{"database": "buchhaltung", "table": "receipts", "rows": [[76, "RG201534091097.pdf", "/opt/data/belege/gmx_neu/RG201534091097.pdf", null, null, null, "EUR", null, null, "f05e6bba325cc82f1127a9ecfaa3e18e48de4a69d75516143ea26b98b5d46b48", 1, "2026-05-27 10:09:37"]], "columns": ["id", "filename", "path", "date", "supplier", "amount", "currency", "category", "ocr_text", "sha256", "pages", "created_at"], "primary_keys": ["id"], "primary_key_values": ["76"], "units": {}, "query_ms": 0.6535579450428486, "source": "PayPal CSV + PDF-Belege", "license": "Intern"}