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receipts: 1

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id filename path date supplier amount currency category ocr_text sha256 pages created_at
1 DE201818789.pdf /opt/data/belege/gmx_neu/DE201818789.pdf       EUR     fd15e40d741d29dcde73d52d54c27c01a9fa5abbfd988882106505ef82febdef 1 2026-05-27 10:09:37

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