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{"gt_parse": {"invoice_no": "40378170", "invoice_date": "10/15/2012", "vendor_name": "Patel, Thompson and Montgomery", "vendor_address": "356 Kyle Vista New James, MA 46228"}}
{"gt_parse": {"invoice_no": "61356291", "invoice_date": "09/06/2012", "vendor_name": "Chapman, Kim and Green", "vendor_address": "64731 James Branch Smithmouth, NC 26872"}}
{"gt_parse": {"invoice_no": "49565075", "invoice_date": "10/28/2019", "vendor_name": "Kane-Morgan", "vendor_address": "968 Carr Mission Apt. 320 Bernardville, VA 28211"}}
{"gt_parse": {"invoice_no": "95611677", "invoice_date": "07/19/2016", "vendor_name": "Franco Group", "vendor_address": "796 Arnold Cove Apt. 091 Reginaport, AZ 06940"}}
{"gt_parse": {"invoice_no": "26020078", "invoice_date": "11/19/2019", "vendor_name": "Johnson", "vendor_address": "Coleman and Mccarthy Unit 1928 Box 1473 DPO AA 74927"}}
{"gt_parse": {"invoice_no": "42485588", "invoice_date": "03/15/2012", "vendor_name": "Zuniga and Sons", "vendor_address": "Zuniga and Sons 455 Jones Trace Suite 479 Port Sarah, NM 29233"}}
{"gt_parse": {"invoice_no": "94689364", "invoice_date": "01/12/2015", "vendor_name": "Schwartz, Flynn and Jackson", "vendor_address": "Schwartz, Flynn and Jackson 59888 Dawn Valley Suite 242 New Marilyn, WA 49740"}}
{"gt_parse": {"invoice_no": "48402876", "invoice_date": "02/06/2020", "vendor_name": "Stone-Ruiz", "vendor_address": "Stone-Ruiz 938 Dillon Views Suite 267 Doyleport, SC 14345"}}
{"gt_parse": {"invoice_no": "11158119", "invoice_date": "03/23/2019", "vendor_name": "Moore Ltd ", "vendor_address": "Moore Ltd USNV Thompson FPO AE 33047c"}}
{"gt_parse": {"invoice_no": "65321852", "invoice_date": "04/11/2021", "vendor_name": "Kaufman, Cooper and Young", "vendor_address": "Kaufman, Cooper and Young 33451 Johnson Lake New Ann, NE 54138"}}
{"gt_parse": {"invoice_no": "86268868", "invoice_date": "03/30/2012", "vendor_name": "Harrison and Sons", "vendor_address": "Harrison and Sons 8716 Tiffany Crescent Markfurt, NH 79626"}}
{"gt_parse": {"invoice_no": "39280409", "invoice_date": "07/06/2014", "vendor_name": "Davis PLC", "vendor_address": "Davis PLC 72057 Castillo Via Deniseshire, KY 95233"}}
{"gt_parse": {"invoice_no": "87278875", "invoice_date": "07/06/2019", "vendor_name": "Jackson-Martinez", "vendor_address": "Jackson-Martinez 719 Reyes Mill Apt. 833 Joshuabury, NM 79134"}}
{"gt_parse": {"invoice_no": "53737787", "invoice_date": "12/08/2011", "vendor_name": "Levy-Vargas", "vendor_address": "7333 Noble Hill Suite 584 West Valeriechester, AZ 99439"}}
{"gt_parse": {"invoice_no": "16220332", "invoice_date": "05/15/2017", "vendor_name": "Lawson and Sons", "vendor_address": "Lawson and Sons 78147 Jackson Fords Gilesland, MI 45057"}}
{"gt_parse": {"invoice_no": "76999802", "invoice_date": "07/14/2020", "vendor_name": "Nolan, Williams and Roach", "vendor_address": "Nolan, Williams and Roach 6916 Terry Forest Kelseyland, WI 95749"}}
{"gt_parse": {"invoice_no": "61619303", "invoice_date": "09/20/2013", "vendor_name": "Glenn, Roberts and Cochran", "vendor_address": "Glenn, Roberts and Cochran 673 Ryan Loop Rodriguezhaven, NE 81351"}}
{"gt_parse": {"invoice_no": "56514066", "invoice_date": "05/14/2014", "vendor_name": "Snyder, Williams and Walter", "vendor_address": "Snyder, Williams and Walter 77701 Francisco Shoals Scottmouth, DC 45561"}}
{"gt_parse": {"invoice_no": "74322107", "invoice_date": "02/02/2016", "vendor_name": "Davis-Obrien", "vendor_address": "Davis-Obrien 736 Derek Station Suite 883 New Laura, WA 77568"}}
{"gt_parse": {"invoice_no": "33931957", "invoice_date": "12/17/2015", "vendor_name": "Rojas-Cook", "vendor_address": "Rojas-Cook 0132 Joy Views Apt. 106 Burnstown, LA 74485"}}
{"gt_parse": {"invoice_no": "70372519", "invoice_date": "05/01/2013", "vendor_name": "Williamson, Murphy and Winters", "vendor_address": "Williamson, Murphy and Winters 6341 Pamela Views Smithtown, DC 63428"}}
{"gt_parse": {"invoice_no": "94133236", "invoice_date": "12/12/2019", "vendor_name": "Parker Inc", "vendor_address": "Parker Inc 6686 Duran Brooks Apt. 003 Lake Jane, MA 15473"}}
{"gt_parse": {"invoice_no": "51686132", "invoice_date": "06/27/2015", "vendor_name": "Stephens PLC", "vendor_address": "Stephens PLC PSC 4501, Box 4964 APO AA 03160"}}
{"gt_parse": {"invoice_no": "38829380", "invoice_date": "12/25/2017", "vendor_name": "Cook LLC", "vendor_address": "Cook LLC 05622 Williams Ridge Apt. 320 Smithside, NY 16757"}}
{"gt_parse": {"invoice_no": "49923258", "invoice_date": "10/26/2011", "vendor_name": "Watson LLC", "vendor_address": "15758 Hartman Summit Port Pamelamouth, SC 83489"}}
{"gt_parse": {"invoice_no": "78566408", "invoice_date": "12/25/2017", "vendor_name": "Clark PLC", "vendor_address": "Clark PLC 3577 John Glen Suite 454 North Michaelborough, NE 70613"}}
{"gt_parse": {"invoice_no": "95707254", "invoice_date": "07/20/2020", "vendor_name": "Cobb, Allen and Diaz", "vendor_address": "Cobb, Allen and Diaz 8378 Long Station Apt. 840New Angelabury, CA 19896"}}
{"gt_parse": {"invoice_no": "72346654", "invoice_date": "10/25/2015", "vendor_name": "Malone-Lopez", "vendor_address": "Malone-Lopez 851 Hall Extensions Apt. 554 Port Yolandaland, WY 20517"}}
{"gt_parse": {"invoice_no": "72346654", "invoice_date": "12/25/2013", "vendor_name": "Mendoza Group", "vendor_address": "Mendoza Group 40007 Brown Creek South Meredithburgh, ND 48117"}}
{"gt_parse": {"invoice_no": "72346654", "invoice_date": "04/08/2012", "vendor_name": "Benson LLC", "vendor_address": "Benson LLC 4646 Joshua Ranch South Karen, ME 87798"}}
{"gt_parse": {"invoice_no": "46775557", "invoice_date": "04/05/2019", "vendor_name": "Roberts, Smith and Rogers", "vendor_address": "Roberts, Smith and Rogers 8415 Suarez Rapids Hicksfort, FL 60166"}}
{"gt_parse": {"invoice_no": "97159829", "invoice_date": "04/05/2019", "vendor_name": "Bradley-Andrade", "vendor_address": "Bradley-Andrade 9879 Elizabeth Common Lake Jonathan, RI 12335"}}
{"gt_parse": {"invoice_no": "12456262", "invoice_date": "02/22/2012", "vendor_name": "Williams and Sons", "vendor_address": "Williams and Sons 655 Stephanie Inlet East James, DC 00603"}}
{"gt_parse": {"invoice_no": "40703934", "invoice_date": "03/10/2016", "vendor_name": "Morales LLC", "vendor_address": "Morales LLC 0655 Miles Radial Darlenetown, IL 99206"}}
{"gt_parse": {"invoice_no": "20850516", "invoice_date": "07/10/2017", "vendor_name": "Carney-Rogers", "vendor_address": "Carney-Rogers USNS PetersonFPO AP 71052"}}
{"gt_parse": {"invoice_no": "34911755", "invoice_date": "01/30/2019", "vendor_name": "Graham, Floyd and Johnson", "vendor_address": "PSC 4671, Box 8111 APO AA 17287"}}
{"gt_parse": {"invoice_no": "13194726", "invoice_date": "05/29/2021", "vendor_name": "Hopkins and Sons", "vendor_address": "Hopkins and Sons 62283 Flores Tunnel North Luis, IA 69983"}}
{"gt_parse": {"invoice_no": "33137636", "invoice_date": "07/20/2015", "vendor_name": "Mckenzie PLCC", "vendor_address": "Mckenzie PLC PSC 9675, Box 3115 APO AP 66862"}}
{"gt_parse": {"invoice_no": "93411242", "invoice_date": "01/07/2017", "vendor_name": "Harrison-Harris", "vendor_address": "Harrison-Harris 9076 Maria Prairie Suite 382 Nicholsville, NC 06077"}}
{"gt_parse": {"invoice_no": "25342867", "invoice_date": "01/10/2015", "vendor_name": "Scott LLC", "vendor_address": "Scott LLC 9711 Baker Estates Suite 344 New Cheryl, MN 85424"}}
{"gt_parse": {"invoice_no": "26248685", "invoice_date": "05/26/2018", "vendor_name": "Baker Inc", "vendor_address": "Baker Inc 8498 Baldwin Bypass Apt. 995 Zacharymouth, NE 79246"}}
{"gt_parse": {"invoice_no": "24344887", "invoice_date": "02/20/2020", "vendor_name": "Cook Group", "vendor_address": "Cook Group 2562 Christie Freeway New Kimberly, WV 35092"}}
{"gt_parse": {"invoice_no": "37292788", "invoice_date": "07/12/2013", "vendor_name": "Bennett-Sanchez", "vendor_address": "Bennett-Sanchez 279 Stephen Fork Dunnland, AL 07718"}}
{"gt_parse": {"invoice_no": "84422507", "invoice_date": "12/08/2019", "vendor_name": "Shelton Inc", "vendor_address": "Shelton Inc 6718 Esparza Bridge Lake Waltermouth, MS 38936"}}
{"gt_parse": {"invoice_no": "12830936", "invoice_date": "04/27/2021", "vendor_name": "Johnson LLC", "vendor_address": "Johnson LLC 5736 Boyer Square Suite 316 Daniellebury, MI 72789"}}
{"gt_parse": {"invoice_no": "68043569", "invoice_date": "09/09/2011", "vendor_name": "Schultz, Lopez and Smith", "vendor_address": "Schultz, Lopez and Smith 789 Ramirez Row Jeffreybury, SC 21462"}}
{"gt_parse": {"invoice_no": "62517865", "invoice_date": "06/02/2015", "vendor_name": "Trujillo-Hunt", "vendor_address": "430 Mark Ferry Suite 495 Maxside, DC 65686"}}
{"gt_parse": {"invoice_no": "32656405", "invoice_date": "10/25/2013", "vendor_name": "Mcdonald and Sons", "vendor_address": "Mcdonald and Sons 66687 Lori Common West Cindyshire, CO 65813"}}
{"gt_parse": {"invoice_no": "80150256", "invoice_date": "07/24/2017", "vendor_name": "Jenkins, Green and Strickland", "vendor_address": "Jenkins, Green and Strickland 74549 Delgado Court Suite 000 South Melanieton, VA 36822"}}
{"gt_parse": {"invoice_no": "80930562", "invoice_date": "08/14/2012", "vendor_name": "Harvey-Bell", "vendor_address": "Harvey-Bell 2289 Jacobs Orchard West Amanda, MN 41051"}}
{"gt_parse": {"invoice_no": "26675003", "invoice_date": "10/24/2012", "vendor_name": "Wright-Lucas", "vendor_address": "Wright-Lucas 602 Lisa Mews Suite 300 Livingstonton, VT 48889"}}
{"gt_parse": {"invoice_no": "92651511", "invoice_date": "01/18/2015", "vendor_name": "Jones Inc", "vendor_address": "Jones Inc 841 Megan Square Apt. 156 Danielbury, VA 27103"}}
{"gt_parse": {"invoice_no": "87970852", "invoice_date": "05/16/2018", "vendor_name": "Harvey-Rivas", "vendor_address": "Harvey-Rivas 205 Smith Camp Lewiston, TX 81451"}}
{"gt_parse": {"invoice_no": "94885760", "invoice_date": "08/22/2012", "vendor_name": "Crawford, Acosta and Solomon", "vendor_address": "Crawford, Acosta and Solomon 65675 Watkins Springs Dudleyport, GA 24388"}}
{"gt_parse": {"invoice_no": "90446683", "invoice_date": "02/11/2016", "vendor_name": "Chang-Cooper", "vendor_address": "Chang-Cooper 452 Miller Plains Apt. 418 Barrettside, UT 97139"}}
{"gt_parse": {"invoice_no": "29470022", "invoice_date": "02/17/2019", "vendor_name": "Sanchez Group", "vendor_address": "Sanchez Group 5214 Angela Field West Elizabethchester, TN 38827"}}
{"gt_parse": {"invoice_no": "28610769", "invoice_date": "06/19/2017", "vendor_name": "Martin Inc", "vendor_address": "Martin Inc 40533 Joseph Summit Davistown, ME 158517"}}
{"gt_parse": {"invoice_no": "67095041", "invoice_date": "12/14/2018", "vendor_name": "Wade, Scott and Glover", "vendor_address": "9022 Jeffrey Course Apt. 247 Tylershire, DC 71720"}}
{"gt_parse": {"invoice_no": "33691533", "invoice_date": "07/25/2014", "vendor_name": "Fowler-Griffin", "vendor_address": "Fowler-Griffin 3122 Gene Mountain Marcport, AK 52348"}}
{"gt_parse": {"invoice_no": "53339803", "invoice_date": "09/11/2018", "vendor_name": "Evans LLC", "vendor_address": "507 Young Parks Suite 231 Robinsonside, WV 82205"}}
{"gt_parse": {"invoice_no": "13110923", "invoice_date": "12/21/2013", "vendor_name": "Cruz, Meyer and Quinn", "vendor_address": "599 Nancy Common Suite 746 Holdershire, CO 20226"}}
{"gt_parse": {"invoice_no": "86561552", "invoice_date": "03/09/2018", "vendor_name": "Williams Group", "vendor_address": "0213 Stacie Port Suite 528 Martinezchester, IA 78438"}}
{"gt_parse": {"invoice_no": "66537515", "invoice_date": "11/25/2018", "vendor_name": "Lucas-Bright", "vendor_address": "404 Adrian Ranch South Victorfurt, CO 37971"}}
{"gt_parse": {"invoice_no": "17548173", "invoice_date": "10/20/2012", "vendor_name": "Shaw and Sons", "vendor_address": "7192 Jessica Inlet Apt. 960 Karenhaven, GA 67765"}}
{"gt_parse": {"invoice_no": "16581981", "invoice_date": "07/26/2016", "vendor_name": "Barber LLC", "vendor_address": "9294 Tina Plains East Emily, IL 26489"}}
{"gt_parse": {"invoice_no": "27188556", "invoice_date": "03/10/2019", "vendor_name": "Hicks and Sons", "vendor_address": "6468 Sandra Mountains Apt. 893 South Carlamouth, TN 11722"}}
{"gt_parse": {"invoice_no": "22537855", "invoice_date": "07/03/2013", "vendor_name": "Barton, Garcia and Richards", "vendor_address": "3194 Brianna Path Suite 785 Cainfort, WV 50923"}}
{"gt_parse": {"invoice_no": "99053443", "invoice_date": "06/04/2019", "vendor_name": "Chavez, Morton and Gonzales", "vendor_address": "PSC 9799, Box 3101 APO AA 71589"}}
{"gt_parse": {"invoice_no": "93356118", "invoice_date": "06/14/2013", "vendor_name": "Simon-Colon", "vendor_address": "05647 Oconnell Coves Dennistown, MD 47477"}}
{"gt_parse": {"invoice_no": "64218159", "invoice_date": "11/09/2013", "vendor_name": "Price-Bishop", "vendor_address": "216 Christopher Inlet Leslieport, MS 04768"}}
{"gt_parse": {"invoice_no": "29333870", "invoice_date": "03/06/2021", "vendor_name": "Watson-Harris", "vendor_address": "2272 Elizabeth Rue Port Melissa, NY 40256"}}
{"gt_parse": {"invoice_no": "19832522", "invoice_date": "09/27/2016", "vendor_name": "Cunningham-Richmond", "vendor_address": "2393 Katherine Vista Apt. 837 East Kathy, AK 60961"}}
{"gt_parse": {"invoice_no": "78984257", "invoice_date": "10/20/2019", "vendor_name": "Hernandez, Brown and Rodriguez", "vendor_address": "965 Kelly Rue Apt. 663 Burnston, NE 43142"}}
{"gt_parse": {"invoice_no": "93769983", "invoice_date": "06/01/2019", "vendor_name": "Brown, King and Henry", "vendor_address": "02006 Kim Via New Lori, AK 11417"}}
{"gt_parse": {"invoice_no": "65428348", "invoice_date": "07/27/2017", "vendor_name": "Perez Ltd", "vendor_address": "PSC 1848, Box 8316 APO AA 15675"}}
{"gt_parse": {"invoice_no": "57114004", "invoice_date": "03/20/2012", "vendor_name": "Parker-Gonzalez", "vendor_address": "702 Hill Lake Suite 129 West Samantha, KS 31457"}}
{"gt_parse": {"invoice_no": "76588527", "invoice_date": "11/21/2018", "vendor_name": "Oliver and Sons", "vendor_address": "49905 Anthony Loaf North Kristi, WA 43365"}}
{"gt_parse": {"invoice_no": "50368630", "invoice_date": "10/08/2018", "vendor_name": "Dominguez, Hunt and Garcia", "vendor_address": "305 Burgess Plains Liubury, RI 60555"}}
{"gt_parse": {"invoice_no": "84404809", "invoice_date": "09/11/2011", "vendor_name": "Tucker-Wilson", "vendor_address": "692 Eric Parkway Suite 247 Port Douglasview, ME 57524"}}
{"gt_parse": {"invoice_no": "77658002", "invoice_date": "01/21/2014", "vendor_name": "Mckenzie, Clay and Campos", "vendor_address": "76099 Bryan View Suite 318 Gregoryberg, NM 46284"}}
{"gt_parse": {"invoice_no": "40345107", "invoice_date": "04/02/2013", "vendor_name": "Thomas-Mitchell", "vendor_address": "21128 Castillo Dale Suite 547 Stephensborough, UT 28006"}}
{"gt_parse": {"invoice_no": "56014042", "invoice_date": "10/01/2014", "vendor_name": "Nichols-Barajas", "vendor_address": "3882 Stacy Ville Apt. 488 Lake Kristinatown, ND 48049"}}
{"gt_parse": {"invoice_no": "43453121", "invoice_date": "03/24/2021", "vendor_name": "Wise and Sons", "vendor_address": "83453 Burton Village Thomaschester, DC 43575"}}
{"gt_parse": {"invoice_no": "38996645", "invoice_date": "02/16/2015", "vendor_name": "Barnett-Hughes", "vendor_address": "970 Jacqueline Mountain Suite 464 Johnview, OH 74615"}}
{"gt_parse": {"invoice_no": "26838088", "invoice_date": "05/16/2017", "vendor_name": "Montoya PLC", "vendor_address": "57965 Roach Course Suite 288 Lake Matthew, WY 35612"}}
{"gt_parse": {"invoice_no": "28753573", "invoice_date": "07/28/2012", "vendor_name": "Reynolds PLC", "vendor_address": "748 Bernard Park Apt. 046 East Matthew, MI 14088"}}
{"gt_parse": {"invoice_no": "55236311", "invoice_date": "10/21/2017", "vendor_name": "Hill PLC", "vendor_address": "6031 Lynn Walks Apt. 242 West Carlos, TX 58783"}}
{"gt_parse": {"invoice_no": "37535203", "invoice_date": "07/13/2015", "vendor_name": "Garcia-Burton", "vendor_address": "0340 Moran Port Pattonborough, WI 65859"}}
{"gt_parse": {"invoice_no": "79434652", "invoice_date": "06/22/2013", "vendor_name": "Ware Group", "vendor_address": "879 Jones Haven Apt. 398 Port Gloria, TN 84764"}}
{"gt_parse": {"invoice_no": "15665127", "invoice_date": "11/03/2020", "vendor_name": "Greene Ltd", "vendor_address": "USCGC Lane FPO AP 22594"}}
{"gt_parse": {"invoice_no": "97511742", "invoice_date": "04/07/2016", "vendor_name": "Decker PLC", "vendor_address": "PSC 4781, Box 6245 APO AE 78725"}}
{"gt_parse": {"invoice_no": "10541959", "invoice_date": "02/19/2017", "vendor_name": "Alvarez-Woods", "vendor_address": "7059 Bauer Squares Apt. 050 West Tammy, TN 81798"}}
{"gt_parse": {"invoice_no": "60400209", "invoice_date": "10/02/2017", "vendor_name": "White PLC", "vendor_address": "26881 Gregory Loaf Suite 262 Frenchmouth, AL 15024"}}
{"gt_parse": {"invoice_no": "62312762", "invoice_date": "03/08/2019", "vendor_name": "Lambert-Murphy", "vendor_address": "67341 Kennedy Brook Apt. 901 Jonesmouth, HI 64478"}}
{"gt_parse": {"invoice_no": "35050964", "invoice_date": "11/18/2011", "vendor_name": "Soto-Carson", "vendor_address": "55690 Ashley Bridge Claudiafurt, CT 32907"}}
{"gt_parse": {"invoice_no": "79128264", "invoice_date": "12/31/2014", "vendor_name": "Rivera-Thompson", "vendor_address": "0115 Brown Drives Ryanside, NM 95662"}}
{"gt_parse": {"invoice_no": "67583819", "invoice_date": "06/01/2012", "vendor_name": "Gibson Ltd", "vendor_address": "92975 Scott Mount Lake Laurentown, ND 29361"}}
{"gt_parse": {"invoice_no": "77256632", "invoice_date": "05/05/2013", "vendor_name": "Cox-Ortega", "vendor_address": "52235 Rivera Ridges Suite 139 Port Alexanderstad, NH 49836"}}
{"gt_parse": {"invoice_no": "95635623", "invoice_date": "08/11/2019", "vendor_name": "Jones, English and Perry", "vendor_address": "74041 Brian Camp Suite 502 East James, SC 21896"}}
{"gt_parse": {"invoice_no": "18001573", "invoice_date": "12/30/2012", "vendor_name": "Mcgrath-Ruiz", "vendor_address": "96052 Arnold Mountain East Sara, SD 80652"}}
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