Controlpanel / Database
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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/stores257.150 rijen/items22 domeincontainers
Zoeken
Tabelzoeker zoekt in de gekozen tabel; dossierzoeker zoekt klant/dossierlocaties over bekende dossierstores.
Rijen: boekhouding-sqlite.draft_line
Feitelijke read-only selectie. Grote waarden zijn afgekapt; gevoelige patronen worden gemaskeerd.
Read-only query
SELECT * FROM "draft_line" LIMIT 50 OFFSET 150
| id | bv_code | draft_batch_id | line_no | source_document_id | booking_date | booking_period | vat_period | correction_period | account_id | debit_cents | credit_cents | currency | description | ai_suggestion_json | ai_confidence | ai_model_version | actor | agreed_at | updated_at | btw_code | relatie_id |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1117 | UZ | recon-UZ-1100-2024-03-22 | 3 | 2024-03-22 | 2024-03 | 42 | 0 | 4060 | EUR | BNP PARIBAS CARDIF SCH PROVISIE 2024 02 , , | reconstructie | 2026-06-01T18:10:43.211Z | 2026-06-01T18:10:43.211Z | ||||||||
| 1118 | UZ | recon-UZ-1100-2024-03-22 | 4 | 2024-03-22 | 2024-03 | 42 | 0 | 2721 | EUR | BNP PARIBAS CARDIF SCH PROVISIE 2024 02 , , | reconstructie | 2026-06-01T18:10:43.211Z | 2026-06-01T18:10:43.211Z | ||||||||
| 1119 | UZ | recon-UZ-1100-2024-03-26 | 1 | 2024-03-26 | 2024-03 | 6 | 0 | 2746 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2181692847 Betreft IBAN: NL11****9678 Periode: 01-02-2024 29-02-2024 | reconstructie | 2026-06-01T18:10:43.212Z | 2026-06-01T18:10:43.212Z | ||||||||
| 1120 | UZ | recon-UZ-1100-2024-03-26 | 2 | 2024-03-26 | 2024-03 | 6 | 0 | 6069 | EUR | Securitas Direct BV 01.04.2024 - 30.04.2024 | reconstructie | 2026-06-01T18:10:43.212Z | 2026-06-01T18:10:43.212Z | ||||||||
| 1121 | UZ | recon-UZ-1100-2024-03-26 | 3 | 2024-03-26 | 2024-03 | 21 | 6069 | 0 | EUR | Securitas Direct BV 01.04.2024 - 30.04.2024 | reconstructie | 2026-06-01T18:10:43.212Z | 2026-06-01T18:10:43.212Z | ||||||||
| 1122 | UZ | recon-UZ-1100-2024-03-26 | 4 | 2024-03-26 | 2024-03 | 46 | 2746 | 0 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2181692847 Betreft IBAN: NL11****9678 Periode: 01-02-2024 29-02-2024 | reconstructie | 2026-06-01T18:10:43.212Z | 2026-06-01T18:10:43.212Z | ||||||||
| 1123 | UZ | recon-UZ-1100-2024-03-27 | 1 | 2024-03-27 | 2024-03 | 6 | 0 | 1100 | EUR | Simpel Simpel factuur F2403411206 voor 06-43 19 01 18 Let op: Simpel incasseert vanaf een nieuw rekeningnummer | reconstructie | 2026-06-01T18:10:43.212Z | 2026-06-01T18:10:43.213Z | ||||||||
| 1124 | UZ | recon-UZ-1100-2024-03-27 | 2 | 2024-03-27 | 2024-03 | 6 | 0 | 500000 | EUR | RD Zwarthoff Holding BV | reconstructie | 2026-06-01T18:10:43.212Z | 2026-06-01T18:10:43.213Z | ||||||||
| 1125 | UZ | recon-UZ-1100-2024-03-27 | 3 | 2024-03-27 | 2024-03 | 6 | 20000 | 0 | EUR | Mw CMR Wiggermans, Hr MA Kemmink 20200388-Kemmink | reconstructie | 2026-06-01T18:10:43.212Z | 2026-06-01T18:10:43.213Z | ||||||||
| 1126 | UZ | recon-UZ-1100-2024-03-27 | 4 | 2024-03-27 | 2024-03 | 10 | 0 | 20000 | EUR | Mw CMR Wiggermans, Hr MA Kemmink 20200388-Kemmink | reconstructie | 2026-06-01T18:10:43.212Z | 2026-06-01T18:10:43.213Z | ||||||||
| 1127 | UZ | recon-UZ-1100-2024-03-27 | 5 | 2024-03-27 | 2024-03 | 13 | 500000 | 0 | EUR | RD Zwarthoff Holding BV | reconstructie | 2026-06-01T18:10:43.212Z | 2026-06-01T18:10:43.213Z | ||||||||
| 1128 | UZ | recon-UZ-1100-2024-03-27 | 6 | 2024-03-27 | 2024-03 | 26 | 1100 | 0 | EUR | Simpel Simpel factuur F2403411206 voor 06-43 19 01 18 Let op: Simpel incasseert vanaf een nieuw rekeningnummer | reconstructie | 2026-06-01T18:10:43.212Z | 2026-06-01T18:10:43.213Z | ||||||||
| 1129 | UZ | recon-UZ-1100-2024-03-28 | 1 | 2024-03-28 | 2024-03 | 6 | 0 | 4447 | EUR | PREZERO RECYCLING SERVICES ZUID B.V. INV 8209940447 15.3.2024 | reconstructie | 2026-06-01T18:10:43.213Z | 2026-06-01T18:10:43.213Z | ||||||||
| 1130 | UZ | recon-UZ-1100-2024-03-28 | 2 | 2024-03-28 | 2024-03 | 11 | 4447 | 0 | EUR | PREZERO RECYCLING SERVICES ZUID B.V. INV 8209940447 15.3.2024 | reconstructie | 2026-06-01T18:10:43.213Z | 2026-06-01T18:10:43.213Z | ||||||||
| 1131 | UZ | recon-UZ-1100-2024-04-02 | 1 | 2024-04-02 | 2024-04 | 6 | 290000 | 0 | EUR | D. van Hulst 2023.2508.01 20200435 | reconstructie | 2026-06-01T18:10:43.214Z | 2026-06-01T18:10:43.214Z | ||||||||
| 1132 | UZ | recon-UZ-1100-2024-04-02 | 2 | 2024-04-02 | 2024-04 | 6 | 4399 | 0 | EUR | CoA peratie Klaverblad Saldo-AA06881 Datum-1 04 2024 | reconstructie | 2026-06-01T18:10:43.214Z | 2026-06-01T18:10:43.214Z | ||||||||
| 1133 | UZ | recon-UZ-1100-2024-04-02 | 3 | 2024-04-02 | 2024-04 | 10 | 0 | 290000 | EUR | D. van Hulst 2023.2508.01 20200435 | reconstructie | 2026-06-01T18:10:43.214Z | 2026-06-01T18:10:43.214Z | ||||||||
| 1134 | UZ | recon-UZ-1100-2024-04-02 | 4 | 2024-04-02 | 2024-04 | 37 | 0 | 4399 | EUR | CoA peratie Klaverblad Saldo-AA06881 Datum-1 04 2024 | reconstructie | 2026-06-01T18:10:43.214Z | 2026-06-01T18:10:43.214Z | ||||||||
| 1135 | UZ | recon-UZ-1100-2024-04-03 | 1 | 2024-04-03 | 2024-04 | 6 | 0 | 26620 | EUR | NATIONALE HYPOTHEEKBOND 2403.13154143 2403.13154143 | reconstructie | 2026-06-01T18:10:43.214Z | 2026-06-01T18:10:43.214Z | ||||||||
| 1136 | UZ | recon-UZ-1100-2024-04-03 | 2 | 2024-04-03 | 2024-04 | 6 | 0 | 2239 | EUR | Buddee Netherlands B.V. via Mollie F2024040200001 | reconstructie | 2026-06-01T18:10:43.214Z | 2026-06-01T18:10:43.214Z | ||||||||
| 1137 | UZ | recon-UZ-1100-2024-04-03 | 3 | 2024-04-03 | 2024-04 | 14 | 2239 | 0 | EUR | Buddee Netherlands B.V. via Mollie F2024040200001 | reconstructie | 2026-06-01T18:10:43.214Z | 2026-06-01T18:10:43.214Z | ||||||||
| 1138 | UZ | recon-UZ-1100-2024-04-03 | 4 | 2024-04-03 | 2024-04 | 25 | 26620 | 0 | EUR | NATIONALE HYPOTHEEKBOND 2403.13154143 2403.13154143 | reconstructie | 2026-06-01T18:10:43.214Z | 2026-06-01T18:10:43.214Z | ||||||||
| 1139 | UZ | recon-UZ-1100-2024-04-04 | 1 | 2024-04-04 | 2024-04 | 6 | 345000 | 0 | EUR | HAK & REIN VOS NOTARISSEN 2023.2270.01 20200429 | reconstructie | 2026-06-01T18:10:43.215Z | 2026-06-01T18:10:43.215Z | ||||||||
| 1140 | UZ | recon-UZ-1100-2024-04-04 | 2 | 2024-04-04 | 2024-04 | 10 | 0 | 345000 | EUR | HAK & REIN VOS NOTARISSEN 2023.2270.01 20200429 | reconstructie | 2026-06-01T18:10:43.215Z | 2026-06-01T18:10:43.215Z | ||||||||
| 1141 | UZ | recon-UZ-1100-2024-04-05 | 1 | 2024-04-05 | 2024-04 | 6 | 0 | 8513 | EUR | STPARKEERGELDEN VIA RIVERTY Id 0900114645290011, EasyPark B.V., Re Nr. 429307317007, Ku Nr. 40243796 | reconstructie | 2026-06-01T18:10:43.216Z | 2026-06-01T18:10:43.216Z | ||||||||
| 1142 | UZ | recon-UZ-1100-2024-04-05 | 2 | 2024-04-05 | 2024-04 | 6 | 3629 | 0 | EUR | ANSVAR VERZEKERING NV Kenmerk: 6003.7395.3227.9702 Omschrijving: SALDO-AFDRACHT MAART 2024 INZ TPNR 5270 UW PALEIS HYPOTHEEK | reconstructie | 2026-06-01T18:10:43.216Z | 2026-06-01T18:10:43.216Z | ||||||||
| 1143 | UZ | recon-UZ-1100-2024-04-05 | 3 | 2024-04-05 | 2024-04 | 6 | 2269 | 0 | EUR | VOOGD VOOGD VERZEKERING Inz. Rek.Courant nr. 6965 | reconstructie | 2026-06-01T18:10:43.216Z | 2026-06-01T18:10:43.216Z | ||||||||
| 1144 | UZ | recon-UZ-1100-2024-04-05 | 4 | 2024-04-05 | 2024-04 | 14 | 8513 | 0 | EUR | STPARKEERGELDEN VIA RIVERTY Id 0900114645290011, EasyPark B.V., Re Nr. 429307317007, Ku Nr. 40243796 | reconstructie | 2026-06-01T18:10:43.216Z | 2026-06-01T18:10:43.216Z | ||||||||
| 1145 | UZ | recon-UZ-1100-2024-04-05 | 5 | 2024-04-05 | 2024-04 | 14 | 0 | 3629 | EUR | Ansvar Verzekeringsmaatschappij N.V. | reconstructie | 2026-06-01T18:10:43.216Z | 2026-06-01T18:10:43.216Z | ||||||||
| 1146 | UZ | recon-UZ-1100-2024-04-05 | 6 | 2024-04-05 | 2024-04 | 41 | 0 | 2269 | EUR | VOOGD VOOGD VERZEKERING Inz. Rek.Courant nr. 6965 | reconstructie | 2026-06-01T18:10:43.216Z | 2026-06-01T18:10:43.216Z | ||||||||
| 1147 | UZ | recon-UZ-1100-2024-04-12 | 1 | 2024-04-12 | 2024-04 | 6 | 116167 | 0 | EUR | RISK Verzekeringen Saldo RC 31-03-2024 Agentnr. 04850 | reconstructie | 2026-06-01T18:10:43.216Z | 2026-06-01T18:10:43.216Z | ||||||||
| 1148 | UZ | recon-UZ-1100-2024-04-12 | 2 | 2024-04-12 | 2024-04 | 43 | 0 | 116167 | EUR | RISK Verzekeringen Saldo RC 31-03-2024 Agentnr. 04850 | reconstructie | 2026-06-01T18:10:43.216Z | 2026-06-01T18:10:43.216Z | ||||||||
| 1149 | UZ | recon-UZ-1100-2024-04-16 | 1 | 2024-04-16 | 2024-04 | 6 | 695 | 0 | EUR | Nationale-Nederlanden Saldo rekening-courant 581482 | reconstructie | 2026-06-01T18:10:43.217Z | 2026-06-01T18:10:43.217Z | ||||||||
| 1150 | UZ | recon-UZ-1100-2024-04-16 | 2 | 2024-04-16 | 2024-04 | 45 | 0 | 695 | EUR | Nationale-Nederlanden Saldo rekening-courant 581482 | reconstructie | 2026-06-01T18:10:43.217Z | 2026-06-01T18:10:43.217Z | ||||||||
| 1151 | UZ | recon-UZ-1100-2024-04-17 | 1 | 2024-04-17 | 2024-04 | 6 | 0 | 4539 | EUR | Unive Dichtbij Advies B. Unive Premie 15-04-2024 14-05-2024 Nota ********* UKIN1700000104506316 U10869904 Op mijnunive.nl vindt u meer informatie. | reconstructie | 2026-06-01T18:10:43.218Z | 2026-06-01T18:10:43.218Z | ||||||||
| 1152 | UZ | recon-UZ-1100-2024-04-17 | 2 | 2024-04-17 | 2024-04 | 27 | 4539 | 0 | EUR | Unive Dichtbij Advies B. Unive Premie 15-04-2024 14-05-2024 Nota ********* UKIN1700000104506316 U10869904 Op mijnunive.nl vindt u meer informatie. | reconstructie | 2026-06-01T18:10:43.218Z | 2026-06-01T18:10:43.218Z | ||||||||
| 1153 | UZ | recon-UZ-1100-2024-04-18 | 1 | 2024-04-18 | 2024-04 | 6 | 4447 | 0 | EUR | PREZERO RECYCLING SERVICES ZUID B.V. 7000271313 | reconstructie | 2026-06-01T18:10:43.218Z | 2026-06-01T18:10:43.218Z | ||||||||
| 1154 | UZ | recon-UZ-1100-2024-04-18 | 2 | 2024-04-18 | 2024-04 | 11 | 0 | 4447 | EUR | PREZERO RECYCLING SERVICES ZUID B.V. 7000271313 | reconstructie | 2026-06-01T18:10:43.218Z | 2026-06-01T18:10:43.218Z | ||||||||
| 1155 | UZ | recon-UZ-1100-2024-04-19 | 1 | 2024-04-19 | 2024-04 | 5 | 28070 | 0 | EUR | ING Commercial Cards 7068 80000072263 2024-04-19 ING BUSINESSCARD | reconstructie | 2026-06-01T18:10:43.218Z | 2026-06-01T18:10:43.219Z | ||||||||
| 1156 | UZ | recon-UZ-1100-2024-04-19 | 2 | 2024-04-19 | 2024-04 | 6 | 0 | 28070 | EUR | ING Commercial Cards 7068 80000072263 2024-04-19 ING BUSINESSCARD | reconstructie | 2026-06-01T18:10:43.218Z | 2026-06-01T18:10:43.219Z | ||||||||
| 1157 | UZ | recon-UZ-1100-2024-04-19 | 3 | 2024-04-19 | 2024-04 | 6 | 3060 | 0 | EUR | BNP PARIBAS CARDIF SCH PROVISIE 2024 03 , , | reconstructie | 2026-06-01T18:10:43.218Z | 2026-06-01T18:10:43.219Z | ||||||||
| 1158 | UZ | recon-UZ-1100-2024-04-19 | 4 | 2024-04-19 | 2024-04 | 6 | 2721 | 0 | EUR | BNP PARIBAS CARDIF SCH PROVISIE 2024 03 , , | reconstructie | 2026-06-01T18:10:43.218Z | 2026-06-01T18:10:43.219Z | ||||||||
| 1159 | UZ | recon-UZ-1100-2024-04-19 | 5 | 2024-04-19 | 2024-04 | 42 | 0 | 3060 | EUR | BNP PARIBAS CARDIF SCH PROVISIE 2024 03 , , | reconstructie | 2026-06-01T18:10:43.218Z | 2026-06-01T18:10:43.219Z | ||||||||
| 1160 | UZ | recon-UZ-1100-2024-04-19 | 6 | 2024-04-19 | 2024-04 | 42 | 0 | 2721 | EUR | BNP PARIBAS CARDIF SCH PROVISIE 2024 03 , , | reconstructie | 2026-06-01T18:10:43.218Z | 2026-06-01T18:10:43.219Z | ||||||||
| 1161 | UZ | recon-UZ-1100-2024-04-22 | 1 | 2024-04-22 | 2024-04 | 6 | 9688 | 0 | EUR | MoneyCare B.V. Provisie uitbetaling maart 2024 | reconstructie | 2026-06-01T18:10:43.219Z | 2026-06-01T18:10:43.219Z | ||||||||
| 1162 | UZ | recon-UZ-1100-2024-04-22 | 2 | 2024-04-22 | 2024-04 | 40 | 0 | 9688 | EUR | MoneyCare B.V. Provisie uitbetaling maart 2024 | reconstructie | 2026-06-01T18:10:43.219Z | 2026-06-01T18:10:43.219Z | ||||||||
| 1163 | UZ | recon-UZ-1100-2024-04-25 | 1 | 2024-04-25 | 2024-04 | 6 | 0 | 1100 | EUR | Simpel Simpel factuur F2404648121 voor 06-43 19 01 18 Let op: Simpel incasseert vanaf een nieuw rekeningnummer | reconstructie | 2026-06-01T18:10:43.220Z | 2026-06-01T18:10:43.220Z | ||||||||
| 1164 | UZ | recon-UZ-1100-2024-04-25 | 2 | 2024-04-25 | 2024-04 | 26 | 1100 | 0 | EUR | Simpel Simpel factuur F2404648121 voor 06-43 19 01 18 Let op: Simpel incasseert vanaf een nieuw rekeningnummer | reconstructie | 2026-06-01T18:10:43.220Z | 2026-06-01T18:10:43.220Z | ||||||||
| 1165 | UZ | recon-UZ-1100-2024-04-26 | 1 | 2024-04-26 | 2024-04 | 6 | 0 | 2725 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2190091441 Betreft IBAN: NL11****9678 Periode: 01-03-2024 31-03-2024 | reconstructie | 2026-06-01T18:10:43.221Z | 2026-06-01T18:10:43.221Z | ||||||||
| 1166 | UZ | recon-UZ-1100-2024-04-26 | 2 | 2024-04-26 | 2024-04 | 46 | 2725 | 0 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2190091441 Betreft IBAN: NL11****9678 Periode: 01-03-2024 31-03-2024 | reconstructie | 2026-06-01T18:10:43.221Z | 2026-06-01T18:10:43.221Z |
Raw JSON details
Rij 151
{
"id": 1117,
"bv_code": "UZ",
"draft_batch_id": "recon-UZ-1100-2024-03-22",
"line_no": 3,
"source_document_id": null,
"booking_date": "2024-03-22",
"booking_period": "2024-03",
"vat_period": null,
"correction_period": null,
"account_id": 42,
"debit_cents": 0,
"credit_cents": 4060,
"currency": "EUR",
"description": "BNP PARIBAS CARDIF SCH PROVISIE 2024 02 , ,",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"actor": "reconstructie",
"agreed_at": "2026-06-01T18:10:43.211Z",
"updated_at": "2026-06-01T18:10:43.211Z",
"btw_code": null,
"relatie_id": null
}Rij 152
{
"id": 1118,
"bv_code": "UZ",
"draft_batch_id": "recon-UZ-1100-2024-03-22",
"line_no": 4,
"source_document_id": null,
"booking_date": "2024-03-22",
"booking_period": "2024-03",
"vat_period": null,
"correction_period": null,
"account_id": 42,
"debit_cents": 0,
"credit_cents": 2721,
"currency": "EUR",
"description": "BNP PARIBAS CARDIF SCH PROVISIE 2024 02 , ,",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"actor": "reconstructie",
"agreed_at": "2026-06-01T18:10:43.211Z",
"updated_at": "2026-06-01T18:10:43.211Z",
"btw_code": null,
"relatie_id": null
}Rij 153
{
"id": 1119,
"bv_code": "UZ",
"draft_batch_id": "recon-UZ-1100-2024-03-26",
"line_no": 1,
"source_document_id": null,
"booking_date": "2024-03-26",
"booking_period": "2024-03",
"vat_period": null,
"correction_period": null,
"account_id": 6,
"debit_cents": 0,
"credit_cents": 2746,
"currency": "EUR",
"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 2181692847 Betreft IBAN: NL11****9678 Periode: 01-02-2024 29-02-2024",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"actor": "reconstructie",
"agreed_at": "2026-06-01T18:10:43.212Z",
"updated_at": "2026-06-01T18:10:43.212Z",
"btw_code": null,
"relatie_id": null
}Rij 154
{
"id": 1120,
"bv_code": "UZ",
"draft_batch_id": "recon-UZ-1100-2024-03-26",
"line_no": 2,
"source_document_id": null,
"booking_date": "2024-03-26",
"booking_period": "2024-03",
"vat_period": null,
"correction_period": null,
"account_id": 6,
"debit_cents": 0,
"credit_cents": 6069,
"currency": "EUR",
"description": "Securitas Direct BV 01.04.2024 - 30.04.2024",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"actor": "reconstructie",
"agreed_at": "2026-06-01T18:10:43.212Z",
"updated_at": "2026-06-01T18:10:43.212Z",
"btw_code": null,
"relatie_id": null
}Rij 155
{
"id": 1121,
"bv_code": "UZ",
"draft_batch_id": "recon-UZ-1100-2024-03-26",
"line_no": 3,
"source_document_id": null,
"booking_date": "2024-03-26",
"booking_period": "2024-03",
"vat_period": null,
"correction_period": null,
"account_id": 21,
"debit_cents": 6069,
"credit_cents": 0,
"currency": "EUR",
"description": "Securitas Direct BV 01.04.2024 - 30.04.2024",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"actor": "reconstructie",
"agreed_at": "2026-06-01T18:10:43.212Z",
"updated_at": "2026-06-01T18:10:43.212Z",
"btw_code": null,
"relatie_id": null
}Rij 156
{
"id": 1122,
"bv_code": "UZ",
"draft_batch_id": "recon-UZ-1100-2024-03-26",
"line_no": 4,
"source_document_id": null,
"booking_date": "2024-03-26",
"booking_period": "2024-03",
"vat_period": null,
"correction_period": null,
"account_id": 46,
"debit_cents": 2746,
"credit_cents": 0,
"currency": "EUR",
"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 2181692847 Betreft IBAN: NL11****9678 Periode: 01-02-2024 29-02-2024",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"actor": "reconstructie",
"agreed_at": "2026-06-01T18:10:43.212Z",
"updated_at": "2026-06-01T18:10:43.212Z",
"btw_code": null,
"relatie_id": null
}Rij 157
{
"id": 1123,
"bv_code": "UZ",
"draft_batch_id": "recon-UZ-1100-2024-03-27",
"line_no": 1,
"source_document_id": null,
"booking_date": "2024-03-27",
"booking_period": "2024-03",
"vat_period": null,
"correction_period": null,
"account_id": 6,
"debit_cents": 0,
"credit_cents": 1100,
"currency": "EUR",
"description": "Simpel Simpel factuur F2403411206 voor 06-43 19 01 18 Let op: Simpel incasseert vanaf een nieuw rekeningnummer",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"actor": "reconstructie",
"agreed_at": "2026-06-01T18:10:43.212Z",
"updated_at": "2026-06-01T18:10:43.213Z",
"btw_code": null,
"relatie_id": null
}Rij 158
{
"id": 1124,
"bv_code": "UZ",
"draft_batch_id": "recon-UZ-1100-2024-03-27",
"line_no": 2,
"source_document_id": null,
"booking_date": "2024-03-27",
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{
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{
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}Andere domeindatabases
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