019-02-12T03:16:03.140000  2019-02-05     2019-02-05    Išlaidų kompen  1017.92         1017.92         1017.92  1017.92   2019-02-05  1017.92         1017.92          4898.01    \
                                                                                                                                                                                                                                                                savimas
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