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/stores257.150 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 200
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 37990 | 8079 | PALEIS | 1 | 2025-01-21 | 2025-01 | 182 | 0 | 3630 | EUR | Eerlijk Bieden B.V. Moneybird B.V. Moneybird Financial Services B.V. 2025-0513 Eerlijk Bieden B.V. | reconstructie-sync | 2026-06-12T08:24:38.505Z | 2026-06-12T08:24:38.506Z | ||||||||||
| 37991 | 8079 | PALEIS | 2 | 2025-01-21 | 2025-01 | 193 | 3630 | 0 | EUR | Eerlijk Bieden B.V. / Moneybird B.V. | reconstructie-sync | 2026-06-12T08:24:38.505Z | 2026-06-12T08:24:38.506Z | ||||||||||
| 37992 | 8080 | PALEIS | 1 | 2025-01-22 | 2025-01 | 182 | 0 | 17592 | EUR | Intersoftware B.V. 501496 ********* Adviesbox Januari 2025 | reconstructie-sync | 2026-06-12T08:24:38.506Z | 2026-06-12T08:24:38.508Z | ||||||||||
| 37993 | 8080 | PALEIS | 2 | 2025-01-22 | 2025-01 | 193 | 17592 | 0 | EUR | Intersoftware B.V. 501496 ********* Adviesbox Januari 2025 | reconstructie-sync | 2026-06-12T08:24:38.506Z | 2026-06-12T08:24:38.508Z | ||||||||||
| 37994 | 8080 | PALEIS | 3 | 2025-01-22 | 2025-01 | 182 | 0 | 17095 | EUR | 123inkt H565XRSMVCRWN7F32KPC7 7180145490347293 Uw bestelling bij 123inkt.nl | reconstructie-sync | 2026-06-12T08:24:38.506Z | 2026-06-12T08:24:38.508Z | ||||||||||
| 37995 | 8080 | PALEIS | 4 | 2025-01-22 | 2025-01 | 193 | 17095 | 0 | EUR | 123inkt H565XRSMVCRWN7F32KPC7 7180145490347293 Uw bestelling bij 123inkt.nl | reconstructie-sync | 2026-06-12T08:24:38.506Z | 2026-06-12T08:24:38.508Z | ||||||||||
| 37996 | 8080 | PALEIS | 5 | 2025-01-22 | 2025-01 | 182 | 0 | 1950 | EUR | Loogman Carwash LELYSTAD NLD 22-01-2025 11:21 TERMINALID: 17TND3 PASVOLGNR: 900 TRANSACTIENR: P00023 | reconstructie-sync | 2026-06-12T08:24:38.506Z | 2026-06-12T08:24:38.508Z | ||||||||||
| 37997 | 8080 | PALEIS | 6 | 2025-01-22 | 2025-01 | 193 | 1950 | 0 | EUR | Loogman Carwash LELYSTAD NLD 22-01-2025 11:21 TERMINALID: 17TND3 PASVOLGNR: 900 TRANSACTIENR: P00023 | reconstructie-sync | 2026-06-12T08:24:38.506Z | 2026-06-12T08:24:38.508Z | ||||||||||
| 37998 | 8081 | PALEIS | 1 | 2025-01-23 | 2025-01 | 182 | 0 | 1210 | EUR | KADASTER CONCERNSTAF Verzamelfactuur: 9010412860 27.11.2024 | reconstructie-sync | 2026-06-12T08:24:38.508Z | 2026-06-12T08:24:38.510Z | ||||||||||
| 37999 | 8081 | PALEIS | 2 | 2025-01-23 | 2025-01 | 193 | 1210 | 0 | EUR | KADASTER CONCERNSTAF Verzamelfactuur: 9010412860 27.11.2024 | reconstructie-sync | 2026-06-12T08:24:38.508Z | 2026-06-12T08:24:38.510Z | ||||||||||
| 38000 | 8081 | PALEIS | 3 | 2025-01-23 | 2025-01 | 182 | 0 | 13684 | EUR | The New Motion B.V. 25F058579 | reconstructie-sync | 2026-06-12T08:24:38.508Z | 2026-06-12T08:24:38.510Z | ||||||||||
| 38001 | 8081 | PALEIS | 4 | 2025-01-23 | 2025-01 | 193 | 13684 | 0 | EUR | The New Motion B.V. 25F058579 | reconstructie-sync | 2026-06-12T08:24:38.508Z | 2026-06-12T08:24:38.510Z | ||||||||||
| 38002 | 8082 | PALEIS | 1 | 2025-01-24 | 2025-01 | 182 | 0 | 14212 | EUR | VENUM BV 90172/24801393 Periode december 2024 | reconstructie-sync | 2026-06-12T08:24:38.510Z | 2026-06-12T08:24:38.512Z | ||||||||||
| 38003 | 8082 | PALEIS | 2 | 2025-01-24 | 2025-01 | 193 | 14212 | 0 | EUR | VENUM BV 90172/24801393 Periode december 2024 | reconstructie-sync | 2026-06-12T08:24:38.510Z | 2026-06-12T08:24:38.512Z | ||||||||||
| 38004 | 8082 | PALEIS | 3 | 2025-01-24 | 2025-01 | 182 | 0 | 325 | EUR | CONSUMENTENBOND FACT Basislidmaatschap 18.01.2025 17.02.2025 | reconstructie-sync | 2026-06-12T08:24:38.510Z | 2026-06-12T08:24:38.512Z | ||||||||||
| 38005 | 8082 | PALEIS | 4 | 2025-01-24 | 2025-01 | 264 | 269 | 0 | EUR | CONSUMENTENBOND FACT Basislidmaatschap 18.01.2025 17.02.2025 | reconstructie-sync | 2026-06-12T08:24:38.510Z | 2026-06-12T08:24:38.512Z | ||||||||||
| 38006 | 8082 | PALEIS | 5 | 2025-01-24 | 2025-01 | 202 | 56 | 0 | EUR | CONSUMENTENBOND FACT Basislidmaatschap 18.01.2025 17.02.2025 | reconstructie-sync | 2026-06-12T08:24:38.510Z | 2026-06-12T08:24:38.512Z | ||||||||||
| 38007 | 8082 | PALEIS | 6 | 2025-01-24 | 2025-01 | 182 | 4682 | 0 | EUR | FIDUSNL BV PROVISIE 12-2024 | reconstructie-sync | 2026-06-12T08:24:38.510Z | 2026-06-12T08:24:38.512Z | ||||||||||
| 38008 | 8082 | PALEIS | 7 | 2025-01-24 | 2025-01 | 186 | 0 | 4682 | EUR | FIDUSNL BV PROVISIE 12-2024 | reconstructie-sync | 2026-06-12T08:24:38.510Z | 2026-06-12T08:24:38.512Z | ||||||||||
| 38009 | 8083 | PALEIS | 1 | 2025-01-26 | 2025-01 | 182 | 0 | 3069 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2265608644 Betreft IBAN: NL17****2419 Periode: 01-12-2024 31-12-2024 | reconstructie-sync | 2026-06-12T08:24:38.512Z | 2026-06-12T08:24:38.513Z | ||||||||||
| 38010 | 8083 | PALEIS | 2 | 2025-01-26 | 2025-01 | 193 | 3069 | 0 | EUR | ING bank | reconstructie-sync | 2026-06-12T08:24:38.512Z | 2026-06-12T08:24:38.513Z | ||||||||||
| 38011 | 8084 | PALEIS | 1 | 2025-01-27 | 2025-01 | 182 | 0 | 499 | EUR | Amazon EU SARL AmazonPrime | reconstructie-sync | 2026-06-12T08:24:38.514Z | 2026-06-12T08:24:38.515Z | ||||||||||
| 38012 | 8084 | PALEIS | 2 | 2025-01-27 | 2025-01 | 264 | 412 | 0 | EUR | Amazon EU SARL AmazonPrime | reconstructie-sync | 2026-06-12T08:24:38.514Z | 2026-06-12T08:24:38.515Z | ||||||||||
| 38013 | 8084 | PALEIS | 3 | 2025-01-27 | 2025-01 | 202 | 87 | 0 | EUR | Amazon EU SARL AmazonPrime | reconstructie-sync | 2026-06-12T08:24:38.514Z | 2026-06-12T08:24:38.515Z | ||||||||||
| 38014 | 8085 | PALEIS | 1 | 2025-01-31 | 2025-01 | 182 | 0 | 2420 | EUR | WELKE FINANCIELE DIENSTE SI2025-010-0000131 | reconstructie-sync | 2026-06-12T08:24:38.515Z | 2026-06-12T08:24:38.516Z | ||||||||||
| 38015 | 8085 | PALEIS | 2 | 2025-01-31 | 2025-01 | 186 | 2420 | 0 | EUR | WELKE FINANCIELE DIENSTE SI2025-010-0000131 | reconstructie-sync | 2026-06-12T08:24:38.515Z | 2026-06-12T08:24:38.516Z | ||||||||||
| 38016 | 8086 | PALEIS | 1 | 2025-02-01 | 2025-02 | 182 | 0 | 87241 | EUR | De Groote Stedelijke Ontwikkeling BV Huur HL 34 | reconstructie-sync | 2026-06-12T08:24:38.517Z | 2026-06-12T08:24:38.518Z | ||||||||||
| 38017 | 8086 | PALEIS | 2 | 2025-02-01 | 2025-02 | 193 | 87241 | 0 | EUR | De Groote Stedelijke Ontwikkeling Beheer B.V. | reconstructie-sync | 2026-06-12T08:24:38.517Z | 2026-06-12T08:24:38.518Z | ||||||||||
| 38018 | 8086 | PALEIS | 3 | 2025-02-01 | 2025-02 | 182 | 0 | 4998 | EUR | BCK*SHELL DE HACKELAAR MUIDEN 31-01-2025 09:07 TERMINALID: 02202713 PASVOLGNR: 900 TRANSACTIENR: W00024 | reconstructie-sync | 2026-06-12T08:24:38.517Z | 2026-06-12T08:24:38.518Z | ||||||||||
| 38019 | 8086 | PALEIS | 4 | 2025-02-01 | 2025-02 | 254 | 4131 | 0 | EUR | BCK*SHELL DE HACKELAAR MUIDEN 31-01-2025 09:07 TERMINALID: 02202713 PASVOLGNR: 900 TRANSACTIENR: W00024 | reconstructie-sync | 2026-06-12T08:24:38.517Z | 2026-06-12T08:24:38.518Z | ||||||||||
| 38020 | 8086 | PALEIS | 5 | 2025-02-01 | 2025-02 | 202 | 867 | 0 | EUR | BCK*SHELL DE HACKELAAR MUIDEN 31-01-2025 09:07 TERMINALID: 02202713 PASVOLGNR: 900 TRANSACTIENR: W00024 | reconstructie-sync | 2026-06-12T08:24:38.517Z | 2026-06-12T08:24:38.518Z | ||||||||||
| 38021 | 8087 | PALEIS | 1 | 2025-02-03 | 2025-02 | 182 | 0 | 106117 | EUR | WELKE FINANCIELE DIENSTE SI2025-010-0000221 | reconstructie-sync | 2026-06-12T08:24:38.518Z | 2026-06-12T08:24:38.520Z | ||||||||||
| 38022 | 8087 | PALEIS | 2 | 2025-02-03 | 2025-02 | 186 | 106117 | 0 | EUR | WELKE FINANCIELE DIENSTE SI2025-010-0000221 | reconstructie-sync | 2026-06-12T08:24:38.518Z | 2026-06-12T08:24:38.520Z | ||||||||||
| 38023 | 8087 | PALEIS | 3 | 2025-02-03 | 2025-02 | 182 | 720836 | 0 | EUR | J. Hoorns ND0070148 20200341 | reconstructie-sync | 2026-06-12T08:24:38.518Z | 2026-06-12T08:24:38.520Z | ||||||||||
| 38024 | 8087 | PALEIS | 4 | 2025-02-03 | 2025-02 | 191 | 0 | 720836 | EUR | J. Hoorns ND0070148 20200341 | reconstructie-sync | 2026-06-12T08:24:38.518Z | 2026-06-12T08:24:38.520Z | ||||||||||
| 38025 | 8088 | PALEIS | 1 | 2025-02-04 | 2025-02 | 182 | 0 | 21900 | EUR | Capi Lounge 3 Counter 03-02-2025 18:13 TERMINALID: 31465976 PASVOLGNR: 900 TRANSACTIENR: D00025 | reconstructie-sync | 2026-06-12T08:24:38.520Z | 2026-06-12T08:24:38.522Z | ||||||||||
| 38026 | 8088 | PALEIS | 2 | 2025-02-04 | 2025-02 | 193 | 21900 | 0 | EUR | Capi Lounge 3 Counter 03-02-2025 18:13 TERMINALID: 31465976 PASVOLGNR: 900 TRANSACTIENR: D00025 | reconstructie-sync | 2026-06-12T08:24:38.520Z | 2026-06-12T08:24:38.522Z | ||||||||||
| 38027 | 8089 | PALEIS | 1 | 2025-02-06 | 2025-02 | 182 | 0 | 63400 | EUR | BELASTINGDIENST 8597.47.700.B.01.4300 BTW Aangifte 4e kwartaal 2024 | reconstructie-sync | 2026-06-12T08:24:38.522Z | 2026-06-12T08:24:38.524Z | ||||||||||
| 38028 | 8089 | PALEIS | 2 | 2025-02-06 | 2025-02 | 205 | 63400 | 0 | EUR | BELASTINGDIENST 8597.47.700.B.01.4300 BTW Aangifte 4e kwartaal 2024 | reconstructie-sync | 2026-06-12T08:24:38.522Z | 2026-06-12T08:24:38.524Z | ||||||||||
| 38029 | 8090 | PALEIS | 1 | 2025-02-07 | 2025-02 | 182 | 0 | 68002 | EUR | Zien24 Group B.V. V01250994 | reconstructie-sync | 2026-06-12T08:24:38.524Z | 2026-06-12T08:24:38.526Z | ||||||||||
| 38030 | 8090 | PALEIS | 2 | 2025-02-07 | 2025-02 | 193 | 68002 | 0 | EUR | Zien24 Group B.V. V01250994 | reconstructie-sync | 2026-06-12T08:24:38.524Z | 2026-06-12T08:24:38.526Z | ||||||||||
| 38031 | 8090 | PALEIS | 3 | 2025-02-07 | 2025-02 | 182 | 0 | 16891 | EUR | GC RE KOLIBRI REF-6E62151181C5D79588 | reconstructie-sync | 2026-06-12T08:24:38.524Z | 2026-06-12T08:24:38.526Z | ||||||||||
| 38032 | 8090 | PALEIS | 4 | 2025-02-07 | 2025-02 | 193 | 16891 | 0 | EUR | GC RE KOLIBRI REF-6E62151181C5D79588 | reconstructie-sync | 2026-06-12T08:24:38.524Z | 2026-06-12T08:24:38.526Z | ||||||||||
| 38033 | 8091 | PALEIS | 1 | 2025-02-10 | 2025-02 | 182 | 0 | 6630 | EUR | ODIDO NETHERLANDS B.V. Factuurnummer 901575068407 | reconstructie-sync | 2026-06-12T08:24:38.526Z | 2026-06-12T08:24:38.528Z | ||||||||||
| 38034 | 8091 | PALEIS | 2 | 2025-02-10 | 2025-02 | 266 | 5479 | 0 | EUR | ODIDO NETHERLANDS B.V. Factuurnummer 901575068407 | reconstructie-sync | 2026-06-12T08:24:38.526Z | 2026-06-12T08:24:38.528Z | ||||||||||
| 38035 | 8091 | PALEIS | 3 | 2025-02-10 | 2025-02 | 202 | 1151 | 0 | EUR | ODIDO NETHERLANDS B.V. Factuurnummer 901575068407 | reconstructie-sync | 2026-06-12T08:24:38.526Z | 2026-06-12T08:24:38.528Z | ||||||||||
| 38036 | 8092 | PALEIS | 1 | 2025-02-11 | 2025-02 | 182 | 0 | 11782 | EUR | OZMO Destiny BV 285899 | reconstructie-sync | 2026-06-12T08:24:38.528Z | 2026-06-12T08:24:38.529Z | ||||||||||
| 38037 | 8092 | PALEIS | 2 | 2025-02-11 | 2025-02 | 193 | 11782 | 0 | EUR | OZMO Destiny BV 285899 | reconstructie-sync | 2026-06-12T08:24:38.528Z | 2026-06-12T08:24:38.529Z | ||||||||||
| 38038 | 8093 | PALEIS | 1 | 2025-02-12 | 2025-02 | 182 | 0 | 17592 | EUR | Intersoftware B.V. 501496 ********* Adviesbox Februari 2025 | reconstructie-sync | 2026-06-12T08:24:38.530Z | 2026-06-12T08:24:38.531Z | ||||||||||
| 38039 | 8093 | PALEIS | 2 | 2025-02-12 | 2025-02 | 193 | 17592 | 0 | EUR | Intersoftware B.V. 501496 ********* Adviesbox Februari 2025 | reconstructie-sync | 2026-06-12T08:24:38.530Z | 2026-06-12T08:24:38.531Z |
Raw JSON details
Rij 201
{
"id": 37990,
"journal_entry_id": 8079,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-01-21",
"booking_period": "2025-01",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 3630,
"currency": "EUR",
"description": "Eerlijk Bieden B.V. Moneybird B.V. Moneybird Financial Services B.V. 2025-0513 Eerlijk Bieden 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": "2026-06-12T08:24:38.505Z",
"created_at": "2026-06-12T08:24:38.506Z",
"btw_code": null,
"relatie_id": null
}Rij 202
{
"id": 37991,
"journal_entry_id": 8079,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-01-21",
"booking_period": "2025-01",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 3630,
"credit_cents": 0,
"currency": "EUR",
"description": "Eerlijk Bieden B.V. / Moneybird 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": "2026-06-12T08:24:38.505Z",
"created_at": "2026-06-12T08:24:38.506Z",
"btw_code": null,
"relatie_id": null
}Rij 203
{
"id": 37992,
"journal_entry_id": 8080,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-01-22",
"booking_period": "2025-01",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 17592,
"currency": "EUR",
"description": "Intersoftware B.V. 501496 ********* Adviesbox Januari 2025",
"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": "2026-06-12T08:24:38.506Z",
"created_at": "2026-06-12T08:24:38.508Z",
"btw_code": null,
"relatie_id": null
}Rij 204
{
"id": 37993,
"journal_entry_id": 8080,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-01-22",
"booking_period": "2025-01",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 17592,
"credit_cents": 0,
"currency": "EUR",
"description": "Intersoftware B.V. 501496 ********* Adviesbox Januari 2025",
"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": "2026-06-12T08:24:38.506Z",
"created_at": "2026-06-12T08:24:38.508Z",
"btw_code": null,
"relatie_id": null
}Rij 205
{
"id": 37994,
"journal_entry_id": 8080,
"bv_code": "PALEIS",
"line_no": 3,
"booking_date": "2025-01-22",
"booking_period": "2025-01",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 17095,
"currency": "EUR",
"description": "123inkt H565XRSMVCRWN7F32KPC7 7180145490347293 Uw bestelling bij 123inkt.nl",
"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": "2026-06-12T08:24:38.506Z",
"created_at": "2026-06-12T08:24:38.508Z",
"btw_code": null,
"relatie_id": null
}Rij 206
{
"id": 37995,
"journal_entry_id": 8080,
"bv_code": "PALEIS",
"line_no": 4,
"booking_date": "2025-01-22",
"booking_period": "2025-01",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 17095,
"credit_cents": 0,
"currency": "EUR",
"description": "123inkt H565XRSMVCRWN7F32KPC7 7180145490347293 Uw bestelling bij 123inkt.nl",
"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": "2026-06-12T08:24:38.506Z",
"created_at": "2026-06-12T08:24:38.508Z",
"btw_code": null,
"relatie_id": null
}Rij 207
{
"id": 37996,
"journal_entry_id": 8080,
"bv_code": "PALEIS",
"line_no": 5,
"booking_date": "2025-01-22",
"booking_period": "2025-01",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 1950,
"currency": "EUR",
"description": "Loogman Carwash LELYSTAD NLD 22-01-2025 11:21 TERMINALID: 17TND3 PASVOLGNR: 900 TRANSACTIENR: P00023",
"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": "2026-06-12T08:24:38.506Z",
"created_at": "2026-06-12T08:24:38.508Z",
"btw_code": null,
"relatie_id": null
}Rij 208
{
"id": 37997,
"journal_entry_id": 8080,
"bv_code": "PALEIS",
"line_no": 6,
"booking_date": "2025-01-22",
"booking_period": "2025-01",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 1950,
"credit_cents": 0,
"currency": "EUR",
"description": "Loogman Carwash LELYSTAD NLD 22-01-2025 11:21 TERMINALID: 17TND3 PASVOLGNR: 900 TRANSACTIENR: P00023",
"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": "2026-06-12T08:24:38.506Z",
"created_at": "2026-06-12T08:24:38.508Z",
"btw_code": null,
"relatie_id": null
}Rij 209
{
"id": 37998,
"journal_entry_id": 8081,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-01-23",
"booking_period": "2025-01",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
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"debit_cents": 0,
"credit_cents": 720836,
"currency": "EUR",
"description": "J. Hoorns ND0070148 20200341",
"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": "2026-06-12T08:24:38.518Z",
"created_at": "2026-06-12T08:24:38.520Z",
"btw_code": null,
"relatie_id": null
}Rij 236
{
"id": 38025,
"journal_entry_id": 8088,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-02-04",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 21900,
"currency": "EUR",
"description": "Capi Lounge 3 Counter 03-02-2025 18:13 TERMINALID: 31465976 PASVOLGNR: 900 TRANSACTIENR: D00025",
"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": "2026-06-12T08:24:38.520Z",
"created_at": "2026-06-12T08:24:38.522Z",
"btw_code": null,
"relatie_id": null
}Rij 237
{
"id": 38026,
"journal_entry_id": 8088,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-02-04",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 21900,
"credit_cents": 0,
"currency": "EUR",
"description": "Capi Lounge 3 Counter 03-02-2025 18:13 TERMINALID: 31465976 PASVOLGNR: 900 TRANSACTIENR: D00025",
"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": "2026-06-12T08:24:38.520Z",
"created_at": "2026-06-12T08:24:38.522Z",
"btw_code": null,
"relatie_id": null
}Rij 238
{
"id": 38027,
"journal_entry_id": 8089,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-02-06",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 63400,
"currency": "EUR",
"description": "BELASTINGDIENST 8597.47.700.B.01.4300 BTW Aangifte 4e kwartaal 2024",
"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": "2026-06-12T08:24:38.522Z",
"created_at": "2026-06-12T08:24:38.524Z",
"btw_code": null,
"relatie_id": null
}Rij 239
{
"id": 38028,
"journal_entry_id": 8089,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-02-06",
"booking_period": "2025-02",
"vat_period": null,
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"vat_declaration_id": null,
"account_id": 205,
"debit_cents": 63400,
"credit_cents": 0,
"currency": "EUR",
"description": "BELASTINGDIENST 8597.47.700.B.01.4300 BTW Aangifte 4e kwartaal 2024",
"source_document_id": null,
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"actor": "reconstructie-sync",
"ai_suggestion_json": null,
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"agreed_at": "2026-06-12T08:24:38.522Z",
"created_at": "2026-06-12T08:24:38.524Z",
"btw_code": null,
"relatie_id": null
}Rij 240
{
"id": 38029,
"journal_entry_id": 8090,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-02-07",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 68002,
"currency": "EUR",
"description": "Zien24 Group B.V. V01250994",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
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"agreed_at": "2026-06-12T08:24:38.524Z",
"created_at": "2026-06-12T08:24:38.526Z",
"btw_code": null,
"relatie_id": null
}Rij 241
{
"id": 38030,
"journal_entry_id": 8090,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-02-07",
"booking_period": "2025-02",
"vat_period": null,
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"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 68002,
"credit_cents": 0,
"currency": "EUR",
"description": "Zien24 Group B.V. V01250994",
"source_document_id": null,
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"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
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"agreed_at": "2026-06-12T08:24:38.524Z",
"created_at": "2026-06-12T08:24:38.526Z",
"btw_code": null,
"relatie_id": null
}Rij 242
{
"id": 38031,
"journal_entry_id": 8090,
"bv_code": "PALEIS",
"line_no": 3,
"booking_date": "2025-02-07",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 16891,
"currency": "EUR",
"description": "GC RE KOLIBRI REF-6E62151181C5D79588",
"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": "2026-06-12T08:24:38.524Z",
"created_at": "2026-06-12T08:24:38.526Z",
"btw_code": null,
"relatie_id": null
}Rij 243
{
"id": 38032,
"journal_entry_id": 8090,
"bv_code": "PALEIS",
"line_no": 4,
"booking_date": "2025-02-07",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 16891,
"credit_cents": 0,
"currency": "EUR",
"description": "GC RE KOLIBRI REF-6E62151181C5D79588",
"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": "2026-06-12T08:24:38.524Z",
"created_at": "2026-06-12T08:24:38.526Z",
"btw_code": null,
"relatie_id": null
}Rij 244
{
"id": 38033,
"journal_entry_id": 8091,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-02-10",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 6630,
"currency": "EUR",
"description": "ODIDO NETHERLANDS B.V. Factuurnummer 901575068407",
"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": "2026-06-12T08:24:38.526Z",
"created_at": "2026-06-12T08:24:38.528Z",
"btw_code": null,
"relatie_id": null
}Rij 245
{
"id": 38034,
"journal_entry_id": 8091,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-02-10",
"booking_period": "2025-02",
"vat_period": null,
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"vat_declaration_id": null,
"account_id": 266,
"debit_cents": 5479,
"credit_cents": 0,
"currency": "EUR",
"description": "ODIDO NETHERLANDS B.V. Factuurnummer 901575068407",
"source_document_id": null,
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"actor": "reconstructie-sync",
"ai_suggestion_json": null,
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"agreed_at": "2026-06-12T08:24:38.526Z",
"created_at": "2026-06-12T08:24:38.528Z",
"btw_code": null,
"relatie_id": null
}Rij 246
{
"id": 38035,
"journal_entry_id": 8091,
"bv_code": "PALEIS",
"line_no": 3,
"booking_date": "2025-02-10",
"booking_period": "2025-02",
"vat_period": null,
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"vat_declaration_id": null,
"account_id": 202,
"debit_cents": 1151,
"credit_cents": 0,
"currency": "EUR",
"description": "ODIDO NETHERLANDS B.V. Factuurnummer 901575068407",
"source_document_id": null,
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"actor": "reconstructie-sync",
"ai_suggestion_json": null,
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"agreed_at": "2026-06-12T08:24:38.526Z",
"created_at": "2026-06-12T08:24:38.528Z",
"btw_code": null,
"relatie_id": null
}Rij 247
{
"id": 38036,
"journal_entry_id": 8092,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-02-11",
"booking_period": "2025-02",
"vat_period": null,
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"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 11782,
"currency": "EUR",
"description": "OZMO Destiny BV 285899",
"source_document_id": null,
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"actor": "reconstructie-sync",
"ai_suggestion_json": null,
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"agreed_at": "2026-06-12T08:24:38.528Z",
"created_at": "2026-06-12T08:24:38.529Z",
"btw_code": null,
"relatie_id": null
}Rij 248
{
"id": 38037,
"journal_entry_id": 8092,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-02-11",
"booking_period": "2025-02",
"vat_period": null,
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"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 11782,
"credit_cents": 0,
"currency": "EUR",
"description": "OZMO Destiny BV 285899",
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"actor": "reconstructie-sync",
"ai_suggestion_json": null,
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"agreed_at": "2026-06-12T08:24:38.528Z",
"created_at": "2026-06-12T08:24:38.529Z",
"btw_code": null,
"relatie_id": null
}Rij 249
{
"id": 38038,
"journal_entry_id": 8093,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-02-12",
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"vat_declaration_id": null,
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"debit_cents": 0,
"credit_cents": 17592,
"currency": "EUR",
"description": "Intersoftware B.V. 501496 ********* Adviesbox Februari 2025",
"source_document_id": null,
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"actor": "reconstructie-sync",
"ai_suggestion_json": null,
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"agreed_at": "2026-06-12T08:24:38.530Z",
"created_at": "2026-06-12T08:24:38.531Z",
"btw_code": null,
"relatie_id": null
}Rij 250
{
"id": 38039,
"journal_entry_id": 8093,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-02-12",
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"vat_period": null,
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"vat_declaration_id": null,
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"debit_cents": 17592,
"credit_cents": 0,
"currency": "EUR",
"description": "Intersoftware B.V. 501496 ********* Adviesbox Februari 2025",
"source_document_id": null,
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"actor": "reconstructie-sync",
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"agreed_at": "2026-06-12T08:24:38.530Z",
"created_at": "2026-06-12T08:24:38.531Z",
"btw_code": null,
"relatie_id": null
}Andere domeindatabases
Gefilterde containerinventaris. Niet alle containers hebben al een veilige connector.
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