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 250
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 38040 | 8094 | PALEIS | 1 | 2025-02-18 | 2025-02 | 182 | 0 | 2499 | EUR | NS Reizigers B.V. E519763862 8030044598366578 NS e-Tickets, Order: E519763862 | reconstructie-sync | 2026-06-12T08:24:38.532Z | 2026-06-12T08:24:38.533Z | ||||||||||
| 38041 | 8094 | PALEIS | 2 | 2025-02-18 | 2025-02 | 245 | 2499 | 0 | EUR | NS Reizigers B.V. E519763862 8030044598366578 NS e-Tickets, Order: E519763862 | reconstructie-sync | 2026-06-12T08:24:38.532Z | 2026-06-12T08:24:38.533Z | ||||||||||
| 38042 | 8095 | PALEIS | 1 | 2025-02-19 | 2025-02 | 182 | 0 | 3086 | EUR | SnelStart Software B.V. SnelStart Software BV Factuur:V25000174432 | reconstructie-sync | 2026-06-12T08:24:38.533Z | 2026-06-12T08:24:38.535Z | ||||||||||
| 38043 | 8095 | PALEIS | 2 | 2025-02-19 | 2025-02 | 193 | 3086 | 0 | EUR | SnelStart Software B.V. SnelStart Software BV Factuur:V25000174432 | reconstructie-sync | 2026-06-12T08:24:38.533Z | 2026-06-12T08:24:38.535Z | ||||||||||
| 38044 | 8095 | PALEIS | 3 | 2025-02-19 | 2025-02 | 182 | 0 | 1222 | EUR | Zettle*Horoz Taxi LELYSTAD NLD 18-02-2025 21:13 PASVOLGNR: 900 TRANSACTIENR: W00025 | reconstructie-sync | 2026-06-12T08:24:38.533Z | 2026-06-12T08:24:38.535Z | ||||||||||
| 38045 | 8095 | PALEIS | 4 | 2025-02-19 | 2025-02 | 187 | 1222 | 0 | EUR | Zettle*Horoz Taxi LELYSTAD NLD 18-02-2025 21:13 PASVOLGNR: 900 TRANSACTIENR: W00025 | reconstructie-sync | 2026-06-12T08:24:38.533Z | 2026-06-12T08:24:38.535Z | ||||||||||
| 38046 | 8096 | PALEIS | 1 | 2025-02-20 | 2025-02 | 182 | 0 | 5210 | EUR | KADASTER CONCERNSTAF Verzamelfactuur: 9010461132 dd: 18.2.2025 | reconstructie-sync | 2026-06-12T08:24:38.535Z | 2026-06-12T08:24:38.537Z | ||||||||||
| 38047 | 8096 | PALEIS | 2 | 2025-02-20 | 2025-02 | 193 | 4020 | 0 | EUR | Kadaster, De Grift | reconstructie-sync | 2026-06-12T08:24:38.535Z | 2026-06-12T08:24:38.537Z | ||||||||||
| 38048 | 8096 | PALEIS | 3 | 2025-02-20 | 2025-02 | 193 | 1190 | 0 | EUR | Kadaster, De Grift | reconstructie-sync | 2026-06-12T08:24:38.535Z | 2026-06-12T08:24:38.537Z | ||||||||||
| 38049 | 8097 | PALEIS | 1 | 2025-02-21 | 2025-02 | 182 | 0 | 3630 | EUR | Eerlijk Bieden B.V. Moneybird B.V. Moneybird Financial Services B.V. 2025-1100 Eerlijk Bieden B.V. | reconstructie-sync | 2026-06-12T08:24:38.537Z | 2026-06-12T08:24:38.539Z | ||||||||||
| 38050 | 8097 | PALEIS | 2 | 2025-02-21 | 2025-02 | 193 | 3630 | 0 | EUR | Eerlijk Bieden B.V. Moneybird B.V. Moneybird Financial Services B.V. 2025-1100 Eerlijk Bieden B.V. | reconstructie-sync | 2026-06-12T08:24:38.537Z | 2026-06-12T08:24:38.539Z | ||||||||||
| 38051 | 8097 | PALEIS | 3 | 2025-02-21 | 2025-02 | 182 | 0 | 8743 | EUR | The New Motion B.V. 25F137054 | reconstructie-sync | 2026-06-12T08:24:38.537Z | 2026-06-12T08:24:38.539Z | ||||||||||
| 38052 | 8097 | PALEIS | 4 | 2025-02-21 | 2025-02 | 193 | 8743 | 0 | EUR | The New Motion B.V. 25F137054 | reconstructie-sync | 2026-06-12T08:24:38.537Z | 2026-06-12T08:24:38.539Z | ||||||||||
| 38053 | 8097 | PALEIS | 5 | 2025-02-21 | 2025-02 | 182 | 0 | 99900 | EUR | Coolblue ZVPKKCSQSS6T5SF62GKII 7180056980326711 trnsnr:********* | reconstructie-sync | 2026-06-12T08:24:38.537Z | 2026-06-12T08:24:38.539Z | ||||||||||
| 38054 | 8097 | PALEIS | 6 | 2025-02-21 | 2025-02 | 193 | 99900 | 0 | EUR | Coolblue ZVPKKCSQSS6T5SF62GKII 7180056980326711 trnsnr:********* | reconstructie-sync | 2026-06-12T08:24:38.537Z | 2026-06-12T08:24:38.539Z | ||||||||||
| 38055 | 8098 | PALEIS | 1 | 2025-02-24 | 2025-02 | 182 | 0 | 14068 | EUR | VENUM BV 90172/25800077 Periode januari 2025 | reconstructie-sync | 2026-06-12T08:24:38.539Z | 2026-06-12T08:24:38.541Z | ||||||||||
| 38056 | 8098 | PALEIS | 2 | 2025-02-24 | 2025-02 | 193 | 14068 | 0 | EUR | VENUM BV 90172/25800077 Periode januari 2025 | reconstructie-sync | 2026-06-12T08:24:38.539Z | 2026-06-12T08:24:38.541Z | ||||||||||
| 38057 | 8098 | PALEIS | 3 | 2025-02-24 | 2025-02 | 182 | 0 | 1300 | EUR | PARKING LAMMERMARKT LE LEIDEN 23-02-2025 14:09 TERMINALID: 51493165 PASVOLGNR: 900 TRANSACTIENR: D00026 | reconstructie-sync | 2026-06-12T08:24:38.539Z | 2026-06-12T08:24:38.541Z | ||||||||||
| 38058 | 8098 | PALEIS | 4 | 2025-02-24 | 2025-02 | 256 | 1300 | 0 | EUR | PARKING LAMMERMARKT LE LEIDEN 23-02-2025 14:09 TERMINALID: 51493165 PASVOLGNR: 900 TRANSACTIENR: D00026 | reconstructie-sync | 2026-06-12T08:24:38.539Z | 2026-06-12T08:24:38.541Z | ||||||||||
| 38059 | 8099 | PALEIS | 1 | 2025-02-25 | 2025-02 | 182 | 0 | 325 | EUR | CONSUMENTENBOND FACT Basislidmaatschap 18.02.2025 17.03.2025 | reconstructie-sync | 2026-06-12T08:24:38.541Z | 2026-06-12T08:24:38.542Z | ||||||||||
| 38060 | 8099 | PALEIS | 2 | 2025-02-25 | 2025-02 | 264 | 269 | 0 | EUR | CONSUMENTENBOND FACT Basislidmaatschap 18.02.2025 17.03.2025 | reconstructie-sync | 2026-06-12T08:24:38.541Z | 2026-06-12T08:24:38.542Z | ||||||||||
| 38061 | 8099 | PALEIS | 3 | 2025-02-25 | 2025-02 | 202 | 56 | 0 | EUR | CONSUMENTENBOND FACT Basislidmaatschap 18.02.2025 17.03.2025 | reconstructie-sync | 2026-06-12T08:24:38.541Z | 2026-06-12T08:24:38.542Z | ||||||||||
| 38062 | 8099 | PALEIS | 4 | 2025-02-25 | 2025-02 | 182 | 0 | 499 | EUR | Amazon EU SARL AmazonPrime | reconstructie-sync | 2026-06-12T08:24:38.541Z | 2026-06-12T08:24:38.542Z | ||||||||||
| 38063 | 8099 | PALEIS | 5 | 2025-02-25 | 2025-02 | 264 | 412 | 0 | EUR | Amazon EU SARL AmazonPrime | reconstructie-sync | 2026-06-12T08:24:38.541Z | 2026-06-12T08:24:38.542Z | ||||||||||
| 38064 | 8099 | PALEIS | 6 | 2025-02-25 | 2025-02 | 202 | 87 | 0 | EUR | Amazon EU SARL AmazonPrime | reconstructie-sync | 2026-06-12T08:24:38.541Z | 2026-06-12T08:24:38.542Z | ||||||||||
| 38065 | 8100 | PALEIS | 1 | 2025-02-26 | 2025-02 | 182 | 0 | 2937 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2273998683 Betreft IBAN: NL17****2419 Periode: 01-01-2025 31-01-2025 | reconstructie-sync | 2026-06-12T08:24:38.543Z | 2026-06-12T08:24:38.544Z | ||||||||||
| 38066 | 8100 | PALEIS | 2 | 2025-02-26 | 2025-02 | 193 | 2937 | 0 | EUR | ING bank | reconstructie-sync | 2026-06-12T08:24:38.543Z | 2026-06-12T08:24:38.544Z | ||||||||||
| 38067 | 8100 | PALEIS | 3 | 2025-02-26 | 2025-02 | 182 | 99900 | 0 | EUR | Coolblue.nl TX1814356950XT Refund trnsnr:********* | reconstructie-sync | 2026-06-12T08:24:38.543Z | 2026-06-12T08:24:38.544Z | ||||||||||
| 38068 | 8100 | PALEIS | 4 | 2025-02-26 | 2025-02 | 187 | 0 | 99900 | EUR | Coolblue.nl TX1814356950XT Refund trnsnr:********* | reconstructie-sync | 2026-06-12T08:24:38.543Z | 2026-06-12T08:24:38.544Z | ||||||||||
| 38069 | 8100 | PALEIS | 5 | 2025-02-26 | 2025-02 | 182 | 0 | 73205 | EUR | Nederlands Register Vastgoed Taxateurs factuurnummer 15101076 2505542. | reconstructie-sync | 2026-06-12T08:24:38.543Z | 2026-06-12T08:24:38.544Z | ||||||||||
| 38070 | 8100 | PALEIS | 6 | 2025-02-26 | 2025-02 | 193 | 73205 | 0 | EUR | Nederlands Register Vastgoed Taxateurs factuurnummer 15101076 2505542. | reconstructie-sync | 2026-06-12T08:24:38.543Z | 2026-06-12T08:24:38.544Z | ||||||||||
| 38071 | 8100 | PALEIS | 7 | 2025-02-26 | 2025-02 | 182 | 0 | 87437 | EUR | [Slotbedrag € 5.874,37] Floordeals.nl Factuur 2024000467 | reconstructie-sync | 2026-06-12T08:24:38.543Z | 2026-06-12T08:24:38.544Z | ||||||||||
| 38072 | 8100 | PALEIS | 8 | 2025-02-26 | 2025-02 | 193 | 87437 | 0 | EUR | [Slotbedrag € 5.874,37] Floordeals.nl Factuur 2024000467 | reconstructie-sync | 2026-06-12T08:24:38.543Z | 2026-06-12T08:24:38.544Z | ||||||||||
| 38073 | 8101 | PALEIS | 1 | 2025-02-28 | 2025-02 | 182 | 4637 | 0 | EUR | FIDUSNL BV PROVISIE 01-2025 | reconstructie-sync | 2026-06-12T08:24:38.544Z | 2026-06-12T08:24:38.546Z | ||||||||||
| 38074 | 8101 | PALEIS | 2 | 2025-02-28 | 2025-02 | 186 | 0 | 4637 | EUR | FIDUSNL BV PROVISIE 01-2025 | reconstructie-sync | 2026-06-12T08:24:38.544Z | 2026-06-12T08:24:38.546Z | ||||||||||
| 38075 | 8102 | PALEIS | 1 | 2025-03-01 | 2025-03 | 182 | 0 | 87241 | EUR | De Groote Stedelijke Ontwikkeling Beheer B.V. Huur HL 34 | reconstructie-sync | 2026-06-12T08:24:38.546Z | 2026-06-12T08:24:38.547Z | ||||||||||
| 38076 | 8102 | PALEIS | 2 | 2025-03-01 | 2025-03 | 193 | 87241 | 0 | EUR | De Groote Stedelijke Ontwikkeling Beheer B.V. | reconstructie-sync | 2026-06-12T08:24:38.546Z | 2026-06-12T08:24:38.547Z | ||||||||||
| 38077 | 8103 | PALEIS | 1 | 2025-03-03 | 2025-03 | 182 | 0 | 106117 | EUR | WELKE FINANCIELE DIENSTE SI2025-010-0000345 | reconstructie-sync | 2026-06-12T08:24:38.547Z | 2026-06-12T08:24:38.549Z | ||||||||||
| 38078 | 8103 | PALEIS | 2 | 2025-03-03 | 2025-03 | 186 | 106117 | 0 | EUR | WELKE FINANCIELE DIENSTE SI2025-010-0000345 | reconstructie-sync | 2026-06-12T08:24:38.547Z | 2026-06-12T08:24:38.549Z | ||||||||||
| 38079 | 8104 | PALEIS | 1 | 2025-03-04 | 2025-03 | 182 | 0 | 16891 | EUR | GC RE KOLIBRI REF-A143B83BD2C1717F52 | reconstructie-sync | 2026-06-12T08:24:38.550Z | 2026-06-12T08:24:38.551Z | ||||||||||
| 38080 | 8104 | PALEIS | 2 | 2025-03-04 | 2025-03 | 193 | 16891 | 0 | EUR | Venum B.V. / Kolibri | reconstructie-sync | 2026-06-12T08:24:38.550Z | 2026-06-12T08:24:38.551Z | ||||||||||
| 38081 | 8105 | PALEIS | 1 | 2025-03-06 | 2025-03 | 182 | 0 | 5324 | EUR | Advanza B.V. Trustoo 25.10164.1.24855 aanvragen februari 2025 | reconstructie-sync | 2026-06-12T08:24:38.552Z | 2026-06-12T08:24:38.553Z | ||||||||||
| 38082 | 8105 | PALEIS | 2 | 2025-03-06 | 2025-03 | 193 | 5324 | 0 | EUR | Advanza B.V. Trustoo 25.10164.1.24855 aanvragen februari 2025 | reconstructie-sync | 2026-06-12T08:24:38.552Z | 2026-06-12T08:24:38.553Z | ||||||||||
| 38083 | 8106 | PALEIS | 1 | 2025-03-07 | 2025-03 | 182 | 0 | 68002 | EUR | Zien24 Group B.V. V01251675 | reconstructie-sync | 2026-06-12T08:24:38.554Z | 2026-06-12T08:24:38.555Z | ||||||||||
| 38084 | 8106 | PALEIS | 2 | 2025-03-07 | 2025-03 | 193 | 68002 | 0 | EUR | Zien24 Group B.V. V01251675 | reconstructie-sync | 2026-06-12T08:24:38.554Z | 2026-06-12T08:24:38.555Z | ||||||||||
| 38085 | 8106 | PALEIS | 3 | 2025-03-07 | 2025-03 | 182 | 18922 | 0 | EUR | Stichting Mollie Payments REF T13269428.2503.01 | reconstructie-sync | 2026-06-12T08:24:38.554Z | 2026-06-12T08:24:38.555Z | ||||||||||
| 38086 | 8106 | PALEIS | 4 | 2025-03-07 | 2025-03 | 212 | 0 | 18922 | EUR | Stichting Mollie Payments REF T13269428.2503.01 | reconstructie-sync | 2026-06-12T08:24:38.554Z | 2026-06-12T08:24:38.555Z | ||||||||||
| 38087 | 8106 | PALEIS | 5 | 2025-03-07 | 2025-03 | 182 | 0 | 99289 | EUR | CCV*Odido Shop Lelysta LELYSTAD 06-03-2025 15:33 TERMINALID: BS006612 PASVOLGNR: 900 TRANSACTIENR: W00027 | reconstructie-sync | 2026-06-12T08:24:38.554Z | 2026-06-12T08:24:38.555Z | ||||||||||
| 38088 | 8106 | PALEIS | 6 | 2025-03-07 | 2025-03 | 225 | 99289 | 0 | EUR | CCV*Odido Shop Lelysta LELYSTAD 06-03-2025 15:33 TERMINALID: BS006612 PASVOLGNR: 900 TRANSACTIENR: W00027 | reconstructie-sync | 2026-06-12T08:24:38.554Z | 2026-06-12T08:24:38.555Z | ||||||||||
| 38089 | 8106 | PALEIS | 7 | 2025-03-07 | 2025-03 | 182 | 0 | 2436 | EUR | Xenos B.V. BCK*Xenos Lelystad F00 LELYSTAD 06-03-2025 15:20 TERMINALID: CT846247 PASVOLGNR: 900 TRANSACTIENR: P00026 | reconstructie-sync | 2026-06-12T08:24:38.554Z | 2026-06-12T08:24:38.555Z |
Raw JSON details
Rij 251
{
"id": 38040,
"journal_entry_id": 8094,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-02-18",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 2499,
"currency": "EUR",
"description": "NS Reizigers B.V. E519763862 8030044598366578 NS e-Tickets, Order: E519763862",
"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": "2026-06-12T08:24:38.532Z",
"created_at": "2026-06-12T08:24:38.533Z",
"btw_code": null,
"relatie_id": null
}Rij 252
{
"id": 38041,
"journal_entry_id": 8094,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-02-18",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 245,
"debit_cents": 2499,
"credit_cents": 0,
"currency": "EUR",
"description": "NS Reizigers B.V. E519763862 8030044598366578 NS e-Tickets, Order: E519763862",
"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": "2026-06-12T08:24:38.532Z",
"created_at": "2026-06-12T08:24:38.533Z",
"btw_code": null,
"relatie_id": null
}Rij 253
{
"id": 38042,
"journal_entry_id": 8095,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-02-19",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 3086,
"currency": "EUR",
"description": "SnelStart Software B.V. SnelStart Software BV Factuur:V25000174432",
"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": "2026-06-12T08:24:38.533Z",
"created_at": "2026-06-12T08:24:38.535Z",
"btw_code": null,
"relatie_id": null
}Rij 254
{
"id": 38043,
"journal_entry_id": 8095,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-02-19",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 3086,
"credit_cents": 0,
"currency": "EUR",
"description": "SnelStart Software B.V. SnelStart Software BV Factuur:V25000174432",
"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": "2026-06-12T08:24:38.533Z",
"created_at": "2026-06-12T08:24:38.535Z",
"btw_code": null,
"relatie_id": null
}Rij 255
{
"id": 38044,
"journal_entry_id": 8095,
"bv_code": "PALEIS",
"line_no": 3,
"booking_date": "2025-02-19",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 1222,
"currency": "EUR",
"description": "Zettle*Horoz Taxi LELYSTAD NLD 18-02-2025 21:13 PASVOLGNR: 900 TRANSACTIENR: W00025",
"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": "2026-06-12T08:24:38.533Z",
"created_at": "2026-06-12T08:24:38.535Z",
"btw_code": null,
"relatie_id": null
}Rij 256
{
"id": 38045,
"journal_entry_id": 8095,
"bv_code": "PALEIS",
"line_no": 4,
"booking_date": "2025-02-19",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 187,
"debit_cents": 1222,
"credit_cents": 0,
"currency": "EUR",
"description": "Zettle*Horoz Taxi LELYSTAD NLD 18-02-2025 21:13 PASVOLGNR: 900 TRANSACTIENR: W00025",
"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": "2026-06-12T08:24:38.533Z",
"created_at": "2026-06-12T08:24:38.535Z",
"btw_code": null,
"relatie_id": null
}Rij 257
{
"id": 38046,
"journal_entry_id": 8096,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-02-20",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 5210,
"currency": "EUR",
"description": "KADASTER CONCERNSTAF Verzamelfactuur: 9010461132 dd: 18.2.2025",
"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": "2026-06-12T08:24:38.535Z",
"created_at": "2026-06-12T08:24:38.537Z",
"btw_code": null,
"relatie_id": null
}Rij 258
{
"id": 38047,
"journal_entry_id": 8096,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-02-20",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 4020,
"credit_cents": 0,
"currency": "EUR",
"description": "Kadaster, De Grift",
"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": "2026-06-12T08:24:38.535Z",
"created_at": "2026-06-12T08:24:38.537Z",
"btw_code": null,
"relatie_id": null
}Rij 259
{
"id": 38048,
"journal_entry_id": 8096,
"bv_code": "PALEIS",
"line_no": 3,
"booking_date": "2025-02-20",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 1190,
"credit_cents": 0,
"currency": "EUR",
"description": "Kadaster, De Grift",
"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": "2026-06-12T08:24:38.535Z",
"created_at": "2026-06-12T08:24:38.537Z",
"btw_code": null,
"relatie_id": null
}Rij 260
{
"id": 38049,
"journal_entry_id": 8097,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-02-21",
"booking_period": "2025-02",
"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. 2025-1100 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": "2026-06-12T08:24:38.537Z",
"created_at": "2026-06-12T08:24:38.539Z",
"btw_code": null,
"relatie_id": null
}Rij 261
{
"id": 38050,
"journal_entry_id": 8097,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-02-21",
"booking_period": "2025-02",
"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. Moneybird Financial Services B.V. 2025-1100 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": "2026-06-12T08:24:38.537Z",
"created_at": "2026-06-12T08:24:38.539Z",
"btw_code": null,
"relatie_id": null
}Rij 262
{
"id": 38051,
"journal_entry_id": 8097,
"bv_code": "PALEIS",
"line_no": 3,
"booking_date": "2025-02-21",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 8743,
"currency": "EUR",
"description": "The New Motion B.V. 25F137054",
"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": "2026-06-12T08:24:38.537Z",
"created_at": "2026-06-12T08:24:38.539Z",
"btw_code": null,
"relatie_id": null
}Rij 263
{
"id": 38052,
"journal_entry_id": 8097,
"bv_code": "PALEIS",
"line_no": 4,
"booking_date": "2025-02-21",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 8743,
"credit_cents": 0,
"currency": "EUR",
"description": "The New Motion B.V. 25F137054",
"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": "2026-06-12T08:24:38.537Z",
"created_at": "2026-06-12T08:24:38.539Z",
"btw_code": null,
"relatie_id": null
}Rij 264
{
"id": 38053,
"journal_entry_id": 8097,
"bv_code": "PALEIS",
"line_no": 5,
"booking_date": "2025-02-21",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 99900,
"currency": "EUR",
"description": "Coolblue ZVPKKCSQSS6T5SF62GKII 7180056980326711 trnsnr:*********",
"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": "2026-06-12T08:24:38.537Z",
"created_at": "2026-06-12T08:24:38.539Z",
"btw_code": null,
"relatie_id": null
}Rij 265
{
"id": 38054,
"journal_entry_id": 8097,
"bv_code": "PALEIS",
"line_no": 6,
"booking_date": "2025-02-21",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 99900,
"credit_cents": 0,
"currency": "EUR",
"description": "Coolblue ZVPKKCSQSS6T5SF62GKII 7180056980326711 trnsnr:*********",
"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": "2026-06-12T08:24:38.537Z",
"created_at": "2026-06-12T08:24:38.539Z",
"btw_code": null,
"relatie_id": null
}Rij 266
{
"id": 38055,
"journal_entry_id": 8098,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-02-24",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 14068,
"currency": "EUR",
"description": "VENUM BV 90172/25800077 Periode 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": "2026-06-12T08:24:38.539Z",
"created_at": "2026-06-12T08:24:38.541Z",
"btw_code": null,
"relatie_id": null
}Rij 267
{
"id": 38056,
"journal_entry_id": 8098,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-02-24",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 14068,
"credit_cents": 0,
"currency": "EUR",
"description": "VENUM BV 90172/25800077 Periode 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": "2026-06-12T08:24:38.539Z",
"created_at": "2026-06-12T08:24:38.541Z",
"btw_code": null,
"relatie_id": null
}Rij 268
{
"id": 38057,
"journal_entry_id": 8098,
"bv_code": "PALEIS",
"line_no": 3,
"booking_date": "2025-02-24",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 1300,
"currency": "EUR",
"description": "PARKING LAMMERMARKT LE LEIDEN 23-02-2025 14:09 TERMINALID: 51493165 PASVOLGNR: 900 TRANSACTIENR: D00026",
"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": "2026-06-12T08:24:38.539Z",
"created_at": "2026-06-12T08:24:38.541Z",
"btw_code": null,
"relatie_id": null
}Rij 269
{
"id": 38058,
"journal_entry_id": 8098,
"bv_code": "PALEIS",
"line_no": 4,
"booking_date": "2025-02-24",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 256,
"debit_cents": 1300,
"credit_cents": 0,
"currency": "EUR",
"description": "PARKING LAMMERMARKT LE LEIDEN 23-02-2025 14:09 TERMINALID: 51493165 PASVOLGNR: 900 TRANSACTIENR: D00026",
"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": "2026-06-12T08:24:38.539Z",
"created_at": "2026-06-12T08:24:38.541Z",
"btw_code": null,
"relatie_id": null
}Rij 270
{
"id": 38059,
"journal_entry_id": 8099,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-02-25",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 325,
"currency": "EUR",
"description": "CONSUMENTENBOND FACT Basislidmaatschap 18.02.2025 17.03.2025",
"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": "2026-06-12T08:24:38.541Z",
"created_at": "2026-06-12T08:24:38.542Z",
"btw_code": null,
"relatie_id": null
}Rij 271
{
"id": 38060,
"journal_entry_id": 8099,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-02-25",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 264,
"debit_cents": 269,
"credit_cents": 0,
"currency": "EUR",
"description": "CONSUMENTENBOND FACT Basislidmaatschap 18.02.2025 17.03.2025",
"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": "2026-06-12T08:24:38.541Z",
"created_at": "2026-06-12T08:24:38.542Z",
"btw_code": null,
"relatie_id": null
}Rij 272
{
"id": 38061,
"journal_entry_id": 8099,
"bv_code": "PALEIS",
"line_no": 3,
"booking_date": "2025-02-25",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 202,
"debit_cents": 56,
"credit_cents": 0,
"currency": "EUR",
"description": "CONSUMENTENBOND FACT Basislidmaatschap 18.02.2025 17.03.2025",
"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": "2026-06-12T08:24:38.541Z",
"created_at": "2026-06-12T08:24:38.542Z",
"btw_code": null,
"relatie_id": null
}Rij 273
{
"id": 38062,
"journal_entry_id": 8099,
"bv_code": "PALEIS",
"line_no": 4,
"booking_date": "2025-02-25",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 499,
"currency": "EUR",
"description": "Amazon EU SARL AmazonPrime",
"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": "2026-06-12T08:24:38.541Z",
"created_at": "2026-06-12T08:24:38.542Z",
"btw_code": null,
"relatie_id": null
}Rij 274
{
"id": 38063,
"journal_entry_id": 8099,
"bv_code": "PALEIS",
"line_no": 5,
"booking_date": "2025-02-25",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 264,
"debit_cents": 412,
"credit_cents": 0,
"currency": "EUR",
"description": "Amazon EU SARL AmazonPrime",
"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": "2026-06-12T08:24:38.541Z",
"created_at": "2026-06-12T08:24:38.542Z",
"btw_code": null,
"relatie_id": null
}Rij 275
{
"id": 38064,
"journal_entry_id": 8099,
"bv_code": "PALEIS",
"line_no": 6,
"booking_date": "2025-02-25",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 202,
"debit_cents": 87,
"credit_cents": 0,
"currency": "EUR",
"description": "Amazon EU SARL AmazonPrime",
"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": "2026-06-12T08:24:38.541Z",
"created_at": "2026-06-12T08:24:38.542Z",
"btw_code": null,
"relatie_id": null
}Rij 276
{
"id": 38065,
"journal_entry_id": 8100,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-02-26",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 2937,
"currency": "EUR",
"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 2273998683 Betreft IBAN: NL17****2419 Periode: 01-01-2025 31-01-2025",
"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": "2026-06-12T08:24:38.543Z",
"created_at": "2026-06-12T08:24:38.544Z",
"btw_code": null,
"relatie_id": null
}Rij 277
{
"id": 38066,
"journal_entry_id": 8100,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-02-26",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 2937,
"credit_cents": 0,
"currency": "EUR",
"description": "ING bank",
"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": "2026-06-12T08:24:38.543Z",
"created_at": "2026-06-12T08:24:38.544Z",
"btw_code": null,
"relatie_id": null
}Rij 278
{
"id": 38067,
"journal_entry_id": 8100,
"bv_code": "PALEIS",
"line_no": 3,
"booking_date": "2025-02-26",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 99900,
"credit_cents": 0,
"currency": "EUR",
"description": "Coolblue.nl TX1814356950XT Refund trnsnr:*********",
"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": "2026-06-12T08:24:38.543Z",
"created_at": "2026-06-12T08:24:38.544Z",
"btw_code": null,
"relatie_id": null
}Rij 279
{
"id": 38068,
"journal_entry_id": 8100,
"bv_code": "PALEIS",
"line_no": 4,
"booking_date": "2025-02-26",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 187,
"debit_cents": 0,
"credit_cents": 99900,
"currency": "EUR",
"description": "Coolblue.nl TX1814356950XT Refund trnsnr:*********",
"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": "2026-06-12T08:24:38.543Z",
"created_at": "2026-06-12T08:24:38.544Z",
"btw_code": null,
"relatie_id": null
}Rij 280
{
"id": 38069,
"journal_entry_id": 8100,
"bv_code": "PALEIS",
"line_no": 5,
"booking_date": "2025-02-26",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 73205,
"currency": "EUR",
"description": "Nederlands Register Vastgoed Taxateurs factuurnummer 15101076 2505542.",
"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": "2026-06-12T08:24:38.543Z",
"created_at": "2026-06-12T08:24:38.544Z",
"btw_code": null,
"relatie_id": null
}Rij 281
{
"id": 38070,
"journal_entry_id": 8100,
"bv_code": "PALEIS",
"line_no": 6,
"booking_date": "2025-02-26",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 73205,
"credit_cents": 0,
"currency": "EUR",
"description": "Nederlands Register Vastgoed Taxateurs factuurnummer 15101076 2505542.",
"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": "2026-06-12T08:24:38.543Z",
"created_at": "2026-06-12T08:24:38.544Z",
"btw_code": null,
"relatie_id": null
}Rij 282
{
"id": 38071,
"journal_entry_id": 8100,
"bv_code": "PALEIS",
"line_no": 7,
"booking_date": "2025-02-26",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 87437,
"currency": "EUR",
"description": "[Slotbedrag € 5.874,37] Floordeals.nl Factuur 2024000467",
"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": "2026-06-12T08:24:38.543Z",
"created_at": "2026-06-12T08:24:38.544Z",
"btw_code": null,
"relatie_id": null
}Rij 283
{
"id": 38072,
"journal_entry_id": 8100,
"bv_code": "PALEIS",
"line_no": 8,
"booking_date": "2025-02-26",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 87437,
"credit_cents": 0,
"currency": "EUR",
"description": "[Slotbedrag € 5.874,37] Floordeals.nl Factuur 2024000467",
"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": "2026-06-12T08:24:38.543Z",
"created_at": "2026-06-12T08:24:38.544Z",
"btw_code": null,
"relatie_id": null
}Rij 284
{
"id": 38073,
"journal_entry_id": 8101,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-02-28",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 4637,
"credit_cents": 0,
"currency": "EUR",
"description": "FIDUSNL BV PROVISIE 01-2025",
"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": "2026-06-12T08:24:38.544Z",
"created_at": "2026-06-12T08:24:38.546Z",
"btw_code": null,
"relatie_id": null
}Rij 285
{
"id": 38074,
"journal_entry_id": 8101,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-02-28",
"booking_period": "2025-02",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 186,
"debit_cents": 0,
"credit_cents": 4637,
"currency": "EUR",
"description": "FIDUSNL BV PROVISIE 01-2025",
"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": "2026-06-12T08:24:38.544Z",
"created_at": "2026-06-12T08:24:38.546Z",
"btw_code": null,
"relatie_id": null
}Rij 286
{
"id": 38075,
"journal_entry_id": 8102,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-03-01",
"booking_period": "2025-03",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 87241,
"currency": "EUR",
"description": "De Groote Stedelijke Ontwikkeling Beheer B.V. Huur HL 34",
"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": "2026-06-12T08:24:38.546Z",
"created_at": "2026-06-12T08:24:38.547Z",
"btw_code": null,
"relatie_id": null
}Rij 287
{
"id": 38076,
"journal_entry_id": 8102,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-03-01",
"booking_period": "2025-03",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 87241,
"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": "2026-06-12T08:24:38.546Z",
"created_at": "2026-06-12T08:24:38.547Z",
"btw_code": null,
"relatie_id": null
}Rij 288
{
"id": 38077,
"journal_entry_id": 8103,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-03-03",
"booking_period": "2025-03",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 106117,
"currency": "EUR",
"description": "WELKE FINANCIELE DIENSTE SI2025-010-0000345",
"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": "2026-06-12T08:24:38.547Z",
"created_at": "2026-06-12T08:24:38.549Z",
"btw_code": null,
"relatie_id": null
}Rij 289
{
"id": 38078,
"journal_entry_id": 8103,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-03-03",
"booking_period": "2025-03",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 186,
"debit_cents": 106117,
"credit_cents": 0,
"currency": "EUR",
"description": "WELKE FINANCIELE DIENSTE SI2025-010-0000345",
"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": "2026-06-12T08:24:38.547Z",
"created_at": "2026-06-12T08:24:38.549Z",
"btw_code": null,
"relatie_id": null
}Rij 290
{
"id": 38079,
"journal_entry_id": 8104,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-03-04",
"booking_period": "2025-03",
"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-A143B83BD2C1717F52",
"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": "2026-06-12T08:24:38.550Z",
"created_at": "2026-06-12T08:24:38.551Z",
"btw_code": null,
"relatie_id": null
}Rij 291
{
"id": 38080,
"journal_entry_id": 8104,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-03-04",
"booking_period": "2025-03",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 16891,
"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": "2026-06-12T08:24:38.550Z",
"created_at": "2026-06-12T08:24:38.551Z",
"btw_code": null,
"relatie_id": null
}Rij 292
{
"id": 38081,
"journal_entry_id": 8105,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-03-06",
"booking_period": "2025-03",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 5324,
"currency": "EUR",
"description": "Advanza B.V. Trustoo 25.10164.1.24855 aanvragen februari 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": "2026-06-12T08:24:38.552Z",
"created_at": "2026-06-12T08:24:38.553Z",
"btw_code": null,
"relatie_id": null
}Rij 293
{
"id": 38082,
"journal_entry_id": 8105,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-03-06",
"booking_period": "2025-03",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 5324,
"credit_cents": 0,
"currency": "EUR",
"description": "Advanza B.V. Trustoo 25.10164.1.24855 aanvragen februari 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": "2026-06-12T08:24:38.552Z",
"created_at": "2026-06-12T08:24:38.553Z",
"btw_code": null,
"relatie_id": null
}Rij 294
{
"id": 38083,
"journal_entry_id": 8106,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-03-07",
"booking_period": "2025-03",
"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. V01251675",
"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": "2026-06-12T08:24:38.554Z",
"created_at": "2026-06-12T08:24:38.555Z",
"btw_code": null,
"relatie_id": null
}Rij 295
{
"id": 38084,
"journal_entry_id": 8106,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-03-07",
"booking_period": "2025-03",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 68002,
"credit_cents": 0,
"currency": "EUR",
"description": "Zien24 Group B.V. V01251675",
"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": "2026-06-12T08:24:38.554Z",
"created_at": "2026-06-12T08:24:38.555Z",
"btw_code": null,
"relatie_id": null
}Rij 296
{
"id": 38085,
"journal_entry_id": 8106,
"bv_code": "PALEIS",
"line_no": 3,
"booking_date": "2025-03-07",
"booking_period": "2025-03",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 18922,
"credit_cents": 0,
"currency": "EUR",
"description": "Stichting Mollie Payments REF T13269428.2503.01",
"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": "2026-06-12T08:24:38.554Z",
"created_at": "2026-06-12T08:24:38.555Z",
"btw_code": null,
"relatie_id": null
}Rij 297
{
"id": 38086,
"journal_entry_id": 8106,
"bv_code": "PALEIS",
"line_no": 4,
"booking_date": "2025-03-07",
"booking_period": "2025-03",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 212,
"debit_cents": 0,
"credit_cents": 18922,
"currency": "EUR",
"description": "Stichting Mollie Payments REF T13269428.2503.01",
"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": "2026-06-12T08:24:38.554Z",
"created_at": "2026-06-12T08:24:38.555Z",
"btw_code": null,
"relatie_id": null
}Rij 298
{
"id": 38087,
"journal_entry_id": 8106,
"bv_code": "PALEIS",
"line_no": 5,
"booking_date": "2025-03-07",
"booking_period": "2025-03",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 99289,
"currency": "EUR",
"description": "CCV*Odido Shop Lelysta LELYSTAD 06-03-2025 15:33 TERMINALID: BS006612 PASVOLGNR: 900 TRANSACTIENR: W00027",
"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": "2026-06-12T08:24:38.554Z",
"created_at": "2026-06-12T08:24:38.555Z",
"btw_code": null,
"relatie_id": null
}Rij 299
{
"id": 38088,
"journal_entry_id": 8106,
"bv_code": "PALEIS",
"line_no": 6,
"booking_date": "2025-03-07",
"booking_period": "2025-03",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 225,
"debit_cents": 99289,
"credit_cents": 0,
"currency": "EUR",
"description": "CCV*Odido Shop Lelysta LELYSTAD 06-03-2025 15:33 TERMINALID: BS006612 PASVOLGNR: 900 TRANSACTIENR: W00027",
"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": "2026-06-12T08:24:38.554Z",
"created_at": "2026-06-12T08:24:38.555Z",
"btw_code": null,
"relatie_id": null
}Rij 300
{
"id": 38089,
"journal_entry_id": 8106,
"bv_code": "PALEIS",
"line_no": 7,
"booking_date": "2025-03-07",
"booking_period": "2025-03",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 2436,
"currency": "EUR",
"description": "Xenos B.V. BCK*Xenos Lelystad F00 LELYSTAD 06-03-2025 15:20 TERMINALID: CT846247 PASVOLGNR: 900 TRANSACTIENR: P00026",
"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": "2026-06-12T08:24:38.554Z",
"created_at": "2026-06-12T08:24:38.555Z",
"btw_code": null,
"relatie_id": null
}Andere domeindatabases
Gefilterde containerinventaris. Niet alle containers hebben al een veilige connector.
| Container | Image | Status |
|---|---|---|
| adviestool-web | adviestool-web:latest | Up 9 minutes |
| adviestool-whatsapp | adviestool-whatsapp:latest | Up About an hour |
| adviestool-ocr | adviestool-ocr:latest | Up About an hour (healthy) |
| adviestool-web-preview | adviestool-web-preview:latest | Up 3 days |
| adviestool-preview-ocr | 9e5e9933f3ab | Up 3 days (healthy) |
| adviestool-postgres-test | postgres:17-alpine | Up 3 days (healthy) |
| adviestool-postgres | postgres:17-alpine | Up 5 days (healthy) |
| boekhouding-uw-zekerheid-mssql-1 | mcr.microsoft.com/mssql/server:2022-latest | Up 6 days (healthy) |
| boekhouding-uw-zekerheid-arq-worker-1 | boekhouding-uw-zekerheid-arq-worker | Up 6 days |
| boekhouding-uw-zekerheid-api-1 | boekhouding-uw-zekerheid-api | Up 6 days |
| boekhouding-uw-zekerheid-web-1 | boekhouding-uw-zekerheid-web | Up 6 days |
| boekhouding-uw-zekerheid-caddy-1 | caddy:2-alpine | Up 6 days |
| boekhouding-uw-zekerheid-otel-collector-1 | otel/opentelemetry-collector:0.136.0 | Up 6 days |
| boekhouding-uw-zekerheid-redis-1 | redis:7-alpine | Up 6 days (healthy) |
| boekhouding-uw-zekerheid-postgres-1 | pgvector/pgvector:pg16 | Up 6 days (healthy) |
| boekhouding-uw-zekerheid-minio-1 | minio/minio:RELEASE.2025-09-07T16-13-09Z | Up 6 days |
| adviseursite | adviseursite-adviseursite | Up 7 days (healthy) |
| hypotheek-gate | hypotheek-gate:latest | Up 7 days (healthy) |
| dash | dash-uw-zekerheid:latest | Up 7 days (healthy) |
| adviesbox-windows | dockurr/windows | Up 7 days |
| klantportaal | klantportaal:latest | Up 7 days (healthy) |
| uwpaleis-test | uwpaleis-website:latest | Up 7 days (healthy) |