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/stores257.824 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 1600
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 39390 | 8389 | PALEIS | 6 | 2025-08-31 | 2025-08 | 202 | 4212 | 0 | EUR | Venum B.V. / Kolibri | reconstructie-sync | 2026-06-12T08:24:43.374Z | 2026-06-12T08:24:43.377Z | ||||||||||
| 39391 | 8389 | PALEIS | 7 | 2025-08-31 | 2025-08 | 193 | 0 | 87241 | EUR | De Groote Stedelijke Ontwikkeling Beheer B.V. | reconstructie-sync | 2026-06-12T08:24:43.374Z | 2026-06-12T08:24:43.377Z | ||||||||||
| 39392 | 8389 | PALEIS | 8 | 2025-08-31 | 2025-08 | 255 | 72100 | 0 | EUR | De Groote Stedelijke Ontwikkeling Beheer B.V. | reconstructie-sync | 2026-06-12T08:24:43.374Z | 2026-06-12T08:24:43.377Z | ||||||||||
| 39393 | 8389 | PALEIS | 9 | 2025-08-31 | 2025-08 | 202 | 15141 | 0 | EUR | De Groote Stedelijke Ontwikkeling Beheer B.V. | reconstructie-sync | 2026-06-12T08:24:43.374Z | 2026-06-12T08:24:43.377Z | ||||||||||
| 39394 | 8390 | PALEIS | 1 | 2025-09-01 | 2025-09 | 193 | 0 | 13915 | EUR | Kalezo Administratie Flevoland B.V. | reconstructie-sync | 2026-06-12T08:24:43.378Z | 2026-06-12T08:24:43.380Z | ||||||||||
| 39395 | 8390 | PALEIS | 2 | 2025-09-01 | 2025-09 | 249 | 11500 | 0 | EUR | Kalezo Administratie Flevoland B.V.; Verzorgen van uw administratie over de maand september | reconstructie-sync | 2026-06-12T08:24:43.378Z | 2026-06-12T08:24:43.380Z | ||||||||||
| 39396 | 8390 | PALEIS | 3 | 2025-09-01 | 2025-09 | 202 | 2415 | 0 | EUR | BTW Totaal hoog (21.00%) | reconstructie-sync | 2026-06-12T08:24:43.378Z | 2026-06-12T08:24:43.380Z | ||||||||||
| 39397 | 8390 | PALEIS | 4 | 2025-09-01 | 2025-09 | 193 | 0 | 3594 | EUR | CM.com | reconstructie-sync | 2026-06-12T08:24:43.378Z | 2026-06-12T08:24:43.380Z | ||||||||||
| 39398 | 8390 | PALEIS | 5 | 2025-09-01 | 2025-09 | 265 | 2970 | 0 | EUR | CM.com | reconstructie-sync | 2026-06-12T08:24:43.378Z | 2026-06-12T08:24:43.380Z | ||||||||||
| 39399 | 8390 | PALEIS | 6 | 2025-09-01 | 2025-09 | 202 | 624 | 0 | EUR | CM.com | reconstructie-sync | 2026-06-12T08:24:43.378Z | 2026-06-12T08:24:43.380Z | ||||||||||
| 39400 | 8390 | PALEIS | 7 | 2025-09-01 | 2025-09 | 193 | 0 | 13189 | EUR | Venum B.V. / Kolibri | reconstructie-sync | 2026-06-12T08:24:43.378Z | 2026-06-12T08:24:43.380Z | ||||||||||
| 39401 | 8390 | PALEIS | 8 | 2025-09-01 | 2025-09 | 268 | 10900 | 0 | EUR | Venum B.V. / Kolibri | reconstructie-sync | 2026-06-12T08:24:43.378Z | 2026-06-12T08:24:43.380Z | ||||||||||
| 39402 | 8390 | PALEIS | 9 | 2025-09-01 | 2025-09 | 202 | 2289 | 0 | EUR | Venum B.V. / Kolibri | reconstructie-sync | 2026-06-12T08:24:43.378Z | 2026-06-12T08:24:43.380Z | ||||||||||
| 39403 | 8390 | PALEIS | 10 | 2025-09-01 | 2025-09 | 193 | 0 | 2794 | EUR | Venum B.V. / Kolibri | reconstructie-sync | 2026-06-12T08:24:43.378Z | 2026-06-12T08:24:43.380Z | ||||||||||
| 39404 | 8390 | PALEIS | 11 | 2025-09-01 | 2025-09 | 268 | 2309 | 0 | EUR | Venum B.V. / Kolibri | reconstructie-sync | 2026-06-12T08:24:43.378Z | 2026-06-12T08:24:43.380Z | ||||||||||
| 39405 | 8390 | PALEIS | 12 | 2025-09-01 | 2025-09 | 202 | 485 | 0 | EUR | Venum B.V. / Kolibri | reconstructie-sync | 2026-06-12T08:24:43.378Z | 2026-06-12T08:24:43.380Z | ||||||||||
| 39406 | 8390 | PALEIS | 13 | 2025-09-01 | 2025-09 | 193 | 0 | 2481 | EUR | VoipZeker B.V. | reconstructie-sync | 2026-06-12T08:24:43.378Z | 2026-06-12T08:24:43.380Z | ||||||||||
| 39407 | 8390 | PALEIS | 14 | 2025-09-01 | 2025-09 | 247 | 2050 | 0 | EUR | VoipZeker B.V. | reconstructie-sync | 2026-06-12T08:24:43.378Z | 2026-06-12T08:24:43.380Z | ||||||||||
| 39408 | 8390 | PALEIS | 15 | 2025-09-01 | 2025-09 | 202 | 431 | 0 | EUR | VoipZeker B.V. | reconstructie-sync | 2026-06-12T08:24:43.378Z | 2026-06-12T08:24:43.380Z | ||||||||||
| 39409 | 8391 | PALEIS | 1 | 2025-09-03 | 2025-09 | 193 | 0 | 3267 | EUR | SnelStart Software B.V. | reconstructie-sync | 2026-06-12T08:24:43.381Z | 2026-06-12T08:24:43.383Z | ||||||||||
| 39410 | 8391 | PALEIS | 2 | 2025-09-03 | 2025-09 | 268 | 2700 | 0 | EUR | SnelStart Software B.V | reconstructie-sync | 2026-06-12T08:24:43.381Z | 2026-06-12T08:24:43.383Z | ||||||||||
| 39411 | 8391 | PALEIS | 3 | 2025-09-03 | 2025-09 | 202 | 567 | 0 | EUR | SnelStart Software B.V. | reconstructie-sync | 2026-06-12T08:24:43.381Z | 2026-06-12T08:24:43.383Z | ||||||||||
| 39412 | 8391 | PALEIS | 4 | 2025-09-03 | 2025-09 | 193 | 0 | 4477 | EUR | ANWB | reconstructie-sync | 2026-06-12T08:24:43.381Z | 2026-06-12T08:24:43.383Z | ||||||||||
| 39413 | 8391 | PALEIS | 5 | 2025-09-03 | 2025-09 | 264 | 3700 | 0 | EUR | ANWB | reconstructie-sync | 2026-06-12T08:24:43.381Z | 2026-06-12T08:24:43.383Z | ||||||||||
| 39414 | 8391 | PALEIS | 6 | 2025-09-03 | 2025-09 | 202 | 777 | 0 | EUR | ANWB | reconstructie-sync | 2026-06-12T08:24:43.381Z | 2026-06-12T08:24:43.383Z | ||||||||||
| 39415 | 8392 | PALEIS | 1 | 2025-09-04 | 2025-09 | 193 | 0 | 4388 | EUR | Action | reconstructie-sync | 2026-06-12T08:24:43.384Z | 2026-06-12T08:24:43.385Z | ||||||||||
| 39416 | 8392 | PALEIS | 2 | 2025-09-04 | 2025-09 | 242 | 3626 | 0 | EUR | Action | reconstructie-sync | 2026-06-12T08:24:43.384Z | 2026-06-12T08:24:43.386Z | ||||||||||
| 39417 | 8392 | PALEIS | 3 | 2025-09-04 | 2025-09 | 202 | 762 | 0 | EUR | Action | reconstructie-sync | 2026-06-12T08:24:43.384Z | 2026-06-12T08:24:43.386Z | ||||||||||
| 39418 | 8393 | PALEIS | 1 | 2025-09-05 | 2025-09 | 193 | 0 | 32918 | EUR | VBO Makelaar / Beroepsopleiding/examens Makelaars | reconstructie-sync | 2026-06-12T08:24:43.386Z | 2026-06-12T08:24:43.388Z | ||||||||||
| 39419 | 8393 | PALEIS | 2 | 2025-09-05 | 2025-09 | 264 | 32918 | 0 | EUR | VBO Makelaar / Beroepsopleiding/examens Makelaars | reconstructie-sync | 2026-06-12T08:24:43.386Z | 2026-06-12T08:24:43.388Z | ||||||||||
| 39420 | 8393 | PALEIS | 3 | 2025-09-05 | 2025-09 | 193 | 0 | 1250 | EUR | Loogman Carwash | reconstructie-sync | 2026-06-12T08:24:43.386Z | 2026-06-12T08:24:43.388Z | ||||||||||
| 39421 | 8393 | PALEIS | 4 | 2025-09-05 | 2025-09 | 258 | 1033 | 0 | EUR | Loogman Carwash | reconstructie-sync | 2026-06-12T08:24:43.386Z | 2026-06-12T08:24:43.388Z | ||||||||||
| 39422 | 8393 | PALEIS | 5 | 2025-09-05 | 2025-09 | 202 | 217 | 0 | EUR | Loogman Carwash | reconstructie-sync | 2026-06-12T08:24:43.386Z | 2026-06-12T08:24:43.388Z | ||||||||||
| 39423 | 8393 | PALEIS | 6 | 2025-09-05 | 2025-09 | 193 | 0 | 1594 | EUR | Action | reconstructie-sync | 2026-06-12T08:24:43.386Z | 2026-06-12T08:24:43.388Z | ||||||||||
| 39424 | 8393 | PALEIS | 7 | 2025-09-05 | 2025-09 | 250 | 1317 | 0 | EUR | Action | reconstructie-sync | 2026-06-12T08:24:43.386Z | 2026-06-12T08:24:43.388Z | ||||||||||
| 39425 | 8393 | PALEIS | 8 | 2025-09-05 | 2025-09 | 202 | 277 | 0 | EUR | Action | reconstructie-sync | 2026-06-12T08:24:43.386Z | 2026-06-12T08:24:43.388Z | ||||||||||
| 39426 | 8394 | PALEIS | 1 | 2025-09-08 | 2025-09 | 193 | 0 | 2931 | EUR | ING bank | reconstructie-sync | 2026-06-12T08:24:43.389Z | 2026-06-12T08:24:43.390Z | ||||||||||
| 39427 | 8394 | PALEIS | 2 | 2025-09-08 | 2025-09 | 78 | 1175 | 0 | EUR | ING bank | reconstructie-sync | 2026-06-12T08:24:43.389Z | 2026-06-12T08:24:43.390Z | ||||||||||
| 39428 | 8394 | PALEIS | 3 | 2025-09-08 | 2025-09 | 78 | 1509 | 0 | EUR | ING bank | reconstructie-sync | 2026-06-12T08:24:43.389Z | 2026-06-12T08:24:43.390Z | ||||||||||
| 39429 | 8394 | PALEIS | 4 | 2025-09-08 | 2025-09 | 202 | 247 | 0 | EUR | ING bank | reconstructie-sync | 2026-06-12T08:24:43.389Z | 2026-06-12T08:24:43.390Z | ||||||||||
| 39430 | 8395 | PALEIS | 1 | 2025-09-09 | 2025-09 | 193 | 0 | 2379 | EUR | The New Motion B.V. | reconstructie-sync | 2026-06-12T08:24:43.390Z | 2026-06-12T08:24:43.391Z | ||||||||||
| 39431 | 8395 | PALEIS | 2 | 2025-09-09 | 2025-09 | 254 | 1867 | 0 | EUR | The New Motion B.V. | reconstructie-sync | 2026-06-12T08:24:43.390Z | 2026-06-12T08:24:43.391Z | ||||||||||
| 39432 | 8395 | PALEIS | 3 | 2025-09-09 | 2025-09 | 264 | 99 | 0 | EUR | The New Motion B.V. | reconstructie-sync | 2026-06-12T08:24:43.390Z | 2026-06-12T08:24:43.392Z | ||||||||||
| 39433 | 8395 | PALEIS | 4 | 2025-09-09 | 2025-09 | 202 | 413 | 0 | EUR | The New Motion B.V. | reconstructie-sync | 2026-06-12T08:24:43.390Z | 2026-06-12T08:24:43.392Z | ||||||||||
| 39434 | 8396 | PALEIS | 1 | 2025-09-10 | 2025-09 | 193 | 0 | 23770 | EUR | bol.com B.V. | reconstructie-sync | 2026-06-12T08:24:43.392Z | 2026-06-12T08:24:43.393Z | ||||||||||
| 39435 | 8396 | PALEIS | 2 | 2025-09-10 | 2025-09 | 242 | 19645 | 0 | EUR | bol.com B.V. | reconstructie-sync | 2026-06-12T08:24:43.392Z | 2026-06-12T08:24:43.393Z | ||||||||||
| 39436 | 8396 | PALEIS | 3 | 2025-09-10 | 2025-09 | 202 | 4125 | 0 | EUR | bol.com B.V. | reconstructie-sync | 2026-06-12T08:24:43.392Z | 2026-06-12T08:24:43.393Z | ||||||||||
| 39437 | 8396 | PALEIS | 4 | 2025-09-10 | 2025-09 | 193 | 0 | 23770 | EUR | Signify Netherlands B.V. | reconstructie-sync | 2026-06-12T08:24:43.392Z | 2026-06-12T08:24:43.393Z | ||||||||||
| 39438 | 8396 | PALEIS | 5 | 2025-09-10 | 2025-09 | 254 | 19645 | 0 | EUR | Signify Netherlands B.V. | reconstructie-sync | 2026-06-12T08:24:43.392Z | 2026-06-12T08:24:43.393Z | ||||||||||
| 39439 | 8396 | PALEIS | 6 | 2025-09-10 | 2025-09 | 202 | 4125 | 0 | EUR | Signify Netherlands B.V. | reconstructie-sync | 2026-06-12T08:24:43.392Z | 2026-06-12T08:24:43.393Z |
Raw JSON details
Rij 1601
{
"id": 39390,
"journal_entry_id": 8389,
"bv_code": "PALEIS",
"line_no": 6,
"booking_date": "2025-08-31",
"booking_period": "2025-08",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 202,
"debit_cents": 4212,
"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": "2026-06-12T08:24:43.374Z",
"created_at": "2026-06-12T08:24:43.377Z",
"btw_code": null,
"relatie_id": null
}Rij 1602
{
"id": 39391,
"journal_entry_id": 8389,
"bv_code": "PALEIS",
"line_no": 7,
"booking_date": "2025-08-31",
"booking_period": "2025-08",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 0,
"credit_cents": 87241,
"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": "2026-06-12T08:24:43.374Z",
"created_at": "2026-06-12T08:24:43.377Z",
"btw_code": null,
"relatie_id": null
}Rij 1603
{
"id": 39392,
"journal_entry_id": 8389,
"bv_code": "PALEIS",
"line_no": 8,
"booking_date": "2025-08-31",
"booking_period": "2025-08",
"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": "2026-06-12T08:24:43.374Z",
"created_at": "2026-06-12T08:24:43.377Z",
"btw_code": null,
"relatie_id": null
}Rij 1604
{
"id": 39393,
"journal_entry_id": 8389,
"bv_code": "PALEIS",
"line_no": 9,
"booking_date": "2025-08-31",
"booking_period": "2025-08",
"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": "2026-06-12T08:24:43.374Z",
"created_at": "2026-06-12T08:24:43.377Z",
"btw_code": null,
"relatie_id": null
}Rij 1605
{
"id": 39394,
"journal_entry_id": 8390,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-09-01",
"booking_period": "2025-09",
"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": "2026-06-12T08:24:43.378Z",
"created_at": "2026-06-12T08:24:43.380Z",
"btw_code": null,
"relatie_id": null
}Rij 1606
{
"id": 39395,
"journal_entry_id": 8390,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-09-01",
"booking_period": "2025-09",
"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 september",
"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": "2026-06-12T08:24:43.378Z",
"created_at": "2026-06-12T08:24:43.380Z",
"btw_code": null,
"relatie_id": null
}Rij 1607
{
"id": 39396,
"journal_entry_id": 8390,
"bv_code": "PALEIS",
"line_no": 3,
"booking_date": "2025-09-01",
"booking_period": "2025-09",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 202,
"debit_cents": 2415,
"credit_cents": 0,
"currency": "EUR",
"description": "BTW Totaal hoog (21.00%)",
"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": "2026-06-12T08:24:43.378Z",
"created_at": "2026-06-12T08:24:43.380Z",
"btw_code": null,
"relatie_id": null
}Rij 1608
{
"id": 39397,
"journal_entry_id": 8390,
"bv_code": "PALEIS",
"line_no": 4,
"booking_date": "2025-09-01",
"booking_period": "2025-09",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 0,
"credit_cents": 3594,
"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": "2026-06-12T08:24:43.378Z",
"created_at": "2026-06-12T08:24:43.380Z",
"btw_code": null,
"relatie_id": null
}Rij 1609
{
"id": 39398,
"journal_entry_id": 8390,
"bv_code": "PALEIS",
"line_no": 5,
"booking_date": "2025-09-01",
"booking_period": "2025-09",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 265,
"debit_cents": 2970,
"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": "2026-06-12T08:24:43.378Z",
"created_at": "2026-06-12T08:24:43.380Z",
"btw_code": null,
"relatie_id": null
}Rij 1610
{
"id": 39399,
"journal_entry_id": 8390,
"bv_code": "PALEIS",
"line_no": 6,
"booking_date": "2025-09-01",
"booking_period": "2025-09",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 202,
"debit_cents": 624,
"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": "2026-06-12T08:24:43.378Z",
"created_at": "2026-06-12T08:24:43.380Z",
"btw_code": null,
"relatie_id": null
}Rij 1611
{
"id": 39400,
"journal_entry_id": 8390,
"bv_code": "PALEIS",
"line_no": 7,
"booking_date": "2025-09-01",
"booking_period": "2025-09",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 0,
"credit_cents": 13189,
"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": "2026-06-12T08:24:43.378Z",
"created_at": "2026-06-12T08:24:43.380Z",
"btw_code": null,
"relatie_id": null
}Rij 1612
{
"id": 39401,
"journal_entry_id": 8390,
"bv_code": "PALEIS",
"line_no": 8,
"booking_date": "2025-09-01",
"booking_period": "2025-09",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 268,
"debit_cents": 10900,
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"ai_suggestion_json": null,
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"agreed_at": "2026-06-12T08:24:43.389Z",
"created_at": "2026-06-12T08:24:43.390Z",
"btw_code": null,
"relatie_id": null
}Rij 1640
{
"id": 39429,
"journal_entry_id": 8394,
"bv_code": "PALEIS",
"line_no": 4,
"booking_date": "2025-09-08",
"booking_period": "2025-09",
"vat_period": null,
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"account_id": 202,
"debit_cents": 247,
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"currency": "EUR",
"description": "ING bank",
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"actor": "reconstructie-sync",
"ai_suggestion_json": null,
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"agreed_at": "2026-06-12T08:24:43.389Z",
"created_at": "2026-06-12T08:24:43.390Z",
"btw_code": null,
"relatie_id": null
}Rij 1641
{
"id": 39430,
"journal_entry_id": 8395,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-09-09",
"booking_period": "2025-09",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 0,
"credit_cents": 2379,
"currency": "EUR",
"description": "The New Motion B.V.",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
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"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:43.390Z",
"created_at": "2026-06-12T08:24:43.391Z",
"btw_code": null,
"relatie_id": null
}Rij 1642
{
"id": 39431,
"journal_entry_id": 8395,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-09-09",
"booking_period": "2025-09",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 254,
"debit_cents": 1867,
"credit_cents": 0,
"currency": "EUR",
"description": "The New Motion 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": "2026-06-12T08:24:43.390Z",
"created_at": "2026-06-12T08:24:43.391Z",
"btw_code": null,
"relatie_id": null
}Rij 1643
{
"id": 39432,
"journal_entry_id": 8395,
"bv_code": "PALEIS",
"line_no": 3,
"booking_date": "2025-09-09",
"booking_period": "2025-09",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 264,
"debit_cents": 99,
"credit_cents": 0,
"currency": "EUR",
"description": "The New Motion 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": "2026-06-12T08:24:43.390Z",
"created_at": "2026-06-12T08:24:43.392Z",
"btw_code": null,
"relatie_id": null
}Rij 1644
{
"id": 39433,
"journal_entry_id": 8395,
"bv_code": "PALEIS",
"line_no": 4,
"booking_date": "2025-09-09",
"booking_period": "2025-09",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 202,
"debit_cents": 413,
"credit_cents": 0,
"currency": "EUR",
"description": "The New Motion 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": "2026-06-12T08:24:43.390Z",
"created_at": "2026-06-12T08:24:43.392Z",
"btw_code": null,
"relatie_id": null
}Rij 1645
{
"id": 39434,
"journal_entry_id": 8396,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-09-10",
"booking_period": "2025-09",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 0,
"credit_cents": 23770,
"currency": "EUR",
"description": "bol.com 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": "2026-06-12T08:24:43.392Z",
"created_at": "2026-06-12T08:24:43.393Z",
"btw_code": null,
"relatie_id": null
}Rij 1646
{
"id": 39435,
"journal_entry_id": 8396,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-09-10",
"booking_period": "2025-09",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 242,
"debit_cents": 19645,
"credit_cents": 0,
"currency": "EUR",
"description": "bol.com 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": "2026-06-12T08:24:43.392Z",
"created_at": "2026-06-12T08:24:43.393Z",
"btw_code": null,
"relatie_id": null
}Rij 1647
{
"id": 39436,
"journal_entry_id": 8396,
"bv_code": "PALEIS",
"line_no": 3,
"booking_date": "2025-09-10",
"booking_period": "2025-09",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 202,
"debit_cents": 4125,
"credit_cents": 0,
"currency": "EUR",
"description": "bol.com 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": "2026-06-12T08:24:43.392Z",
"created_at": "2026-06-12T08:24:43.393Z",
"btw_code": null,
"relatie_id": null
}Rij 1648
{
"id": 39437,
"journal_entry_id": 8396,
"bv_code": "PALEIS",
"line_no": 4,
"booking_date": "2025-09-10",
"booking_period": "2025-09",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 0,
"credit_cents": 23770,
"currency": "EUR",
"description": "Signify Netherlands 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": "2026-06-12T08:24:43.392Z",
"created_at": "2026-06-12T08:24:43.393Z",
"btw_code": null,
"relatie_id": null
}Rij 1649
{
"id": 39438,
"journal_entry_id": 8396,
"bv_code": "PALEIS",
"line_no": 5,
"booking_date": "2025-09-10",
"booking_period": "2025-09",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 254,
"debit_cents": 19645,
"credit_cents": 0,
"currency": "EUR",
"description": "Signify Netherlands 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": "2026-06-12T08:24:43.392Z",
"created_at": "2026-06-12T08:24:43.393Z",
"btw_code": null,
"relatie_id": null
}Rij 1650
{
"id": 39439,
"journal_entry_id": 8396,
"bv_code": "PALEIS",
"line_no": 6,
"booking_date": "2025-09-10",
"booking_period": "2025-09",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 202,
"debit_cents": 4125,
"credit_cents": 0,
"currency": "EUR",
"description": "Signify Netherlands 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": "2026-06-12T08:24:43.392Z",
"created_at": "2026-06-12T08:24:43.393Z",
"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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