Invoices generated for a time frame

We would like to set some ETL process that would extract all of our open invoices from our system that were created or modified for a given date range, preferably a daily load. When I looked into F03B11 to filter by date updated, I notice that there are some updates made to existing invoice by different programs like R03B500X, etc. By filtering the on date update column, this would possibly include the same invoice more than once, although there may be no updates to the invoice. I looked at the option of next number from previous date, however there would