{"ok": true, "database": "lm20", "table": "receipts", "rows": [{"rowid": 52, "rptId": 739590, "receipt_number": 7, "amount": "$5,194", "city": "Dallas", "employer": "Efficiency Shoring (Arcosa)", "mailing_address": null, "name": "Kathryn Collins", "non-cash_payment": null, "po_box,_bldg,_room_no,_if_any": null, "state": "TX", "street": "2525 N. Stemmons Freeway", "termination_date": "9/27/2019", "title": "VP HR", "trade_name": null, "type_of_payment": "$3,750 for consulting and employee meetings, $1,444 for travel, hotel, car rental and meal expenses", "zip_code": null}], "primary_keys": ["rowid"], "primary_key_values": ["52"], "query_ms": 2.981665000334033, "truncated": false}