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{"gt_parse": {"invoice_no": "64713590", "invoice_date": "03/02/2017", "vendor_name": "Wang-Tran", "vendor_address": "13467 Jeffrey Pines North Madeline, NM 37184"}}
{"gt_parse": {"invoice_no": "61479635", "invoice_date": "07/02/2018", "vendor_name": "Kelley-Thomas", "vendor_address": "19996 Diane Well Port Jennifer, TX 60910"}}
{"gt_parse": {"invoice_no": "45325258", "invoice_date": "02/13/2012", "vendor_name": "Krueger LLC", "vendor_address": "Krueger LLC 881 Harold Curve Apt. 702 New Michael, NJ 69270"}}
{"gt_parse": {"invoice_no": "75299595", "invoice_date": "03/05/2021", "vendor_name": "Burns, Figueroa and Hawkins", "vendor_address": "490 Kathy Plains North Lindseymouth, TX 73040"}}
{"gt_parse": {"invoice_no": "29086575", "invoice_date": "07/08/2020", "vendor_name": "Booth, Weber and Wall", "vendor_address": "Booth, Weber and Wall 91921 Avila Mission New Danieltown, OK 99850"}}
{"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": "87734908", "invoice_date": "12/19/2019", "vendor_name": "Chase, Green and Bailey", "vendor_address": "Unit 1572 Box 9604 DPO AP 69096"}}
{"gt_parse": {"invoice_no": "44337721", "invoice_date": "05/02/2017", "vendor_name": "Carlson Ltd", "vendor_address": "6863 Richard Light Suite 692 Allisonmouth, WV 45956"}}
{"gt_parse": {"invoice_no": "56282973", "invoice_date": "06/30/2015", "vendor_name": "Davis, Orozco and Walsh", "vendor_address": "238 Regina Harbors Dylanborough, MS 91324"}}
{"gt_parse": {"invoice_no": "72744145", "invoice_date": "03/29/2016", "vendor_name": "Elliott, Simon and Taylor", "vendor_address": "365 Tyler Plaza Lake Jessica, ND 82382"}}
{"gt_parse": {"invoice_no": "46916101", "invoice_date": "04/28/2013", "vendor_name": "Ballard, Wang and Keller", "vendor_address": "564 James Rest Apt. 427 Kimberlybury, NV 50669"}}
{"gt_parse": {"invoice_no": "24342647", "invoice_date": "05/07/2020", "vendor_name": "Davis, Evans and Cooper", "vendor_address": "475 Daniel Port Moralesborough, OK 44662"}}
{"gt_parse": {"invoice_no": "26363966", "invoice_date": "06/13/2016", "vendor_name": "Griffin, Cox and Day", "vendor_address": "3670 Wong Keys South Troy, NV 46433"}}
{"gt_parse": {"invoice_no": "10942693", "invoice_date": "06/13/2018", "vendor_name": "Coleman Inc", "vendor_address": "706 Brady Fork West Paulfort, NY 06654"}}
{"gt_parse": {"invoice_no": "78321725", "invoice_date": "06/21/2015", "vendor_name": "Flores and Sons", "vendor_address": "665 Joshua Street Morganborough, IN 22483"}}
{"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": "90508672 ", "invoice_date": "04/16/2020", "vendor_name": "Stone-Waller", "vendor_address": "Stone-Waller 53428 Peter Dale Apt. 293 Amberchester, IA 57427"}}
{"gt_parse": {"invoice_no": "70235468", "invoice_date": "08/28/2012", "vendor_name": "Charles, Black and Vasquez", "vendor_address": "Charles, Black and Vasquez 317 Ford Flats Abigailfurt, WA 55783"}}
{"gt_parse": {"invoice_no": "81972673", "invoice_date": "08/13/2014", "vendor_name": "Dickerson-Burgess", "vendor_address": "6625 Scott Club Suite 247 East Dannyville, VT 74376"}}
{"gt_parse": {"invoice_no": "92554836", "invoice_date": "05/09/2016", "vendor_name": "Oneill LLC", "vendor_address": "342 Brittany Row Apt. 332 West Jesse, NV 11895"}}
{"gt_parse": {"invoice_no": "45767415", "invoice_date": "05/28/2015", "vendor_name": "Gallagher PLC", "vendor_address": "32918 Ballard Curve Sandramouth, ID 78920"}}
{"gt_parse": {"invoice_no": "67651165", "invoice_date": "05/25/2018", "vendor_name": "Harris Ltd", "vendor_address": "695 Oliver Ways Suite 386 Dawnstad, DC 17193"}}
{"gt_parse": {"invoice_no": "20591219", "invoice_date": "01/12/2019", "vendor_name": "Schneider, Aguirre and Dennis", "vendor_address": "0670 Mccann Knoll Suite 220 Phylliston, NC 68045"}}
{"gt_parse": {"invoice_no": "69556867", "invoice_date": "02/14/2017", "vendor_name": "Houston Group", "vendor_address": "9800 Austin Course Suite 698 Arthurville, NV 00887"}}
{"gt_parse": {"invoice_no": "82786776", "invoice_date": "09/26/2018", "vendor_name": "Skinner-Molina", "vendor_address": "PSC 6999, Box 6622 APO AE 40057"}}
{"gt_parse": {"invoice_no": "69990274 ", "invoice_date": "07/21/2019", "vendor_name": "Spencer-Potter", "vendor_address": "Spencer-Potter 22153 Reeves Streets East Rodneymouth, CT 43616"}}
{"gt_parse": {"invoice_no": "60907167", "invoice_date": "09/02/2013", "vendor_name": "Sanchez-Villanueva", "vendor_address": "Sanchez-Villanueva USCGC Wagner FPO AA 58422"}}
{"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": "48190115", "invoice_date": "02/15/2013", "vendor_name": "Wilson, Sanders and Smith", "vendor_address": "USS Hanson FPO AA 59553"}}
{"gt_parse": {"invoice_no": "64770456", "invoice_date": "10/13/2011", "vendor_name": "Adams-Johnson", "vendor_address": "Adams-Johnson 71584 Lynn Lock Apt. 469 Port Andrew, ME 57092"}}
{"gt_parse": {"invoice_no": "60038342", "invoice_date": "01/02/2018", "vendor_name": "Moore PLC", "vendor_address": "Moore PLC 1264 Cantrell Spring Suite 566 North Codyfort, OH 77477"}}
{"gt_parse": {"invoice_no": "95537278", "invoice_date": "11/10/2019", "vendor_name": "Hart, Rios and Williams", "vendor_address": "Hart, Rios and Williams 6637 Mack Junction Apt. 855 Ericport, AR 84395"}}
{"gt_parse": {"invoice_no": "60456703", "invoice_date": "09/01/2016", "vendor_name": "Hines Ltd", "vendor_address": "88927 Martin Brooks Suite 941 Angelastad, WI 16514"}}
{"gt_parse": {"invoice_no": "52337235", "invoice_date": "05/30/2020", "vendor_name": "Nicholson and Sons", "vendor_address": "886 Valerie Way Robertfort, AZ 94445"}}
{"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": "38510682", "invoice_date": "09/05/2011", "vendor_name": "Solomon-Murray", "vendor_address": "995 Jones Expressway Jonesville, WI 45138"}}
{"gt_parse": {"invoice_no": "92321765", "invoice_date": "11/19/2016", "vendor_name": "Clark-Osborn", "vendor_address": "Clark-Osborn 354 Craig Greens Suite 702 Lake Christina, ME 13643"}}
{"gt_parse": {"invoice_no": "34287467", "invoice_date": "06/21/2017", "vendor_name": "Rowe, Payne and Stewart", "vendor_address": "4935 Hughes Dale Cordovafort, MS 61728"}}
{"gt_parse": {"invoice_no": "44910862", "invoice_date": "03/19/2017", "vendor_name": "Potts LLC", "vendor_address": "Unit 3364 Box 4918 DPO AP 40356"}}
{"gt_parse": {"invoice_no": "32009066", "invoice_date": "04/18/2020", "vendor_name": "Reese, Young and Sosa", "vendor_address": "Unit 3429 Box 9311 DPO AP 75271"}}
{"gt_parse": {"invoice_no": "95163776", "invoice_date": "07/10/2016", "vendor_name": "Banks Group", "vendor_address": "1109 Newton Ville Gilesborough, DC 08319"}}
{"gt_parse": {"invoice_no": "27139567", "invoice_date": "07/14/2017", "vendor_name": "Vargas, Miller and Miller", "vendor_address": "0714 Michele Springs Mendozabury, HI 51398"}}
{"gt_parse": {"invoice_no": "41250328", "invoice_date": "08/25/2017", "vendor_name": "Williams, Brown and Mcmillan", "vendor_address": "25990 Anthony Trafficway Nicholasview, VT 49779"}}
{"gt_parse": {"invoice_no": "58379529", "invoice_date": "05/31/2011", "vendor_name": "Dalton, Chambers and Howard", "vendor_address": "970 Robert Via Apt. 832 Daviston, UT 17011"}}
{"gt_parse": {"invoice_no": "98151772", "invoice_date": "09/30/2019", "vendor_name": "Sexton, Rivera and Pineda", "vendor_address": "Sexton, Rivera and Pineda 24612 Hernandez Mission Suite 845 Rodriguezbury, NC 85490"}}
{"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": "54394190", "invoice_date": "02/23/2021", "vendor_name": "Nelson, Bird and Mendoza", "vendor_address": "48426 John Village Suite 517 Boydstad, ID 55416"}}
{"gt_parse": {"invoice_no": "81163184", "invoice_date": "10/23/2017", "vendor_name": "Harrison-Melton", "vendor_address": "3468 Kevin Court Jenniferborough, ID 77615"}}
{"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": "65524700", "invoice_date": "02/23/2020", "vendor_name": "Kirk-Green", "vendor_address": "7858 Christopher Pass Wellsside, KY 32616"}}
{"gt_parse": {"invoice_no": "27709823", "invoice_date": "12/11/2012", "vendor_name": "Kaufman-Wyatt", "vendor_address": "Unit 3906 Box 1135 DPO AE 93821"}}
{"gt_parse": {"invoice_no": "68094256", "invoice_date": "02/18/2016", "vendor_name": "Johnson LLC", "vendor_address": "991 Delgado Locks South Christineview, VT 35692"}}
{"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": "93035437", "invoice_date": "07/23/2017", "vendor_name": "Barber LLC", "vendor_address": "Barber LLC 46149 Allen Field Apt. 796 Lake Christopherfort, NV 45941"}}
{"gt_parse": {"invoice_no": "69941787", "invoice_date": "03/03/2012", "vendor_name": "Hanson PLC", "vendor_address": "2433 Johnston Lights Suite 326 West Robertfort, IN 78530"}}
{"gt_parse": {"invoice_no": "49360354", "invoice_date": "05/03/2017", "vendor_name": "Armstrong Inc", "vendor_address": "9547 Samuel Cliffs Samuelchester, CO 34580"}}
{"gt_parse": {"invoice_no": "52661039", "invoice_date": "06/27/2017", "vendor_name": "Ortiz, Alvarez and Davis", "vendor_address": "Ortiz, Alvarez and Davis 90009 Tyler Plaza Flemingchester, CO 70749"}}
{"gt_parse": {"invoice_no": "47433391", "invoice_date": "11/23/2018", "vendor_name": "Kramer, Harris and Martinez", "vendor_address": "Kramer, Harris and Martinez 53014 Michelle Dale South Rogerland, NC 21168"}}
{"gt_parse": {"invoice_no": "92242080", "invoice_date": "02/18/2014", "vendor_name": "Hale LLC", "vendor_address": "Hale LLC 3484 Mcclure Hollow Apt. 002 Toddchester, TN 24930"}}
{"gt_parse": {"invoice_no": "36033621", "invoice_date": "04/18/2017", "vendor_name": "Walton PLC", "vendor_address": "Walton PLC 50871 Isaac Fields Apt. 331 Caseyton, AR 78118"}}
{"gt_parse": {"invoice_no": "89559338", "invoice_date": "05/16/2012", "vendor_name": "Henderson-Diaz", "vendor_address": "Henderson-Diaz 90336 Reynolds Inlet Apt. 223 West Tammy, WI 40412"}}
{"gt_parse": {"invoice_no": "35515944", "invoice_date": "08/28/2014", "vendor_name": "Schmidt-Alexander", "vendor_address": "Schmidt-Alexander USCGC Berg FPO AA 74352"}}
{"gt_parse": {"invoice_no": "54299574", "invoice_date": "11/20/2013", "vendor_name": "Blankenship Inc", "vendor_address": "4205 John GrovesAguilarbury, GA 74451"}}
{"gt_parse": {"invoice_no": "28294642", "invoice_date": "04/26/2018", "vendor_name": "Shah-Hancock", "vendor_address": "Shah-Hancock 5293 Rodgers Ports Apt. 425 South Anne, ND 43365"}}
{"gt_parse": {"invoice_no": "30386285", "invoice_date": "09/28/2020", "vendor_name": "Wagner-Weaver", "vendor_address": "96030 Berry Walks Apt. 416 Port Lancefurt, NV 06191"}}
{"gt_parse": {"invoice_no": "15902016", "invoice_date": "11/07/2017", "vendor_name": "Martin-Silva", "vendor_address": "USCGC Gonzalez FPO AP 27004"}}
{"gt_parse": {"invoice_no": "70123184", "invoice_date": "01/28/2016", "vendor_name": "Kelly, Hernandez and Vaughan", "vendor_address": "63133 Sean Forge Ericland, WY 91359"}}
{"gt_parse": {"invoice_no": "49106170", "invoice_date": "04/30/2013", "vendor_name": "Jackson-Johnson", "vendor_address": "9104 Alexis Mount Lawrencebury, AL 77392"}}
{"gt_parse": {"invoice_no": "15700884", "invoice_date": "01/15/2021", "vendor_name": "Franklin PLC", "vendor_address": "Franklin PLC 539 Garcia Landing Michelleside, UT 75504"}}
{"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": "61527431", "invoice_date": "08/24/2016", "vendor_name": "Mckay Inc", "vendor_address": "605 Christian Way East Andrewton, NJ 45785"}}
{"gt_parse": {"invoice_no": "42242778", "invoice_date": "03/05/2017", "vendor_name": "Roberson and Sons", "vendor_address": "77336 Steven Plains East Ann, DC 60349"}}
{"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": "61809225", "invoice_date": "10/24/2015", "vendor_name": "Ellis-Thomas", "vendor_address": "0992 Melinda Summit Suite 839 West Bryanstad, VA 84954"}}
{"gt_parse": {"invoice_no": "18975369", "invoice_date": "05/26/2021", "vendor_name": "Padilla, Mccarthy and Gonzales", "vendor_address": "3157 Stephanie Court West Ashleybury, OK 99405"}}
{"gt_parse": {"invoice_no": "83186249", "invoice_date": "03/06/2014", "vendor_name": "Jacobs-Curtis", "vendor_address": "374 Valencia Harbors Apt. 663 Osbornland, PA 76183"}}
{"gt_parse": {"invoice_no": "10737107", "invoice_date": "07/20/2012", "vendor_name": "Thompson, Evans and Parker", "vendor_address": "535 David Court Manningberg, WI 75601"}}
{"gt_parse": {"invoice_no": "56513760", "invoice_date": "10/25/2011", "vendor_name": "Lyons-Murphy", "vendor_address": "178 Mann Shoals Apt. 732 West Johnview, WI 44188"}}
{"gt_parse": {"invoice_no": "11489615", "invoice_date": "07/06/2016", "vendor_name": "Jones-Flores", "vendor_address": "4168 Jason Stravenue Suite 306 Lorimouth, MO 13585"}}
{"gt_parse": {"invoice_no": "68378638", "invoice_date": "10/11/2018", "vendor_name": "Lewis-Moyer", "vendor_address": "USNV Jones FPO AE 94808"}}
{"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": "28294642", "invoice_date": "03/28/2013", "vendor_name": "Jarvis, Soto and Wilkins", "vendor_address": "Jarvis, Soto and Wilkins 107 Rodriguez Mountains Suite 566 South Kimberlytown, MS 87657"}}
{"gt_parse": {"invoice_no": "38870308", "invoice_date": "08/01/2019", "vendor_name": "Dunn-Campbell", "vendor_address": "36709 Santiago Viaduct Dianaland, MN 12512"}}
{"gt_parse": {"invoice_no": "69934544", "invoice_date": "04/17/2014", "vendor_name": "Spence-Castro", "vendor_address": "547 Reynolds Trafficway Suite 938 Joshuabury, RI 79742"}}
{"gt_parse": {"invoice_no": "29870205", "invoice_date": "03/15/2013", "vendor_name": "Banks, Wright and Mills", "vendor_address": "13451 Taylor Mountain Lake Lauren, FL 85948"}}
{"gt_parse": {"invoice_no": "39390025", "invoice_date": "01/17/2019", "vendor_name": "Miller PLC", "vendor_address": "691 Kelly Plains Apt. 961 South Cameronstad, PA 14821"}}
{"gt_parse": {"invoice_no": "12459784", "invoice_date": "08/19/2020", "vendor_name": "Smith, Johnson and Ramsey", "vendor_address": "3581 Ruben Gateway Suite 160 New Kayla, NH 28229"}}
{"gt_parse": {"invoice_no": "73144550", "invoice_date": "01/31/2012", "vendor_name": "Mcdowell, Odom and Crosby", "vendor_address": "40617 Price Lodge Suite 850 Joanstad, MD 471906"}}
{"gt_parse": {"invoice_no": "28590433", "invoice_date": "09/27/2016", "vendor_name": "White Group", "vendor_address": "14292 Leslie Ford Evansview, OK 43757"}}
{"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": "39912751", "invoice_date": "12/27/2018", "vendor_name": "Friedman-Williams", "vendor_address": "241 Shepherd Field Suite 362 Johnport, CO 28016"}}
{"gt_parse": {"invoice_no": "84752922", "invoice_date": "10/16/2013", "vendor_name": "Patrick, Strong and Miller", "vendor_address": "657 Kristin Plaza New Jaclynland, MI 36772"}}
{"gt_parse": {"invoice_no": "86883880", "invoice_date": "06/16/2018", "vendor_name": "Rhodes, Young and Yoder", "vendor_address": "41630 Sanchez Avenue Lake Nathan, MO 18866"}}
{"gt_parse": {"invoice_no": "47037480", "invoice_date": "09/03/2012", "vendor_name": "Fernandez-Evans", "vendor_address": "374 Mora Parks Lake Debrachester, TX 96528"}}
{"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": "33270121", "invoice_date": "10/03/2019", "vendor_name": "Cross, Pearson and Murillo", "vendor_address": "64280 Rodriguez Meadow New Alexisfort, MA 54157"}}
{"gt_parse": {"invoice_no": "79990560", "invoice_date": "05/09/2016", "vendor_name": "Stephens, Lopez and Ramirez", "vendor_address": "194 Renee Row Suite 634 North Jenniferview, OH 77470"}}
{"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": "93053660", "invoice_date": "10/09/2014", "vendor_name": "James LLC", "vendor_address": "56830 Kenneth Rapid Apt. 078 South Christinahaven, AZ 01755"}}
{"gt_parse": {"invoice_no": "71748307", "invoice_date": "12/24/2011", "vendor_name": "Velasquez, Ward and Ballard", "vendor_address": "87336 Payne Way Suite 716 Parkerton, FL 76330"}}
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