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kayalvizhi42
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donut_receipts

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train · 900 rows

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ground_truth stringlengths 277 335	pixel_values sequencelengths 3 3	labels sequencelengths 512 512	target_sequence stringlengths 365 423
"{\"gt_parse\": {\"invoice_no\": \"81032\", \"invoice_date\": \"1/7/2006\", \"vendor_name\": \"Harri(...TRUNCATED)	[[[-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1(...TRUNCATED)	[0,57525,21135,38389,52165,45964,42083,49499,57526,57527,35977,20308,45370,43472,50752,35815,41327,2(...TRUNCATED)	"<s><s_vendor_name>Harris-Murray</s_vendor_name><s_vendor_address>678 Kevin Freeway, Larsonshire, WI(...TRUNCATED)
"{\"gt_parse\": {\"invoice_no\": \"29052\", \"invoice_date\": \"19/5/2003\", \"vendor_name\": \"Hern(...TRUNCATED)	[[[-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1(...TRUNCATED)	[0,57525,19003,41141,34584,52165,55123,41379,57526,57527,56247,19343,34422,20221,37010,8366,50680,50(...TRUNCATED)	"<s><s_vendor_name>Hernandez-Moore</s_vendor_name><s_vendor_address>21481 Sharon Bypass Suite 242, L(...TRUNCATED)
"{\"gt_parse\": {\"invoice_no\": \"58524\", \"invoice_date\": \"21/12/2021\", \"vendor_name\": \"Gon(...TRUNCATED)	[[[-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1(...TRUNCATED)	[0,57525,22337,53360,36267,35815,48520,8600,41323,15811,57526,57527,55455,12569,3868,43712,46192,506(...TRUNCATED)	"<s><s_vendor_name>Gonzalez, David and Diaz</s_vendor_name><s_vendor_address>9512 Matthew Parks Suit(...TRUNCATED)
"{\"gt_parse\": {\"invoice_no\": \"98258\", \"invoice_date\": \"14/7/2000\", \"vendor_name\": \"Jenk(...TRUNCATED)	[[[-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1(...TRUNCATED)	[0,57525,22828,54202,46192,35815,54439,36927,51635,8600,19847,57526,57527,42990,14719,26695,12226,50(...TRUNCATED)	"<s><s_vendor_name>Jenkins, Alvarez and King</s_vendor_name><s_vendor_address>383 Richard Street Sui(...TRUNCATED)
"{\"gt_parse\": {\"invoice_no\": \"39958\", \"invoice_date\": \"12/3/2006\", \"vendor_name\": \"Arel(...TRUNCATED)	[[[-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1(...TRUNCATED)	[0,57525,46518,44529,13233,52165,35396,35066,57526,57527,49918,18610,12657,21135,37423,46192,50680,4(...TRUNCATED)	"<s><s_vendor_name>Arellano-Drake</s_vendor_name><s_vendor_address>0067 Lopez Harbors Suite 050, Sho(...TRUNCATED)
"{\"gt_parse\": {\"invoice_no\": \"54634\", \"invoice_date\": \"27/11/2013\", \"vendor_name\": \"Lew(...TRUNCATED)	[[[-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1(...TRUNCATED)	[0,57525,51398,35815,55819,40548,8600,27344,40589,57526,57527,42378,4959,55709,18685,36792,46192,358(...TRUNCATED)	"<s><s_vendor_name>Lewis, Hodge and Kelley</s_vendor_name><s_vendor_address>930 Davis Unions, Jonath(...TRUNCATED)
"{\"gt_parse\": {\"invoice_no\": \"77117\", \"invoice_date\": \"17/12/2009\", \"vendor_name\": \"Sco(...TRUNCATED)	[[[-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1(...TRUNCATED)	[0,57525,43214,32872,57526,57527,35157,55654,34900,10848,54555,45482,16191,39539,35977,36262,35815,3(...TRUNCATED)	"<s><s_vendor_name>Scott Ltd</s_vendor_name><s_vendor_address>10846 Luis Tunnel Apt. 621, Crawfordbu(...TRUNCATED)
"{\"gt_parse\": {\"invoice_no\": \"70141\", \"invoice_date\": \"26/5/2016\", \"vendor_name\": \"Sanc(...TRUNCATED)	[[[-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1(...TRUNCATED)	[0,57525,16882,10382,15811,54747,57526,57527,42378,24051,1261,44566,9279,46192,35815,1421,55172,5051(...TRUNCATED)	"<s><s_vendor_name>Sanchez Inc</s_vendor_name><s_vendor_address>9867 Fisher Ports, West Kyleberg, AL(...TRUNCATED)
"{\"gt_parse\": {\"invoice_no\": \"87364\", \"invoice_date\": \"27/7/2005\", \"vendor_name\": \"Beck(...TRUNCATED)	[[[-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1(...TRUNCATED)	[0,57525,50949,35815,16200,8600,38716,57526,57527,212,39696,486,3971,7897,22785,39643,50752,45482,16(...TRUNCATED)	"<s><s_vendor_name>Beck, Thompson and Smith</s_vendor_name><s_vendor_address>99268 Danielle Causeway(...TRUNCATED)
"{\"gt_parse\": {\"invoice_no\": \"78209\", \"invoice_date\": \"22/10/2018\", \"vendor_name\": \"Moo(...TRUNCATED)	[[[-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1.0,-1(...TRUNCATED)	[0,57525,46840,1575,55395,57526,57527,993,15524,8370,36894,48328,5051,35815,1421,3868,35815,9213,531(...TRUNCATED)	"<s><s_vendor_name>Moore LLC</s_vendor_name><s_vendor_address>2298 Pace Pike, West Matthew, MI 50923(...TRUNCATED)

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