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receipts: 44

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id filename path date supplier amount currency category ocr_text sha256 pages created_at
44 invoice_302-3518673-8240322_RE-2126256.pdf /opt/data/belege/gmx_neu/invoice_302-3518673-8240322_RE-2126256.pdf       EUR     f9988c10e3cf42364fd28b7e974b12c4fa8781c03159a775fe0784cabdbd8644 1 2026-05-27 10:09:37

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