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The dataset generation failed because of a cast error
Error code: DatasetGenerationCastError
Exception: DatasetGenerationCastError
Message: An error occurred while generating the dataset
All the data files must have the same columns, but at some point there are 2 new columns ({'target', 'source'}) and 2 missing columns ({'fields', 'text'}).
This happened while the json dataset builder was generating data using
hf://datasets/DanSarm/receipt-operations-dataset/valid_seq2seq.jsonl (at revision ff3ccfb44ecb45391ec140ea5e79656a87887c0e)
Please either edit the data files to have matching columns, or separate them into different configurations (see docs at https://hf.co/docs/hub/datasets-manual-configuration#multiple-configurations)
Traceback: Traceback (most recent call last):
File "/src/services/worker/.venv/lib/python3.9/site-packages/datasets/builder.py", line 1871, in _prepare_split_single
writer.write_table(table)
File "/src/services/worker/.venv/lib/python3.9/site-packages/datasets/arrow_writer.py", line 623, in write_table
pa_table = table_cast(pa_table, self._schema)
File "/src/services/worker/.venv/lib/python3.9/site-packages/datasets/table.py", line 2293, in table_cast
return cast_table_to_schema(table, schema)
File "/src/services/worker/.venv/lib/python3.9/site-packages/datasets/table.py", line 2241, in cast_table_to_schema
raise CastError(
datasets.table.CastError: Couldn't cast
source: string
target: string
to
{'text': Value(dtype='string', id=None), 'fields': {'category': Value(dtype='string', id=None), 'comments': Value(dtype='string', id=None), 'date_incurred': Value(dtype='string', id=None), 'merchant': Value(dtype='string', id=None), 'payment_method': Value(dtype='string', id=None), 'total_cost': Value(dtype='string', id=None)}}
because column names don't match
During handling of the above exception, another exception occurred:
Traceback (most recent call last):
File "/src/services/worker/src/worker/job_runners/config/parquet_and_info.py", line 1438, in compute_config_parquet_and_info_response
parquet_operations = convert_to_parquet(builder)
File "/src/services/worker/src/worker/job_runners/config/parquet_and_info.py", line 1050, in convert_to_parquet
builder.download_and_prepare(
File "/src/services/worker/.venv/lib/python3.9/site-packages/datasets/builder.py", line 925, in download_and_prepare
self._download_and_prepare(
File "/src/services/worker/.venv/lib/python3.9/site-packages/datasets/builder.py", line 1001, in _download_and_prepare
self._prepare_split(split_generator, **prepare_split_kwargs)
File "/src/services/worker/.venv/lib/python3.9/site-packages/datasets/builder.py", line 1742, in _prepare_split
for job_id, done, content in self._prepare_split_single(
File "/src/services/worker/.venv/lib/python3.9/site-packages/datasets/builder.py", line 1873, in _prepare_split_single
raise DatasetGenerationCastError.from_cast_error(
datasets.exceptions.DatasetGenerationCastError: An error occurred while generating the dataset
All the data files must have the same columns, but at some point there are 2 new columns ({'target', 'source'}) and 2 missing columns ({'fields', 'text'}).
This happened while the json dataset builder was generating data using
hf://datasets/DanSarm/receipt-operations-dataset/valid_seq2seq.jsonl (at revision ff3ccfb44ecb45391ec140ea5e79656a87887c0e)
Please either edit the data files to have matching columns, or separate them into different configurations (see docs at https://hf.co/docs/hub/datasets-manual-configuration#multiple-configurations)Need help to make the dataset viewer work? Make sure to review how to configure the dataset viewer, and open a discussion for direct support.
text string | fields dict |
|---|---|
1/13/25, 7:17 PM Gmail - You paid Branden Rodwell $37.50 in| Gmail Mateusz Prawdzik <matprawdzik@gmail.com> You paid Branden Rodwell $37.50 Venmo <venmo@venmo.com> Mon, Jan 13,2025 at 2:19 PM Reply-To: Venmo No-reply <no-reply@venmo.com> To: matprawdzik@gmail.com You paid Branden Rodwell $3750 Gas Reimbursement (12/30/... | {
"category": "Gas",
"comments": "12/30/24-01/10/25",
"date_incurred": "01/13/25",
"merchant": "Branden Rodwell",
"payment_method": "Venmo",
"total_cost": "$37.50"
} |
& asana For billing inquiries email us at: https://asana.com/support Bill To Ship To MATEUSZ PRAWDZIK - MATEUSZ PRAWDZIK - prawdzikproperties.com prawdzikproperties.com MATEUSZ PRAWDZIK MATEUSZ PRAWDZIK 47 SUMMIT ST,SUITE 1 47 SUMMIT ST,SUITE 1 RIDGEFIELD PARK, New Jersey RIDGEFIELD PARK, New Jersey 07660 07660 United ... | {
"category": "Subscriptions",
"comments": "INV#03728910",
"date_incurred": "01/17/25",
"merchant": "Asana",
"payment_method": "AMEX CC x1008",
"total_cost": "$1,384.37"
} |
How doers get more done. 955 BLOOMFIELD AVE. CLIFTON NJ 07012 MANAGER- FRANK FEARON 973-472-4600 0908 00008 95797 01/19/25 09:26 AM SALE CASHIER DOROTHY verre ee Pro Xtra Preferred Pricing------- 082269530245 24\"SMTHBROOM <A> 16.47 24 IN. SMOOTH PUSH BROOM MAX REFUND VALUE $15.15 Pro Xtra Preferred Pricing -1.32 verte... | {
"category": "Supplies and Materials",
"comments": "Broom",
"date_incurred": "01/19/25",
"merchant": "Home Depot",
"payment_method": "Home Depot CC",
"total_cost": "$40.91"
} |
Receipt Invoice number SBUS-5485949 Receipt number 2337-5026-6581 Date paid January 20, 2025 Payment method American Express - 1008 Slack Technologies, LLC Bill to 500 Howard Street PRAWDZIKPROPERTIES LLC San Francisco, California 94105 16 GRANT ST United States SUITE 1 feedback@slack.com Little Ferry New Jersey 07643 ... | {
"category": "Subscriptions",
"comments": "INV#54785949",
"date_incurred": "01/20/25",
"merchant": "Slack",
"payment_method": "AMEX CC x1008",
"total_cost": "$603.25"
} |
1/13/25, 7:19 PM P4) Gmail Gmail - Google Workspace: Thank you Google Workspace: Thank you Google Payments <payments-noreply@google.com> Reply-To: Google Payments <payments-noreply@google.com> To: matprawdzik@gmail.com Google Workspace Thank you Mateusz Prawdzik <matprawdzik@gmail.com> Mon, Jan 13, 2025 at You're subsc... | {
"category": "Subscriptions",
"comments": "",
"date_incurred": "01/13/25",
"merchant": "Google Workspace",
"payment_method": "AMEX CC x1008",
"total_cost": "$9.99"
} |
1/2/25, 8:10 AM Gmail - Your PRINTgenie, INC receipt [#1723-8490] 2 * Py Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Your PRINTgenie, INC receipt [#1723-8490] ‘PRINTgenie, INC' via Marketing <Marketing@prawdzikproperties.com> Wed, Jan 1, 2025 at 11:28 AM Reply-To: \"PRINTgenie, INC\" <help@printgenie.io> To: marketi... | {
"category": "Advertising and Marketing",
"comments": "",
"date_incurred": "01/01/25",
"merchant": "PRINTgenie",
"payment_method": "AMEX CC x1008",
"total_cost": "$1,561.02"
} |
1/18/25, 12:07 PM Gmail - E-ZPass Account Snapshot with easy access to your monthly statement + . Py Gmail Mateusz Prawdzik <matprawdzik@gmail.com> E-ZPass Account Snapshot with easy access to your monthly statement E-ZPass Customer Service <no-reply.e-zpass@isecurus.com> Fri, Jan 17, 2025 at 8:04 PM To: MATPRAWDZIK@gm... | {
"category": "Travels, Meals, and lodging to employees",
"comments": "",
"date_incurred": "01/15/25",
"merchant": "E-ZPass",
"payment_method": "AMEX CC x1008",
"total_cost": "$420.00"
} |
1/20/25, 7:39 AM Gmail - Your PRINTgenie, INC receipt [#1687-0148] . . Puts Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Your PRINTgenie, INC receipt [#1687-0148] ‘PRINTgenie, INC’ via Marketing <Marketing@prawdzikproperties.com> Sat, Jan 18, 2025 at 5:28 PM Reply-To: \"PRINTgenie, INC\" <help@printgenie.io> To: mark... | {
"category": "Advertising and Marketing",
"comments": "",
"date_incurred": "01/18/25",
"merchant": "PRINTgenie",
"payment_method": "AMEX CC x1008",
"total_cost": "$529.35"
} |
1/21/25, 7:33 AM Gmail - Your Meta ads receipt (Account ID: 1022412315913206) Py Py Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Your Meta ads receipt (Account ID: 102241231591 3206) Meta for Business <advertise-noreply@support facebook.com> Reply-To: noreply <noreply@facebookmail.com> To: Mateusz Prawdzik <matprawdz... | {
"category": "Advertising and Marketing",
"comments": "Ads",
"date_incurred": "01/21/25",
"merchant": "Meta",
"payment_method": "AMEX CC x1008",
"total_cost": "$46.00"
} |
1/24/25, 4:51 PM 4 Gmail Gmail - Your Meta ads receipt (Account ID: 1022412315913206) Mateusz Prawdzik <matprawdzik@gmail.com> Your Meta ads receipt (Account ID: 102241231 5913206) Mata for Business <advertise-noreply@support. facebook: com> Reply-To: noreply <noreply@facebookmail.com> To: Mateusz Prawdzik <matprawdzik... | {
"category": "Advertising and Marketing",
"comments": "Ads",
"date_incurred": "01/24/25",
"merchant": "Meta",
"payment_method": "AMEX CC x1008",
"total_cost": "$85.00"
} |
& 1124/25, 4:48 PM Gmail - Your PRINTgenie, INC receipt [#1371-9893] é * ina | Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Your PRINTgenie, INC receipt [#1371-9893] ‘PRINTgenie, INC' via Marketing <Marketing@prawdzikproperties.com> Fri, Jan 24, 2025 at 3:28 PM Reply-To: \"PRINTgenie, INC\" <help@printgenie.io> To: m... | {
"category": "Advertising and Marketing",
"comments": "",
"date_incurred": "01/24/25",
"merchant": "PRINTgenie",
"payment_method": "AMEX CC x1008",
"total_cost": "$514.15"
} |
Receipt = Invoice number 47FO030C6-0016 Receipt number 2955-1959 Date paid January 24, 2025 Payment method American Express - 1008 Fireflies.ai Corp Bill to 1747 Nursery Way Erika Campo Pleasanton, California 94588 erika@prawdzikproperties.com United States +1 551-253-0365 support@fireflies.ai $82.24 paid on January 24... | {
"category": "Subscriptions",
"comments": "",
"date_incurred": "01/24/25",
"merchant": "Fireflies Ai",
"payment_method": "AMEX CC x1008",
"total_cost": "$82.24"
} |
Google Invoice Invoice number: 5177585050 Bill to Mateusz Prawdzik Prawdzik Properties 721 North Wood Avenue Suite 1 Linden, NJ 07036 United States Details Invoice number Invoice date ...................0..e ee Billing ID 2.0.0.0... Domain Name ........................... ...5177585050 Jan 31, 2025 9312-8099-9269 prawd... | {
"category": "Subscriptions",
"comments": "",
"date_incurred": "01/31/25",
"merchant": "Google Workspace",
"payment_method": "AMEX CC x1008",
"total_cost": "$37.53"
} |
2/7125, 4:34 PM prawdzikproperties.com Mail - VERITEXT LLC Transaction Receipt - Reference Number 631603217 VERITEXT LLC Transaction Receipt - Reference Number 631603217 ~ Kyle Leach <kyle@prawdzikproperties.com> 'VERITEXT LLC’ via Finance Team <Finance@prawdzikproperties.com> Fri, Feb 7, 2025 at 2:57 PM Reply-To: ecor... | {
"category": "Legal and Professional Fees",
"comments": "Refrence#631603217",
"date_incurred": "02/07/25",
"merchant": "Veritex",
"payment_method": "AMEX CC x1008",
"total_cost": "$3,908.80"
} |
2/11/25, 8:02 AM Pi Gmail © Gmail - You paid Branden Rodwell $15.00 Mateusz Prawdzik <matprawdzik@gmail.com> You paid Branden Ro Venmo <venmo@venmo.com> Reply-To: Venmo No-reply <no-reply@venmo.com> To: matprawdzik@gmail:com https://mail. google.com/mail/b/AEORXRT2|D5_3G-gGZNIsP1yAkoYPpUbYHvmF XbflbyJ4VryQWEr/u/0/7ik=1... | {
"category": "Gas",
"comments": "01/28/25 - 01/31/25",
"date_incurred": "02/10/25",
"merchant": "Branden Rodwell",
"payment_method": "Venmo",
"total_cost": "$15.00"
} |
2/10/25, 8:07 AM Gmail - Ordered: \"Profit First for...\" and 1 more item Fl Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Ordered: \"Profit First for...\" and 1 more item Amazon.com <auto-confirm@amazon.com> To: matprawdzik@gmail.com Fri, Feb 7, 2025 at 4:32 PM Your Orders YourAccount Buy Again Thanks for your order,... | {
"category": "Supplies and Materials",
"comments": "Shoe Covers",
"date_incurred": "02/07/25",
"merchant": "Amazon",
"payment_method": "Amazon Storecard",
"total_cost": "$40.45"
} |
2/4/25, 4:39 PM Gmail - Your PRINTgenie, INC receipt [#1503-7230] * bw; Gmail Mateusz Prawdzik <matprawdzik@gmail.com> Your PRINTgenie, INC receipt [#1503-7230] ‘PRINTgenie, INC’ via Marketing <Marketing@prawdzikproperties.com> Tue, Feb 4, 2025 at 1:38 PM Reply-To: \"PRINTgenie, INC\" <help@printgenie.io> To: marketing... | {
"category": "Advertising and Marketing",
"comments": "",
"date_incurred": "02/04/25",
"merchant": "PRINTgenie",
"payment_method": "AMEX CC x1008",
"total_cost": "$747.72"
} |
2/4125, 7:53 AM prawdzikproperties.com Mail - Payment submitted for bill 1136 Kyle Leach <kyle@prawdzikproperties.com> Payment submitted for bill 1136 \"R&R Legal Advisors LLC (via Clio Notifications)' via Finance Team Mon, Feb 3, 2025 at 7:04 <Finance@prawdzikproperties.com> PM Reply-To: srodriguez@rrlegal.net To: fin... | {
"category": "Legal and Professional Fees",
"comments": "",
"date_incurred": "02/03/25",
"merchant": "R&R Legal Advisors",
"payment_method": "PP Bus Elite CC",
"total_cost": "$1,500.00"
} |
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