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/stores257.157 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 200
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1167 | UZ | recon-UZ-1100-2024-04-27 | 1 | 2024-04-27 | 2024-04 | 6 | 20000 | 0 | EUR | Mw CMR Wiggermans, Hr MA Kemmink 20200388-Kemmink | reconstructie | 2026-06-01T18:10:43.221Z | 2026-06-01T18:10:43.221Z | ||||||||
| 1168 | UZ | recon-UZ-1100-2024-04-27 | 2 | 2024-04-27 | 2024-04 | 10 | 0 | 20000 | EUR | Kemmink | reconstructie | 2026-06-01T18:10:43.221Z | 2026-06-01T18:10:43.221Z | ||||||||
| 1169 | UZ | recon-UZ-1100-2024-04-29 | 1 | 2024-04-29 | 2024-04 | 6 | 0 | 6069 | EUR | Securitas Direct BV 01.05.2024 - 31.05.2024 | reconstructie | 2026-06-01T18:10:43.222Z | 2026-06-01T18:10:43.222Z | ||||||||
| 1170 | UZ | recon-UZ-1100-2024-04-29 | 2 | 2024-04-29 | 2024-04 | 21 | 6069 | 0 | EUR | Securitas Direct BV 01.05.2024 - 31.05.2024 | reconstructie | 2026-06-01T18:10:43.222Z | 2026-06-01T18:10:43.222Z | ||||||||
| 1171 | UZ | recon-UZ-1100-2024-05-02 | 1 | 2024-05-02 | 2024-05 | 6 | 0 | 26620 | EUR | NATIONALE HYPOTHEEKBOND 2404.08155015 2404.08155015 | reconstructie | 2026-06-01T18:10:43.223Z | 2026-06-01T18:10:43.223Z | ||||||||
| 1172 | UZ | recon-UZ-1100-2024-05-02 | 2 | 2024-05-02 | 2024-05 | 6 | 4399 | 0 | EUR | CoA peratie Klaverblad Saldo-AA06881 Datum-1 05 2024 | reconstructie | 2026-06-01T18:10:43.223Z | 2026-06-01T18:10:43.223Z | ||||||||
| 1173 | UZ | recon-UZ-1100-2024-05-02 | 3 | 2024-05-02 | 2024-05 | 25 | 26620 | 0 | EUR | NATIONALE HYPOTHEEKBOND 2404.08155015 2404.08155015 | reconstructie | 2026-06-01T18:10:43.223Z | 2026-06-01T18:10:43.223Z | ||||||||
| 1174 | UZ | recon-UZ-1100-2024-05-02 | 4 | 2024-05-02 | 2024-05 | 37 | 0 | 4399 | EUR | CoA peratie Klaverblad Saldo-AA06881 Datum-1 05 2024 | reconstructie | 2026-06-01T18:10:43.223Z | 2026-06-01T18:10:43.223Z | ||||||||
| 1175 | UZ | recon-UZ-1100-2024-05-03 | 1 | 2024-05-03 | 2024-05 | 6 | 0 | 2239 | EUR | Buddee Netherlands B.V. via Mollie F2024050100540 | reconstructie | 2026-06-01T18:10:43.223Z | 2026-06-01T18:10:43.223Z | ||||||||
| 1176 | UZ | recon-UZ-1100-2024-05-03 | 2 | 2024-05-03 | 2024-05 | 29 | 2239 | 0 | EUR | Buddee Netherlands B.V. via Mollie F2024050100540 | reconstructie | 2026-06-01T18:10:43.223Z | 2026-06-01T18:10:43.223Z | ||||||||
| 1177 | UZ | recon-UZ-1100-2024-05-07 | 1 | 2024-05-07 | 2024-05 | 6 | 0 | 5087 | EUR | STPARKEERGELDEN VIA RIVERTY Id 7900114645290013, EasyPark B.V., Re Nr. 429308363274, Ku Nr. 40243796 | reconstructie | 2026-06-01T18:10:43.224Z | 2026-06-01T18:10:43.224Z | ||||||||
| 1178 | UZ | recon-UZ-1100-2024-05-07 | 2 | 2024-05-07 | 2024-05 | 6 | 6500 | 0 | EUR | CRYSTAL MARBLES BV ********* GS97552.Dhr. A.S. Irek | reconstructie | 2026-06-01T18:10:43.224Z | 2026-06-01T18:10:43.224Z | ||||||||
| 1179 | UZ | recon-UZ-1100-2024-05-07 | 3 | 2024-05-07 | 2024-05 | 14 | 5087 | 0 | EUR | STPARKEERGELDEN VIA RIVERTY Id 7900114645290013, EasyPark B.V., Re Nr. 429308363274, Ku Nr. 40243796 | reconstructie | 2026-06-01T18:10:43.224Z | 2026-06-01T18:10:43.224Z | ||||||||
| 1180 | UZ | recon-UZ-1100-2024-05-07 | 4 | 2024-05-07 | 2024-05 | 44 | 0 | 6500 | EUR | CRYSTAL MARBLES BV ********* GS97552.Dhr. A.S. Irek | reconstructie | 2026-06-01T18:10:43.224Z | 2026-06-01T18:10:43.224Z | ||||||||
| 1181 | UZ | recon-UZ-1100-2024-05-09 | 1 | 2024-05-09 | 2024-05 | 6 | 0 | 9506 | EUR | PREZERO RECYCLING B.V. INV 8210020866 17.4.2024 | reconstructie | 2026-06-01T18:10:43.225Z | 2026-06-01T18:10:43.225Z | ||||||||
| 1182 | UZ | recon-UZ-1100-2024-05-09 | 2 | 2024-05-09 | 2024-05 | 11 | 9506 | 0 | EUR | PREZERO RECYCLING B.V. INV 8210020866 17.4.2024 | reconstructie | 2026-06-01T18:10:43.225Z | 2026-06-01T18:10:43.225Z | ||||||||
| 1183 | UZ | recon-UZ-1100-2024-05-14 | 1 | 2024-05-14 | 2024-05 | 6 | 114211 | 0 | EUR | RISK Verzekeringen Saldo RC 30-04-2024 Agentnr. 04850 | reconstructie | 2026-06-01T18:10:43.226Z | 2026-06-01T18:10:43.226Z | ||||||||
| 1184 | UZ | recon-UZ-1100-2024-05-14 | 2 | 2024-05-14 | 2024-05 | 43 | 0 | 114211 | EUR | RISK Verzekeringen Saldo RC 30-04-2024 Agentnr. 04850 | reconstructie | 2026-06-01T18:10:43.226Z | 2026-06-01T18:10:43.226Z | ||||||||
| 1185 | UZ | recon-UZ-1100-2024-05-15 | 1 | 2024-05-15 | 2024-05 | 6 | 0 | 4539 | EUR | Unive Dichtbij Advies B. Unive Premie 15-05-2024 14-06-2024 Nota ********* UKIN1700000105716243 U10869904 Op mijnunive.nl vindt u meer informatie. | reconstructie | 2026-06-01T18:10:43.226Z | 2026-06-01T18:10:43.226Z | ||||||||
| 1186 | UZ | recon-UZ-1100-2024-05-15 | 2 | 2024-05-15 | 2024-05 | 27 | 4539 | 0 | EUR | Unive Dichtbij Advies B. Unive Premie 15-05-2024 14-06-2024 Nota ********* UKIN1700000105716243 U10869904 Op mijnunive.nl vindt u meer informatie. | reconstructie | 2026-06-01T18:10:43.226Z | 2026-06-01T18:10:43.226Z | ||||||||
| 1187 | UZ | recon-UZ-1100-2024-05-16 | 1 | 2024-05-16 | 2024-05 | 6 | 695 | 0 | EUR | Nationale-Nederlanden Saldo rekening-courant 581482 | reconstructie | 2026-06-01T18:10:43.226Z | 2026-06-01T18:10:43.226Z | ||||||||
| 1188 | UZ | recon-UZ-1100-2024-05-16 | 2 | 2024-05-16 | 2024-05 | 45 | 0 | 695 | EUR | Nationale-Nederlanden Saldo rekening-courant 581482 | reconstructie | 2026-06-01T18:10:43.226Z | 2026-06-01T18:10:43.226Z | ||||||||
| 1189 | UZ | recon-UZ-1100-2024-05-18 | 1 | 2024-05-18 | 2024-05 | 6 | 9538 | 0 | EUR | MoneyCare B.V. Provisie uitbetaling april 2024 | reconstructie | 2026-06-01T18:10:43.226Z | 2026-06-01T18:10:43.226Z | ||||||||
| 1190 | UZ | recon-UZ-1100-2024-05-18 | 2 | 2024-05-18 | 2024-05 | 40 | 0 | 9538 | EUR | MoneyCare B.V. Provisie uitbetaling april 2024 | reconstructie | 2026-06-01T18:10:43.226Z | 2026-06-01T18:10:43.226Z | ||||||||
| 1191 | UZ | recon-UZ-1100-2024-05-20 | 1 | 2024-05-20 | 2024-05 | 5 | 16626 | 0 | EUR | ING Commercial Cards 7068 80000072263 2024-05-20 ING BUSINESSCARD | reconstructie | 2026-06-01T18:10:43.227Z | 2026-06-01T18:10:43.227Z | ||||||||
| 1192 | UZ | recon-UZ-1100-2024-05-20 | 2 | 2024-05-20 | 2024-05 | 6 | 0 | 16626 | EUR | ING Commercial Cards 7068 80000072263 2024-05-20 ING BUSINESSCARD | reconstructie | 2026-06-01T18:10:43.227Z | 2026-06-01T18:10:43.227Z | ||||||||
| 1193 | UZ | recon-UZ-1100-2024-05-20 | 3 | 2024-05-20 | 2024-05 | 6 | 3629 | 0 | EUR | ANSVAR VERZEKERING NV Kenmerk 0003.7680.8927.9702 Omschrijving SALDO-AFDRACHT APRIL 2024 INZ TPNR 5270 UW PALEIS HYPOTHEEK | reconstructie | 2026-06-01T18:10:43.227Z | 2026-06-01T18:10:43.227Z | ||||||||
| 1194 | UZ | recon-UZ-1100-2024-05-20 | 4 | 2024-05-20 | 2024-05 | 14 | 0 | 3629 | EUR | Ansvar Verzekeringsmaatschappij N.V. | reconstructie | 2026-06-01T18:10:43.227Z | 2026-06-01T18:10:43.227Z | ||||||||
| 1195 | UZ | recon-UZ-1100-2024-05-22 | 1 | 2024-05-22 | 2024-05 | 6 | 4060 | 0 | EUR | BNP PARIBAS CARDIF SCH PROVISIE 2024 4 , , | reconstructie | 2026-06-01T18:10:43.227Z | 2026-06-01T18:10:43.227Z | ||||||||
| 1196 | UZ | recon-UZ-1100-2024-05-22 | 2 | 2024-05-22 | 2024-05 | 6 | 2721 | 0 | EUR | BNP PARIBAS CARDIF SCH PROVISIE 2024 4 , , | reconstructie | 2026-06-01T18:10:43.227Z | 2026-06-01T18:10:43.227Z | ||||||||
| 1197 | UZ | recon-UZ-1100-2024-05-22 | 3 | 2024-05-22 | 2024-05 | 42 | 0 | 4060 | EUR | BNP PARIBAS CARDIF SCH PROVISIE 2024 4 , , | reconstructie | 2026-06-01T18:10:43.227Z | 2026-06-01T18:10:43.227Z | ||||||||
| 1198 | UZ | recon-UZ-1100-2024-05-22 | 4 | 2024-05-22 | 2024-05 | 42 | 0 | 2721 | EUR | BNP PARIBAS CARDIF SCH PROVISIE 2024 4 , , | reconstructie | 2026-06-01T18:10:43.227Z | 2026-06-01T18:10:43.227Z | ||||||||
| 1199 | UZ | recon-UZ-1100-2024-05-24 | 1 | 2024-05-24 | 2024-05 | 6 | 0 | 6069 | EUR | SECURITAS DIRECT B.V. 01.06.2024 - 30.06.2024 | reconstructie | 2026-06-01T18:10:43.227Z | 2026-06-01T18:10:43.227Z | ||||||||
| 1200 | UZ | recon-UZ-1100-2024-05-24 | 2 | 2024-05-24 | 2024-05 | 6 | 359965 | 0 | EUR | Stichting Mollie Payments REF T13269608.2405.01 | reconstructie | 2026-06-01T18:10:43.227Z | 2026-06-01T18:10:43.227Z | ||||||||
| 1201 | UZ | recon-UZ-1100-2024-05-24 | 3 | 2024-05-24 | 2024-05 | 72 | 0 | 359965 | EUR | Stichting Mollie Payments REF T13269608.2405.01 | reconstructie | 2026-06-01T18:10:43.227Z | 2026-06-01T18:10:43.227Z | ||||||||
| 1202 | UZ | recon-UZ-1100-2024-05-24 | 4 | 2024-05-24 | 2024-05 | 21 | 6069 | 0 | EUR | SECURITAS DIRECT B.V. 01.06.2024 - 30.06.2024 | reconstructie | 2026-06-01T18:10:43.227Z | 2026-06-01T18:10:43.227Z | ||||||||
| 1203 | UZ | recon-UZ-1100-2024-05-26 | 1 | 2024-05-26 | 2024-05 | 6 | 0 | 2680 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2198325104 Betreft IBAN: NL11****9678 Periode: 01-04-2024 30-04-2024 | reconstructie | 2026-06-01T18:10:43.227Z | 2026-06-01T18:10:43.228Z | ||||||||
| 1204 | UZ | recon-UZ-1100-2024-05-26 | 2 | 2024-05-26 | 2024-05 | 46 | 2680 | 0 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2198325104 Betreft IBAN: NL11****9678 Periode: 01-04-2024 30-04-2024 | reconstructie | 2026-06-01T18:10:43.227Z | 2026-06-01T18:10:43.228Z | ||||||||
| 1205 | UZ | recon-UZ-1100-2024-05-27 | 1 | 2024-05-27 | 2024-05 | 6 | 0 | 1100 | EUR | Simpel Simpel factuur F2405884498 voor 06-43 19 01 18 Let op: Simpel incasseert vanaf een nieuw rekeningnummer | reconstructie | 2026-06-01T18:10:43.228Z | 2026-06-01T18:10:43.228Z | ||||||||
| 1206 | UZ | recon-UZ-1100-2024-05-27 | 2 | 2024-05-27 | 2024-05 | 6 | 20000 | 0 | EUR | Mw CMR Wiggermans, Hr MA Kemmink 20200388-Kemmink | reconstructie | 2026-06-01T18:10:43.228Z | 2026-06-01T18:10:43.228Z | ||||||||
| 1207 | UZ | recon-UZ-1100-2024-05-27 | 3 | 2024-05-27 | 2024-05 | 10 | 0 | 20000 | EUR | Kemmink | reconstructie | 2026-06-01T18:10:43.228Z | 2026-06-01T18:10:43.228Z | ||||||||
| 1208 | UZ | recon-UZ-1100-2024-05-27 | 4 | 2024-05-27 | 2024-05 | 26 | 1100 | 0 | EUR | Simpel Simpel factuur F2405884498 voor 06-43 19 01 18 Let op: Simpel incasseert vanaf een nieuw rekeningnummer | reconstructie | 2026-06-01T18:10:43.228Z | 2026-06-01T18:10:43.228Z | ||||||||
| 1209 | UZ | recon-UZ-1100-2024-05-31 | 1 | 2024-05-31 | 2024-05 | 6 | 0 | 1000000 | EUR | Uw Paleis B.V. | reconstructie | 2026-06-01T18:10:43.228Z | 2026-06-01T18:10:43.228Z | ||||||||
| 1210 | UZ | recon-UZ-1100-2024-05-31 | 2 | 2024-05-31 | 2024-05 | 6 | 0 | 500000 | EUR | RD Zwarthoff Holding BV | reconstructie | 2026-06-01T18:10:43.228Z | 2026-06-01T18:10:43.228Z | ||||||||
| 1211 | UZ | recon-UZ-1100-2024-05-31 | 3 | 2024-05-31 | 2024-05 | 12 | 1000000 | 0 | EUR | Uw Paleis B.V. | reconstructie | 2026-06-01T18:10:43.228Z | 2026-06-01T18:10:43.228Z | ||||||||
| 1212 | UZ | recon-UZ-1100-2024-05-31 | 4 | 2024-05-31 | 2024-05 | 13 | 500000 | 0 | EUR | RD Zwarthoff Holding BV | reconstructie | 2026-06-01T18:10:43.228Z | 2026-06-01T18:10:43.228Z | ||||||||
| 1213 | UZ | recon-UZ-1100-2024-06-03 | 1 | 2024-06-03 | 2024-06 | 6 | 0 | 26620 | EUR | NATIONALE HYPOTHEEKBOND 2405.14156708 2405.14156708 | reconstructie | 2026-06-01T18:10:43.228Z | 2026-06-01T18:10:43.228Z | ||||||||
| 1214 | UZ | recon-UZ-1100-2024-06-03 | 2 | 2024-06-03 | 2024-06 | 6 | 4489 | 0 | EUR | CoA peratie Klaverblad Saldo-AA06881 Datum-1 06 2024 | reconstructie | 2026-06-01T18:10:43.228Z | 2026-06-01T18:10:43.228Z | ||||||||
| 1215 | UZ | recon-UZ-1100-2024-06-03 | 3 | 2024-06-03 | 2024-06 | 25 | 26620 | 0 | EUR | NATIONALE HYPOTHEEKBOND 2405.14156708 2405.14156708 | reconstructie | 2026-06-01T18:10:43.228Z | 2026-06-01T18:10:43.228Z | ||||||||
| 1216 | UZ | recon-UZ-1100-2024-06-03 | 4 | 2024-06-03 | 2024-06 | 37 | 0 | 4489 | EUR | CoA peratie Klaverblad Saldo-AA06881 Datum-1 06 2024 | reconstructie | 2026-06-01T18:10:43.228Z | 2026-06-01T18:10:43.228Z |
Raw JSON details
Rij 201
{
"id": 1167,
"bv_code": "UZ",
"draft_batch_id": "recon-UZ-1100-2024-04-27",
"line_no": 1,
"source_document_id": null,
"booking_date": "2024-04-27",
"booking_period": "2024-04",
"vat_period": null,
"correction_period": null,
"account_id": 6,
"debit_cents": 20000,
"credit_cents": 0,
"currency": "EUR",
"description": "Mw CMR Wiggermans, Hr MA Kemmink 20200388-Kemmink",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"actor": "reconstructie",
"agreed_at": "2026-06-01T18:10:43.221Z",
"updated_at": "2026-06-01T18:10:43.221Z",
"btw_code": null,
"relatie_id": null
}Rij 202
{
"id": 1168,
"bv_code": "UZ",
"draft_batch_id": "recon-UZ-1100-2024-04-27",
"line_no": 2,
"source_document_id": null,
"booking_date": "2024-04-27",
"booking_period": "2024-04",
"vat_period": null,
"correction_period": null,
"account_id": 10,
"debit_cents": 0,
"credit_cents": 20000,
"currency": "EUR",
"description": "Kemmink",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"actor": "reconstructie",
"agreed_at": "2026-06-01T18:10:43.221Z",
"updated_at": "2026-06-01T18:10:43.221Z",
"btw_code": null,
"relatie_id": null
}Rij 203
{
"id": 1169,
"bv_code": "UZ",
"draft_batch_id": "recon-UZ-1100-2024-04-29",
"line_no": 1,
"source_document_id": null,
"booking_date": "2024-04-29",
"booking_period": "2024-04",
"vat_period": null,
"correction_period": null,
"account_id": 6,
"debit_cents": 0,
"credit_cents": 6069,
"currency": "EUR",
"description": "Securitas Direct BV 01.05.2024 - 31.05.2024",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"actor": "reconstructie",
"agreed_at": "2026-06-01T18:10:43.222Z",
"updated_at": "2026-06-01T18:10:43.222Z",
"btw_code": null,
"relatie_id": null
}Rij 204
{
"id": 1170,
"bv_code": "UZ",
"draft_batch_id": "recon-UZ-1100-2024-04-29",
"line_no": 2,
"source_document_id": null,
"booking_date": "2024-04-29",
"booking_period": "2024-04",
"vat_period": null,
"correction_period": null,
"account_id": 21,
"debit_cents": 6069,
"credit_cents": 0,
"currency": "EUR",
"description": "Securitas Direct BV 01.05.2024 - 31.05.2024",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"actor": "reconstructie",
"agreed_at": "2026-06-01T18:10:43.222Z",
"updated_at": "2026-06-01T18:10:43.222Z",
"btw_code": null,
"relatie_id": null
}Rij 205
{
"id": 1171,
"bv_code": "UZ",
"draft_batch_id": "recon-UZ-1100-2024-05-02",
"line_no": 1,
"source_document_id": null,
"booking_date": "2024-05-02",
"booking_period": "2024-05",
"vat_period": null,
"correction_period": null,
"account_id": 6,
"debit_cents": 0,
"credit_cents": 26620,
"currency": "EUR",
"description": "NATIONALE HYPOTHEEKBOND 2404.08155015 2404.08155015",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"actor": "reconstructie",
"agreed_at": "2026-06-01T18:10:43.223Z",
"updated_at": "2026-06-01T18:10:43.223Z",
"btw_code": null,
"relatie_id": null
}Rij 206
{
"id": 1172,
"bv_code": "UZ",
"draft_batch_id": "recon-UZ-1100-2024-05-02",
"line_no": 2,
"source_document_id": null,
"booking_date": "2024-05-02",
"booking_period": "2024-05",
"vat_period": null,
"correction_period": null,
"account_id": 6,
"debit_cents": 4399,
"credit_cents": 0,
"currency": "EUR",
"description": "CoA peratie Klaverblad Saldo-AA06881 Datum-1 05 2024",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"actor": "reconstructie",
"agreed_at": "2026-06-01T18:10:43.223Z",
"updated_at": "2026-06-01T18:10:43.223Z",
"btw_code": null,
"relatie_id": null
}Rij 207
{
"id": 1173,
"bv_code": "UZ",
"draft_batch_id": "recon-UZ-1100-2024-05-02",
"line_no": 3,
"source_document_id": null,
"booking_date": "2024-05-02",
"booking_period": "2024-05",
"vat_period": null,
"correction_period": null,
"account_id": 25,
"debit_cents": 26620,
"credit_cents": 0,
"currency": "EUR",
"description": "NATIONALE HYPOTHEEKBOND 2404.08155015 2404.08155015",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"actor": "reconstructie",
"agreed_at": "2026-06-01T18:10:43.223Z",
"updated_at": "2026-06-01T18:10:43.223Z",
"btw_code": null,
"relatie_id": null
}Rij 208
{
"id": 1174,
"bv_code": "UZ",
"draft_batch_id": "recon-UZ-1100-2024-05-02",
"line_no": 4,
"source_document_id": null,
"booking_date": "2024-05-02",
"booking_period": "2024-05",
"vat_period": null,
"correction_period": null,
"account_id": 37,
"debit_cents": 0,
"credit_cents": 4399,
"currency": "EUR",
"description": "CoA peratie Klaverblad Saldo-AA06881 Datum-1 05 2024",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"actor": "reconstructie",
"agreed_at": "2026-06-01T18:10:43.223Z",
"updated_at": "2026-06-01T18:10:43.223Z",
"btw_code": null,
"relatie_id": null
}Rij 209
{
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{
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"bv_code": "UZ",
"draft_batch_id": "recon-UZ-1100-2024-05-24",
"line_no": 4,
"source_document_id": null,
"booking_date": "2024-05-24",
"booking_period": "2024-05",
"vat_period": null,
"correction_period": null,
"account_id": 21,
"debit_cents": 6069,
"credit_cents": 0,
"currency": "EUR",
"description": "SECURITAS DIRECT B.V. 01.06.2024 - 30.06.2024",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"actor": "reconstructie",
"agreed_at": "2026-06-01T18:10:43.227Z",
"updated_at": "2026-06-01T18:10:43.227Z",
"btw_code": null,
"relatie_id": null
}Rij 237
{
"id": 1203,
"bv_code": "UZ",
"draft_batch_id": "recon-UZ-1100-2024-05-26",
"line_no": 1,
"source_document_id": null,
"booking_date": "2024-05-26",
"booking_period": "2024-05",
"vat_period": null,
"correction_period": null,
"account_id": 6,
"debit_cents": 0,
"credit_cents": 2680,
"currency": "EUR",
"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 2198325104 Betreft IBAN: NL11****9678 Periode: 01-04-2024 30-04-2024",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"actor": "reconstructie",
"agreed_at": "2026-06-01T18:10:43.227Z",
"updated_at": "2026-06-01T18:10:43.228Z",
"btw_code": null,
"relatie_id": null
}Rij 238
{
"id": 1204,
"bv_code": "UZ",
"draft_batch_id": "recon-UZ-1100-2024-05-26",
"line_no": 2,
"source_document_id": null,
"booking_date": "2024-05-26",
"booking_period": "2024-05",
"vat_period": null,
"correction_period": null,
"account_id": 46,
"debit_cents": 2680,
"credit_cents": 0,
"currency": "EUR",
"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 2198325104 Betreft IBAN: NL11****9678 Periode: 01-04-2024 30-04-2024",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"actor": "reconstructie",
"agreed_at": "2026-06-01T18:10:43.227Z",
"updated_at": "2026-06-01T18:10:43.228Z",
"btw_code": null,
"relatie_id": null
}Rij 239
{
"id": 1205,
"bv_code": "UZ",
"draft_batch_id": "recon-UZ-1100-2024-05-27",
"line_no": 1,
"source_document_id": null,
"booking_date": "2024-05-27",
"booking_period": "2024-05",
"vat_period": null,
"correction_period": null,
"account_id": 6,
"debit_cents": 0,
"credit_cents": 1100,
"currency": "EUR",
"description": "Simpel Simpel factuur F2405884498 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": "2026-06-01T18:10:43.228Z",
"updated_at": "2026-06-01T18:10:43.228Z",
"btw_code": null,
"relatie_id": null
}Rij 240
{
"id": 1206,
"bv_code": "UZ",
"draft_batch_id": "recon-UZ-1100-2024-05-27",
"line_no": 2,
"source_document_id": null,
"booking_date": "2024-05-27",
"booking_period": "2024-05",
"vat_period": null,
"correction_period": null,
"account_id": 6,
"debit_cents": 20000,
"credit_cents": 0,
"currency": "EUR",
"description": "Mw CMR Wiggermans, Hr MA Kemmink 20200388-Kemmink",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"actor": "reconstructie",
"agreed_at": "2026-06-01T18:10:43.228Z",
"updated_at": "2026-06-01T18:10:43.228Z",
"btw_code": null,
"relatie_id": null
}Rij 241
{
"id": 1207,
"bv_code": "UZ",
"draft_batch_id": "recon-UZ-1100-2024-05-27",
"line_no": 3,
"source_document_id": null,
"booking_date": "2024-05-27",
"booking_period": "2024-05",
"vat_period": null,
"correction_period": null,
"account_id": 10,
"debit_cents": 0,
"credit_cents": 20000,
"currency": "EUR",
"description": "Kemmink",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"actor": "reconstructie",
"agreed_at": "2026-06-01T18:10:43.228Z",
"updated_at": "2026-06-01T18:10:43.228Z",
"btw_code": null,
"relatie_id": null
}Rij 242
{
"id": 1208,
"bv_code": "UZ",
"draft_batch_id": "recon-UZ-1100-2024-05-27",
"line_no": 4,
"source_document_id": null,
"booking_date": "2024-05-27",
"booking_period": "2024-05",
"vat_period": null,
"correction_period": null,
"account_id": 26,
"debit_cents": 1100,
"credit_cents": 0,
"currency": "EUR",
"description": "Simpel Simpel factuur F2405884498 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": "2026-06-01T18:10:43.228Z",
"updated_at": "2026-06-01T18:10:43.228Z",
"btw_code": null,
"relatie_id": null
}Rij 243
{
"id": 1209,
"bv_code": "UZ",
"draft_batch_id": "recon-UZ-1100-2024-05-31",
"line_no": 1,
"source_document_id": null,
"booking_date": "2024-05-31",
"booking_period": "2024-05",
"vat_period": null,
"correction_period": null,
"account_id": 6,
"debit_cents": 0,
"credit_cents": 1000000,
"currency": "EUR",
"description": "Uw Paleis B.V.",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"actor": "reconstructie",
"agreed_at": "2026-06-01T18:10:43.228Z",
"updated_at": "2026-06-01T18:10:43.228Z",
"btw_code": null,
"relatie_id": null
}Rij 244
{
"id": 1210,
"bv_code": "UZ",
"draft_batch_id": "recon-UZ-1100-2024-05-31",
"line_no": 2,
"source_document_id": null,
"booking_date": "2024-05-31",
"booking_period": "2024-05",
"vat_period": null,
"correction_period": null,
"account_id": 6,
"debit_cents": 0,
"credit_cents": 500000,
"currency": "EUR",
"description": "RD Zwarthoff Holding BV",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"actor": "reconstructie",
"agreed_at": "2026-06-01T18:10:43.228Z",
"updated_at": "2026-06-01T18:10:43.228Z",
"btw_code": null,
"relatie_id": null
}Rij 245
{
"id": 1211,
"bv_code": "UZ",
"draft_batch_id": "recon-UZ-1100-2024-05-31",
"line_no": 3,
"source_document_id": null,
"booking_date": "2024-05-31",
"booking_period": "2024-05",
"vat_period": null,
"correction_period": null,
"account_id": 12,
"debit_cents": 1000000,
"credit_cents": 0,
"currency": "EUR",
"description": "Uw Paleis B.V.",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"actor": "reconstructie",
"agreed_at": "2026-06-01T18:10:43.228Z",
"updated_at": "2026-06-01T18:10:43.228Z",
"btw_code": null,
"relatie_id": null
}Rij 246
{
"id": 1212,
"bv_code": "UZ",
"draft_batch_id": "recon-UZ-1100-2024-05-31",
"line_no": 4,
"source_document_id": null,
"booking_date": "2024-05-31",
"booking_period": "2024-05",
"vat_period": null,
"correction_period": null,
"account_id": 13,
"debit_cents": 500000,
"credit_cents": 0,
"currency": "EUR",
"description": "RD Zwarthoff Holding BV",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"actor": "reconstructie",
"agreed_at": "2026-06-01T18:10:43.228Z",
"updated_at": "2026-06-01T18:10:43.228Z",
"btw_code": null,
"relatie_id": null
}Rij 247
{
"id": 1213,
"bv_code": "UZ",
"draft_batch_id": "recon-UZ-1100-2024-06-03",
"line_no": 1,
"source_document_id": null,
"booking_date": "2024-06-03",
"booking_period": "2024-06",
"vat_period": null,
"correction_period": null,
"account_id": 6,
"debit_cents": 0,
"credit_cents": 26620,
"currency": "EUR",
"description": "NATIONALE HYPOTHEEKBOND 2405.14156708 2405.14156708",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"actor": "reconstructie",
"agreed_at": "2026-06-01T18:10:43.228Z",
"updated_at": "2026-06-01T18:10:43.228Z",
"btw_code": null,
"relatie_id": null
}Rij 248
{
"id": 1214,
"bv_code": "UZ",
"draft_batch_id": "recon-UZ-1100-2024-06-03",
"line_no": 2,
"source_document_id": null,
"booking_date": "2024-06-03",
"booking_period": "2024-06",
"vat_period": null,
"correction_period": null,
"account_id": 6,
"debit_cents": 4489,
"credit_cents": 0,
"currency": "EUR",
"description": "CoA peratie Klaverblad Saldo-AA06881 Datum-1 06 2024",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"actor": "reconstructie",
"agreed_at": "2026-06-01T18:10:43.228Z",
"updated_at": "2026-06-01T18:10:43.228Z",
"btw_code": null,
"relatie_id": null
}Rij 249
{
"id": 1215,
"bv_code": "UZ",
"draft_batch_id": "recon-UZ-1100-2024-06-03",
"line_no": 3,
"source_document_id": null,
"booking_date": "2024-06-03",
"booking_period": "2024-06",
"vat_period": null,
"correction_period": null,
"account_id": 25,
"debit_cents": 26620,
"credit_cents": 0,
"currency": "EUR",
"description": "NATIONALE HYPOTHEEKBOND 2405.14156708 2405.14156708",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"actor": "reconstructie",
"agreed_at": "2026-06-01T18:10:43.228Z",
"updated_at": "2026-06-01T18:10:43.228Z",
"btw_code": null,
"relatie_id": null
}Rij 250
{
"id": 1216,
"bv_code": "UZ",
"draft_batch_id": "recon-UZ-1100-2024-06-03",
"line_no": 4,
"source_document_id": null,
"booking_date": "2024-06-03",
"booking_period": "2024-06",
"vat_period": null,
"correction_period": null,
"account_id": 37,
"debit_cents": 0,
"credit_cents": 4489,
"currency": "EUR",
"description": "CoA peratie Klaverblad Saldo-AA06881 Datum-1 06 2024",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"actor": "reconstructie",
"agreed_at": "2026-06-01T18:10:43.228Z",
"updated_at": "2026-06-01T18:10:43.228Z",
"btw_code": null,
"relatie_id": null
}Andere domeindatabases
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