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 bronnen69 tabellen/stores257.765 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 1150
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 38940 | 8303 | PALEIS | 5 | 2025-02-01 | 2025-02 | 268 | 13959 | 0 | EUR | Venum B.V. / Kolibri | reconstructie-sync | 2026-06-12T08:24:40.947Z | 2026-06-12T08:24:40.949Z | ||||||||||
| 38941 | 8303 | PALEIS | 6 | 2025-02-01 | 2025-02 | 202 | 2932 | 0 | EUR | Venum B.V. / Kolibri | reconstructie-sync | 2026-06-12T08:24:40.947Z | 2026-06-12T08:24:40.949Z | ||||||||||
| 38942 | 8303 | PALEIS | 7 | 2025-02-01 | 2025-02 | 193 | 0 | 666 | EUR | CM.com | reconstructie-sync | 2026-06-12T08:24:40.947Z | 2026-06-12T08:24:40.949Z | ||||||||||
| 38943 | 8303 | PALEIS | 8 | 2025-02-01 | 2025-02 | 265 | 550 | 0 | EUR | CM.com | reconstructie-sync | 2026-06-12T08:24:40.947Z | 2026-06-12T08:24:40.949Z | ||||||||||
| 38944 | 8303 | PALEIS | 9 | 2025-02-01 | 2025-02 | 202 | 116 | 0 | EUR | CM.com | reconstructie-sync | 2026-06-12T08:24:40.947Z | 2026-06-12T08:24:40.949Z | ||||||||||
| 38945 | 8304 | PALEIS | 1 | 2025-02-03 | 2025-02 | 193 | 0 | 13915 | EUR | Kalezo Administratie Flevoland B.V. | reconstructie-sync | 2026-06-12T08:24:40.950Z | 2026-06-12T08:24:40.952Z | ||||||||||
| 38946 | 8304 | PALEIS | 2 | 2025-02-03 | 2025-02 | 249 | 11500 | 0 | EUR | Kalezo Administratie Flevoland B.V.; Verzorgen van uw administratie over de maand februari | reconstructie-sync | 2026-06-12T08:24:40.950Z | 2026-06-12T08:24:40.953Z | ||||||||||
| 38947 | 8304 | PALEIS | 3 | 2025-02-03 | 2025-02 | 202 | 2415 | 0 | EUR | Kalezo Administratie Flevoland B.V. | reconstructie-sync | 2026-06-12T08:24:40.950Z | 2026-06-12T08:24:40.953Z | ||||||||||
| 38948 | 8304 | PALEIS | 4 | 2025-02-03 | 2025-02 | 193 | 0 | 21900 | EUR | Capi-Lux | reconstructie-sync | 2026-06-12T08:24:40.950Z | 2026-06-12T08:24:40.953Z | ||||||||||
| 38949 | 8304 | PALEIS | 5 | 2025-02-03 | 2025-02 | 263 | 18099 | 0 | EUR | Capi-Lux | reconstructie-sync | 2026-06-12T08:24:40.950Z | 2026-06-12T08:24:40.953Z | ||||||||||
| 38950 | 8304 | PALEIS | 6 | 2025-02-03 | 2025-02 | 202 | 3801 | 0 | EUR | Capi-Lux | reconstructie-sync | 2026-06-12T08:24:40.950Z | 2026-06-12T08:24:40.953Z | ||||||||||
| 38951 | 8304 | PALEIS | 7 | 2025-02-03 | 2025-02 | 193 | 0 | 11782 | EUR | OZMO / Destiny BV | reconstructie-sync | 2026-06-12T08:24:40.950Z | 2026-06-12T08:24:40.953Z | ||||||||||
| 38952 | 8304 | PALEIS | 8 | 2025-02-03 | 2025-02 | 268 | 9737 | 0 | EUR | OZMO / Destiny BV | reconstructie-sync | 2026-06-12T08:24:40.950Z | 2026-06-12T08:24:40.953Z | ||||||||||
| 38953 | 8304 | PALEIS | 9 | 2025-02-03 | 2025-02 | 202 | 2045 | 0 | EUR | OZMO / Destiny BV | reconstructie-sync | 2026-06-12T08:24:40.950Z | 2026-06-12T08:24:40.953Z | ||||||||||
| 38954 | 8304 | PALEIS | 10 | 2025-02-03 | 2025-02 | 193 | 0 | 10 | EUR | CM.com | reconstructie-sync | 2026-06-12T08:24:40.950Z | 2026-06-12T08:24:40.953Z | ||||||||||
| 38955 | 8304 | PALEIS | 11 | 2025-02-03 | 2025-02 | 265 | 8 | 0 | EUR | CM.com | reconstructie-sync | 2026-06-12T08:24:40.950Z | 2026-06-12T08:24:40.953Z | ||||||||||
| 38956 | 8304 | PALEIS | 12 | 2025-02-03 | 2025-02 | 202 | 2 | 0 | EUR | CM.com | reconstructie-sync | 2026-06-12T08:24:40.950Z | 2026-06-12T08:24:40.953Z | ||||||||||
| 38957 | 8305 | PALEIS | 1 | 2025-02-04 | 2025-02 | 193 | 0 | 17592 | EUR | Intersoftware B.V. | reconstructie-sync | 2026-06-12T08:24:40.953Z | 2026-06-12T08:24:40.956Z | ||||||||||
| 38958 | 8305 | PALEIS | 2 | 2025-02-04 | 2025-02 | 268 | 14539 | 0 | EUR | Intersoftware B.V. | reconstructie-sync | 2026-06-12T08:24:40.953Z | 2026-06-12T08:24:40.956Z | ||||||||||
| 38959 | 8305 | PALEIS | 3 | 2025-02-04 | 2025-02 | 202 | 3053 | 0 | EUR | Intersoftware B.V. | reconstructie-sync | 2026-06-12T08:24:40.953Z | 2026-06-12T08:24:40.956Z | ||||||||||
| 38960 | 8306 | PALEIS | 1 | 2025-02-05 | 2025-02 | 193 | 0 | 3086 | EUR | SnelStart Software B.V. | reconstructie-sync | 2026-06-12T08:24:40.956Z | 2026-06-12T08:24:40.958Z | ||||||||||
| 38961 | 8306 | PALEIS | 2 | 2025-02-05 | 2025-02 | 268 | 2550 | 0 | EUR | SnelStart Software B.V. | reconstructie-sync | 2026-06-12T08:24:40.956Z | 2026-06-12T08:24:40.958Z | ||||||||||
| 38962 | 8306 | PALEIS | 3 | 2025-02-05 | 2025-02 | 202 | 536 | 0 | EUR | SnelStart Software B.V. | reconstructie-sync | 2026-06-12T08:24:40.956Z | 2026-06-12T08:24:40.958Z | ||||||||||
| 38963 | 8307 | PALEIS | 1 | 2025-02-07 | 2025-02 | 193 | 0 | 2937 | EUR | ING bank | reconstructie-sync | 2026-06-12T08:24:40.959Z | 2026-06-12T08:24:40.961Z | ||||||||||
| 38964 | 8307 | PALEIS | 2 | 2025-02-07 | 2025-02 | 78 | 175 | 0 | EUR | ING bank | reconstructie-sync | 2026-06-12T08:24:40.959Z | 2026-06-12T08:24:40.961Z | ||||||||||
| 38965 | 8307 | PALEIS | 3 | 2025-02-07 | 2025-02 | 78 | 2725 | 0 | EUR | ING bank | reconstructie-sync | 2026-06-12T08:24:40.959Z | 2026-06-12T08:24:40.961Z | ||||||||||
| 38966 | 8307 | PALEIS | 4 | 2025-02-07 | 2025-02 | 202 | 37 | 0 | EUR | ING bank | reconstructie-sync | 2026-06-12T08:24:40.959Z | 2026-06-12T08:24:40.961Z | ||||||||||
| 38967 | 8308 | PALEIS | 1 | 2025-02-08 | 2025-02 | 193 | 0 | 8743 | EUR | The New Motion B.V. | reconstructie-sync | 2026-06-12T08:24:40.962Z | 2026-06-12T08:24:40.964Z | ||||||||||
| 38968 | 8308 | PALEIS | 2 | 2025-02-08 | 2025-02 | 254 | 6826 | 0 | EUR | The New Motion B.V. | reconstructie-sync | 2026-06-12T08:24:40.962Z | 2026-06-12T08:24:40.964Z | ||||||||||
| 38969 | 8308 | PALEIS | 3 | 2025-02-08 | 2025-02 | 264 | 400 | 0 | EUR | The New Motion B.V. | reconstructie-sync | 2026-06-12T08:24:40.962Z | 2026-06-12T08:24:40.964Z | ||||||||||
| 38970 | 8308 | PALEIS | 4 | 2025-02-08 | 2025-02 | 202 | 1517 | 0 | EUR | The New Motion B.V. | reconstructie-sync | 2026-06-12T08:24:40.962Z | 2026-06-12T08:24:40.964Z | ||||||||||
| 38971 | 8309 | PALEIS | 1 | 2025-02-16 | 2025-02 | 193 | 0 | 3630 | EUR | Eerlijk Bieden B.V. / Moneybird B.V. | reconstructie-sync | 2026-06-12T08:24:40.965Z | 2026-06-12T08:24:40.967Z | ||||||||||
| 38972 | 8309 | PALEIS | 2 | 2025-02-16 | 2025-02 | 264 | 3000 | 0 | EUR | Eerlijk Bieden B.V. / Moneybird B.V.; 30 euro per maand | reconstructie-sync | 2026-06-12T08:24:40.965Z | 2026-06-12T08:24:40.967Z | ||||||||||
| 38973 | 8309 | PALEIS | 3 | 2025-02-16 | 2025-02 | 202 | 630 | 0 | EUR | BTW Totaal hoog (21.00%) | reconstructie-sync | 2026-06-12T08:24:40.965Z | 2026-06-12T08:24:40.967Z | ||||||||||
| 38974 | 8309 | PALEIS | 4 | 2025-02-16 | 2025-02 | 193 | 0 | 87241 | EUR | De Groote Stedelijke Ontwikkeling Beheer B.V. | reconstructie-sync | 2026-06-12T08:24:40.965Z | 2026-06-12T08:24:40.967Z | ||||||||||
| 38975 | 8309 | PALEIS | 5 | 2025-02-16 | 2025-02 | 255 | 72100 | 0 | EUR | De Groote Stedelijke Ontwikkeling Beheer B.V. | reconstructie-sync | 2026-06-12T08:24:40.965Z | 2026-06-12T08:24:40.967Z | ||||||||||
| 38976 | 8309 | PALEIS | 6 | 2025-02-16 | 2025-02 | 202 | 15141 | 0 | EUR | De Groote Stedelijke Ontwikkeling Beheer B.V. | reconstructie-sync | 2026-06-12T08:24:40.965Z | 2026-06-12T08:24:40.967Z | ||||||||||
| 38977 | 8309 | PALEIS | 7 | 2025-02-16 | 2025-02 | 193 | 0 | 87241 | EUR | De Groote Stedelijke Ontwikkeling Beheer B.V. | reconstructie-sync | 2026-06-12T08:24:40.965Z | 2026-06-12T08:24:40.967Z | ||||||||||
| 38978 | 8309 | PALEIS | 8 | 2025-02-16 | 2025-02 | 255 | 72100 | 0 | EUR | De Groote Stedelijke Ontwikkeling Beheer B.V. | reconstructie-sync | 2026-06-12T08:24:40.965Z | 2026-06-12T08:24:40.967Z | ||||||||||
| 38979 | 8309 | PALEIS | 9 | 2025-02-16 | 2025-02 | 202 | 15141 | 0 | EUR | De Groote Stedelijke Ontwikkeling Beheer B.V. | reconstructie-sync | 2026-06-12T08:24:40.965Z | 2026-06-12T08:24:40.967Z | ||||||||||
| 38980 | 8310 | PALEIS | 1 | 2025-02-21 | 2025-02 | 193 | 0 | 99900 | EUR | CoolBlue / Sonos Ultra | reconstructie-sync | 2026-06-12T08:24:40.967Z | 2026-06-12T08:24:40.969Z | ||||||||||
| 38981 | 8310 | PALEIS | 2 | 2025-02-21 | 2025-02 | 174 | 82562 | 0 | EUR | CoolBlue / Sonos Ultra | reconstructie-sync | 2026-06-12T08:24:40.967Z | 2026-06-12T08:24:40.969Z | ||||||||||
| 38982 | 8310 | PALEIS | 3 | 2025-02-21 | 2025-02 | 202 | 17338 | 0 | EUR | CoolBlue / Sonos Ultra | reconstructie-sync | 2026-06-12T08:24:40.967Z | 2026-06-12T08:24:40.969Z | ||||||||||
| 38983 | 8311 | PALEIS | 1 | 2025-02-28 | 2025-02 | 193 | 0 | 25156 | EUR | Funda Real Estate B.V. | reconstructie-sync | 2026-06-12T08:24:40.970Z | 2026-06-12T08:24:40.971Z | ||||||||||
| 38984 | 8311 | PALEIS | 2 | 2025-02-28 | 2025-02 | 277 | 21000 | 0 | EUR | Funda Real Estate B.V. | reconstructie-sync | 2026-06-12T08:24:40.970Z | 2026-06-12T08:24:40.971Z | ||||||||||
| 38985 | 8311 | PALEIS | 3 | 2025-02-28 | 2025-02 | 277 | 0 | 210 | EUR | Funda Real Estate B.V. | reconstructie-sync | 2026-06-12T08:24:40.970Z | 2026-06-12T08:24:40.971Z | ||||||||||
| 38986 | 8311 | PALEIS | 4 | 2025-02-28 | 2025-02 | 202 | 4366 | 0 | EUR | Funda Real Estate B.V. | reconstructie-sync | 2026-06-12T08:24:40.970Z | 2026-06-12T08:24:40.971Z | ||||||||||
| 38987 | 8311 | PALEIS | 5 | 2025-02-28 | 2025-02 | 193 | 0 | 5324 | EUR | Advanza B.V. | reconstructie-sync | 2026-06-12T08:24:40.970Z | 2026-06-12T08:24:40.971Z | ||||||||||
| 38988 | 8311 | PALEIS | 6 | 2025-02-28 | 2025-02 | 265 | 4400 | 0 | EUR | Advanza B.V. | reconstructie-sync | 2026-06-12T08:24:40.970Z | 2026-06-12T08:24:40.971Z | ||||||||||
| 38989 | 8311 | PALEIS | 7 | 2025-02-28 | 2025-02 | 202 | 924 | 0 | EUR | Advanza B.V. | reconstructie-sync | 2026-06-12T08:24:40.970Z | 2026-06-12T08:24:40.971Z |
Raw JSON details
Rij 1151
{
"id": 38940,
"journal_entry_id": 8303,
"bv_code": "PALEIS",
"line_no": 5,
"booking_date": "2025-02-01",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 268,
"debit_cents": 13959,
"credit_cents": 0,
"currency": "EUR",
"description": "Venum B.V. / Kolibri",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.947Z",
"created_at": "2026-06-12T08:24:40.949Z",
"btw_code": null,
"relatie_id": null
}Rij 1152
{
"id": 38941,
"journal_entry_id": 8303,
"bv_code": "PALEIS",
"line_no": 6,
"booking_date": "2025-02-01",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 202,
"debit_cents": 2932,
"credit_cents": 0,
"currency": "EUR",
"description": "Venum B.V. / Kolibri",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.947Z",
"created_at": "2026-06-12T08:24:40.949Z",
"btw_code": null,
"relatie_id": null
}Rij 1153
{
"id": 38942,
"journal_entry_id": 8303,
"bv_code": "PALEIS",
"line_no": 7,
"booking_date": "2025-02-01",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 0,
"credit_cents": 666,
"currency": "EUR",
"description": "CM.com",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.947Z",
"created_at": "2026-06-12T08:24:40.949Z",
"btw_code": null,
"relatie_id": null
}Rij 1154
{
"id": 38943,
"journal_entry_id": 8303,
"bv_code": "PALEIS",
"line_no": 8,
"booking_date": "2025-02-01",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 265,
"debit_cents": 550,
"credit_cents": 0,
"currency": "EUR",
"description": "CM.com",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.947Z",
"created_at": "2026-06-12T08:24:40.949Z",
"btw_code": null,
"relatie_id": null
}Rij 1155
{
"id": 38944,
"journal_entry_id": 8303,
"bv_code": "PALEIS",
"line_no": 9,
"booking_date": "2025-02-01",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 202,
"debit_cents": 116,
"credit_cents": 0,
"currency": "EUR",
"description": "CM.com",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.947Z",
"created_at": "2026-06-12T08:24:40.949Z",
"btw_code": null,
"relatie_id": null
}Rij 1156
{
"id": 38945,
"journal_entry_id": 8304,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-02-03",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 0,
"credit_cents": 13915,
"currency": "EUR",
"description": "Kalezo Administratie Flevoland B.V.",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.950Z",
"created_at": "2026-06-12T08:24:40.952Z",
"btw_code": null,
"relatie_id": null
}Rij 1157
{
"id": 38946,
"journal_entry_id": 8304,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-02-03",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 249,
"debit_cents": 11500,
"credit_cents": 0,
"currency": "EUR",
"description": "Kalezo Administratie Flevoland B.V.; Verzorgen van uw administratie over de maand februari",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.950Z",
"created_at": "2026-06-12T08:24:40.953Z",
"btw_code": null,
"relatie_id": null
}Rij 1158
{
"id": 38947,
"journal_entry_id": 8304,
"bv_code": "PALEIS",
"line_no": 3,
"booking_date": "2025-02-03",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 202,
"debit_cents": 2415,
"credit_cents": 0,
"currency": "EUR",
"description": "Kalezo Administratie Flevoland B.V.",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.950Z",
"created_at": "2026-06-12T08:24:40.953Z",
"btw_code": null,
"relatie_id": null
}Rij 1159
{
"id": 38948,
"journal_entry_id": 8304,
"bv_code": "PALEIS",
"line_no": 4,
"booking_date": "2025-02-03",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 0,
"credit_cents": 21900,
"currency": "EUR",
"description": "Capi-Lux",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.950Z",
"created_at": "2026-06-12T08:24:40.953Z",
"btw_code": null,
"relatie_id": null
}Rij 1160
{
"id": 38949,
"journal_entry_id": 8304,
"bv_code": "PALEIS",
"line_no": 5,
"booking_date": "2025-02-03",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 263,
"debit_cents": 18099,
"credit_cents": 0,
"currency": "EUR",
"description": "Capi-Lux",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.950Z",
"created_at": "2026-06-12T08:24:40.953Z",
"btw_code": null,
"relatie_id": null
}Rij 1161
{
"id": 38950,
"journal_entry_id": 8304,
"bv_code": "PALEIS",
"line_no": 6,
"booking_date": "2025-02-03",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 202,
"debit_cents": 3801,
"credit_cents": 0,
"currency": "EUR",
"description": "Capi-Lux",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.950Z",
"created_at": "2026-06-12T08:24:40.953Z",
"btw_code": null,
"relatie_id": null
}Rij 1162
{
"id": 38951,
"journal_entry_id": 8304,
"bv_code": "PALEIS",
"line_no": 7,
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"booking_date": "2025-02-16",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 255,
"debit_cents": 72100,
"credit_cents": 0,
"currency": "EUR",
"description": "De Groote Stedelijke Ontwikkeling Beheer B.V.",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.965Z",
"created_at": "2026-06-12T08:24:40.967Z",
"btw_code": null,
"relatie_id": null
}Rij 1190
{
"id": 38979,
"journal_entry_id": 8309,
"bv_code": "PALEIS",
"line_no": 9,
"booking_date": "2025-02-16",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 202,
"debit_cents": 15141,
"credit_cents": 0,
"currency": "EUR",
"description": "De Groote Stedelijke Ontwikkeling Beheer B.V.",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.965Z",
"created_at": "2026-06-12T08:24:40.967Z",
"btw_code": null,
"relatie_id": null
}Rij 1191
{
"id": 38980,
"journal_entry_id": 8310,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-02-21",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 0,
"credit_cents": 99900,
"currency": "EUR",
"description": "CoolBlue / Sonos Ultra",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.967Z",
"created_at": "2026-06-12T08:24:40.969Z",
"btw_code": null,
"relatie_id": null
}Rij 1192
{
"id": 38981,
"journal_entry_id": 8310,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-02-21",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 174,
"debit_cents": 82562,
"credit_cents": 0,
"currency": "EUR",
"description": "CoolBlue / Sonos Ultra",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.967Z",
"created_at": "2026-06-12T08:24:40.969Z",
"btw_code": null,
"relatie_id": null
}Rij 1193
{
"id": 38982,
"journal_entry_id": 8310,
"bv_code": "PALEIS",
"line_no": 3,
"booking_date": "2025-02-21",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 202,
"debit_cents": 17338,
"credit_cents": 0,
"currency": "EUR",
"description": "CoolBlue / Sonos Ultra",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.967Z",
"created_at": "2026-06-12T08:24:40.969Z",
"btw_code": null,
"relatie_id": null
}Rij 1194
{
"id": 38983,
"journal_entry_id": 8311,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-02-28",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 0,
"credit_cents": 25156,
"currency": "EUR",
"description": "Funda Real Estate B.V.",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.970Z",
"created_at": "2026-06-12T08:24:40.971Z",
"btw_code": null,
"relatie_id": null
}Rij 1195
{
"id": 38984,
"journal_entry_id": 8311,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-02-28",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 277,
"debit_cents": 21000,
"credit_cents": 0,
"currency": "EUR",
"description": "Funda Real Estate B.V.",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.970Z",
"created_at": "2026-06-12T08:24:40.971Z",
"btw_code": null,
"relatie_id": null
}Rij 1196
{
"id": 38985,
"journal_entry_id": 8311,
"bv_code": "PALEIS",
"line_no": 3,
"booking_date": "2025-02-28",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 277,
"debit_cents": 0,
"credit_cents": 210,
"currency": "EUR",
"description": "Funda Real Estate B.V.",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.970Z",
"created_at": "2026-06-12T08:24:40.971Z",
"btw_code": null,
"relatie_id": null
}Rij 1197
{
"id": 38986,
"journal_entry_id": 8311,
"bv_code": "PALEIS",
"line_no": 4,
"booking_date": "2025-02-28",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 202,
"debit_cents": 4366,
"credit_cents": 0,
"currency": "EUR",
"description": "Funda Real Estate B.V.",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.970Z",
"created_at": "2026-06-12T08:24:40.971Z",
"btw_code": null,
"relatie_id": null
}Rij 1198
{
"id": 38987,
"journal_entry_id": 8311,
"bv_code": "PALEIS",
"line_no": 5,
"booking_date": "2025-02-28",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 0,
"credit_cents": 5324,
"currency": "EUR",
"description": "Advanza B.V.",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.970Z",
"created_at": "2026-06-12T08:24:40.971Z",
"btw_code": null,
"relatie_id": null
}Rij 1199
{
"id": 38988,
"journal_entry_id": 8311,
"bv_code": "PALEIS",
"line_no": 6,
"booking_date": "2025-02-28",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 265,
"debit_cents": 4400,
"credit_cents": 0,
"currency": "EUR",
"description": "Advanza B.V.",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.970Z",
"created_at": "2026-06-12T08:24:40.971Z",
"btw_code": null,
"relatie_id": null
}Rij 1200
{
"id": 38989,
"journal_entry_id": 8311,
"bv_code": "PALEIS",
"line_no": 7,
"booking_date": "2025-02-28",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 202,
"debit_cents": 924,
"credit_cents": 0,
"currency": "EUR",
"description": "Advanza B.V.",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.970Z",
"created_at": "2026-06-12T08:24:40.971Z",
"btw_code": null,
"relatie_id": null
}Andere domeindatabases
Gefilterde containerinventaris. Niet alle containers hebben al een veilige connector.
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|---|---|---|
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