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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"}]}
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", "O", "BOX", "1118", "Agency", "Screen", "Strategies", "Media", "(2838)", "Inv", "Date", "8/26/2018", "MIAMI,", "FL", "33238-1118", "Buyer", "NES,RACHEL", "Term...
[ [ 0.22242893278598785, 0.03660958260297775, 0.27472123503685, 0.044477127492427826 ], [ 0.2775020897388458, 0.03665686771273613, 0.3396393656730652, 0.04451034218072891 ], [ 0.3949849307537079, 0.03512829914689064, 0.44799187779426575, 0.0428452268242836 ], ...
[ [ 838, 1287, 1493, 1423, 831, 858 ], [ 60, 369, 295, 48, 261, 441 ], [ 381, 328, 105, 204, 340, 331 ], [ 199, 26, 36, 235, 158, 67 ] ]
{ "text": "Standard" }
{"gt_parses": [{"question": "Is there any mention of the billing type in the paperwork?", "answer": "Standard"}]}
000ac5fea4c9861c4bf25890_0
{ "en": "What is the mentioned billing cycle in the document?" }
[ "Broadcast" ]
[ "Page", "1", "of", "4", "INVOICE", "Property", "WTVH", "WTVH", "Invoice #", "1005731-1", "Order", "1005731", "5", "1030", "James", "St", "Invoice", "Date", "10/28/18", "Alt", "Order", "09199887", "Syracuse,", "NY", "13203", "Invoice", "Month", "October", "2018...
[ [ 0.8787956833839417, 0.024139204993844032, 0.9085783362388611, 0.03384020924568176 ], [ 0.9205529093742371, 0.024143200367689133, 0.9271295666694641, 0.03190059959888458 ], [ 0.9338577389717102, 0.023827629163861275, 0.9450347423553467, 0.03189410641789436 ...
[ [ 1042, 1273, 1409, 1263 ], [ 120, 285, 129, 381 ], [ 225, 293, 233, 245 ], [ 269, 34, 144, 338 ] ]
{ "text": "Broadcast" }
{"gt_parses": [{"question": "What is the mentioned billing cycle in the document?", "answer": "Broadcast"}]}
00cbb2e2efd77da31bce7370_0
{ "en": "Can you provide the information about the agency code?" }
[ "9917137" ]
["Page","1","of","2","INVOICE","Property","WIYE","WIYE","Invoice #","2091100-1","Order","#","2091100(...TRUNCATED)
[[0.8782734274864197,0.02426057495176792,0.9079951047897339,0.03380972519516945],[0.9204670190811157(...TRUNCATED)
[[1047.0,1268.0,1402.0,1268.0,1273.0],[105.0,278.0,144.0,530.0,388.0],[225.0,235.0,240.0,129.0,218.0(...TRUNCATED)
{ "text": "9917137" }
"{\"gt_parses\": [{\"question\": \"Can you provide the information about the agency code?\", \"answe(...TRUNCATED)
00a1472a934f945a31f0e75d_0
{ "en": "Do you have any details about the total number of spots mentioned in the document?" }
[ "3" ]
["Page","1","of","1","INVOICE","Property","WNDU","Kove","WNDU","Invoice #","1634339-1","Order","#","(...TRUNCATED)
[[0.8783563375473022,0.023561790585517883,0.9081183671951294,0.03334052115678787],[0.920710325241088(...TRUNCATED)
[[1057.0,1268.0,1419.0,1263.0,1256.0],[105.0,285.0,149.0,379.0,542.0],[209.0,132.0,199.0,247.0,146.0(...TRUNCATED)
{ "text": "3" }
"{\"gt_parses\": [{\"question\": \"Do you have any details about the total number of spots mentioned(...TRUNCATED)
00cd04a832c5677e17213356_0
{ "en": "Do you have the name of the supplier mentioned?" }
[ "wcaz" ]
["Page","1","of","5","INVOICE","Property","WCAX","WCAX","Invoice #","2638683-1","Order","2638683","3(...TRUNCATED)
[[0.8780817985534668,0.02397175505757332,0.9076481461524963,0.0338086262345314],[0.9203538298606873,(...TRUNCATED)
[ [ 1051, 1404, 1267 ], [ 110, 149, 369 ], [ 211, 235, 223 ], [ 276, 149, 381 ] ]
{ "text": "wcaz" }
"{\"gt_parses\": [{\"question\": \"Do you have the name of the supplier mentioned?\", \"answer\": \"(...TRUNCATED)
001c3004478bc3876ff86fd3_0
{ "en": "What type of billing is mentioned in the document?" }
[ "Cash" ]
["Page","1","of","6","Remit","Address:","INVOICE","KSTW-TV","Advertiser","Mike","Bloomberg","2020","(...TRUNCATED)
[[0.893254816532135,0.03045802377164364,0.9163795709609985,0.043245382606983185],[0.9257371425628662(...TRUNCATED)
[[1188.0,1812.0,1819.0,1823.0,1814.0,1180.0,1178.0],[116.0,116.0,285.0,456.0,586.0,547.0,376.0],[262(...TRUNCATED)
{ "text": "Cash" }
"{\"gt_parses\": [{\"question\": \"What type of billing is mentioned in the document?\", \"answer\":(...TRUNCATED)
00881a37886b9f12b0c5f92c_0
{ "en": "What is the month mentioned in the document?" }
[ "February 2020" ]
["Page","1","of","2","INVOICE","Property","WVBO-FM","WVBO-FM","Invoice #","BB2363544","Order","#","3(...TRUNCATED)
[[0.878368616104126,0.02380707859992981,0.908856987953186,0.03396652638912201],[0.9206568598747253,0(...TRUNCATED)
[[1052.0,1268.0,1400.0,1268.0],[129.0,309.0,149.0,379.0],[213.0,96.0,230.0,221.0],[254.0,55.0,139.0,(...TRUNCATED)
{ "text": "February 2020" }
"{\"gt_parses\": [{\"question\": \"What is the month mentioned in the document?\", \"answer\": \"Feb(...TRUNCATED)
0040ed3e99a19d9120a73160_0
{ "en": "Which billing method is specified in the invoice?" }
[ "Cash" ]
["Page","1","of","2","INVOICE","Property","WAXN-TV","64","WAXN-TV","Invoice #","935923-2","Order","#(...TRUNCATED)
[[0.878534734249115,0.024025598540902138,0.9085485339164734,0.03406645730137825],[0.9209256768226624(...TRUNCATED)
[[1052.0,1270.0,1404.0,1270.0],[110.0,288.0,149.0,386.0],[216.0,144.0,209.0,266.0],[281.0,58.0,134.0(...TRUNCATED)
{ "text": "Cash" }
"{\"gt_parses\": [{\"question\": \"Which billing method is specified in the invoice?\", \"answer\": (...TRUNCATED)
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