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/stores257.145 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 150
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2815 | 1140 | HOLDING | 1 | 2024-02-26 | 2024-02 | 52 | 2596 | 0 | EUR | Storno (audit A-4): Kosten Zakelijk Betalingsverkeer Factuurnr. 2173359467 Betreft IBAN: NL47****9112 Periode: 01-01-2024 / 31-01-2024 | 2569 | claude-audit-fix | 2026-06-10T22:28:56.000Z | 2026-06-10T22:28:56.000Z | |||||||||
| 2816 | 1140 | HOLDING | 2 | 2024-02-26 | 2024-02 | 79 | 0 | 2596 | EUR | Storno (audit A-4): Kosten Zakelijk Betalingsverkeer Factuurnr. 2173359467 Betreft IBAN: NL47****9112 Periode: 01-01-2024 / 31-01-2024 | 2570 | claude-audit-fix | 2026-06-10T22:28:56.000Z | 2026-06-10T22:28:56.000Z | |||||||||
| 2817 | 1141 | HOLDING | 1 | 2024-03-26 | 2024-03 | 52 | 2465 | 0 | EUR | Storno (audit A-4): Kosten Zakelijk Betalingsverkeer Factuurnr. 2181696338 Betreft IBAN: NL47****9112 Periode: 01-02-2024 / 29-02-2024 | 2571 | claude-audit-fix | 2026-06-10T22:28:56.000Z | 2026-06-10T22:28:56.000Z | |||||||||
| 2818 | 1141 | HOLDING | 2 | 2024-03-26 | 2024-03 | 79 | 0 | 2465 | EUR | Storno (audit A-4): Kosten Zakelijk Betalingsverkeer Factuurnr. 2181696338 Betreft IBAN: NL47****9112 Periode: 01-02-2024 / 29-02-2024 | 2572 | claude-audit-fix | 2026-06-10T22:28:56.000Z | 2026-06-10T22:28:56.000Z | |||||||||
| 2819 | 1142 | HOLDING | 1 | 2024-04-26 | 2024-04 | 52 | 2552 | 0 | EUR | Storno (audit A-4): Kosten Zakelijk Betalingsverkeer Factuurnr. 2189986916 Betreft IBAN: NL47****9112 Periode: 01-03-2024 / 31-03-2024 | 2573 | claude-audit-fix | 2026-06-10T22:28:56.000Z | 2026-06-10T22:28:56.000Z | |||||||||
| 2820 | 1142 | HOLDING | 2 | 2024-04-26 | 2024-04 | 79 | 0 | 2552 | EUR | Storno (audit A-4): Kosten Zakelijk Betalingsverkeer Factuurnr. 2189986916 Betreft IBAN: NL47****9112 Periode: 01-03-2024 / 31-03-2024 | 2574 | claude-audit-fix | 2026-06-10T22:28:56.000Z | 2026-06-10T22:28:56.000Z | |||||||||
| 2821 | 1143 | HOLDING | 1 | 2024-05-26 | 2024-05 | 52 | 2487 | 0 | EUR | Storno (audit A-4): Kosten Zakelijk Betalingsverkeer Factuurnr. 2198165335 Betreft IBAN: NL47****9112 Periode: 01-04-2024 / 30-04-2024 | 2575 | claude-audit-fix | 2026-06-10T22:28:56.000Z | 2026-06-10T22:28:56.000Z | |||||||||
| 2822 | 1143 | HOLDING | 2 | 2024-05-26 | 2024-05 | 79 | 0 | 2487 | EUR | Storno (audit A-4): Kosten Zakelijk Betalingsverkeer Factuurnr. 2198165335 Betreft IBAN: NL47****9112 Periode: 01-04-2024 / 30-04-2024 | 2576 | claude-audit-fix | 2026-06-10T22:28:56.000Z | 2026-06-10T22:28:56.000Z | |||||||||
| 2823 | 1144 | HOLDING | 1 | 2024-06-26 | 2024-06 | 52 | 2596 | 0 | EUR | Storno (audit A-4): Kosten Zakelijk Betalingsverkeer Factuurnr. 2206492468 Betreft IBAN: NL47****9112 Periode: 01-05-2024 / 31-05-2024 | 2577 | claude-audit-fix | 2026-06-10T22:28:56.000Z | 2026-06-10T22:28:56.000Z | |||||||||
| 2824 | 1144 | HOLDING | 2 | 2024-06-26 | 2024-06 | 79 | 0 | 2596 | EUR | Storno (audit A-4): Kosten Zakelijk Betalingsverkeer Factuurnr. 2206492468 Betreft IBAN: NL47****9112 Periode: 01-05-2024 / 31-05-2024 | 2578 | claude-audit-fix | 2026-06-10T22:28:56.000Z | 2026-06-10T22:28:56.000Z | |||||||||
| 2825 | 1145 | HOLDING | 1 | 2024-07-26 | 2024-07 | 52 | 2465 | 0 | EUR | Storno (audit A-4): Kosten Zakelijk Betalingsverkeer Factuurnr. 2214949838 Betreft IBAN: NL47****9112 Periode: 01-06-2024 / 30-06-2024 | 2579 | claude-audit-fix | 2026-06-10T22:28:56.000Z | 2026-06-10T22:28:56.000Z | |||||||||
| 2826 | 1145 | HOLDING | 2 | 2024-07-26 | 2024-07 | 79 | 0 | 2465 | EUR | Storno (audit A-4): Kosten Zakelijk Betalingsverkeer Factuurnr. 2214949838 Betreft IBAN: NL47****9112 Periode: 01-06-2024 / 30-06-2024 | 2580 | claude-audit-fix | 2026-06-10T22:28:56.000Z | 2026-06-10T22:28:56.000Z | |||||||||
| 2827 | 1146 | HOLDING | 1 | 2024-08-26 | 2024-08 | 52 | 2661 | 0 | EUR | Storno (audit A-4): Kosten Zakelijk Betalingsverkeer Factuurnr. 2223130629 Betreft IBAN: NL47****9112 Periode: 01-07-2024 / 31-07-2024 | 2581 | claude-audit-fix | 2026-06-10T22:28:56.000Z | 2026-06-10T22:28:56.000Z | |||||||||
| 2828 | 1146 | HOLDING | 2 | 2024-08-26 | 2024-08 | 79 | 0 | 2661 | EUR | Storno (audit A-4): Kosten Zakelijk Betalingsverkeer Factuurnr. 2223130629 Betreft IBAN: NL47****9112 Periode: 01-07-2024 / 31-07-2024 | 2582 | claude-audit-fix | 2026-06-10T22:28:56.000Z | 2026-06-10T22:28:56.000Z | |||||||||
| 2829 | 1147 | HOLDING | 1 | 2024-09-26 | 2024-09 | 52 | 2465 | 0 | EUR | Storno (audit A-4): Kosten Zakelijk Betalingsverkeer Factuurnr. 2231341893 Betreft IBAN: NL47****9112 Periode: 01-08-2024 / 31-08-2024 | 2583 | claude-audit-fix | 2026-06-10T22:28:56.000Z | 2026-06-10T22:28:56.000Z | |||||||||
| 2830 | 1147 | HOLDING | 2 | 2024-09-26 | 2024-09 | 79 | 0 | 2465 | EUR | Storno (audit A-4): Kosten Zakelijk Betalingsverkeer Factuurnr. 2231341893 Betreft IBAN: NL47****9112 Periode: 01-08-2024 / 31-08-2024 | 2584 | claude-audit-fix | 2026-06-10T22:28:56.000Z | 2026-06-10T22:28:56.000Z | |||||||||
| 2831 | 1148 | HOLDING | 1 | 2024-10-26 | 2024-10 | 52 | 2487 | 0 | EUR | Storno (audit A-4): Kosten Zakelijk Betalingsverkeer Factuurnr. 2239624275 Betreft IBAN: NL47****9112 Periode: 01-09-2024 / 30-09-2024 | 2585 | claude-audit-fix | 2026-06-10T22:28:56.000Z | 2026-06-10T22:28:56.000Z | |||||||||
| 2832 | 1148 | HOLDING | 2 | 2024-10-26 | 2024-10 | 79 | 0 | 2487 | EUR | Storno (audit A-4): Kosten Zakelijk Betalingsverkeer Factuurnr. 2239624275 Betreft IBAN: NL47****9112 Periode: 01-09-2024 / 30-09-2024 | 2586 | claude-audit-fix | 2026-06-10T22:28:56.000Z | 2026-06-10T22:28:56.000Z | |||||||||
| 2833 | 1149 | HOLDING | 1 | 2024-11-26 | 2024-11 | 52 | 2552 | 0 | EUR | Storno (audit A-4): Kosten Zakelijk Betalingsverkeer Factuurnr. 2248403156 Betreft IBAN: NL47****9112 Periode: 01-10-2024 / 31-10-2024 | 2587 | claude-audit-fix | 2026-06-10T22:28:56.000Z | 2026-06-10T22:28:56.000Z | |||||||||
| 2834 | 1149 | HOLDING | 2 | 2024-11-26 | 2024-11 | 79 | 0 | 2552 | EUR | Storno (audit A-4): Kosten Zakelijk Betalingsverkeer Factuurnr. 2248403156 Betreft IBAN: NL47****9112 Periode: 01-10-2024 / 31-10-2024 | 2588 | claude-audit-fix | 2026-06-10T22:28:56.000Z | 2026-06-10T22:28:56.000Z | |||||||||
| 2835 | 1150 | HOLDING | 1 | 2024-12-26 | 2024-12 | 52 | 2509 | 0 | EUR | Storno (audit A-4): Kosten Zakelijk Betalingsverkeer Factuurnr. 2256585798 Betreft IBAN: NL47****9112 Periode: 01-11-2024 / 30-11-2024 | 2589 | claude-audit-fix | 2026-06-10T22:28:56.000Z | 2026-06-10T22:28:56.000Z | |||||||||
| 2836 | 1150 | HOLDING | 2 | 2024-12-26 | 2024-12 | 79 | 0 | 2509 | EUR | Storno (audit A-4): Kosten Zakelijk Betalingsverkeer Factuurnr. 2256585798 Betreft IBAN: NL47****9112 Periode: 01-11-2024 / 30-11-2024 | 2590 | claude-audit-fix | 2026-06-10T22:28:56.000Z | 2026-06-10T22:28:56.000Z | |||||||||
| 37962 | 8070 | PALEIS | 1 | 2025-01-01 | 2025-01 | 182 | 0 | 87241 | EUR | De Groote Stedelijke Ontwikkeling BV Huur HL 34 | reconstructie-sync | 2026-06-12T08:24:38.240Z | 2026-06-12T08:24:38.242Z | ||||||||||
| 37963 | 8070 | PALEIS | 2 | 2025-01-01 | 2025-01 | 193 | 87241 | 0 | EUR | De Groote Stedelijke Ontwikkeling Beheer B.V. | reconstructie-sync | 2026-06-12T08:24:38.240Z | 2026-06-12T08:24:38.242Z | ||||||||||
| 37964 | 8070 | PALEIS | 3 | 2025-01-01 | 2025-01 | 182 | 0 | 350 | EUR | QPARK BIJLMERPLEIN AMSTERDAM NLD 31-12-2024 15:55 TERMINALID: CT397551 PASVOLGNR: 900 TRANSACTIENR: C00023 | reconstructie-sync | 2026-06-12T08:24:38.240Z | 2026-06-12T08:24:38.242Z | ||||||||||
| 37965 | 8070 | PALEIS | 4 | 2025-01-01 | 2025-01 | 187 | 350 | 0 | EUR | QPARK BIJLMERPLEIN AMSTERDAM NLD 31-12-2024 15:55 TERMINALID: CT397551 PASVOLGNR: 900 TRANSACTIENR: C00023 | reconstructie-sync | 2026-06-12T08:24:38.240Z | 2026-06-12T08:24:38.242Z | ||||||||||
| 37966 | 8071 | PALEIS | 1 | 2025-01-02 | 2025-01 | 182 | 0 | 98615 | EUR | WELKE FINANCIELE DIENSTE SI2025-010-0000077 | reconstructie-sync | 2026-06-12T08:24:38.242Z | 2026-06-12T08:24:38.243Z | ||||||||||
| 37967 | 8071 | PALEIS | 2 | 2025-01-02 | 2025-01 | 186 | 98615 | 0 | EUR | WELKE FINANCIELE DIENSTE SI2025-010-0000077 | reconstructie-sync | 2026-06-12T08:24:38.242Z | 2026-06-12T08:24:38.243Z | ||||||||||
| 37968 | 8072 | PALEIS | 1 | 2025-01-03 | 2025-01 | 182 | 0 | 16826 | EUR | GC RE KOLIBRI REF-638BB098C97AE3CD75 | reconstructie-sync | 2026-06-12T08:24:38.244Z | 2026-06-12T08:24:38.245Z | ||||||||||
| 37969 | 8072 | PALEIS | 2 | 2025-01-03 | 2025-01 | 193 | 16826 | 0 | EUR | Venum B.V. / Kolibri | reconstructie-sync | 2026-06-12T08:24:38.244Z | 2026-06-12T08:24:38.245Z | ||||||||||
| 37970 | 8072 | PALEIS | 3 | 2025-01-03 | 2025-01 | 182 | 0 | 1331 | EUR | CM Platform via CM.com 3787994396 1154676372974548 pid3787994396t CM COM purchase CM Platform | reconstructie-sync | 2026-06-12T08:24:38.244Z | 2026-06-12T08:24:38.245Z | ||||||||||
| 37971 | 8072 | PALEIS | 4 | 2025-01-03 | 2025-01 | 193 | 1331 | 0 | EUR | CM.com | reconstructie-sync | 2026-06-12T08:24:38.244Z | 2026-06-12T08:24:38.246Z | ||||||||||
| 37972 | 8073 | PALEIS | 1 | 2025-01-07 | 2025-01 | 182 | 0 | 6438 | EUR | ODIDO NETHERLANDS B.V. Factuurnummer 901570413402 | reconstructie-sync | 2026-06-12T08:24:38.246Z | 2026-06-12T08:24:38.247Z | ||||||||||
| 37973 | 8073 | PALEIS | 2 | 2025-01-07 | 2025-01 | 193 | 6438 | 0 | EUR | Odido "T-Mobile" | reconstructie-sync | 2026-06-12T08:24:38.246Z | 2026-06-12T08:24:38.247Z | ||||||||||
| 37974 | 8073 | PALEIS | 3 | 2025-01-07 | 2025-01 | 182 | 0 | 1210 | EUR | Eerlijk Bieden B.V. Moneybird B.V. Moneybird Financial Services B.V. 2025-0053 Eerlijk Bieden B.V. | reconstructie-sync | 2026-06-12T08:24:38.246Z | 2026-06-12T08:24:38.247Z | ||||||||||
| 37975 | 8073 | PALEIS | 4 | 2025-01-07 | 2025-01 | 193 | 1210 | 0 | EUR | Eerlijk Bieden B.V. Moneybird B.V. Moneybird Financial Services B.V. 2025-0053 Eerlijk Bieden B.V. | reconstructie-sync | 2026-06-12T08:24:38.246Z | 2026-06-12T08:24:38.247Z | ||||||||||
| 37976 | 8074 | PALEIS | 1 | 2025-01-10 | 2025-01 | 182 | 0 | 8349 | EUR | Zien24 Group B.V. V01250331 | reconstructie-sync | 2026-06-12T08:24:38.248Z | 2026-06-12T08:24:38.498Z | ||||||||||
| 37977 | 8074 | PALEIS | 2 | 2025-01-10 | 2025-01 | 193 | 0 | 56991 | EUR | Zien24 Group B.V. V01250331 | reconstructie-sync | 2026-06-12T08:24:38.248Z | 2026-06-12T08:24:38.498Z | ||||||||||
| 37978 | 8074 | PALEIS | 3 | 2025-01-10 | 2025-01 | 193 | 29040 | 0 | EUR | Zien24 Group B.V. V01250331 | reconstructie-sync | 2026-06-12T08:24:38.248Z | 2026-06-12T08:24:38.498Z | ||||||||||
| 37979 | 8074 | PALEIS | 4 | 2025-01-10 | 2025-01 | 193 | 36300 | 0 | EUR | Zien24 Group B.V. V01250331 | reconstructie-sync | 2026-06-12T08:24:38.248Z | 2026-06-12T08:24:38.498Z | ||||||||||
| 37980 | 8074 | PALEIS | 5 | 2025-01-10 | 2025-01 | 182 | 0 | 11726 | EUR | OZMO Destiny BV 282457 | reconstructie-sync | 2026-06-12T08:24:38.248Z | 2026-06-12T08:24:38.498Z | ||||||||||
| 37981 | 8074 | PALEIS | 6 | 2025-01-10 | 2025-01 | 193 | 11726 | 0 | EUR | OZMO Destiny BV 282457 | reconstructie-sync | 2026-06-12T08:24:38.248Z | 2026-06-12T08:24:38.498Z | ||||||||||
| 37982 | 8075 | PALEIS | 1 | 2025-01-11 | 2025-01 | 182 | 0 | 6231 | EUR | Blokker BCK*Xenos Lelystad 006 LELYSTAD 10-01-2025 12:59 TERMINALID: CT899340 PASVOLGNR: 900 TRANSACTIENR: C00024 | reconstructie-sync | 2026-06-12T08:24:38.498Z | 2026-06-12T08:24:38.500Z | ||||||||||
| 37983 | 8075 | PALEIS | 2 | 2025-01-11 | 2025-01 | 193 | 6231 | 0 | EUR | Blokker BCK*Xenos Lelystad 006 LELYSTAD 10-01-2025 12:59 TERMINALID: CT899340 PASVOLGNR: 900 TRANSACTIENR: C00024 | reconstructie-sync | 2026-06-12T08:24:38.498Z | 2026-06-12T08:24:38.500Z | ||||||||||
| 37984 | 8076 | PALEIS | 1 | 2025-01-14 | 2025-01 | 182 | 0 | 35817 | EUR | Funda Real Estate B.V. 0000007024066487 7024066487 | reconstructie-sync | 2026-06-12T08:24:38.500Z | 2026-06-12T08:24:38.501Z | ||||||||||
| 37985 | 8076 | PALEIS | 2 | 2025-01-14 | 2025-01 | 193 | 35817 | 0 | EUR | Funda Real Estate B.V. 0000007024066487 7024066487 | reconstructie-sync | 2026-06-12T08:24:38.500Z | 2026-06-12T08:24:38.501Z | ||||||||||
| 37986 | 8077 | PALEIS | 1 | 2025-01-19 | 2025-01 | 182 | 0 | 51887 | EUR | Intratuin Lelystad LELYSTAD NLD 18-01-2025 13:34 TERMINALID: 661X5J PASVOLGNR: 900 TRANSACTIENR: W00022 | reconstructie-sync | 2026-06-12T08:24:38.501Z | 2026-06-12T08:24:38.503Z | ||||||||||
| 37987 | 8077 | PALEIS | 2 | 2025-01-19 | 2025-01 | 225 | 51887 | 0 | EUR | Intratuin Lelystad LELYSTAD NLD 18-01-2025 13:34 TERMINALID: 661X5J PASVOLGNR: 900 TRANSACTIENR: W00022 | reconstructie-sync | 2026-06-12T08:24:38.501Z | 2026-06-12T08:24:38.503Z | ||||||||||
| 37988 | 8078 | PALEIS | 1 | 2025-01-20 | 2025-01 | 182 | 0 | 3086 | EUR | SnelStart Software B.V. SnelStart Software BV Factuur:V25000038870 | reconstructie-sync | 2026-06-12T08:24:38.503Z | 2026-06-12T08:24:38.504Z | ||||||||||
| 37989 | 8078 | PALEIS | 2 | 2025-01-20 | 2025-01 | 193 | 3086 | 0 | EUR | SnelStart Software B.V. SnelStart Software BV Factuur:V25000038870 | reconstructie-sync | 2026-06-12T08:24:38.503Z | 2026-06-12T08:24:38.504Z |
Raw JSON details
Rij 151
{
"id": 2815,
"journal_entry_id": 1140,
"bv_code": "HOLDING",
"line_no": 1,
"booking_date": "2024-02-26",
"booking_period": "2024-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 52,
"debit_cents": 2596,
"credit_cents": 0,
"currency": "EUR",
"description": "Storno (audit A-4): Kosten Zakelijk Betalingsverkeer Factuurnr. 2173359467 Betreft IBAN: NL47****9112 Periode: 01-01-2024 / 31-01-2024",
"source_document_id": null,
"reverses_journal_line_id": 2569,
"actor": "claude-audit-fix",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-10T22:28:56.000Z",
"created_at": "2026-06-10T22:28:56.000Z",
"btw_code": null,
"relatie_id": null
}Rij 152
{
"id": 2816,
"journal_entry_id": 1140,
"bv_code": "HOLDING",
"line_no": 2,
"booking_date": "2024-02-26",
"booking_period": "2024-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 79,
"debit_cents": 0,
"credit_cents": 2596,
"currency": "EUR",
"description": "Storno (audit A-4): Kosten Zakelijk Betalingsverkeer Factuurnr. 2173359467 Betreft IBAN: NL47****9112 Periode: 01-01-2024 / 31-01-2024",
"source_document_id": null,
"reverses_journal_line_id": 2570,
"actor": "claude-audit-fix",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-10T22:28:56.000Z",
"created_at": "2026-06-10T22:28:56.000Z",
"btw_code": null,
"relatie_id": null
}Rij 153
{
"id": 2817,
"journal_entry_id": 1141,
"bv_code": "HOLDING",
"line_no": 1,
"booking_date": "2024-03-26",
"booking_period": "2024-03",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 52,
"debit_cents": 2465,
"credit_cents": 0,
"currency": "EUR",
"description": "Storno (audit A-4): Kosten Zakelijk Betalingsverkeer Factuurnr. 2181696338 Betreft IBAN: NL47****9112 Periode: 01-02-2024 / 29-02-2024",
"source_document_id": null,
"reverses_journal_line_id": 2571,
"actor": "claude-audit-fix",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-10T22:28:56.000Z",
"created_at": "2026-06-10T22:28:56.000Z",
"btw_code": null,
"relatie_id": null
}Rij 154
{
"id": 2818,
"journal_entry_id": 1141,
"bv_code": "HOLDING",
"line_no": 2,
"booking_date": "2024-03-26",
"booking_period": "2024-03",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 79,
"debit_cents": 0,
"credit_cents": 2465,
"currency": "EUR",
"description": "Storno (audit A-4): Kosten Zakelijk Betalingsverkeer Factuurnr. 2181696338 Betreft IBAN: NL47****9112 Periode: 01-02-2024 / 29-02-2024",
"source_document_id": null,
"reverses_journal_line_id": 2572,
"actor": "claude-audit-fix",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-10T22:28:56.000Z",
"created_at": "2026-06-10T22:28:56.000Z",
"btw_code": null,
"relatie_id": null
}Rij 155
{
"id": 2819,
"journal_entry_id": 1142,
"bv_code": "HOLDING",
"line_no": 1,
"booking_date": "2024-04-26",
"booking_period": "2024-04",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 52,
"debit_cents": 2552,
"credit_cents": 0,
"currency": "EUR",
"description": "Storno (audit A-4): Kosten Zakelijk Betalingsverkeer Factuurnr. 2189986916 Betreft IBAN: NL47****9112 Periode: 01-03-2024 / 31-03-2024",
"source_document_id": null,
"reverses_journal_line_id": 2573,
"actor": "claude-audit-fix",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-10T22:28:56.000Z",
"created_at": "2026-06-10T22:28:56.000Z",
"btw_code": null,
"relatie_id": null
}Rij 156
{
"id": 2820,
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"created_at": "2026-06-12T08:24:38.245Z",
"btw_code": null,
"relatie_id": null
}Rij 180
{
"id": 37969,
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"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-01-03",
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"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 16826,
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"currency": "EUR",
"description": "Venum B.V. / Kolibri",
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"agreed_at": "2026-06-12T08:24:38.244Z",
"created_at": "2026-06-12T08:24:38.245Z",
"btw_code": null,
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}Rij 181
{
"id": 37970,
"journal_entry_id": 8072,
"bv_code": "PALEIS",
"line_no": 3,
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"currency": "EUR",
"description": "CM Platform via CM.com 3787994396 1154676372974548 pid3787994396t CM COM purchase CM Platform",
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"created_at": "2026-06-12T08:24:38.245Z",
"btw_code": null,
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}Rij 182
{
"id": 37971,
"journal_entry_id": 8072,
"bv_code": "PALEIS",
"line_no": 4,
"booking_date": "2025-01-03",
"booking_period": "2025-01",
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"debit_cents": 1331,
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"agreed_at": "2026-06-12T08:24:38.244Z",
"created_at": "2026-06-12T08:24:38.246Z",
"btw_code": null,
"relatie_id": null
}Rij 183
{
"id": 37972,
"journal_entry_id": 8073,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-01-07",
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"vat_declaration_id": null,
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"debit_cents": 0,
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"currency": "EUR",
"description": "ODIDO NETHERLANDS B.V. Factuurnummer 901570413402",
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"actor": "reconstructie-sync",
"ai_suggestion_json": null,
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"agreed_at": "2026-06-12T08:24:38.246Z",
"created_at": "2026-06-12T08:24:38.247Z",
"btw_code": null,
"relatie_id": null
}Rij 184
{
"id": 37973,
"journal_entry_id": 8073,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-01-07",
"booking_period": "2025-01",
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"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 6438,
"credit_cents": 0,
"currency": "EUR",
"description": "Odido \"T-Mobile\"",
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"actor": "reconstructie-sync",
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"agreed_at": "2026-06-12T08:24:38.246Z",
"created_at": "2026-06-12T08:24:38.247Z",
"btw_code": null,
"relatie_id": null
}Rij 185
{
"id": 37974,
"journal_entry_id": 8073,
"bv_code": "PALEIS",
"line_no": 3,
"booking_date": "2025-01-07",
"booking_period": "2025-01",
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"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 1210,
"currency": "EUR",
"description": "Eerlijk Bieden B.V. Moneybird B.V. Moneybird Financial Services B.V. 2025-0053 Eerlijk Bieden B.V.",
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"actor": "reconstructie-sync",
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"created_at": "2026-06-12T08:24:38.247Z",
"btw_code": null,
"relatie_id": null
}Rij 186
{
"id": 37975,
"journal_entry_id": 8073,
"bv_code": "PALEIS",
"line_no": 4,
"booking_date": "2025-01-07",
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"vat_period": null,
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"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 1210,
"credit_cents": 0,
"currency": "EUR",
"description": "Eerlijk Bieden B.V. Moneybird B.V. Moneybird Financial Services B.V. 2025-0053 Eerlijk Bieden B.V.",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
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"agreed_at": "2026-06-12T08:24:38.246Z",
"created_at": "2026-06-12T08:24:38.247Z",
"btw_code": null,
"relatie_id": null
}Rij 187
{
"id": 37976,
"journal_entry_id": 8074,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-01-10",
"booking_period": "2025-01",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 8349,
"currency": "EUR",
"description": "Zien24 Group B.V. V01250331",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
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"agreed_at": "2026-06-12T08:24:38.248Z",
"created_at": "2026-06-12T08:24:38.498Z",
"btw_code": null,
"relatie_id": null
}Rij 188
{
"id": 37977,
"journal_entry_id": 8074,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-01-10",
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"vat_declaration_id": null,
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"debit_cents": 0,
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"description": "Zien24 Group B.V. V01250331",
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"agreed_at": "2026-06-12T08:24:38.248Z",
"created_at": "2026-06-12T08:24:38.498Z",
"btw_code": null,
"relatie_id": null
}Rij 189
{
"id": 37978,
"journal_entry_id": 8074,
"bv_code": "PALEIS",
"line_no": 3,
"booking_date": "2025-01-10",
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"debit_cents": 29040,
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"description": "Zien24 Group B.V. V01250331",
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"created_at": "2026-06-12T08:24:38.498Z",
"btw_code": null,
"relatie_id": null
}Rij 190
{
"id": 37979,
"journal_entry_id": 8074,
"bv_code": "PALEIS",
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"created_at": "2026-06-12T08:24:38.498Z",
"btw_code": null,
"relatie_id": null
}Rij 191
{
"id": 37980,
"journal_entry_id": 8074,
"bv_code": "PALEIS",
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"debit_cents": 0,
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"currency": "EUR",
"description": "OZMO Destiny BV 282457",
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"ai_suggestion_json": null,
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"created_at": "2026-06-12T08:24:38.498Z",
"btw_code": null,
"relatie_id": null
}Rij 192
{
"id": 37981,
"journal_entry_id": 8074,
"bv_code": "PALEIS",
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"agreed_at": "2026-06-12T08:24:38.248Z",
"created_at": "2026-06-12T08:24:38.498Z",
"btw_code": null,
"relatie_id": null
}Rij 193
{
"id": 37982,
"journal_entry_id": 8075,
"bv_code": "PALEIS",
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"debit_cents": 0,
"credit_cents": 6231,
"currency": "EUR",
"description": "Blokker BCK*Xenos Lelystad 006 LELYSTAD 10-01-2025 12:59 TERMINALID: CT899340 PASVOLGNR: 900 TRANSACTIENR: C00024",
"source_document_id": null,
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"created_at": "2026-06-12T08:24:38.500Z",
"btw_code": null,
"relatie_id": null
}Rij 194
{
"id": 37983,
"journal_entry_id": 8075,
"bv_code": "PALEIS",
"line_no": 2,
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"debit_cents": 6231,
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"description": "Blokker BCK*Xenos Lelystad 006 LELYSTAD 10-01-2025 12:59 TERMINALID: CT899340 PASVOLGNR: 900 TRANSACTIENR: C00024",
"source_document_id": null,
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"ai_suggestion_json": null,
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"agreed_at": "2026-06-12T08:24:38.498Z",
"created_at": "2026-06-12T08:24:38.500Z",
"btw_code": null,
"relatie_id": null
}Rij 195
{
"id": 37984,
"journal_entry_id": 8076,
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"debit_cents": 0,
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"currency": "EUR",
"description": "Funda Real Estate B.V. 0000007024066487 7024066487",
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"agreed_at": "2026-06-12T08:24:38.500Z",
"created_at": "2026-06-12T08:24:38.501Z",
"btw_code": null,
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}Rij 196
{
"id": 37985,
"journal_entry_id": 8076,
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"agreed_at": "2026-06-12T08:24:38.500Z",
"created_at": "2026-06-12T08:24:38.501Z",
"btw_code": null,
"relatie_id": null
}Rij 197
{
"id": 37986,
"journal_entry_id": 8077,
"bv_code": "PALEIS",
"line_no": 1,
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"vat_declaration_id": null,
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"debit_cents": 0,
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"description": "Intratuin Lelystad LELYSTAD NLD 18-01-2025 13:34 TERMINALID: 661X5J PASVOLGNR: 900 TRANSACTIENR: W00022",
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"agreed_at": "2026-06-12T08:24:38.501Z",
"created_at": "2026-06-12T08:24:38.503Z",
"btw_code": null,
"relatie_id": null
}Rij 198
{
"id": 37987,
"journal_entry_id": 8077,
"bv_code": "PALEIS",
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"vat_declaration_id": null,
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"debit_cents": 51887,
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"description": "Intratuin Lelystad LELYSTAD NLD 18-01-2025 13:34 TERMINALID: 661X5J PASVOLGNR: 900 TRANSACTIENR: W00022",
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"actor": "reconstructie-sync",
"ai_suggestion_json": null,
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"agreed_at": "2026-06-12T08:24:38.501Z",
"created_at": "2026-06-12T08:24:38.503Z",
"btw_code": null,
"relatie_id": null
}Rij 199
{
"id": 37988,
"journal_entry_id": 8078,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-01-20",
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"vat_period": null,
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"vat_declaration_id": null,
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"debit_cents": 0,
"credit_cents": 3086,
"currency": "EUR",
"description": "SnelStart Software B.V. SnelStart Software BV Factuur:V25000038870",
"source_document_id": null,
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"actor": "reconstructie-sync",
"ai_suggestion_json": null,
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"agreed_at": "2026-06-12T08:24:38.503Z",
"created_at": "2026-06-12T08:24:38.504Z",
"btw_code": null,
"relatie_id": null
}Rij 200
{
"id": 37989,
"journal_entry_id": 8078,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-01-20",
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"vat_period": null,
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"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 3086,
"credit_cents": 0,
"currency": "EUR",
"description": "SnelStart Software B.V. SnelStart Software BV Factuur:V25000038870",
"source_document_id": null,
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"actor": "reconstructie-sync",
"ai_suggestion_json": null,
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"agreed_at": "2026-06-12T08:24:38.503Z",
"created_at": "2026-06-12T08:24:38.504Z",
"btw_code": null,
"relatie_id": null
}Andere domeindatabases
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