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/stores257.157 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 450
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 38240 | 8148 | PALEIS | 1 | 2025-05-22 | 2025-05 | 182 | 0 | 370 | EUR | KADASTER CONCERNSTAF Verzamelfactuur: 9010540348 17.04.2025 | reconstructie-sync | 2026-06-12T08:24:38.757Z | 2026-06-12T08:24:38.758Z | ||||||||||
| 38241 | 8148 | PALEIS | 2 | 2025-05-22 | 2025-05 | 193 | 370 | 0 | EUR | Kadaster, De Grift | reconstructie-sync | 2026-06-12T08:24:38.757Z | 2026-06-12T08:24:38.759Z | ||||||||||
| 38242 | 8149 | PALEIS | 1 | 2025-05-23 | 2025-05 | 182 | 2486 | 0 | EUR | FIDUSNL BV PROVISIE 04-2025 | reconstructie-sync | 2026-06-12T08:24:38.759Z | 2026-06-12T08:24:38.760Z | ||||||||||
| 38243 | 8149 | PALEIS | 2 | 2025-05-23 | 2025-05 | 186 | 0 | 2486 | EUR | FIDUSNL BV PROVISIE 04-2025 | reconstructie-sync | 2026-06-12T08:24:38.759Z | 2026-06-12T08:24:38.760Z | ||||||||||
| 38244 | 8150 | PALEIS | 1 | 2025-05-26 | 2025-05 | 182 | 0 | 3055 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2299189744 Betreft IBAN: NL17****2419 Periode: 01-04-2025 30-04-2025 | reconstructie-sync | 2026-06-12T08:24:38.760Z | 2026-06-12T08:24:38.762Z | ||||||||||
| 38245 | 8150 | PALEIS | 2 | 2025-05-26 | 2025-05 | 193 | 3055 | 0 | EUR | ING bank | reconstructie-sync | 2026-06-12T08:24:38.760Z | 2026-06-12T08:24:38.762Z | ||||||||||
| 38246 | 8151 | PALEIS | 1 | 2025-05-27 | 2025-05 | 182 | 0 | 2800 | EUR | BELASTINGDIENST ZJ-225-F LET OP, NIEUW TARIEF 05-05-2025 t m 04-06-2025 MEER INFO WWW.BELASTINGDIENST.NL | reconstructie-sync | 2026-06-12T08:24:38.762Z | 2026-06-12T08:24:38.763Z | ||||||||||
| 38247 | 8151 | PALEIS | 2 | 2025-05-27 | 2025-05 | 259 | 2800 | 0 | EUR | BELASTINGDIENST ZJ-225-F LET OP, NIEUW TARIEF 05-05-2025 t m 04-06-2025 MEER INFO WWW.BELASTINGDIENST.NL | reconstructie-sync | 2026-06-12T08:24:38.762Z | 2026-06-12T08:24:38.763Z | ||||||||||
| 38248 | 8151 | PALEIS | 3 | 2025-05-27 | 2025-05 | 182 | 0 | 13958 | EUR | VENUM BV 90172 25800364 Periode april 2025 | reconstructie-sync | 2026-06-12T08:24:38.762Z | 2026-06-12T08:24:38.763Z | ||||||||||
| 38249 | 8151 | PALEIS | 4 | 2025-05-27 | 2025-05 | 193 | 13958 | 0 | EUR | Venum B.V. / Kolibri | reconstructie-sync | 2026-06-12T08:24:38.762Z | 2026-06-12T08:24:38.763Z | ||||||||||
| 38250 | 8151 | PALEIS | 5 | 2025-05-27 | 2025-05 | 182 | 0 | 499 | EUR | Amazon EU SARL D01-5697564-0312608 | reconstructie-sync | 2026-06-12T08:24:38.762Z | 2026-06-12T08:24:38.763Z | ||||||||||
| 38251 | 8151 | PALEIS | 6 | 2025-05-27 | 2025-05 | 264 | 412 | 0 | EUR | Amazon EU SARL D01-5697564-0312608 | reconstructie-sync | 2026-06-12T08:24:38.762Z | 2026-06-12T08:24:38.763Z | ||||||||||
| 38252 | 8151 | PALEIS | 7 | 2025-05-27 | 2025-05 | 202 | 87 | 0 | EUR | Amazon EU SARL D01-5697564-0312608 | reconstructie-sync | 2026-06-12T08:24:38.762Z | 2026-06-12T08:24:38.763Z | ||||||||||
| 38253 | 8152 | PALEIS | 1 | 2025-05-28 | 2025-05 | 182 | 0 | 325 | EUR | CONSUMENTENBOND FACT Basislidmaatschap 18.05.2025 17.06.2025 | reconstructie-sync | 2026-06-12T08:24:38.764Z | 2026-06-12T08:24:38.765Z | ||||||||||
| 38254 | 8152 | PALEIS | 2 | 2025-05-28 | 2025-05 | 264 | 269 | 0 | EUR | CONSUMENTENBOND FACT Basislidmaatschap 18.05.2025 17.06.2025 | reconstructie-sync | 2026-06-12T08:24:38.764Z | 2026-06-12T08:24:38.765Z | ||||||||||
| 38255 | 8152 | PALEIS | 3 | 2025-05-28 | 2025-05 | 202 | 56 | 0 | EUR | CONSUMENTENBOND FACT Basislidmaatschap 18.05.2025 17.06.2025 | reconstructie-sync | 2026-06-12T08:24:38.764Z | 2026-06-12T08:24:38.765Z | ||||||||||
| 38256 | 8152 | PALEIS | 4 | 2025-05-28 | 2025-05 | 182 | 0 | 666 | EUR | CM.com pid3832292057t 1154704859400031 pid3832292057t CM COM purchase CM Platform | reconstructie-sync | 2026-06-12T08:24:38.764Z | 2026-06-12T08:24:38.765Z | ||||||||||
| 38257 | 8152 | PALEIS | 5 | 2025-05-28 | 2025-05 | 193 | 666 | 0 | EUR | CM.com pid3832292057t 1154704859400031 pid3832292057t CM COM purchase CM Platform | reconstructie-sync | 2026-06-12T08:24:38.764Z | 2026-06-12T08:24:38.765Z | ||||||||||
| 38258 | 8152 | PALEIS | 6 | 2025-05-28 | 2025-05 | 182 | 0 | 10 | EUR | CM.com pid3832292267t 1154714550279374 pid3832292267t CM COM purchase CM Platform | reconstructie-sync | 2026-06-12T08:24:38.764Z | 2026-06-12T08:24:38.765Z | ||||||||||
| 38259 | 8152 | PALEIS | 7 | 2025-05-28 | 2025-05 | 193 | 10 | 0 | EUR | CM.com pid3832292267t 1154714550279374 pid3832292267t CM COM purchase CM Platform | reconstructie-sync | 2026-06-12T08:24:38.764Z | 2026-06-12T08:24:38.765Z | ||||||||||
| 38260 | 8152 | PALEIS | 8 | 2025-05-28 | 2025-05 | 182 | 0 | 666 | EUR | CM.com pid3832292429t 1154006647459542 pid3832292429t CM COM purchase CM Platform | reconstructie-sync | 2026-06-12T08:24:38.764Z | 2026-06-12T08:24:38.765Z | ||||||||||
| 38261 | 8152 | PALEIS | 9 | 2025-05-28 | 2025-05 | 193 | 666 | 0 | EUR | CM.com pid3832292429t 1154006647459542 pid3832292429t CM COM purchase CM Platform | reconstructie-sync | 2026-06-12T08:24:38.764Z | 2026-06-12T08:24:38.765Z | ||||||||||
| 38262 | 8152 | PALEIS | 10 | 2025-05-28 | 2025-05 | 182 | 0 | 2795 | EUR | CM.com pid3832292752t 1154796050430214 pid3832292752t CM COM purchase CM Platform | reconstructie-sync | 2026-06-12T08:24:38.764Z | 2026-06-12T08:24:38.765Z | ||||||||||
| 38263 | 8152 | PALEIS | 11 | 2025-05-28 | 2025-05 | 193 | 2795 | 0 | EUR | CM.com pid3832292752t 1154796050430214 pid3832292752t CM COM purchase CM Platform | reconstructie-sync | 2026-06-12T08:24:38.764Z | 2026-06-12T08:24:38.765Z | ||||||||||
| 38264 | 8153 | PALEIS | 1 | 2025-05-30 | 2025-05 | 182 | 0 | 17900 | EUR | Media Markt Almere MM Utrecht Hoog Cathar UTRECHT 29-05-2025 14:46 TERMINALID: BS001743 PASVOLGNR: 900 TRANSACTIENR: W00035 | reconstructie-sync | 2026-06-12T08:24:38.766Z | 2026-06-12T08:24:38.767Z | ||||||||||
| 38265 | 8153 | PALEIS | 2 | 2025-05-30 | 2025-05 | 193 | 17900 | 0 | EUR | Media Markt Almere MM Utrecht Hoog Cathar UTRECHT 29-05-2025 14:46 TERMINALID: BS001743 PASVOLGNR: 900 TRANSACTIENR: W00035 | reconstructie-sync | 2026-06-12T08:24:38.766Z | 2026-06-12T08:24:38.767Z | ||||||||||
| 38266 | 8153 | PALEIS | 3 | 2025-05-30 | 2025-05 | 182 | 0 | 3240 | EUR | Q PARK LA VIE UTRECHT NLD 29-05-2025 17:25 TERMINALID: CT398570 PASVOLGNR: 900 TRANSACTIENR: P00036 | reconstructie-sync | 2026-06-12T08:24:38.766Z | 2026-06-12T08:24:38.767Z | ||||||||||
| 38267 | 8153 | PALEIS | 4 | 2025-05-30 | 2025-05 | 256 | 3240 | 0 | EUR | Q PARK LA VIE UTRECHT NLD 29-05-2025 17:25 TERMINALID: CT398570 PASVOLGNR: 900 TRANSACTIENR: P00036 | reconstructie-sync | 2026-06-12T08:24:38.766Z | 2026-06-12T08:24:38.767Z | ||||||||||
| 38268 | 8154 | PALEIS | 1 | 2025-06-01 | 2025-06 | 182 | 0 | 87241 | EUR | De Groote Stedelijke Ontwikkeling BV Huur HL 34 | reconstructie-sync | 2026-06-12T08:24:38.767Z | 2026-06-12T08:24:38.768Z | ||||||||||
| 38269 | 8154 | PALEIS | 2 | 2025-06-01 | 2025-06 | 193 | 87241 | 0 | EUR | De Groote Stedelijke Ontwikkeling Beheer B.V. | reconstructie-sync | 2026-06-12T08:24:38.767Z | 2026-06-12T08:24:38.768Z | ||||||||||
| 38270 | 8155 | PALEIS | 1 | 2025-06-02 | 2025-06 | 182 | 0 | 32918 | EUR | Vereniging Vastgoed Nederland 20688 25804817 | reconstructie-sync | 2026-06-12T08:24:38.769Z | 2026-06-12T08:24:38.770Z | ||||||||||
| 38271 | 8155 | PALEIS | 2 | 2025-06-02 | 2025-06 | 193 | 32918 | 0 | EUR | Vereniging Vastgoed Nederland 20688 25804817 | reconstructie-sync | 2026-06-12T08:24:38.769Z | 2026-06-12T08:24:38.770Z | ||||||||||
| 38272 | 8156 | PALEIS | 1 | 2025-06-03 | 2025-06 | 182 | 0 | 106117 | EUR | WELKE FINANCIELE DIENSTE SI2025-010-0000741 | reconstructie-sync | 2026-06-12T08:24:38.770Z | 2026-06-12T08:24:38.771Z | ||||||||||
| 38273 | 8156 | PALEIS | 2 | 2025-06-03 | 2025-06 | 186 | 106117 | 0 | EUR | WELKE FINANCIELE DIENSTE SI2025-010-0000741 | reconstructie-sync | 2026-06-12T08:24:38.770Z | 2026-06-12T08:24:38.771Z | ||||||||||
| 38274 | 8156 | PALEIS | 3 | 2025-06-03 | 2025-06 | 182 | 0 | 16225 | EUR | GC RE KOLIBRI REF-7E2A2D9C4B3DF4523E | reconstructie-sync | 2026-06-12T08:24:38.770Z | 2026-06-12T08:24:38.771Z | ||||||||||
| 38275 | 8156 | PALEIS | 4 | 2025-06-03 | 2025-06 | 193 | 16225 | 0 | EUR | Venum B.V. / Kolibri | reconstructie-sync | 2026-06-12T08:24:38.770Z | 2026-06-12T08:24:38.771Z | ||||||||||
| 38276 | 8156 | PALEIS | 5 | 2025-06-03 | 2025-06 | 182 | 0 | 133 | EUR | CM Platform via CM.com pid3834120285t 1154585453290462 pid3834120285t CM COM purchase CM Platform | reconstructie-sync | 2026-06-12T08:24:38.770Z | 2026-06-12T08:24:38.771Z | ||||||||||
| 38277 | 8156 | PALEIS | 6 | 2025-06-03 | 2025-06 | 193 | 133 | 0 | EUR | CM.com | reconstructie-sync | 2026-06-12T08:24:38.770Z | 2026-06-12T08:24:38.771Z | ||||||||||
| 38278 | 8157 | PALEIS | 1 | 2025-06-04 | 2025-06 | 182 | 589875 | 0 | EUR | Bnademjdid 2025.1162.01 FAC 20200352 | reconstructie-sync | 2026-06-12T08:24:38.772Z | 2026-06-12T08:24:38.773Z | ||||||||||
| 38279 | 8157 | PALEIS | 2 | 2025-06-04 | 2025-06 | 191 | 0 | 589875 | EUR | Bnademjdid 2025.1162.01 FAC 20200352 | reconstructie-sync | 2026-06-12T08:24:38.772Z | 2026-06-12T08:24:38.773Z | ||||||||||
| 38280 | 8158 | PALEIS | 1 | 2025-06-06 | 2025-06 | 182 | 0 | 9668 | EUR | Advanza B.V. Trustoo 25.10164.3.50921 aanvragen mei 2025 | reconstructie-sync | 2026-06-12T08:24:38.773Z | 2026-06-12T08:24:38.774Z | ||||||||||
| 38281 | 8158 | PALEIS | 2 | 2025-06-06 | 2025-06 | 193 | 9668 | 0 | EUR | Advanza B.V. Trustoo 25.10164.3.50921 aanvragen mei 2025 | reconstructie-sync | 2026-06-12T08:24:38.773Z | 2026-06-12T08:24:38.774Z | ||||||||||
| 38282 | 8159 | PALEIS | 1 | 2025-06-08 | 2025-06 | 182 | 0 | 3945 | EUR | Q Park Waterlooplein AMSTERDAM 07-06-2025 00:12 TERMINALID: CT678434 PASVOLGNR: 900 TRANSACTIENR: C00031 | reconstructie-sync | 2026-06-12T08:24:38.775Z | 2026-06-12T08:24:38.776Z | ||||||||||
| 38283 | 8159 | PALEIS | 2 | 2025-06-08 | 2025-06 | 256 | 3945 | 0 | EUR | Q Park Waterlooplein AMSTERDAM 07-06-2025 00:12 TERMINALID: CT678434 PASVOLGNR: 900 TRANSACTIENR: C00031 | reconstructie-sync | 2026-06-12T08:24:38.775Z | 2026-06-12T08:24:38.776Z | ||||||||||
| 38284 | 8160 | PALEIS | 1 | 2025-06-10 | 2025-06 | 182 | 0 | 32918 | EUR | VBO Makelaar Beroepsopleiding examens Makelaars 20688 25806075 | reconstructie-sync | 2026-06-12T08:24:38.776Z | 2026-06-12T08:24:38.777Z | ||||||||||
| 38285 | 8160 | PALEIS | 2 | 2025-06-10 | 2025-06 | 193 | 32918 | 0 | EUR | VBO Makelaar Beroepsopleiding examens Makelaars 20688 25806075 | reconstructie-sync | 2026-06-12T08:24:38.776Z | 2026-06-12T08:24:38.777Z | ||||||||||
| 38286 | 8161 | PALEIS | 1 | 2025-06-11 | 2025-06 | 182 | 0 | 6971 | EUR | ODIDO NETHERLANDS B.V. Factuurnummer 901589525119 | reconstructie-sync | 2026-06-12T08:24:38.778Z | 2026-06-12T08:24:38.780Z | ||||||||||
| 38287 | 8161 | PALEIS | 2 | 2025-06-11 | 2025-06 | 266 | 5761 | 0 | EUR | ODIDO NETHERLANDS B.V. Factuurnummer 901589525119 | reconstructie-sync | 2026-06-12T08:24:38.778Z | 2026-06-12T08:24:38.780Z | ||||||||||
| 38288 | 8161 | PALEIS | 3 | 2025-06-11 | 2025-06 | 202 | 1210 | 0 | EUR | ODIDO NETHERLANDS B.V. Factuurnummer 901589525119 | reconstructie-sync | 2026-06-12T08:24:38.778Z | 2026-06-12T08:24:38.780Z | ||||||||||
| 38289 | 8161 | PALEIS | 4 | 2025-06-11 | 2025-06 | 182 | 0 | 3956 | EUR | bol.com P1556161082 7051946067936078 bol.com A0006DNW2K | reconstructie-sync | 2026-06-12T08:24:38.778Z | 2026-06-12T08:24:38.780Z |
Raw JSON details
Rij 451
{
"id": 38240,
"journal_entry_id": 8148,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-05-22",
"booking_period": "2025-05",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 370,
"currency": "EUR",
"description": "KADASTER CONCERNSTAF Verzamelfactuur: 9010540348 17.04.2025",
"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": "2026-06-12T08:24:38.757Z",
"created_at": "2026-06-12T08:24:38.758Z",
"btw_code": null,
"relatie_id": null
}Rij 452
{
"id": 38241,
"journal_entry_id": 8148,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-05-22",
"booking_period": "2025-05",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 370,
"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": "2026-06-12T08:24:38.757Z",
"created_at": "2026-06-12T08:24:38.759Z",
"btw_code": null,
"relatie_id": null
}Rij 453
{
"id": 38242,
"journal_entry_id": 8149,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-05-23",
"booking_period": "2025-05",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 2486,
"credit_cents": 0,
"currency": "EUR",
"description": "FIDUSNL BV PROVISIE 04-2025",
"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": "2026-06-12T08:24:38.759Z",
"created_at": "2026-06-12T08:24:38.760Z",
"btw_code": null,
"relatie_id": null
}Rij 454
{
"id": 38243,
"journal_entry_id": 8149,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-05-23",
"booking_period": "2025-05",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 186,
"debit_cents": 0,
"credit_cents": 2486,
"currency": "EUR",
"description": "FIDUSNL BV PROVISIE 04-2025",
"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": "2026-06-12T08:24:38.759Z",
"created_at": "2026-06-12T08:24:38.760Z",
"btw_code": null,
"relatie_id": null
}Rij 455
{
"id": 38244,
"journal_entry_id": 8150,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-05-26",
"booking_period": "2025-05",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 3055,
"currency": "EUR",
"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 2299189744 Betreft IBAN: NL17****2419 Periode: 01-04-2025 30-04-2025",
"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": "2026-06-12T08:24:38.760Z",
"created_at": "2026-06-12T08:24:38.762Z",
"btw_code": null,
"relatie_id": null
}Rij 456
{
"id": 38245,
"journal_entry_id": 8150,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-05-26",
"booking_period": "2025-05",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 3055,
"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": "2026-06-12T08:24:38.760Z",
"created_at": "2026-06-12T08:24:38.762Z",
"btw_code": null,
"relatie_id": null
}Rij 457
{
"id": 38246,
"journal_entry_id": 8151,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-05-27",
"booking_period": "2025-05",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 2800,
"currency": "EUR",
"description": "BELASTINGDIENST ZJ-225-F LET OP, NIEUW TARIEF 05-05-2025 t m 04-06-2025 MEER INFO WWW.BELASTINGDIENST.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": "2026-06-12T08:24:38.762Z",
"created_at": "2026-06-12T08:24:38.763Z",
"btw_code": null,
"relatie_id": null
}Rij 458
{
"id": 38247,
"journal_entry_id": 8151,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-05-27",
"booking_period": "2025-05",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 259,
"debit_cents": 2800,
"credit_cents": 0,
"currency": "EUR",
"description": "BELASTINGDIENST ZJ-225-F LET OP, NIEUW TARIEF 05-05-2025 t m 04-06-2025 MEER INFO WWW.BELASTINGDIENST.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": "2026-06-12T08:24:38.762Z",
"created_at": "2026-06-12T08:24:38.763Z",
"btw_code": null,
"relatie_id": null
}Rij 459
{
"id": 38248,
"journal_entry_id": 8151,
"bv_code": "PALEIS",
"line_no": 3,
"booking_date": "2025-05-27",
"booking_period": "2025-05",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 13958,
"currency": "EUR",
"description": "VENUM BV 90172 25800364 Periode april 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": "2026-06-12T08:24:38.762Z",
"created_at": "2026-06-12T08:24:38.763Z",
"btw_code": null,
"relatie_id": null
}Rij 460
{
"id": 38249,
"journal_entry_id": 8151,
"bv_code": "PALEIS",
"line_no": 4,
"booking_date": "2025-05-27",
"booking_period": "2025-05",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 13958,
"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": "2026-06-12T08:24:38.762Z",
"created_at": "2026-06-12T08:24:38.763Z",
"btw_code": null,
"relatie_id": null
}Rij 461
{
"id": 38250,
"journal_entry_id": 8151,
"bv_code": "PALEIS",
"line_no": 5,
"booking_date": "2025-05-27",
"booking_period": "2025-05",
"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 D01-5697564-0312608",
"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": "2026-06-12T08:24:38.762Z",
"created_at": "2026-06-12T08:24:38.763Z",
"btw_code": null,
"relatie_id": null
}Rij 462
{
"id": 38251,
"journal_entry_id": 8151,
"bv_code": "PALEIS",
"line_no": 6,
"booking_date": "2025-05-27",
"booking_period": "2025-05",
"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 D01-5697564-0312608",
"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": "2026-06-12T08:24:38.762Z",
"created_at": "2026-06-12T08:24:38.763Z",
"btw_code": null,
"relatie_id": null
}Rij 463
{
"id": 38252,
"journal_entry_id": 8151,
"bv_code": "PALEIS",
"line_no": 7,
"booking_date": "2025-05-27",
"booking_period": "2025-05",
"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 D01-5697564-0312608",
"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": "2026-06-12T08:24:38.762Z",
"created_at": "2026-06-12T08:24:38.763Z",
"btw_code": null,
"relatie_id": null
}Rij 464
{
"id": 38253,
"journal_entry_id": 8152,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-05-28",
"booking_period": "2025-05",
"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 18.05.2025 17.06.2025",
"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": "2026-06-12T08:24:38.764Z",
"created_at": "2026-06-12T08:24:38.765Z",
"btw_code": null,
"relatie_id": null
}Rij 465
{
"id": 38254,
"journal_entry_id": 8152,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-05-28",
"booking_period": "2025-05",
"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 18.05.2025 17.06.2025",
"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": "2026-06-12T08:24:38.764Z",
"created_at": "2026-06-12T08:24:38.765Z",
"btw_code": null,
"relatie_id": null
}Rij 466
{
"id": 38255,
"journal_entry_id": 8152,
"bv_code": "PALEIS",
"line_no": 3,
"booking_date": "2025-05-28",
"booking_period": "2025-05",
"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 18.05.2025 17.06.2025",
"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": "2026-06-12T08:24:38.764Z",
"created_at": "2026-06-12T08:24:38.765Z",
"btw_code": null,
"relatie_id": null
}Rij 467
{
"id": 38256,
"journal_entry_id": 8152,
"bv_code": "PALEIS",
"line_no": 4,
"booking_date": "2025-05-28",
"booking_period": "2025-05",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 666,
"currency": "EUR",
"description": "CM.com pid3832292057t 1154704859400031 pid3832292057t CM COM purchase CM Platform",
"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": "2026-06-12T08:24:38.764Z",
"created_at": "2026-06-12T08:24:38.765Z",
"btw_code": null,
"relatie_id": null
}Rij 468
{
"id": 38257,
"journal_entry_id": 8152,
"bv_code": "PALEIS",
"line_no": 5,
"booking_date": "2025-05-28",
"booking_period": "2025-05",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 666,
"credit_cents": 0,
"currency": "EUR",
"description": "CM.com pid3832292057t 1154704859400031 pid3832292057t CM COM purchase CM Platform",
"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": "2026-06-12T08:24:38.764Z",
"created_at": "2026-06-12T08:24:38.765Z",
"btw_code": null,
"relatie_id": null
}Rij 469
{
"id": 38258,
"journal_entry_id": 8152,
"bv_code": "PALEIS",
"line_no": 6,
"booking_date": "2025-05-28",
"booking_period": "2025-05",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 10,
"currency": "EUR",
"description": "CM.com pid3832292267t 1154714550279374 pid3832292267t CM COM purchase CM Platform",
"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": "2026-06-12T08:24:38.764Z",
"created_at": "2026-06-12T08:24:38.765Z",
"btw_code": null,
"relatie_id": null
}Rij 470
{
"id": 38259,
"journal_entry_id": 8152,
"bv_code": "PALEIS",
"line_no": 7,
"booking_date": "2025-05-28",
"booking_period": "2025-05",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 10,
"credit_cents": 0,
"currency": "EUR",
"description": "CM.com pid3832292267t 1154714550279374 pid3832292267t CM COM purchase CM Platform",
"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": "2026-06-12T08:24:38.764Z",
"created_at": "2026-06-12T08:24:38.765Z",
"btw_code": null,
"relatie_id": null
}Rij 471
{
"id": 38260,
"journal_entry_id": 8152,
"bv_code": "PALEIS",
"line_no": 8,
"booking_date": "2025-05-28",
"booking_period": "2025-05",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 666,
"currency": "EUR",
"description": "CM.com pid3832292429t 1154006647459542 pid3832292429t CM COM purchase CM Platform",
"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": "2026-06-12T08:24:38.764Z",
"created_at": "2026-06-12T08:24:38.765Z",
"btw_code": null,
"relatie_id": null
}Rij 472
{
"id": 38261,
"journal_entry_id": 8152,
"bv_code": "PALEIS",
"line_no": 9,
"booking_date": "2025-05-28",
"booking_period": "2025-05",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 666,
"credit_cents": 0,
"currency": "EUR",
"description": "CM.com pid3832292429t 1154006647459542 pid3832292429t CM COM purchase CM Platform",
"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": "2026-06-12T08:24:38.764Z",
"created_at": "2026-06-12T08:24:38.765Z",
"btw_code": null,
"relatie_id": null
}Rij 473
{
"id": 38262,
"journal_entry_id": 8152,
"bv_code": "PALEIS",
"line_no": 10,
"booking_date": "2025-05-28",
"booking_period": "2025-05",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 2795,
"currency": "EUR",
"description": "CM.com pid3832292752t 1154796050430214 pid3832292752t CM COM purchase CM Platform",
"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": "2026-06-12T08:24:38.764Z",
"created_at": "2026-06-12T08:24:38.765Z",
"btw_code": null,
"relatie_id": null
}Rij 474
{
"id": 38263,
"journal_entry_id": 8152,
"bv_code": "PALEIS",
"line_no": 11,
"booking_date": "2025-05-28",
"booking_period": "2025-05",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 2795,
"credit_cents": 0,
"currency": "EUR",
"description": "CM.com pid3832292752t 1154796050430214 pid3832292752t CM COM purchase CM Platform",
"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": "2026-06-12T08:24:38.764Z",
"created_at": "2026-06-12T08:24:38.765Z",
"btw_code": null,
"relatie_id": null
}Rij 475
{
"id": 38264,
"journal_entry_id": 8153,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-05-30",
"booking_period": "2025-05",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 17900,
"currency": "EUR",
"description": "Media Markt Almere MM Utrecht Hoog Cathar UTRECHT 29-05-2025 14:46 TERMINALID: BS001743 PASVOLGNR: 900 TRANSACTIENR: W00035",
"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": "2026-06-12T08:24:38.766Z",
"created_at": "2026-06-12T08:24:38.767Z",
"btw_code": null,
"relatie_id": null
}Rij 476
{
"id": 38265,
"journal_entry_id": 8153,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-05-30",
"booking_period": "2025-05",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 17900,
"credit_cents": 0,
"currency": "EUR",
"description": "Media Markt Almere MM Utrecht Hoog Cathar UTRECHT 29-05-2025 14:46 TERMINALID: BS001743 PASVOLGNR: 900 TRANSACTIENR: W00035",
"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": "2026-06-12T08:24:38.766Z",
"created_at": "2026-06-12T08:24:38.767Z",
"btw_code": null,
"relatie_id": null
}Rij 477
{
"id": 38266,
"journal_entry_id": 8153,
"bv_code": "PALEIS",
"line_no": 3,
"booking_date": "2025-05-30",
"booking_period": "2025-05",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 3240,
"currency": "EUR",
"description": "Q PARK LA VIE UTRECHT NLD 29-05-2025 17:25 TERMINALID: CT398570 PASVOLGNR: 900 TRANSACTIENR: P00036",
"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": "2026-06-12T08:24:38.766Z",
"created_at": "2026-06-12T08:24:38.767Z",
"btw_code": null,
"relatie_id": null
}Rij 478
{
"id": 38267,
"journal_entry_id": 8153,
"bv_code": "PALEIS",
"line_no": 4,
"booking_date": "2025-05-30",
"booking_period": "2025-05",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 256,
"debit_cents": 3240,
"credit_cents": 0,
"currency": "EUR",
"description": "Q PARK LA VIE UTRECHT NLD 29-05-2025 17:25 TERMINALID: CT398570 PASVOLGNR: 900 TRANSACTIENR: P00036",
"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": "2026-06-12T08:24:38.766Z",
"created_at": "2026-06-12T08:24:38.767Z",
"btw_code": null,
"relatie_id": null
}Rij 479
{
"id": 38268,
"journal_entry_id": 8154,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-06-01",
"booking_period": "2025-06",
"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 BV 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": "2026-06-12T08:24:38.767Z",
"created_at": "2026-06-12T08:24:38.768Z",
"btw_code": null,
"relatie_id": null
}Rij 480
{
"id": 38269,
"journal_entry_id": 8154,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-06-01",
"booking_period": "2025-06",
"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": "2026-06-12T08:24:38.767Z",
"created_at": "2026-06-12T08:24:38.768Z",
"btw_code": null,
"relatie_id": null
}Rij 481
{
"id": 38270,
"journal_entry_id": 8155,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-06-02",
"booking_period": "2025-06",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 32918,
"currency": "EUR",
"description": "Vereniging Vastgoed Nederland 20688 25804817",
"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": "2026-06-12T08:24:38.769Z",
"created_at": "2026-06-12T08:24:38.770Z",
"btw_code": null,
"relatie_id": null
}Rij 482
{
"id": 38271,
"journal_entry_id": 8155,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-06-02",
"booking_period": "2025-06",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 32918,
"credit_cents": 0,
"currency": "EUR",
"description": "Vereniging Vastgoed Nederland 20688 25804817",
"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": "2026-06-12T08:24:38.769Z",
"created_at": "2026-06-12T08:24:38.770Z",
"btw_code": null,
"relatie_id": null
}Rij 483
{
"id": 38272,
"journal_entry_id": 8156,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-06-03",
"booking_period": "2025-06",
"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 SI2025-010-0000741",
"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": "2026-06-12T08:24:38.770Z",
"created_at": "2026-06-12T08:24:38.771Z",
"btw_code": null,
"relatie_id": null
}Rij 484
{
"id": 38273,
"journal_entry_id": 8156,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-06-03",
"booking_period": "2025-06",
"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 SI2025-010-0000741",
"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": "2026-06-12T08:24:38.770Z",
"created_at": "2026-06-12T08:24:38.771Z",
"btw_code": null,
"relatie_id": null
}Rij 485
{
"id": 38274,
"journal_entry_id": 8156,
"bv_code": "PALEIS",
"line_no": 3,
"booking_date": "2025-06-03",
"booking_period": "2025-06",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 16225,
"currency": "EUR",
"description": "GC RE KOLIBRI REF-7E2A2D9C4B3DF4523E",
"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": "2026-06-12T08:24:38.770Z",
"created_at": "2026-06-12T08:24:38.771Z",
"btw_code": null,
"relatie_id": null
}Rij 486
{
"id": 38275,
"journal_entry_id": 8156,
"bv_code": "PALEIS",
"line_no": 4,
"booking_date": "2025-06-03",
"booking_period": "2025-06",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 16225,
"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": "2026-06-12T08:24:38.770Z",
"created_at": "2026-06-12T08:24:38.771Z",
"btw_code": null,
"relatie_id": null
}Rij 487
{
"id": 38276,
"journal_entry_id": 8156,
"bv_code": "PALEIS",
"line_no": 5,
"booking_date": "2025-06-03",
"booking_period": "2025-06",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 133,
"currency": "EUR",
"description": "CM Platform via CM.com pid3834120285t 1154585453290462 pid3834120285t CM COM purchase CM Platform",
"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": "2026-06-12T08:24:38.770Z",
"created_at": "2026-06-12T08:24:38.771Z",
"btw_code": null,
"relatie_id": null
}Rij 488
{
"id": 38277,
"journal_entry_id": 8156,
"bv_code": "PALEIS",
"line_no": 6,
"booking_date": "2025-06-03",
"booking_period": "2025-06",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 133,
"credit_cents": 0,
"currency": "EUR",
"description": "CM.com",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:38.770Z",
"created_at": "2026-06-12T08:24:38.771Z",
"btw_code": null,
"relatie_id": null
}Rij 489
{
"id": 38278,
"journal_entry_id": 8157,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-06-04",
"booking_period": "2025-06",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 589875,
"credit_cents": 0,
"currency": "EUR",
"description": "Bnademjdid 2025.1162.01 FAC 20200352",
"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": "2026-06-12T08:24:38.772Z",
"created_at": "2026-06-12T08:24:38.773Z",
"btw_code": null,
"relatie_id": null
}Rij 490
{
"id": 38279,
"journal_entry_id": 8157,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-06-04",
"booking_period": "2025-06",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 191,
"debit_cents": 0,
"credit_cents": 589875,
"currency": "EUR",
"description": "Bnademjdid 2025.1162.01 FAC 20200352",
"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": "2026-06-12T08:24:38.772Z",
"created_at": "2026-06-12T08:24:38.773Z",
"btw_code": null,
"relatie_id": null
}Rij 491
{
"id": 38280,
"journal_entry_id": 8158,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-06-06",
"booking_period": "2025-06",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 9668,
"currency": "EUR",
"description": "Advanza B.V. Trustoo 25.10164.3.50921 aanvragen mei 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": "2026-06-12T08:24:38.773Z",
"created_at": "2026-06-12T08:24:38.774Z",
"btw_code": null,
"relatie_id": null
}Rij 492
{
"id": 38281,
"journal_entry_id": 8158,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-06-06",
"booking_period": "2025-06",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 9668,
"credit_cents": 0,
"currency": "EUR",
"description": "Advanza B.V. Trustoo 25.10164.3.50921 aanvragen mei 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": "2026-06-12T08:24:38.773Z",
"created_at": "2026-06-12T08:24:38.774Z",
"btw_code": null,
"relatie_id": null
}Rij 493
{
"id": 38282,
"journal_entry_id": 8159,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-06-08",
"booking_period": "2025-06",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 3945,
"currency": "EUR",
"description": "Q Park Waterlooplein AMSTERDAM 07-06-2025 00:12 TERMINALID: CT678434 PASVOLGNR: 900 TRANSACTIENR: C00031",
"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": "2026-06-12T08:24:38.775Z",
"created_at": "2026-06-12T08:24:38.776Z",
"btw_code": null,
"relatie_id": null
}Rij 494
{
"id": 38283,
"journal_entry_id": 8159,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-06-08",
"booking_period": "2025-06",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 256,
"debit_cents": 3945,
"credit_cents": 0,
"currency": "EUR",
"description": "Q Park Waterlooplein AMSTERDAM 07-06-2025 00:12 TERMINALID: CT678434 PASVOLGNR: 900 TRANSACTIENR: C00031",
"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": "2026-06-12T08:24:38.775Z",
"created_at": "2026-06-12T08:24:38.776Z",
"btw_code": null,
"relatie_id": null
}Rij 495
{
"id": 38284,
"journal_entry_id": 8160,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-06-10",
"booking_period": "2025-06",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 32918,
"currency": "EUR",
"description": "VBO Makelaar Beroepsopleiding examens Makelaars 20688 25806075",
"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": "2026-06-12T08:24:38.776Z",
"created_at": "2026-06-12T08:24:38.777Z",
"btw_code": null,
"relatie_id": null
}Rij 496
{
"id": 38285,
"journal_entry_id": 8160,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-06-10",
"booking_period": "2025-06",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 32918,
"credit_cents": 0,
"currency": "EUR",
"description": "VBO Makelaar Beroepsopleiding examens Makelaars 20688 25806075",
"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": "2026-06-12T08:24:38.776Z",
"created_at": "2026-06-12T08:24:38.777Z",
"btw_code": null,
"relatie_id": null
}Rij 497
{
"id": 38286,
"journal_entry_id": 8161,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-06-11",
"booking_period": "2025-06",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 6971,
"currency": "EUR",
"description": "ODIDO NETHERLANDS B.V. Factuurnummer 901589525119",
"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": "2026-06-12T08:24:38.778Z",
"created_at": "2026-06-12T08:24:38.780Z",
"btw_code": null,
"relatie_id": null
}Rij 498
{
"id": 38287,
"journal_entry_id": 8161,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-06-11",
"booking_period": "2025-06",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 266,
"debit_cents": 5761,
"credit_cents": 0,
"currency": "EUR",
"description": "ODIDO NETHERLANDS B.V. Factuurnummer 901589525119",
"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": "2026-06-12T08:24:38.778Z",
"created_at": "2026-06-12T08:24:38.780Z",
"btw_code": null,
"relatie_id": null
}Rij 499
{
"id": 38288,
"journal_entry_id": 8161,
"bv_code": "PALEIS",
"line_no": 3,
"booking_date": "2025-06-11",
"booking_period": "2025-06",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 202,
"debit_cents": 1210,
"credit_cents": 0,
"currency": "EUR",
"description": "ODIDO NETHERLANDS B.V. Factuurnummer 901589525119",
"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": "2026-06-12T08:24:38.778Z",
"created_at": "2026-06-12T08:24:38.780Z",
"btw_code": null,
"relatie_id": null
}Rij 500
{
"id": 38289,
"journal_entry_id": 8161,
"bv_code": "PALEIS",
"line_no": 4,
"booking_date": "2025-06-11",
"booking_period": "2025-06",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 3956,
"currency": "EUR",
"description": "bol.com P1556161082 7051946067936078 bol.com A0006DNW2K",
"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": "2026-06-12T08:24:38.778Z",
"created_at": "2026-06-12T08:24:38.780Z",
"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) |