Controlpanel / Database
Database Explorer
Read-only SQL/JSON werkbank. Open een databron, kies een tabel, zoek in echte rijen en inspecteer data als ruwe JSON. Geen vrije SQL, geen writes, geen export.
6 bronnen66 tabellen/stores257.137 rijen/items22 domeincontainers
Zoeken
Tabelzoeker zoekt in de gekozen tabel; dossierzoeker zoekt klant/dossierlocaties over bekende dossierstores.
Rijen: boekhouding-sqlite.journal_entry
Feitelijke read-only selectie. Grote waarden zijn afgekapt; gevoelige patronen worden gemaskeerd.
Read-only query
SELECT * FROM "journal_entry" LIMIT 50 OFFSET 0
| id | bv_code | entry_no | source_document_id | description | posted_at | posted_by | idempotency_key | draft_batch_id | dagboek_id |
|---|---|---|---|---|---|---|---|---|---|
| 786 | PALEIS | PALEIS-2026-000013 | 9299 | Kosten Zakelijk Betalingsverkeer Factuurnr. 2265608644 Betreft IBAN: NL17****2419 Periode: 01-12-2024 / 31-12-2024 | 2026-06-10T16:38:42.833Z | rdzwa | bank_booking:PALEIS:1163 | bank:1163 | |
| 787 | PALEIS | PALEIS-2026-000014 | 9289 | Kosten Zakelijk Betalingsverkeer Factuurnr. 2273998683 Betreft IBAN: NL17****2419 Periode: 01-01-2025 / 31-01-2025 | 2026-06-10T16:38:42.836Z | rdzwa | bank_booking:PALEIS:1138 | bank:1138 | |
| 788 | PALEIS | PALEIS-2026-000015 | 9297 | Kosten Zakelijk Betalingsverkeer Factuurnr. 2282267798 Betreft IBAN: NL17****2419 Periode: 01-02-2025 / 28-02-2025 | 2026-06-10T16:38:42.839Z | rdzwa | bank_booking:PALEIS:1104 | bank:1104 | |
| 789 | PALEIS | PALEIS-2026-000016 | 9285 | Kosten Zakelijk Betalingsverkeer Factuurnr. 2290782225 Betreft IBAN: NL17****2419 Periode: 01-03-2025 / 31-03-2025 | 2026-06-10T16:38:42.841Z | rdzwa | bank_booking:PALEIS:1079 | bank:1079 | |
| 790 | PALEIS | PALEIS-2026-000017 | 9294 | Kosten Zakelijk Betalingsverkeer Factuurnr. 2299189744 Betreft IBAN: NL17****2419 Periode: 01-04-2025 / 30-04-2025 | 2026-06-10T16:38:42.844Z | rdzwa | bank_booking:PALEIS:1054 | bank:1054 | |
| 791 | PALEIS | PALEIS-2026-000018 | 9281 | Kosten Zakelijk Betalingsverkeer Factuurnr. 2307601073 Betreft IBAN: NL17****2419 Periode: 01-05-2025 / 31-05-2025 | 2026-06-10T16:38:42.847Z | rdzwa | bank_booking:PALEIS:1014 | bank:1014 | |
| 792 | PALEIS | PALEIS-2026-000019 | 9284 | Kosten Zakelijk Betalingsverkeer Factuurnr. 2316024068 Betreft IBAN: NL17****2419 Periode: 01-06-2025 / 30-06-2025 | 2026-06-10T16:38:42.850Z | rdzwa | bank_booking:PALEIS:980 | bank:980 | |
| 793 | PALEIS | PALEIS-2026-000020 | 9293 | Kosten Zakelijk Betalingsverkeer Factuurnr. 2324272284 Betreft IBAN: NL17****2419 Periode: 01-07-2025 / 31-07-2025 | 2026-06-10T16:38:42.852Z | rdzwa | bank_booking:PALEIS:954 | bank:954 | |
| 794 | PALEIS | PALEIS-2026-000021 | 9286 | Kosten Zakelijk Betalingsverkeer Factuurnr. 2333647556 Betreft IBAN: NL17****2419 Periode: 01-08-2025 / 31-08-2025 | 2026-06-10T16:38:42.856Z | rdzwa | bank_booking:PALEIS:915 | bank:915 | |
| 795 | PALEIS | PALEIS-2026-000022 | 9296 | Kosten Zakelijk Betalingsverkeer Factuurnr. 2341915236 Betreft IBAN: NL17****2419 Periode: 01-09-2025 / 30-09-2025 | 2026-06-10T16:38:42.858Z | rdzwa | bank_booking:PALEIS:881 | bank:881 | |
| 796 | PALEIS | PALEIS-2026-000023 | 9298 | Kosten Zakelijk Betalingsverkeer Factuurnr. 2350762504 Betreft IBAN: NL17****2419 Periode: 01-10-2025 / 31-10-2025 | 2026-06-10T16:38:42.861Z | rdzwa | bank_booking:PALEIS:845 | bank:845 | |
| 797 | PALEIS | PALEIS-2026-000024 | Kosten Zakelijk Betalingsverkeer Factuurnr. 2359109054 Betreft IBAN: NL17****2419 Periode: 01-11-2025 / 30-11-2025 | 2026-06-10T16:38:42.864Z | rdzwa | bank_booking:PALEIS:823 | bank:823 | ||
| 798 | PALEIS | PALEIS-2026-000025 | Kosten Zakelijk Betalingsverkeer Factuurnr. 2368172466 Betreft IBAN: NL17****2419 Periode: 01-12-2025 / 31-12-2025 | 2026-06-10T16:38:42.867Z | rdzwa | bank_booking:PALEIS:800 | bank:800 | ||
| 799 | PALEIS | PALEIS-2026-000026 | Kosten Zakelijk Betalingsverkeer Factuurnr. 2376630366 Betreft IBAN: NL17****2419 Periode: 01-01-2026 / 31-01-2026 | 2026-06-10T16:38:42.869Z | rdzwa | bank_booking:PALEIS:769 | bank:769 | ||
| 800 | PALEIS | PALEIS-2026-000027 | Kosten Zakelijk Betalingsverkeer Factuurnr. 2385058501 Betreft IBAN: NL17****2419 Periode: 01-02-2026 / 28-02-2026 | 2026-06-10T16:38:42.906Z | rdzwa | bank_booking:PALEIS:742 | bank:742 | ||
| 801 | PALEIS | PALEIS-2026-000028 | Kosten Zakelijk Betalingsverkeer Factuurnr. 10001129015 Betreft IBAN: NL17****2419 Periode: 01-03-2026 / 31-03-2026 | 2026-06-10T16:38:42.923Z | rdzwa | bank_booking:PALEIS:715 | bank:715 | ||
| 802 | PALEIS | PALEIS-2026-000029 | Kosten Zakelijk Betalingsverkeer Factuurnr. 10001853047 Betreft IBAN: NL17****2419 Periode: 01-04-2026 / 30-04-2026 | 2026-06-10T16:38:42.925Z | rdzwa | bank_booking:PALEIS:685 | bank:685 | ||
| 815 | HOLDING | HOLDING-2026-000085 | 9847 | Kosten Zakelijk Betalingsverkeer Factuurnr. 2264947990 Betreft IBAN: NL47****9112 Periode: 01-12-2024 / 31-12-2024 | 2026-06-10T16:38:42.954Z | rdzwa | bank_booking:HOLDING:1659 | bank:1659 | |
| 816 | HOLDING | HOLDING-2026-000086 | 9857 | Kosten Zakelijk Betalingsverkeer Factuurnr. 2273247787 Betreft IBAN: NL47****9112 Periode: 01-01-2025 / 31-01-2025 | 2026-06-10T16:38:42.955Z | rdzwa | bank_booking:HOLDING:1657 | bank:1657 | |
| 817 | HOLDING | HOLDING-2026-000087 | 9844 | Kosten Zakelijk Betalingsverkeer Factuurnr. 2281622889 Betreft IBAN: NL47****9112 Periode: 01-02-2025 / 28-02-2025 | 2026-06-10T16:38:42.957Z | rdzwa | bank_booking:HOLDING:1654 | bank:1654 | |
| 818 | HOLDING | HOLDING-2026-000088 | 9848 | Kosten Zakelijk Betalingsverkeer Factuurnr. 2290131933 Betreft IBAN: NL47****9112 Periode: 01-03-2025 / 31-03-2025 | 2026-06-10T16:38:42.958Z | rdzwa | bank_booking:HOLDING:1653 | bank:1653 | |
| 819 | HOLDING | HOLDING-2026-000089 | 9837 | Kosten Zakelijk Betalingsverkeer Factuurnr. 2298517973 Betreft IBAN: NL47****9112 Periode: 01-04-2025 / 30-04-2025 | 2026-06-10T16:38:42.959Z | rdzwa | bank_booking:HOLDING:1651 | bank:1651 | |
| 820 | HOLDING | HOLDING-2026-000090 | 9843 | Kosten Zakelijk Betalingsverkeer Factuurnr. 2306996523 Betreft IBAN: NL47****9112 Periode: 01-05-2025 / 31-05-2025 | 2026-06-10T16:38:42.960Z | rdzwa | bank_booking:HOLDING:1647 | bank:1647 | |
| 821 | HOLDING | HOLDING-2026-000091 | 9842 | Kosten Zakelijk Betalingsverkeer Factuurnr. 2315788479 Betreft IBAN: NL47****9112 Periode: 01-06-2025 / 30-06-2025 | 2026-06-10T16:38:42.961Z | rdzwa | bank_booking:HOLDING:1643 | bank:1643 | |
| 822 | HOLDING | HOLDING-2026-000092 | 9850 | Kosten Zakelijk Betalingsverkeer Factuurnr. 2323849289 Betreft IBAN: NL47****9112 Periode: 01-07-2025 / 31-07-2025 | 2026-06-10T16:38:42.962Z | rdzwa | bank_booking:HOLDING:1640 | bank:1640 | |
| 823 | HOLDING | HOLDING-2026-000093 | 9841 | Kosten Zakelijk Betalingsverkeer Factuurnr. 2333094744 Betreft IBAN: NL47****9112 Periode: 01-08-2025 / 31-08-2025 | 2026-06-10T16:38:42.963Z | rdzwa | bank_booking:HOLDING:1639 | bank:1639 | |
| 824 | HOLDING | HOLDING-2026-000094 | 9840 | Kosten Zakelijk Betalingsverkeer Factuurnr. 2341685983 Betreft IBAN: NL47****9112 Periode: 01-09-2025 / 30-09-2025 | 2026-06-10T16:38:42.964Z | rdzwa | bank_booking:HOLDING:1638 | bank:1638 | |
| 825 | HOLDING | HOLDING-2026-000095 | 9845 | Kosten Zakelijk Betalingsverkeer Factuurnr. 2350006769 Betreft IBAN: NL47****9112 Periode: 01-10-2025 / 31-10-2025 | 2026-06-10T16:38:42.966Z | rdzwa | bank_booking:HOLDING:1635 | bank:1635 | |
| 826 | HOLDING | HOLDING-2026-000096 | Kosten Zakelijk Betalingsverkeer Factuurnr. 2359280395 Betreft IBAN: NL47****9112 Periode: 01-11-2025 / 30-11-2025 | 2026-06-10T16:38:42.967Z | rdzwa | bank_booking:HOLDING:1634 | bank:1634 | ||
| 827 | HOLDING | HOLDING-2026-000097 | Kosten Zakelijk Betalingsverkeer Factuurnr. 2367580967 Betreft IBAN: NL47****9112 Periode: 01-12-2025 / 31-12-2025 | 2026-06-10T16:38:42.968Z | rdzwa | bank_booking:HOLDING:1631 | bank:1631 | ||
| 828 | HOLDING | HOLDING-2026-000098 | Kosten Zakelijk Betalingsverkeer Factuurnr. 2375984009 Betreft IBAN: NL47****9112 Periode: 01-01-2026 / 31-01-2026 | 2026-06-10T16:38:42.969Z | rdzwa | bank_booking:HOLDING:1630 | bank:1630 | ||
| 829 | HOLDING | HOLDING-2026-000099 | Kosten Zakelijk Betalingsverkeer Factuurnr. 2384709221 Betreft IBAN: NL47****9112 Periode: 01-02-2026 / 28-02-2026 | 2026-06-10T16:38:42.970Z | rdzwa | bank_booking:HOLDING:1628 | bank:1628 | ||
| 830 | HOLDING | HOLDING-2026-000100 | Kosten Zakelijk Betalingsverkeer Factuurnr. 10001575883 Betreft IBAN: NL47****9112 Periode: 01-03-2026 / 31-03-2026 | 2026-06-10T16:38:42.971Z | rdzwa | bank_booking:HOLDING:1624 | bank:1624 | ||
| 831 | HOLDING | HOLDING-2026-000101 | Kosten Zakelijk Betalingsverkeer Factuurnr. 10002444276 Betreft IBAN: NL47****9112 Periode: 01-04-2026 / 30-04-2026 | 2026-06-10T16:38:42.972Z | rdzwa | bank_booking:HOLDING:1619 | bank:1619 | ||
| 832 | HOLDING | HOLDING-2026-000102 | /TRCD/09001/ /REMI/USTD//Kosten Zakelijk Betalingsverkeer Factuurnr. 142 9622154 Betreft IBAN: NL47****9112 Periode: 01-10-2019 / 31-10-2019/ | 2026-06-10T16:39:09.673Z | rdzwa | bank_booking:HOLDING:1738 | bank:1738 | ||
| 833 | HOLDING | HOLDING-2026-000103 | /TRCD/09001/ /REMI/USTD//Kosten Zakelijk Betalingsverkeer Factuurnr. 144 5903400 Betreft IBAN: NL47****9112 Periode: 01-11-2019 / 30-11-2019/ | 2026-06-10T16:39:09.678Z | rdzwa | bank_booking:HOLDING:1732 | bank:1732 | ||
| 834 | HOLDING | HOLDING-2026-000104 | /TRCD/09001/ /REMI/USTD//Kosten Zakelijk Betalingsverkeer Factuurnr. 146 1583034 Betreft IBAN: NL47****9112 Periode: 01-12-2019 / 31-12-2019/ | 2026-06-10T16:39:09.682Z | rdzwa | bank_booking:HOLDING:1856 | bank:1856 | ||
| 835 | HOLDING | HOLDING-2026-000105 | 14199 | /TRCD/09001/ /REMI/USTD//Kosten Zakelijk Betalingsverkeer Factuurnr. 147 7315347 Betreft IBAN: NL47****9112 Periode: 01-01-2020 / 31-01-2020/ | 2026-06-10T16:39:09.685Z | rdzwa | bank_booking:HOLDING:1854 | bank:1854 | |
| 1004 | PALEIS | PALEIS-2026-000001 | Kosten Zakelijk Betalingsverkeer Factuurnr. 2165861346 Betreft IBAN: NL17****2419 Periode: 01-12-2023 / 31-12-2023 | 2026-06-10T16:38:42.784Z | rdzwa | bank_booking:PALEIS:1587 | bank:1587 | ||
| 1005 | PALEIS | PALEIS-2026-000002 | 9301 | Kosten Zakelijk Betalingsverkeer Factuurnr. 2174079560 Betreft IBAN: NL17****2419 Periode: 01-01-2024 / 31-01-2024 | 2026-06-10T16:38:42.789Z | rdzwa | bank_booking:PALEIS:1548 | bank:1548 | |
| 1006 | PALEIS | PALEIS-2026-000003 | 9300 | Kosten Zakelijk Betalingsverkeer Factuurnr. 2182371037 Betreft IBAN: NL17****2419 Periode: 01-02-2024 / 29-02-2024 | 2026-06-10T16:38:42.794Z | rdzwa | bank_booking:PALEIS:1512 | bank:1512 | |
| 1007 | PALEIS | PALEIS-2026-000004 | 9291 | Kosten Zakelijk Betalingsverkeer Factuurnr. 2190624496 Betreft IBAN: NL17****2419 Periode: 01-03-2024 / 31-03-2024 | 2026-06-10T16:38:42.799Z | rdzwa | bank_booking:PALEIS:1478 | bank:1478 | |
| 1008 | PALEIS | PALEIS-2026-000005 | 9290 | Kosten Zakelijk Betalingsverkeer Factuurnr. 2198884499 Betreft IBAN: NL17****2419 Periode: 01-04-2024 / 30-04-2024 | 2026-06-10T16:38:42.802Z | rdzwa | bank_booking:PALEIS:1450 | bank:1450 | |
| 1009 | PALEIS | PALEIS-2026-000006 | 9292 | Kosten Zakelijk Betalingsverkeer Factuurnr. 2207156231 Betreft IBAN: NL17****2419 Periode: 01-05-2024 / 31-05-2024 | 2026-06-10T16:38:42.807Z | rdzwa | bank_booking:PALEIS:1407 | bank:1407 | |
| 1010 | PALEIS | PALEIS-2026-000007 | 9287 | Kosten Zakelijk Betalingsverkeer Factuurnr. 2215425031 Betreft IBAN: NL17****2419 Periode: 01-06-2024 / 30-06-2024 | 2026-06-10T16:38:42.813Z | rdzwa | bank_booking:PALEIS:1362 | bank:1362 | |
| 1011 | PALEIS | PALEIS-2026-000008 | 9295 | Kosten Zakelijk Betalingsverkeer Factuurnr. 2223711609 Betreft IBAN: NL17****2419 Periode: 01-07-2024 / 31-07-2024 | 2026-06-10T16:38:42.815Z | rdzwa | bank_booking:PALEIS:1333 | bank:1333 | |
| 1012 | PALEIS | PALEIS-2026-000009 | 9279 | Kosten Zakelijk Betalingsverkeer Factuurnr. 2232023652 Betreft IBAN: NL17****2419 Periode: 01-08-2024 / 31-08-2024 | 2026-06-10T16:38:42.818Z | rdzwa | bank_booking:PALEIS:1296 | bank:1296 | |
| 1013 | PALEIS | PALEIS-2026-000010 | 9278 | Kosten Zakelijk Betalingsverkeer Factuurnr. 2240346425 Betreft IBAN: NL17****2419 Periode: 01-09-2024 / 30-09-2024 | 2026-06-10T16:38:42.822Z | rdzwa | bank_booking:PALEIS:1258 | bank:1258 | |
| 1014 | PALEIS | PALEIS-2026-000011 | 9288 | Kosten Zakelijk Betalingsverkeer Factuurnr. 2248693384 Betreft IBAN: NL17****2419 Periode: 01-10-2024 / 31-10-2024 | 2026-06-10T16:38:42.825Z | rdzwa | bank_booking:PALEIS:1225 | bank:1225 | |
| 1015 | PALEIS | PALEIS-2026-000012 | 9280 | Kosten Zakelijk Betalingsverkeer Factuurnr. 2257047902 Betreft IBAN: NL17****2419 Periode: 01-11-2024 / 30-11-2024 | 2026-06-10T16:38:42.828Z | rdzwa | bank_booking:PALEIS:1190 | bank:1190 |
Raw JSON details
Rij 1
{
"id": 786,
"bv_code": "PALEIS",
"entry_no": "PALEIS-2026-000013",
"source_document_id": 9299,
"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 2265608644 Betreft IBAN: NL17****2419 Periode: 01-12-2024 / 31-12-2024",
"posted_at": "2026-06-10T16:38:42.833Z",
"posted_by": "rdzwa",
"idempotency_key": "bank_booking:PALEIS:1163",
"draft_batch_id": "bank:1163",
"dagboek_id": null
}Rij 2
{
"id": 787,
"bv_code": "PALEIS",
"entry_no": "PALEIS-2026-000014",
"source_document_id": 9289,
"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 2273998683 Betreft IBAN: NL17****2419 Periode: 01-01-2025 / 31-01-2025",
"posted_at": "2026-06-10T16:38:42.836Z",
"posted_by": "rdzwa",
"idempotency_key": "bank_booking:PALEIS:1138",
"draft_batch_id": "bank:1138",
"dagboek_id": null
}Rij 3
{
"id": 788,
"bv_code": "PALEIS",
"entry_no": "PALEIS-2026-000015",
"source_document_id": 9297,
"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 2282267798 Betreft IBAN: NL17****2419 Periode: 01-02-2025 / 28-02-2025",
"posted_at": "2026-06-10T16:38:42.839Z",
"posted_by": "rdzwa",
"idempotency_key": "bank_booking:PALEIS:1104",
"draft_batch_id": "bank:1104",
"dagboek_id": null
}Rij 4
{
"id": 789,
"bv_code": "PALEIS",
"entry_no": "PALEIS-2026-000016",
"source_document_id": 9285,
"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 2290782225 Betreft IBAN: NL17****2419 Periode: 01-03-2025 / 31-03-2025",
"posted_at": "2026-06-10T16:38:42.841Z",
"posted_by": "rdzwa",
"idempotency_key": "bank_booking:PALEIS:1079",
"draft_batch_id": "bank:1079",
"dagboek_id": null
}Rij 5
{
"id": 790,
"bv_code": "PALEIS",
"entry_no": "PALEIS-2026-000017",
"source_document_id": 9294,
"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 2299189744 Betreft IBAN: NL17****2419 Periode: 01-04-2025 / 30-04-2025",
"posted_at": "2026-06-10T16:38:42.844Z",
"posted_by": "rdzwa",
"idempotency_key": "bank_booking:PALEIS:1054",
"draft_batch_id": "bank:1054",
"dagboek_id": null
}Rij 6
{
"id": 791,
"bv_code": "PALEIS",
"entry_no": "PALEIS-2026-000018",
"source_document_id": 9281,
"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 2307601073 Betreft IBAN: NL17****2419 Periode: 01-05-2025 / 31-05-2025",
"posted_at": "2026-06-10T16:38:42.847Z",
"posted_by": "rdzwa",
"idempotency_key": "bank_booking:PALEIS:1014",
"draft_batch_id": "bank:1014",
"dagboek_id": null
}Rij 7
{
"id": 792,
"bv_code": "PALEIS",
"entry_no": "PALEIS-2026-000019",
"source_document_id": 9284,
"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 2316024068 Betreft IBAN: NL17****2419 Periode: 01-06-2025 / 30-06-2025",
"posted_at": "2026-06-10T16:38:42.850Z",
"posted_by": "rdzwa",
"idempotency_key": "bank_booking:PALEIS:980",
"draft_batch_id": "bank:980",
"dagboek_id": null
}Rij 8
{
"id": 793,
"bv_code": "PALEIS",
"entry_no": "PALEIS-2026-000020",
"source_document_id": 9293,
"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 2324272284 Betreft IBAN: NL17****2419 Periode: 01-07-2025 / 31-07-2025",
"posted_at": "2026-06-10T16:38:42.852Z",
"posted_by": "rdzwa",
"idempotency_key": "bank_booking:PALEIS:954",
"draft_batch_id": "bank:954",
"dagboek_id": null
}Rij 9
{
"id": 794,
"bv_code": "PALEIS",
"entry_no": "PALEIS-2026-000021",
"source_document_id": 9286,
"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 2333647556 Betreft IBAN: NL17****2419 Periode: 01-08-2025 / 31-08-2025",
"posted_at": "2026-06-10T16:38:42.856Z",
"posted_by": "rdzwa",
"idempotency_key": "bank_booking:PALEIS:915",
"draft_batch_id": "bank:915",
"dagboek_id": null
}Rij 10
{
"id": 795,
"bv_code": "PALEIS",
"entry_no": "PALEIS-2026-000022",
"source_document_id": 9296,
"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 2341915236 Betreft IBAN: NL17****2419 Periode: 01-09-2025 / 30-09-2025",
"posted_at": "2026-06-10T16:38:42.858Z",
"posted_by": "rdzwa",
"idempotency_key": "bank_booking:PALEIS:881",
"draft_batch_id": "bank:881",
"dagboek_id": null
}Rij 11
{
"id": 796,
"bv_code": "PALEIS",
"entry_no": "PALEIS-2026-000023",
"source_document_id": 9298,
"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 2350762504 Betreft IBAN: NL17****2419 Periode: 01-10-2025 / 31-10-2025",
"posted_at": "2026-06-10T16:38:42.861Z",
"posted_by": "rdzwa",
"idempotency_key": "bank_booking:PALEIS:845",
"draft_batch_id": "bank:845",
"dagboek_id": null
}Rij 12
{
"id": 797,
"bv_code": "PALEIS",
"entry_no": "PALEIS-2026-000024",
"source_document_id": null,
"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 2359109054 Betreft IBAN: NL17****2419 Periode: 01-11-2025 / 30-11-2025",
"posted_at": "2026-06-10T16:38:42.864Z",
"posted_by": "rdzwa",
"idempotency_key": "bank_booking:PALEIS:823",
"draft_batch_id": "bank:823",
"dagboek_id": null
}Rij 13
{
"id": 798,
"bv_code": "PALEIS",
"entry_no": "PALEIS-2026-000025",
"source_document_id": null,
"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 2368172466 Betreft IBAN: NL17****2419 Periode: 01-12-2025 / 31-12-2025",
"posted_at": "2026-06-10T16:38:42.867Z",
"posted_by": "rdzwa",
"idempotency_key": "bank_booking:PALEIS:800",
"draft_batch_id": "bank:800",
"dagboek_id": null
}Rij 14
{
"id": 799,
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"entry_no": "PALEIS-2026-000026",
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"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 2376630366 Betreft IBAN: NL17****2419 Periode: 01-01-2026 / 31-01-2026",
"posted_at": "2026-06-10T16:38:42.869Z",
"posted_by": "rdzwa",
"idempotency_key": "bank_booking:PALEIS:769",
"draft_batch_id": "bank:769",
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}Rij 15
{
"id": 800,
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"entry_no": "PALEIS-2026-000027",
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"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 2385058501 Betreft IBAN: NL17****2419 Periode: 01-02-2026 / 28-02-2026",
"posted_at": "2026-06-10T16:38:42.906Z",
"posted_by": "rdzwa",
"idempotency_key": "bank_booking:PALEIS:742",
"draft_batch_id": "bank:742",
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}Rij 16
{
"id": 801,
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"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 10001129015 Betreft IBAN: NL17****2419 Periode: 01-03-2026 / 31-03-2026",
"posted_at": "2026-06-10T16:38:42.923Z",
"posted_by": "rdzwa",
"idempotency_key": "bank_booking:PALEIS:715",
"draft_batch_id": "bank:715",
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}Rij 17
{
"id": 802,
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"entry_no": "PALEIS-2026-000029",
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"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 10001853047 Betreft IBAN: NL17****2419 Periode: 01-04-2026 / 30-04-2026",
"posted_at": "2026-06-10T16:38:42.925Z",
"posted_by": "rdzwa",
"idempotency_key": "bank_booking:PALEIS:685",
"draft_batch_id": "bank:685",
"dagboek_id": null
}Rij 18
{
"id": 815,
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"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 2264947990 Betreft IBAN: NL47****9112 Periode: 01-12-2024 / 31-12-2024",
"posted_at": "2026-06-10T16:38:42.954Z",
"posted_by": "rdzwa",
"idempotency_key": "bank_booking:HOLDING:1659",
"draft_batch_id": "bank:1659",
"dagboek_id": null
}Rij 19
{
"id": 816,
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"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 2273247787 Betreft IBAN: NL47****9112 Periode: 01-01-2025 / 31-01-2025",
"posted_at": "2026-06-10T16:38:42.955Z",
"posted_by": "rdzwa",
"idempotency_key": "bank_booking:HOLDING:1657",
"draft_batch_id": "bank:1657",
"dagboek_id": null
}Rij 20
{
"id": 817,
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"entry_no": "HOLDING-2026-000087",
"source_document_id": 9844,
"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 2281622889 Betreft IBAN: NL47****9112 Periode: 01-02-2025 / 28-02-2025",
"posted_at": "2026-06-10T16:38:42.957Z",
"posted_by": "rdzwa",
"idempotency_key": "bank_booking:HOLDING:1654",
"draft_batch_id": "bank:1654",
"dagboek_id": null
}Rij 21
{
"id": 818,
"bv_code": "HOLDING",
"entry_no": "HOLDING-2026-000088",
"source_document_id": 9848,
"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 2290131933 Betreft IBAN: NL47****9112 Periode: 01-03-2025 / 31-03-2025",
"posted_at": "2026-06-10T16:38:42.958Z",
"posted_by": "rdzwa",
"idempotency_key": "bank_booking:HOLDING:1653",
"draft_batch_id": "bank:1653",
"dagboek_id": null
}Rij 22
{
"id": 819,
"bv_code": "HOLDING",
"entry_no": "HOLDING-2026-000089",
"source_document_id": 9837,
"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 2298517973 Betreft IBAN: NL47****9112 Periode: 01-04-2025 / 30-04-2025",
"posted_at": "2026-06-10T16:38:42.959Z",
"posted_by": "rdzwa",
"idempotency_key": "bank_booking:HOLDING:1651",
"draft_batch_id": "bank:1651",
"dagboek_id": null
}Rij 23
{
"id": 820,
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"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 2306996523 Betreft IBAN: NL47****9112 Periode: 01-05-2025 / 31-05-2025",
"posted_at": "2026-06-10T16:38:42.960Z",
"posted_by": "rdzwa",
"idempotency_key": "bank_booking:HOLDING:1647",
"draft_batch_id": "bank:1647",
"dagboek_id": null
}Rij 24
{
"id": 821,
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"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 2315788479 Betreft IBAN: NL47****9112 Periode: 01-06-2025 / 30-06-2025",
"posted_at": "2026-06-10T16:38:42.961Z",
"posted_by": "rdzwa",
"idempotency_key": "bank_booking:HOLDING:1643",
"draft_batch_id": "bank:1643",
"dagboek_id": null
}Rij 25
{
"id": 822,
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"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 2323849289 Betreft IBAN: NL47****9112 Periode: 01-07-2025 / 31-07-2025",
"posted_at": "2026-06-10T16:38:42.962Z",
"posted_by": "rdzwa",
"idempotency_key": "bank_booking:HOLDING:1640",
"draft_batch_id": "bank:1640",
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}Rij 26
{
"id": 823,
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"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 2333094744 Betreft IBAN: NL47****9112 Periode: 01-08-2025 / 31-08-2025",
"posted_at": "2026-06-10T16:38:42.963Z",
"posted_by": "rdzwa",
"idempotency_key": "bank_booking:HOLDING:1639",
"draft_batch_id": "bank:1639",
"dagboek_id": null
}Rij 27
{
"id": 824,
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"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 2341685983 Betreft IBAN: NL47****9112 Periode: 01-09-2025 / 30-09-2025",
"posted_at": "2026-06-10T16:38:42.964Z",
"posted_by": "rdzwa",
"idempotency_key": "bank_booking:HOLDING:1638",
"draft_batch_id": "bank:1638",
"dagboek_id": null
}Rij 28
{
"id": 825,
"bv_code": "HOLDING",
"entry_no": "HOLDING-2026-000095",
"source_document_id": 9845,
"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 2350006769 Betreft IBAN: NL47****9112 Periode: 01-10-2025 / 31-10-2025",
"posted_at": "2026-06-10T16:38:42.966Z",
"posted_by": "rdzwa",
"idempotency_key": "bank_booking:HOLDING:1635",
"draft_batch_id": "bank:1635",
"dagboek_id": null
}Rij 29
{
"id": 826,
"bv_code": "HOLDING",
"entry_no": "HOLDING-2026-000096",
"source_document_id": null,
"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 2359280395 Betreft IBAN: NL47****9112 Periode: 01-11-2025 / 30-11-2025",
"posted_at": "2026-06-10T16:38:42.967Z",
"posted_by": "rdzwa",
"idempotency_key": "bank_booking:HOLDING:1634",
"draft_batch_id": "bank:1634",
"dagboek_id": null
}Rij 30
{
"id": 827,
"bv_code": "HOLDING",
"entry_no": "HOLDING-2026-000097",
"source_document_id": null,
"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 2367580967 Betreft IBAN: NL47****9112 Periode: 01-12-2025 / 31-12-2025",
"posted_at": "2026-06-10T16:38:42.968Z",
"posted_by": "rdzwa",
"idempotency_key": "bank_booking:HOLDING:1631",
"draft_batch_id": "bank:1631",
"dagboek_id": null
}Rij 31
{
"id": 828,
"bv_code": "HOLDING",
"entry_no": "HOLDING-2026-000098",
"source_document_id": null,
"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 2375984009 Betreft IBAN: NL47****9112 Periode: 01-01-2026 / 31-01-2026",
"posted_at": "2026-06-10T16:38:42.969Z",
"posted_by": "rdzwa",
"idempotency_key": "bank_booking:HOLDING:1630",
"draft_batch_id": "bank:1630",
"dagboek_id": null
}Rij 32
{
"id": 829,
"bv_code": "HOLDING",
"entry_no": "HOLDING-2026-000099",
"source_document_id": null,
"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 2384709221 Betreft IBAN: NL47****9112 Periode: 01-02-2026 / 28-02-2026",
"posted_at": "2026-06-10T16:38:42.970Z",
"posted_by": "rdzwa",
"idempotency_key": "bank_booking:HOLDING:1628",
"draft_batch_id": "bank:1628",
"dagboek_id": null
}Rij 33
{
"id": 830,
"bv_code": "HOLDING",
"entry_no": "HOLDING-2026-000100",
"source_document_id": null,
"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 10001575883 Betreft IBAN: NL47****9112 Periode: 01-03-2026 / 31-03-2026",
"posted_at": "2026-06-10T16:38:42.971Z",
"posted_by": "rdzwa",
"idempotency_key": "bank_booking:HOLDING:1624",
"draft_batch_id": "bank:1624",
"dagboek_id": null
}Rij 34
{
"id": 831,
"bv_code": "HOLDING",
"entry_no": "HOLDING-2026-000101",
"source_document_id": null,
"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 10002444276 Betreft IBAN: NL47****9112 Periode: 01-04-2026 / 30-04-2026",
"posted_at": "2026-06-10T16:38:42.972Z",
"posted_by": "rdzwa",
"idempotency_key": "bank_booking:HOLDING:1619",
"draft_batch_id": "bank:1619",
"dagboek_id": null
}Rij 35
{
"id": 832,
"bv_code": "HOLDING",
"entry_no": "HOLDING-2026-000102",
"source_document_id": null,
"description": "/TRCD/09001/ /REMI/USTD//Kosten Zakelijk Betalingsverkeer Factuurnr. 142 9622154 Betreft IBAN: NL47****9112 Periode: 01-10-2019 / 31-10-2019/",
"posted_at": "2026-06-10T16:39:09.673Z",
"posted_by": "rdzwa",
"idempotency_key": "bank_booking:HOLDING:1738",
"draft_batch_id": "bank:1738",
"dagboek_id": null
}Rij 36
{
"id": 833,
"bv_code": "HOLDING",
"entry_no": "HOLDING-2026-000103",
"source_document_id": null,
"description": "/TRCD/09001/ /REMI/USTD//Kosten Zakelijk Betalingsverkeer Factuurnr. 144 5903400 Betreft IBAN: NL47****9112 Periode: 01-11-2019 / 30-11-2019/",
"posted_at": "2026-06-10T16:39:09.678Z",
"posted_by": "rdzwa",
"idempotency_key": "bank_booking:HOLDING:1732",
"draft_batch_id": "bank:1732",
"dagboek_id": null
}Rij 37
{
"id": 834,
"bv_code": "HOLDING",
"entry_no": "HOLDING-2026-000104",
"source_document_id": null,
"description": "/TRCD/09001/ /REMI/USTD//Kosten Zakelijk Betalingsverkeer Factuurnr. 146 1583034 Betreft IBAN: NL47****9112 Periode: 01-12-2019 / 31-12-2019/",
"posted_at": "2026-06-10T16:39:09.682Z",
"posted_by": "rdzwa",
"idempotency_key": "bank_booking:HOLDING:1856",
"draft_batch_id": "bank:1856",
"dagboek_id": null
}Rij 38
{
"id": 835,
"bv_code": "HOLDING",
"entry_no": "HOLDING-2026-000105",
"source_document_id": 14199,
"description": "/TRCD/09001/ /REMI/USTD//Kosten Zakelijk Betalingsverkeer Factuurnr. 147 7315347 Betreft IBAN: NL47****9112 Periode: 01-01-2020 / 31-01-2020/",
"posted_at": "2026-06-10T16:39:09.685Z",
"posted_by": "rdzwa",
"idempotency_key": "bank_booking:HOLDING:1854",
"draft_batch_id": "bank:1854",
"dagboek_id": null
}Rij 39
{
"id": 1004,
"bv_code": "PALEIS",
"entry_no": "PALEIS-2026-000001",
"source_document_id": null,
"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 2165861346 Betreft IBAN: NL17****2419 Periode: 01-12-2023 / 31-12-2023",
"posted_at": "2026-06-10T16:38:42.784Z",
"posted_by": "rdzwa",
"idempotency_key": "bank_booking:PALEIS:1587",
"draft_batch_id": "bank:1587",
"dagboek_id": null
}Rij 40
{
"id": 1005,
"bv_code": "PALEIS",
"entry_no": "PALEIS-2026-000002",
"source_document_id": 9301,
"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 2174079560 Betreft IBAN: NL17****2419 Periode: 01-01-2024 / 31-01-2024",
"posted_at": "2026-06-10T16:38:42.789Z",
"posted_by": "rdzwa",
"idempotency_key": "bank_booking:PALEIS:1548",
"draft_batch_id": "bank:1548",
"dagboek_id": null
}Rij 41
{
"id": 1006,
"bv_code": "PALEIS",
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"source_document_id": 9300,
"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 2182371037 Betreft IBAN: NL17****2419 Periode: 01-02-2024 / 29-02-2024",
"posted_at": "2026-06-10T16:38:42.794Z",
"posted_by": "rdzwa",
"idempotency_key": "bank_booking:PALEIS:1512",
"draft_batch_id": "bank:1512",
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}Rij 42
{
"id": 1007,
"bv_code": "PALEIS",
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"source_document_id": 9291,
"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 2190624496 Betreft IBAN: NL17****2419 Periode: 01-03-2024 / 31-03-2024",
"posted_at": "2026-06-10T16:38:42.799Z",
"posted_by": "rdzwa",
"idempotency_key": "bank_booking:PALEIS:1478",
"draft_batch_id": "bank:1478",
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}Rij 43
{
"id": 1008,
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"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 2198884499 Betreft IBAN: NL17****2419 Periode: 01-04-2024 / 30-04-2024",
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"posted_by": "rdzwa",
"idempotency_key": "bank_booking:PALEIS:1450",
"draft_batch_id": "bank:1450",
"dagboek_id": null
}Rij 44
{
"id": 1009,
"bv_code": "PALEIS",
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"source_document_id": 9292,
"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 2207156231 Betreft IBAN: NL17****2419 Periode: 01-05-2024 / 31-05-2024",
"posted_at": "2026-06-10T16:38:42.807Z",
"posted_by": "rdzwa",
"idempotency_key": "bank_booking:PALEIS:1407",
"draft_batch_id": "bank:1407",
"dagboek_id": null
}Rij 45
{
"id": 1010,
"bv_code": "PALEIS",
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"source_document_id": 9287,
"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 2215425031 Betreft IBAN: NL17****2419 Periode: 01-06-2024 / 30-06-2024",
"posted_at": "2026-06-10T16:38:42.813Z",
"posted_by": "rdzwa",
"idempotency_key": "bank_booking:PALEIS:1362",
"draft_batch_id": "bank:1362",
"dagboek_id": null
}Rij 46
{
"id": 1011,
"bv_code": "PALEIS",
"entry_no": "PALEIS-2026-000008",
"source_document_id": 9295,
"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 2223711609 Betreft IBAN: NL17****2419 Periode: 01-07-2024 / 31-07-2024",
"posted_at": "2026-06-10T16:38:42.815Z",
"posted_by": "rdzwa",
"idempotency_key": "bank_booking:PALEIS:1333",
"draft_batch_id": "bank:1333",
"dagboek_id": null
}Rij 47
{
"id": 1012,
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"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 2232023652 Betreft IBAN: NL17****2419 Periode: 01-08-2024 / 31-08-2024",
"posted_at": "2026-06-10T16:38:42.818Z",
"posted_by": "rdzwa",
"idempotency_key": "bank_booking:PALEIS:1296",
"draft_batch_id": "bank:1296",
"dagboek_id": null
}Rij 48
{
"id": 1013,
"bv_code": "PALEIS",
"entry_no": "PALEIS-2026-000010",
"source_document_id": 9278,
"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 2240346425 Betreft IBAN: NL17****2419 Periode: 01-09-2024 / 30-09-2024",
"posted_at": "2026-06-10T16:38:42.822Z",
"posted_by": "rdzwa",
"idempotency_key": "bank_booking:PALEIS:1258",
"draft_batch_id": "bank:1258",
"dagboek_id": null
}Rij 49
{
"id": 1014,
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"source_document_id": 9288,
"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 2248693384 Betreft IBAN: NL17****2419 Periode: 01-10-2024 / 31-10-2024",
"posted_at": "2026-06-10T16:38:42.825Z",
"posted_by": "rdzwa",
"idempotency_key": "bank_booking:PALEIS:1225",
"draft_batch_id": "bank:1225",
"dagboek_id": null
}Rij 50
{
"id": 1015,
"bv_code": "PALEIS",
"entry_no": "PALEIS-2026-000012",
"source_document_id": 9280,
"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 2257047902 Betreft IBAN: NL17****2419 Periode: 01-11-2024 / 30-11-2024",
"posted_at": "2026-06-10T16:38:42.828Z",
"posted_by": "rdzwa",
"idempotency_key": "bank_booking:PALEIS:1190",
"draft_batch_id": "bank:1190",
"dagboek_id": null
}Andere domeindatabases
Gefilterde containerinventaris. Niet alle containers hebben al een veilige connector.
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|---|---|---|
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| dash | dash-uw-zekerheid:latest | Up 7 days (healthy) |
| adviesbox-windows | dockurr/windows | Up 7 days |
| klantportaal | klantportaal:latest | Up 7 days (healthy) |
| uwpaleis-test | uwpaleis-website:latest | Up 7 days (healthy) |