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_line
Feitelijke read-only selectie. Grote waarden zijn afgekapt; gevoelige patronen worden gemaskeerd.
Read-only query
SELECT * FROM "journal_line" LIMIT 50 OFFSET 0
| id | journal_entry_id | bv_code | line_no | booking_date | booking_period | vat_period | correction_period | vat_declaration_id | account_id | debit_cents | credit_cents | currency | description | source_document_id | reverses_journal_line_id | actor | ai_suggestion_json | ai_confidence | ai_model_version | agreed_at | created_at | btw_code | relatie_id |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2107 | 786 | PALEIS | 1 | 2025-01-26 | 2025-01 | 2025-Q1 | 77 | 0 | 3069 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2265608644 Betreft IBAN: NL17****2419 Periode: 01-12-2024 / 31-12-2024 | rdzwa | 2026-06-10T16:38:42.832Z | 2026-06-10T16:38:42.833Z | |||||||||
| 2108 | 786 | PALEIS | 2 | 2025-01-26 | 2025-01 | 2025-Q1 | 78 | 3069 | 0 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2265608644 Betreft IBAN: NL17****2419 Periode: 01-12-2024 / 31-12-2024 | rdzwa | 2026-06-10T16:38:42.832Z | 2026-06-10T16:38:42.833Z | |||||||||
| 2109 | 787 | PALEIS | 1 | 2025-02-26 | 2025-02 | 2025-Q1 | 77 | 0 | 2937 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2273998683 Betreft IBAN: NL17****2419 Periode: 01-01-2025 / 31-01-2025 | rdzwa | 2026-06-10T16:38:42.836Z | 2026-06-10T16:38:42.836Z | |||||||||
| 2110 | 787 | PALEIS | 2 | 2025-02-26 | 2025-02 | 2025-Q1 | 78 | 2937 | 0 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2273998683 Betreft IBAN: NL17****2419 Periode: 01-01-2025 / 31-01-2025 | rdzwa | 2026-06-10T16:38:42.836Z | 2026-06-10T16:38:42.836Z | |||||||||
| 2111 | 788 | PALEIS | 1 | 2025-03-26 | 2025-03 | 2025-Q1 | 77 | 0 | 2983 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2282267798 Betreft IBAN: NL17****2419 Periode: 01-02-2025 / 28-02-2025 | rdzwa | 2026-06-10T16:38:42.838Z | 2026-06-10T16:38:42.839Z | |||||||||
| 2112 | 788 | PALEIS | 2 | 2025-03-26 | 2025-03 | 2025-Q1 | 78 | 2983 | 0 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2282267798 Betreft IBAN: NL17****2419 Periode: 01-02-2025 / 28-02-2025 | rdzwa | 2026-06-10T16:38:42.838Z | 2026-06-10T16:38:42.839Z | |||||||||
| 2113 | 789 | PALEIS | 1 | 2025-04-26 | 2025-04 | 2025-Q2 | 77 | 0 | 3069 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2290782225 Betreft IBAN: NL17****2419 Periode: 01-03-2025 / 31-03-2025 | rdzwa | 2026-06-10T16:38:42.841Z | 2026-06-10T16:38:42.841Z | |||||||||
| 2114 | 789 | PALEIS | 2 | 2025-04-26 | 2025-04 | 2025-Q2 | 78 | 3069 | 0 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2290782225 Betreft IBAN: NL17****2419 Periode: 01-03-2025 / 31-03-2025 | rdzwa | 2026-06-10T16:38:42.841Z | 2026-06-10T16:38:42.841Z | |||||||||
| 2115 | 790 | PALEIS | 1 | 2025-05-26 | 2025-05 | 2025-Q2 | 77 | 0 | 3055 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2299189744 Betreft IBAN: NL17****2419 Periode: 01-04-2025 / 30-04-2025 | rdzwa | 2026-06-10T16:38:42.843Z | 2026-06-10T16:38:42.844Z | |||||||||
| 2116 | 790 | PALEIS | 2 | 2025-05-26 | 2025-05 | 2025-Q2 | 78 | 3055 | 0 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2299189744 Betreft IBAN: NL17****2419 Periode: 01-04-2025 / 30-04-2025 | rdzwa | 2026-06-10T16:38:42.843Z | 2026-06-10T16:38:42.844Z | |||||||||
| 2117 | 791 | PALEIS | 1 | 2025-06-26 | 2025-06 | 2025-Q2 | 77 | 0 | 2998 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2307601073 Betreft IBAN: NL17****2419 Periode: 01-05-2025 / 31-05-2025 | rdzwa | 2026-06-10T16:38:42.847Z | 2026-06-10T16:38:42.847Z | |||||||||
| 2118 | 791 | PALEIS | 2 | 2025-06-26 | 2025-06 | 2025-Q2 | 78 | 2998 | 0 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2307601073 Betreft IBAN: NL17****2419 Periode: 01-05-2025 / 31-05-2025 | rdzwa | 2026-06-10T16:38:42.847Z | 2026-06-10T16:38:42.847Z | |||||||||
| 2119 | 792 | PALEIS | 1 | 2025-07-26 | 2025-07 | 2025-Q3 | 77 | 0 | 3070 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2316024068 Betreft IBAN: NL17****2419 Periode: 01-06-2025 / 30-06-2025 | rdzwa | 2026-06-10T16:38:42.850Z | 2026-06-10T16:38:42.850Z | |||||||||
| 2120 | 792 | PALEIS | 2 | 2025-07-26 | 2025-07 | 2025-Q3 | 78 | 3070 | 0 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2316024068 Betreft IBAN: NL17****2419 Periode: 01-06-2025 / 30-06-2025 | rdzwa | 2026-06-10T16:38:42.850Z | 2026-06-10T16:38:42.850Z | |||||||||
| 2121 | 793 | PALEIS | 1 | 2025-08-26 | 2025-08 | 2025-Q3 | 77 | 0 | 3178 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2324272284 Betreft IBAN: NL17****2419 Periode: 01-07-2025 / 31-07-2025 | rdzwa | 2026-06-10T16:38:42.852Z | 2026-06-10T16:38:42.853Z | |||||||||
| 2122 | 793 | PALEIS | 2 | 2025-08-26 | 2025-08 | 2025-Q3 | 78 | 3178 | 0 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2324272284 Betreft IBAN: NL17****2419 Periode: 01-07-2025 / 31-07-2025 | rdzwa | 2026-06-10T16:38:42.852Z | 2026-06-10T16:38:42.853Z | |||||||||
| 2123 | 794 | PALEIS | 1 | 2025-09-26 | 2025-09 | 2025-Q3 | 77 | 0 | 2931 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2333647556 Betreft IBAN: NL17****2419 Periode: 01-08-2025 / 31-08-2025 | rdzwa | 2026-06-10T16:38:42.855Z | 2026-06-10T16:38:42.856Z | |||||||||
| 2124 | 794 | PALEIS | 2 | 2025-09-26 | 2025-09 | 2025-Q3 | 78 | 2931 | 0 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2333647556 Betreft IBAN: NL17****2419 Periode: 01-08-2025 / 31-08-2025 | rdzwa | 2026-06-10T16:38:42.855Z | 2026-06-10T16:38:42.856Z | |||||||||
| 2125 | 795 | PALEIS | 1 | 2025-10-26 | 2025-10 | 2025-Q4 | 77 | 0 | 3255 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2341915236 Betreft IBAN: NL17****2419 Periode: 01-09-2025 / 30-09-2025 | rdzwa | 2026-06-10T16:38:42.858Z | 2026-06-10T16:38:42.859Z | |||||||||
| 2126 | 795 | PALEIS | 2 | 2025-10-26 | 2025-10 | 2025-Q4 | 78 | 3255 | 0 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2341915236 Betreft IBAN: NL17****2419 Periode: 01-09-2025 / 30-09-2025 | rdzwa | 2026-06-10T16:38:42.858Z | 2026-06-10T16:38:42.859Z | |||||||||
| 2127 | 796 | PALEIS | 1 | 2025-11-26 | 2025-11 | 2025-Q4 | 77 | 0 | 3224 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2350762504 Betreft IBAN: NL17****2419 Periode: 01-10-2025 / 31-10-2025 | rdzwa | 2026-06-10T16:38:42.861Z | 2026-06-10T16:38:42.861Z | |||||||||
| 2128 | 796 | PALEIS | 2 | 2025-11-26 | 2025-11 | 2025-Q4 | 78 | 3224 | 0 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2350762504 Betreft IBAN: NL17****2419 Periode: 01-10-2025 / 31-10-2025 | rdzwa | 2026-06-10T16:38:42.861Z | 2026-06-10T16:38:42.861Z | |||||||||
| 2129 | 797 | PALEIS | 1 | 2025-12-27 | 2025-12 | 2025-Q4 | 77 | 0 | 3122 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2359109054 Betreft IBAN: NL17****2419 Periode: 01-11-2025 / 30-11-2025 | rdzwa | 2026-06-10T16:38:42.864Z | 2026-06-10T16:38:42.864Z | |||||||||
| 2130 | 797 | PALEIS | 2 | 2025-12-27 | 2025-12 | 2025-Q4 | 78 | 3122 | 0 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2359109054 Betreft IBAN: NL17****2419 Periode: 01-11-2025 / 30-11-2025 | rdzwa | 2026-06-10T16:38:42.864Z | 2026-06-10T16:38:42.864Z | |||||||||
| 2131 | 798 | PALEIS | 1 | 2026-01-26 | 2026-01 | 2026-Q1 | 77 | 0 | 2894 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2368172466 Betreft IBAN: NL17****2419 Periode: 01-12-2025 / 31-12-2025 | rdzwa | 2026-06-10T16:38:42.866Z | 2026-06-10T16:38:42.867Z | |||||||||
| 2132 | 798 | PALEIS | 2 | 2026-01-26 | 2026-01 | 2026-Q1 | 78 | 2894 | 0 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2368172466 Betreft IBAN: NL17****2419 Periode: 01-12-2025 / 31-12-2025 | rdzwa | 2026-06-10T16:38:42.866Z | 2026-06-10T16:38:42.867Z | |||||||||
| 2133 | 799 | PALEIS | 1 | 2026-02-26 | 2026-02 | 2026-Q1 | 77 | 0 | 3082 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2376630366 Betreft IBAN: NL17****2419 Periode: 01-01-2026 / 31-01-2026 | rdzwa | 2026-06-10T16:38:42.869Z | 2026-06-10T16:38:42.869Z | |||||||||
| 2134 | 799 | PALEIS | 2 | 2026-02-26 | 2026-02 | 2026-Q1 | 78 | 3082 | 0 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2376630366 Betreft IBAN: NL17****2419 Periode: 01-01-2026 / 31-01-2026 | rdzwa | 2026-06-10T16:38:42.869Z | 2026-06-10T16:38:42.869Z | |||||||||
| 2135 | 800 | PALEIS | 1 | 2026-03-27 | 2026-03 | 2026-Q1 | 77 | 0 | 2959 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2385058501 Betreft IBAN: NL17****2419 Periode: 01-02-2026 / 28-02-2026 | rdzwa | 2026-06-10T16:38:42.871Z | 2026-06-10T16:38:42.906Z | |||||||||
| 2136 | 800 | PALEIS | 2 | 2026-03-27 | 2026-03 | 2026-Q1 | 78 | 2959 | 0 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2385058501 Betreft IBAN: NL17****2419 Periode: 01-02-2026 / 28-02-2026 | rdzwa | 2026-06-10T16:38:42.871Z | 2026-06-10T16:38:42.906Z | |||||||||
| 2137 | 801 | PALEIS | 1 | 2026-04-26 | 2026-04 | 2026-Q2 | 77 | 0 | 3032 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 10001129015 Betreft IBAN: NL17****2419 Periode: 01-03-2026 / 31-03-2026 | rdzwa | 2026-06-10T16:38:42.922Z | 2026-06-10T16:38:42.923Z | |||||||||
| 2138 | 801 | PALEIS | 2 | 2026-04-26 | 2026-04 | 2026-Q2 | 78 | 3032 | 0 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 10001129015 Betreft IBAN: NL17****2419 Periode: 01-03-2026 / 31-03-2026 | rdzwa | 2026-06-10T16:38:42.922Z | 2026-06-10T16:38:42.923Z | |||||||||
| 2139 | 802 | PALEIS | 1 | 2026-05-26 | 2026-05 | 2026-Q2 | 77 | 0 | 2899 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 10001853047 Betreft IBAN: NL17****2419 Periode: 01-04-2026 / 30-04-2026 | rdzwa | 2026-06-10T16:38:42.925Z | 2026-06-10T16:38:42.925Z | |||||||||
| 2140 | 802 | PALEIS | 2 | 2026-05-26 | 2026-05 | 2026-Q2 | 78 | 2899 | 0 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 10001853047 Betreft IBAN: NL17****2419 Periode: 01-04-2026 / 30-04-2026 | rdzwa | 2026-06-10T16:38:42.925Z | 2026-06-10T16:38:42.925Z | |||||||||
| 2165 | 815 | HOLDING | 1 | 2025-01-26 | 2025-01 | 2025-Q1 | 52 | 0 | 2465 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2264947990 Betreft IBAN: NL47****9112 Periode: 01-12-2024 / 31-12-2024 | rdzwa | 2026-06-10T16:38:42.954Z | 2026-06-10T16:38:42.954Z | |||||||||
| 2166 | 815 | HOLDING | 2 | 2025-01-26 | 2025-01 | 2025-Q1 | 79 | 2465 | 0 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2264947990 Betreft IBAN: NL47****9112 Periode: 01-12-2024 / 31-12-2024 | rdzwa | 2026-06-10T16:38:42.954Z | 2026-06-10T16:38:42.954Z | |||||||||
| 2167 | 816 | HOLDING | 1 | 2025-02-26 | 2025-02 | 2025-Q1 | 52 | 0 | 2492 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2273247787 Betreft IBAN: NL47****9112 Periode: 01-01-2025 / 31-01-2025 | rdzwa | 2026-06-10T16:38:42.955Z | 2026-06-10T16:38:42.955Z | |||||||||
| 2168 | 816 | HOLDING | 2 | 2025-02-26 | 2025-02 | 2025-Q1 | 79 | 2492 | 0 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2273247787 Betreft IBAN: NL47****9112 Periode: 01-01-2025 / 31-01-2025 | rdzwa | 2026-06-10T16:38:42.955Z | 2026-06-10T16:38:42.955Z | |||||||||
| 2169 | 817 | HOLDING | 1 | 2025-03-26 | 2025-03 | 2025-Q1 | 52 | 0 | 2445 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2281622889 Betreft IBAN: NL47****9112 Periode: 01-02-2025 / 28-02-2025 | rdzwa | 2026-06-10T16:38:42.956Z | 2026-06-10T16:38:42.957Z | |||||||||
| 2170 | 817 | HOLDING | 2 | 2025-03-26 | 2025-03 | 2025-Q1 | 79 | 2445 | 0 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2281622889 Betreft IBAN: NL47****9112 Periode: 01-02-2025 / 28-02-2025 | rdzwa | 2026-06-10T16:38:42.956Z | 2026-06-10T16:38:42.957Z | |||||||||
| 2171 | 818 | HOLDING | 1 | 2025-04-26 | 2025-04 | 2025-Q2 | 52 | 0 | 2468 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2290131933 Betreft IBAN: NL47****9112 Periode: 01-03-2025 / 31-03-2025 | rdzwa | 2026-06-10T16:38:42.957Z | 2026-06-10T16:38:42.958Z | |||||||||
| 2172 | 818 | HOLDING | 2 | 2025-04-26 | 2025-04 | 2025-Q2 | 79 | 2468 | 0 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2290131933 Betreft IBAN: NL47****9112 Periode: 01-03-2025 / 31-03-2025 | rdzwa | 2026-06-10T16:38:42.957Z | 2026-06-10T16:38:42.958Z | |||||||||
| 2173 | 819 | HOLDING | 1 | 2025-05-26 | 2025-05 | 2025-Q2 | 52 | 0 | 2421 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2298517973 Betreft IBAN: NL47****9112 Periode: 01-04-2025 / 30-04-2025 | rdzwa | 2026-06-10T16:38:42.958Z | 2026-06-10T16:38:42.959Z | |||||||||
| 2174 | 819 | HOLDING | 2 | 2025-05-26 | 2025-05 | 2025-Q2 | 79 | 2421 | 0 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2298517973 Betreft IBAN: NL47****9112 Periode: 01-04-2025 / 30-04-2025 | rdzwa | 2026-06-10T16:38:42.958Z | 2026-06-10T16:38:42.959Z | |||||||||
| 2175 | 820 | HOLDING | 1 | 2025-06-26 | 2025-06 | 2025-Q2 | 52 | 0 | 2478 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2306996523 Betreft IBAN: NL47****9112 Periode: 01-05-2025 / 31-05-2025 | rdzwa | 2026-06-10T16:38:42.960Z | 2026-06-10T16:38:42.960Z | |||||||||
| 2176 | 820 | HOLDING | 2 | 2025-06-26 | 2025-06 | 2025-Q2 | 79 | 2478 | 0 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2306996523 Betreft IBAN: NL47****9112 Periode: 01-05-2025 / 31-05-2025 | rdzwa | 2026-06-10T16:38:42.960Z | 2026-06-10T16:38:42.960Z | |||||||||
| 2177 | 821 | HOLDING | 1 | 2025-07-26 | 2025-07 | 2025-Q3 | 52 | 0 | 2445 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2315788479 Betreft IBAN: NL47****9112 Periode: 01-06-2025 / 30-06-2025 | rdzwa | 2026-06-10T16:38:42.961Z | 2026-06-10T16:38:42.961Z | |||||||||
| 2178 | 821 | HOLDING | 2 | 2025-07-26 | 2025-07 | 2025-Q3 | 79 | 2445 | 0 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2315788479 Betreft IBAN: NL47****9112 Periode: 01-06-2025 / 30-06-2025 | rdzwa | 2026-06-10T16:38:42.961Z | 2026-06-10T16:38:42.961Z | |||||||||
| 2179 | 822 | HOLDING | 1 | 2025-08-26 | 2025-08 | 2025-Q3 | 52 | 0 | 2501 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2323849289 Betreft IBAN: NL47****9112 Periode: 01-07-2025 / 31-07-2025 | rdzwa | 2026-06-10T16:38:42.962Z | 2026-06-10T16:38:42.962Z | |||||||||
| 2180 | 822 | HOLDING | 2 | 2025-08-26 | 2025-08 | 2025-Q3 | 79 | 2501 | 0 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2323849289 Betreft IBAN: NL47****9112 Periode: 01-07-2025 / 31-07-2025 | rdzwa | 2026-06-10T16:38:42.962Z | 2026-06-10T16:38:42.962Z |
Raw JSON details
Rij 1
{
"id": 2107,
"journal_entry_id": 786,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-01-26",
"booking_period": "2025-01",
"vat_period": "2025-Q1",
"correction_period": null,
"vat_declaration_id": null,
"account_id": 77,
"debit_cents": 0,
"credit_cents": 3069,
"currency": "EUR",
"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 2265608644 Betreft IBAN: NL17****2419 Periode: 01-12-2024 / 31-12-2024",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "rdzwa",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-10T16:38:42.832Z",
"created_at": "2026-06-10T16:38:42.833Z",
"btw_code": null,
"relatie_id": null
}Rij 2
{
"id": 2108,
"journal_entry_id": 786,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-01-26",
"booking_period": "2025-01",
"vat_period": "2025-Q1",
"correction_period": null,
"vat_declaration_id": null,
"account_id": 78,
"debit_cents": 3069,
"credit_cents": 0,
"currency": "EUR",
"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 2265608644 Betreft IBAN: NL17****2419 Periode: 01-12-2024 / 31-12-2024",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "rdzwa",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-10T16:38:42.832Z",
"created_at": "2026-06-10T16:38:42.833Z",
"btw_code": null,
"relatie_id": null
}Rij 3
{
"id": 2109,
"journal_entry_id": 787,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-02-26",
"booking_period": "2025-02",
"vat_period": "2025-Q1",
"correction_period": null,
"vat_declaration_id": null,
"account_id": 77,
"debit_cents": 0,
"credit_cents": 2937,
"currency": "EUR",
"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 2273998683 Betreft IBAN: NL17****2419 Periode: 01-01-2025 / 31-01-2025",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "rdzwa",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-10T16:38:42.836Z",
"created_at": "2026-06-10T16:38:42.836Z",
"btw_code": null,
"relatie_id": null
}Rij 4
{
"id": 2110,
"journal_entry_id": 787,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-02-26",
"booking_period": "2025-02",
"vat_period": "2025-Q1",
"correction_period": null,
"vat_declaration_id": null,
"account_id": 78,
"debit_cents": 2937,
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{
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{
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{
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{
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{
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}Andere domeindatabases
Gefilterde containerinventaris. Niet alle containers hebben al een veilige connector.
| Container | Image | Status |
|---|---|---|
| adviestool-web | adviestool-web:latest | Up 9 minutes |
| adviestool-whatsapp | adviestool-whatsapp:latest | Up About an hour |
| adviestool-ocr | adviestool-ocr:latest | Up About an hour (healthy) |
| adviestool-web-preview | adviestool-web-preview:latest | Up 3 days |
| adviestool-preview-ocr | 9e5e9933f3ab | Up 3 days (healthy) |
| adviestool-postgres-test | postgres:17-alpine | Up 3 days (healthy) |
| adviestool-postgres | postgres:17-alpine | Up 5 days (healthy) |
| boekhouding-uw-zekerheid-mssql-1 | mcr.microsoft.com/mssql/server:2022-latest | Up 6 days (healthy) |
| boekhouding-uw-zekerheid-arq-worker-1 | boekhouding-uw-zekerheid-arq-worker | Up 6 days |
| boekhouding-uw-zekerheid-api-1 | boekhouding-uw-zekerheid-api | Up 6 days |
| boekhouding-uw-zekerheid-web-1 | boekhouding-uw-zekerheid-web | Up 6 days |
| boekhouding-uw-zekerheid-caddy-1 | caddy:2-alpine | Up 6 days |
| boekhouding-uw-zekerheid-otel-collector-1 | otel/opentelemetry-collector:0.136.0 | Up 6 days |
| boekhouding-uw-zekerheid-redis-1 | redis:7-alpine | Up 6 days (healthy) |
| boekhouding-uw-zekerheid-postgres-1 | pgvector/pgvector:pg16 | Up 6 days (healthy) |
| boekhouding-uw-zekerheid-minio-1 | minio/minio:RELEASE.2025-09-07T16-13-09Z | Up 6 days |
| adviseursite | adviseursite-adviseursite | Up 7 days (healthy) |
| hypotheek-gate | hypotheek-gate:latest | Up 7 days (healthy) |
| 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) |