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receipts: 50

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id filename path date supplier amount currency category ocr_text sha256 pages created_at
50 2014-08-27_Rechnung_Kundennr_100809731.pdf /opt/data/belege/gmx_neu/2014-08-27_Rechnung_Kundennr_100809731.pdf 2014-08-27 Rechnung_Kundennr_100809731   EUR     f189ff5b44b06cdf6bb4c08e71cac7c2505b14c200c03a6ebcf44c3cfead3578 1 2026-05-27 10:09:37

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