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00b391127088c45b9381bae7_0
{ "en": "When was the invoice created?" }
[ "06/05/22" ]
[ "Page", "1", "of", "2", "INVOICE", "Property", "WERQ-FM", "92Q", "WERQ-FM", "Invoice #", "1373506E-2", "Order", "#", "1373506E", "1705", "Whitehead", "RD", "Invoice", "Date", "06/05/22", "Alt", "Order", "#", "JAMS", "Baltimore,", "MD", "21207", "Invoice", "Mon...
[ [ 0.8790103197097778, 0.024249594658613205, 0.9084073305130005, 0.03380740433931351 ], [ 0.9208372235298157, 0.024179842323064804, 0.9271686673164368, 0.03198697045445442 ], [ 0.9340046644210815, 0.023845192044973373, 0.9450264573097229, 0.03197960928082466 ...
[ [ 1052, 1261, 1412, 1258 ], [ 101, 283, 149, 379 ], [ 213, 281, 209, 206 ], [ 285, 67, 137, 278 ] ]
{ "text": "06/05/22" }
{"gt_parses": [{"question": "When was the invoice created?", "answer": "06/05/22"}]}
01fad26651a56e4028054017_0
{ "en": "What is the total specific to the document?" }
[ "15 $5,225.00" ]
[ "Contract", "Agreement", "Between:", "Print", "Date", "01/29/20", "Page", "1", "of", "3", "FOX35", "CONTRACT", "WRBW", "Contract / Revision", "Alt", "Order", "#", "PLUS", "35", "Skyline", "Drive", "945818", "/", "WOC12368904", "Lake", "Mary,", "FL", "32746", "...
[ [ 0.029075028374791145, 0.02392681874334812, 0.07899681478738785, 0.03205473721027374 ], [ 0.08183189481496811, 0.024033524096012115, 0.1466422975063324, 0.033817920833826065 ], [ 0.15010318160057068, 0.0238661989569664, 0.20351248979568481, 0.0320081114768981...
[ [ 1140, 1375, 1329, 843, 1121, 857, 847, 1128, 1279, 1485, 1490, 1267, 1126, 1126, 1260, 1485 ], [ 173, 180, 249, 245, 304, 314, 384, 456, 446, 444, 523, 518, 523, 659, 806, 801 ], ...
{ "text": "15 $5,225.00" }
{"gt_parses": [{"question": "What is the total specific to the document?", "answer": "15 $5,225.00"}]}
05659a77173e7a41978a0c4f_0
{ "en": "Is there any mention of the alternate order in the paperwork?" }
[ "WOC12746701" ]
[ "Contract", "Agreement", "Between:", "Print", "Date", "10/29/20", "Page", "1", "of", "3", "FOX35", "CONTRACT", "WRBW", "Contract / Revision", "Alt", "Order", "#", "PLUS", "35", "Skyline", "Drive", "1019265", "/", "WOC12746701", "Lake", "Mary,", "FL", "32746", ...
[ [ 0.029128994792699814, 0.023876978084445, 0.07899586111307144, 0.03218422830104828 ], [ 0.08173184841871262, 0.024124225601553917, 0.14625011384487152, 0.03390029817819595 ], [ 0.15016786754131317, 0.024145008996129036, 0.20356038212776184, 0.0321073681116104...
[ [ 1140, 1375, 1329, 843, 1121, 857, 847, 1128, 1279, 1485, 1490, 1267, 1126, 1126, 1260, 1485 ], [ 173, 180, 249, 245, 304, 314, 384, 456, 446, 444, 523, 518, 523, 659, 806, 801 ], ...
{ "text": "WOC12746701" }
{"gt_parses": [{"question": "Is there any mention of the alternate order in the paperwork?", "answer": "WOC12746701"}]}
0f1bb02a1c36151b4ab95578_0
{ "en": "Can you provide the date of printing for the invoice?" }
[ "08/09/22" ]
[ "Contract", "Agreement", "Between:", "Print", "Date", "08/09/22", "Page", "1", "of", "2", "FOX35", "CONTRACT", "WRBW", "Contract/Revision", "Alt", "Order", "#", "PLUS", "35", "Skyline", "Drive", "1197601", "/", "WOC13734427", "Lake", "Mary,", "FL", "32746", "A...
[ [ 0.02916310541331768, 0.02400997467339039, 0.07881558686494827, 0.03201368451118469 ], [ 0.08160895854234695, 0.024048544466495514, 0.1462140828371048, 0.03404274955391884 ], [ 0.1500217765569687, 0.024023476988077164, 0.20346249639987946, 0.03204575926065445...
[ [ 1140, 1375, 1329, 843, 1121, 857, 847, 1128, 1279, 1485, 1490, 1267, 1126, 1126, 1260, 1485 ], [ 173, 180, 249, 245, 304, 314, 384, 456, 446, 444, 523, 518, 523, 659, 806, 801 ], ...
{ "text": "08/09/22" }
{"gt_parses": [{"question": "Can you provide the date of printing for the invoice?", "answer": "08/09/22"}]}
0f68750dc74d7ca21b8a02a7_0
{ "en": "What code represents the advertiser according to the document?" }
[ "1106" ]
[ "Contract", "Agreement", "Between:", "Print", "Date", "10/14/20", "Page", "1", "of", "3", "FOX35", "CONTRACT", "WRBW", "Contract/Revision", "Alt", "Order", "#", "PLUS", "35", "Skyline", "Drive", "1001315", "/", "1", "WOC12644430", "Lake", "Mary,", "FL", "32746...
[ [ 0.02888146974146366, 0.02400120720267296, 0.07902631908655167, 0.032024823129177094 ], [ 0.08184114843606949, 0.024139584973454475, 0.14651396870613098, 0.03384586423635483 ], [ 0.1501101553440094, 0.023836422711610794, 0.20360523462295532, 0.031999871134757...
[ [ 1140, 1375, 1329, 843, 1121, 857, 847, 1128, 1279, 1485, 1490, 1267, 1126, 1126, 1260, 1485 ], [ 173, 180, 249, 245, 304, 314, 384, 456, 446, 444, 523, 518, 523, 659, 806, 801 ], ...
{ "text": "1106" }
{"gt_parses": [{"question": "What code represents the advertiser according to the document?", "answer": "1106"}]}
179044b7610f0ed4769df70a_0
{ "en": "Do you have the confirmed estimate number?" }
[ "8268" ]
["Contract","Agreement","Between:","Print","Date","04/21/20","Page","1","of","2","FOX35","CONTRACT",(...TRUNCATED)
[[0.029131457209587097,0.023871291428804398,0.07895676791667938,0.032179731875658035],[0.08170661330(...TRUNCATED)
[[1140.0,1375.0,1329.0,843.0,1121.0,857.0,847.0,1128.0,1279.0,1485.0,1490.0,1267.0,1126.0,1126.0,126(...TRUNCATED)
{ "text": "8268" }
"{\"gt_parses\": [{\"question\": \"Do you have the confirmed estimate number?\", \"answer\": \"8268\(...TRUNCATED)
1b1ab01b974b59ecb12420a3_0
{ "en": "What is the mentioned estimate number?" }
[ "12262" ]
["Contract","Agreement","Between:","Print","Date","07/10/20","Page","1","of","2","FOX35","CONTRACT",(...TRUNCATED)
[[0.029338356107473373,0.024080581963062286,0.07901075482368469,0.03206510841846466],[0.081632636487(...TRUNCATED)
[[1140.0,1375.0,1329.0,843.0,1121.0,857.0,847.0,1128.0,1279.0,1485.0,1490.0,1267.0,1126.0,1126.0,126(...TRUNCATED)
{ "text": "12262" }
"{\"gt_parses\": [{\"question\": \"What is the mentioned estimate number?\", \"answer\": \"12262\"}](...TRUNCATED)
00c23be7322c0b8ef9050fe0_0
{ "en": "Is there any mention of the billing type in the paperwork?" }
[ "Standard" ]
["SUNBEAM","TELEVISION","Advertiser","POLI/GWEN","GRAHAM/D/GOV/FL","(4673)","Invoice","187946","P","(...TRUNCATED)
[[0.22242893278598785,0.03660958260297775,0.27472123503685,0.044477127492427826],[0.2775020897388458(...TRUNCATED)
[[838.0,1287.0,1493.0,1423.0,831.0,858.0],[60.0,369.0,295.0,48.0,261.0,441.0],[381.0,328.0,105.0,204(...TRUNCATED)
{ "text": "Standard" }
"{\"gt_parses\": [{\"question\": \"Is there any mention of the billing type in the paperwork?\", \"a(...TRUNCATED)
017bb37a7b73425071ea3fb6_0
{ "en": "Can you specify the name of the purchaser mentioned in the invoice?" }
[ "SEIDEL,JUSTIN" ]
["Advertiser","SUNBEAM","TELEVISION","ISS/HOUSE","MAJ","PAC","(3451)","Invoice","201276","P","o","BO(...TRUNCATED)
[[0.39116090536117554,0.03181976079940796,0.4444108307361603,0.03952793776988983],[0.222369611263275(...TRUNCATED)
[[838.0,1287.0,1493.0,1423.0,831.0,858.0],[60.0,369.0,295.0,48.0,261.0,441.0],[381.0,328.0,105.0,204(...TRUNCATED)
{ "text": "SEIDEL,JUSTIN" }
"{\"gt_parses\": [{\"question\": \"Can you specify the name of the purchaser mentioned in the invoic(...TRUNCATED)
01f73b7055ea567aee28199b_0
{ "en": "Can you inform me about the advertiser details provided?" }
[ "POLI/J GREENE/D/GOV/FL (4649)" ]
["SUNBEAM","TELEVISION","Advertiser","POLI/J","GREENE/D/GOV/FL","(4649)","Invoice","187403","P O","B(...TRUNCATED)
[[0.22863668203353882,0.02323385328054428,0.2890794277191162,0.033213745802640915],[0.29153576493263(...TRUNCATED)
[[838.0,1287.0,1493.0,1423.0,831.0,858.0],[60.0,369.0,295.0,48.0,261.0,441.0],[381.0,328.0,105.0,204(...TRUNCATED)
{ "text": "POLI/J GREENE/D/GOV/FL (4649)" }
"{\"gt_parses\": [{\"question\": \"Can you inform me about the advertiser details provided?\", \"ans(...TRUNCATED)
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