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 500
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 38290 | 8161 | PALEIS | 5 | 2025-06-11 | 2025-06 | 193 | 3956 | 0 | EUR | bol.com P1556161082 7051946067936078 bol.com A0006DNW2K | reconstructie-sync | 2026-06-12T08:24:38.778Z | 2026-06-12T08:24:38.780Z | ||||||||||
| 38291 | 8161 | PALEIS | 6 | 2025-06-11 | 2025-06 | 182 | 613186 | 0 | EUR | IC Ootes ND0063166 Factuurnr 20200351 | reconstructie-sync | 2026-06-12T08:24:38.778Z | 2026-06-12T08:24:38.780Z | ||||||||||
| 38292 | 8161 | PALEIS | 7 | 2025-06-11 | 2025-06 | 191 | 0 | 613186 | EUR | IC Ootes ND0063166 Factuurnr 20200351 | reconstructie-sync | 2026-06-12T08:24:38.778Z | 2026-06-12T08:24:38.780Z | ||||||||||
| 38293 | 8162 | PALEIS | 1 | 2025-06-12 | 2025-06 | 182 | 0 | 2547 | EUR | VOIPZEKER BV BatchID:607 Fact:F2025-013544 | reconstructie-sync | 2026-06-12T08:24:38.780Z | 2026-06-12T08:24:38.781Z | ||||||||||
| 38294 | 8162 | PALEIS | 2 | 2025-06-12 | 2025-06 | 193 | 2547 | 0 | EUR | VoipZeker B.V. | reconstructie-sync | 2026-06-12T08:24:38.780Z | 2026-06-12T08:24:38.782Z | ||||||||||
| 38295 | 8162 | PALEIS | 3 | 2025-06-12 | 2025-06 | 182 | 0 | 80731 | EUR | VICTOR INSURANCE EUROPE Kenmerk 1000.3037.9999.7341 Omschrijving FACT. ********* PROLONGATIE 0625 2016579 ConnectedMotorcar Insurance Incassobatch Level-7 Bedrijf | reconstructie-sync | 2026-06-12T08:24:38.780Z | 2026-06-12T08:24:38.782Z | ||||||||||
| 38296 | 8162 | PALEIS | 4 | 2025-06-12 | 2025-06 | 257 | 80731 | 0 | EUR | VICTOR INSURANCE EUROPE Kenmerk 1000.3037.9999.7341 Omschrijving FACT. ********* PROLONGATIE 0625 2016579 ConnectedMotorcar Insurance Incassobatch Level-7 Bedrijf | reconstructie-sync | 2026-06-12T08:24:38.780Z | 2026-06-12T08:24:38.782Z | ||||||||||
| 38297 | 8163 | PALEIS | 1 | 2025-06-14 | 2025-06 | 182 | 0 | 1080 | EUR | P1 Arena AMSTERDAM NLD 13-06-2025 12:21 TERMINALID: 83XX6S PASVOLGNR: 900 TRANSACTIENR: C00032 | reconstructie-sync | 2026-06-12T08:24:38.782Z | 2026-06-12T08:24:38.783Z | ||||||||||
| 38298 | 8163 | PALEIS | 2 | 2025-06-14 | 2025-06 | 256 | 1080 | 0 | EUR | P1 Arena AMSTERDAM NLD 13-06-2025 12:21 TERMINALID: 83XX6S PASVOLGNR: 900 TRANSACTIENR: C00032 | reconstructie-sync | 2026-06-12T08:24:38.782Z | 2026-06-12T08:24:38.783Z | ||||||||||
| 38299 | 8163 | PALEIS | 3 | 2025-06-14 | 2025-06 | 182 | 0 | 24811 | EUR | Media Markt Arena B.V. MM Amsterdam Arena AMSTERDAM NLD 13-06-2025 10:56 TERMINALID: BS001665 PASVOLGNR: 900 TRANSACTIENR: P00037 | reconstructie-sync | 2026-06-12T08:24:38.782Z | 2026-06-12T08:24:38.783Z | ||||||||||
| 38300 | 8163 | PALEIS | 4 | 2025-06-14 | 2025-06 | 193 | 24811 | 0 | EUR | Media Markt Arena B.V. MM Amsterdam Arena AMSTERDAM NLD 13-06-2025 10:56 TERMINALID: BS001665 PASVOLGNR: 900 TRANSACTIENR: P00037 | reconstructie-sync | 2026-06-12T08:24:38.782Z | 2026-06-12T08:24:38.783Z | ||||||||||
| 38301 | 8164 | PALEIS | 1 | 2025-06-18 | 2025-06 | 182 | 0 | 3086 | EUR | SnelStart Software B.V. SnelStart Software BV Factuur:V25000733989 | reconstructie-sync | 2026-06-12T08:24:38.783Z | 2026-06-12T08:24:38.785Z | ||||||||||
| 38302 | 8164 | PALEIS | 2 | 2025-06-18 | 2025-06 | 193 | 3086 | 0 | EUR | SnelStart Software B.V. SnelStart Software BV Factuur:V25000733989 | reconstructie-sync | 2026-06-12T08:24:38.783Z | 2026-06-12T08:24:38.785Z | ||||||||||
| 38303 | 8164 | PALEIS | 3 | 2025-06-18 | 2025-06 | 182 | 0 | 9063 | EUR | The New Motion B.V. 25F382191 | reconstructie-sync | 2026-06-12T08:24:38.783Z | 2026-06-12T08:24:38.785Z | ||||||||||
| 38304 | 8164 | PALEIS | 4 | 2025-06-18 | 2025-06 | 193 | 9063 | 0 | EUR | The New Motion B.V. 25F382191 | reconstructie-sync | 2026-06-12T08:24:38.783Z | 2026-06-12T08:24:38.785Z | ||||||||||
| 38305 | 8165 | PALEIS | 1 | 2025-06-19 | 2025-06 | 182 | 0 | 1190 | EUR | KADASTER CONCERNSTAF Verzamelfactuur: 9010564553 dd: 17.6.2025 | reconstructie-sync | 2026-06-12T08:24:38.785Z | 2026-06-12T08:24:38.786Z | ||||||||||
| 38306 | 8165 | PALEIS | 2 | 2025-06-19 | 2025-06 | 193 | 1190 | 0 | EUR | Kadaster, De Grift | reconstructie-sync | 2026-06-12T08:24:38.785Z | 2026-06-12T08:24:38.786Z | ||||||||||
| 38307 | 8165 | PALEIS | 3 | 2025-06-19 | 2025-06 | 182 | 0 | 2199 | EUR | ALBERT HEIJN 2257 LELYSTAD NLD 18-06-2025 13:12 TERMINALID: J727ND PASVOLGNR: 900 TRANSACTIENR: W00038 | reconstructie-sync | 2026-06-12T08:24:38.785Z | 2026-06-12T08:24:38.786Z | ||||||||||
| 38308 | 8165 | PALEIS | 4 | 2025-06-19 | 2025-06 | 193 | 2199 | 0 | EUR | ALBERT HEIJN 2257 LELYSTAD NLD 18-06-2025 13:12 TERMINALID: J727ND PASVOLGNR: 900 TRANSACTIENR: W00038 | reconstructie-sync | 2026-06-12T08:24:38.785Z | 2026-06-12T08:24:38.786Z | ||||||||||
| 38309 | 8165 | PALEIS | 5 | 2025-06-19 | 2025-06 | 182 | 0 | 4226 | EUR | Action 1142 Lelystad NLD 18-06-2025 14:40 TERMINALID: 75415880 PASVOLGNR: 900 TRANSACTIENR: W00039 | reconstructie-sync | 2026-06-12T08:24:38.785Z | 2026-06-12T08:24:38.786Z | ||||||||||
| 38310 | 8165 | PALEIS | 6 | 2025-06-19 | 2025-06 | 225 | 4226 | 0 | EUR | Action 1142 Lelystad NLD 18-06-2025 14:40 TERMINALID: 75415880 PASVOLGNR: 900 TRANSACTIENR: W00039 | reconstructie-sync | 2026-06-12T08:24:38.785Z | 2026-06-12T08:24:38.786Z | ||||||||||
| 38311 | 8166 | PALEIS | 1 | 2025-06-21 | 2025-06 | 182 | 0 | 8795 | EUR | IKEA Amsterdam AMSTERDAM NLD 20-06-2025 17:33 TERMINALID: JK992X PASVOLGNR: 900 TRANSACTIENR: P00040 | reconstructie-sync | 2026-06-12T08:24:38.787Z | 2026-06-12T08:24:38.788Z | ||||||||||
| 38312 | 8166 | PALEIS | 2 | 2025-06-21 | 2025-06 | 193 | 8795 | 0 | EUR | IKEA Amsterdam AMSTERDAM NLD 20-06-2025 17:33 TERMINALID: JK992X PASVOLGNR: 900 TRANSACTIENR: P00040 | reconstructie-sync | 2026-06-12T08:24:38.787Z | 2026-06-12T08:24:38.788Z | ||||||||||
| 38313 | 8167 | PALEIS | 1 | 2025-06-22 | 2025-06 | 182 | 0 | 420 | EUR | QPARK BIJLMERPLEIN AMSTERDAM NLD 21-06-2025 11:25 TERMINALID: CT397552 PASVOLGNR: 900 TRANSACTIENR: P00041 | reconstructie-sync | 2026-06-12T08:24:38.788Z | 2026-06-12T08:24:38.789Z | ||||||||||
| 38314 | 8167 | PALEIS | 2 | 2025-06-22 | 2025-06 | 256 | 420 | 0 | EUR | QPARK BIJLMERPLEIN AMSTERDAM NLD 21-06-2025 11:25 TERMINALID: CT397552 PASVOLGNR: 900 TRANSACTIENR: P00041 | reconstructie-sync | 2026-06-12T08:24:38.788Z | 2026-06-12T08:24:38.789Z | ||||||||||
| 38315 | 8168 | PALEIS | 1 | 2025-06-24 | 2025-06 | 182 | 0 | 242 | EUR | Eerlijk Bieden B.V. Moneybird B.V. Moneybird Financial Services B.V. 2025-4399 Eerlijk Bieden B.V. | reconstructie-sync | 2026-06-12T08:24:38.790Z | 2026-06-12T08:24:38.791Z | ||||||||||
| 38316 | 8168 | PALEIS | 2 | 2025-06-24 | 2025-06 | 193 | 242 | 0 | EUR | Eerlijk Bieden B.V. Moneybird B.V. Moneybird Financial Services B.V. 2025-4399 Eerlijk Bieden B.V. | reconstructie-sync | 2026-06-12T08:24:38.790Z | 2026-06-12T08:24:38.791Z | ||||||||||
| 38317 | 8168 | PALEIS | 3 | 2025-06-24 | 2025-06 | 182 | 0 | 3630 | EUR | Eerlijk Bieden B.V. Moneybird B.V. Moneybird Financial Services B.V. 2025-4404 Eerlijk Bieden B.V. | reconstructie-sync | 2026-06-12T08:24:38.790Z | 2026-06-12T08:24:38.791Z | ||||||||||
| 38318 | 8168 | PALEIS | 4 | 2025-06-24 | 2025-06 | 193 | 3630 | 0 | EUR | Eerlijk Bieden B.V. Moneybird B.V. Moneybird Financial Services B.V. 2025-4404 Eerlijk Bieden B.V. | reconstructie-sync | 2026-06-12T08:24:38.790Z | 2026-06-12T08:24:38.791Z | ||||||||||
| 38319 | 8169 | PALEIS | 1 | 2025-06-25 | 2025-06 | 182 | 0 | 325 | EUR | CONSUMENTENBOND FACT Basislidmaatschap 18.06.2025 17.07.2025 | reconstructie-sync | 2026-06-12T08:24:38.791Z | 2026-06-12T08:24:38.793Z | ||||||||||
| 38320 | 8169 | PALEIS | 2 | 2025-06-25 | 2025-06 | 264 | 269 | 0 | EUR | CONSUMENTENBOND FACT Basislidmaatschap 18.06.2025 17.07.2025 | reconstructie-sync | 2026-06-12T08:24:38.791Z | 2026-06-12T08:24:38.793Z | ||||||||||
| 38321 | 8169 | PALEIS | 3 | 2025-06-25 | 2025-06 | 202 | 56 | 0 | EUR | CONSUMENTENBOND FACT Basislidmaatschap 18.06.2025 17.07.2025 | reconstructie-sync | 2026-06-12T08:24:38.791Z | 2026-06-12T08:24:38.793Z | ||||||||||
| 38322 | 8169 | PALEIS | 4 | 2025-06-25 | 2025-06 | 182 | 0 | 499 | EUR | Amazon EU SARL D01-9189577-2744626 | reconstructie-sync | 2026-06-12T08:24:38.791Z | 2026-06-12T08:24:38.793Z | ||||||||||
| 38323 | 8169 | PALEIS | 5 | 2025-06-25 | 2025-06 | 264 | 412 | 0 | EUR | Amazon EU SARL D01-9189577-2744626 | reconstructie-sync | 2026-06-12T08:24:38.791Z | 2026-06-12T08:24:38.793Z | ||||||||||
| 38324 | 8169 | PALEIS | 6 | 2025-06-25 | 2025-06 | 202 | 87 | 0 | EUR | Amazon EU SARL D01-9189577-2744626 | reconstructie-sync | 2026-06-12T08:24:38.791Z | 2026-06-12T08:24:38.793Z | ||||||||||
| 38325 | 8169 | PALEIS | 7 | 2025-06-25 | 2025-06 | 182 | 0 | 32918 | EUR | VBO Makelaar Beroepsopleiding examens Makelaars 20688 25807340 | reconstructie-sync | 2026-06-12T08:24:38.791Z | 2026-06-12T08:24:38.793Z | ||||||||||
| 38326 | 8169 | PALEIS | 8 | 2025-06-25 | 2025-06 | 193 | 32918 | 0 | EUR | VBO Makelaar Beroepsopleiding examens Makelaars 20688 25807340 | reconstructie-sync | 2026-06-12T08:24:38.791Z | 2026-06-12T08:24:38.793Z | ||||||||||
| 38327 | 8169 | PALEIS | 9 | 2025-06-25 | 2025-06 | 182 | 5000 | 0 | EUR | PERFECTKEUR BV Betaling fact. 212444 | reconstructie-sync | 2026-06-12T08:24:38.791Z | 2026-06-12T08:24:38.793Z | ||||||||||
| 38328 | 8169 | PALEIS | 10 | 2025-06-25 | 2025-06 | 186 | 0 | 5000 | EUR | PERFECTKEUR BV Betaling fact. 212444 | reconstructie-sync | 2026-06-12T08:24:38.791Z | 2026-06-12T08:24:38.793Z | ||||||||||
| 38329 | 8170 | PALEIS | 1 | 2025-06-26 | 2025-06 | 182 | 0 | 2998 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2307601073 Betreft IBAN: NL17****2419 Periode: 01-05-2025 31-05-2025 | reconstructie-sync | 2026-06-12T08:24:38.857Z | 2026-06-12T08:24:38.859Z | ||||||||||
| 38330 | 8170 | PALEIS | 2 | 2025-06-26 | 2025-06 | 193 | 2998 | 0 | EUR | ING bank | reconstructie-sync | 2026-06-12T08:24:38.857Z | 2026-06-12T08:24:38.859Z | ||||||||||
| 38331 | 8171 | PALEIS | 1 | 2025-06-27 | 2025-06 | 182 | 0 | 2700 | EUR | BELASTINGDIENST ZJ-225-F 05-06-2025 t m 04-07-2025 MEER INFO WWW.BELASTINGDIENST.NL | reconstructie-sync | 2026-06-12T08:24:38.859Z | 2026-06-12T08:24:38.860Z | ||||||||||
| 38332 | 8171 | PALEIS | 2 | 2025-06-27 | 2025-06 | 259 | 2700 | 0 | EUR | BELASTINGDIENST ZJ-225-F 05-06-2025 t m 04-07-2025 MEER INFO WWW.BELASTINGDIENST.NL | reconstructie-sync | 2026-06-12T08:24:38.859Z | 2026-06-12T08:24:38.860Z | ||||||||||
| 38333 | 8171 | PALEIS | 3 | 2025-06-27 | 2025-06 | 182 | 0 | 1750 | EUR | Loogman Carwash Loogman Carwash LELYSTAD NLD 26-06-2025 17:31 TERMINALID: 17TND3 PASVOLGNR: 900 TRANSACTIENR: P00042 | reconstructie-sync | 2026-06-12T08:24:38.859Z | 2026-06-12T08:24:38.860Z | ||||||||||
| 38334 | 8171 | PALEIS | 4 | 2025-06-27 | 2025-06 | 193 | 1750 | 0 | EUR | Loogman Carwash Loogman Carwash LELYSTAD NLD 26-06-2025 17:31 TERMINALID: 17TND3 PASVOLGNR: 900 TRANSACTIENR: P00042 | reconstructie-sync | 2026-06-12T08:24:38.859Z | 2026-06-12T08:24:38.860Z | ||||||||||
| 38335 | 8172 | PALEIS | 1 | 2025-06-30 | 2025-06 | 182 | 2467 | 0 | EUR | FIDUSNL BV PROVISIE 05-2025 | reconstructie-sync | 2026-06-12T08:24:38.861Z | 2026-06-12T08:24:38.862Z | ||||||||||
| 38336 | 8172 | PALEIS | 2 | 2025-06-30 | 2025-06 | 186 | 0 | 2467 | EUR | FIDUSNL BV PROVISIE 05-2025 | reconstructie-sync | 2026-06-12T08:24:38.861Z | 2026-06-12T08:24:38.862Z | ||||||||||
| 38337 | 8173 | PALEIS | 1 | 2025-07-01 | 2025-07 | 182 | 0 | 106117 | EUR | WELKE FINANCIELE DIENSTE SI2025-010-0000836 | reconstructie-sync | 2026-06-12T08:24:38.862Z | 2026-06-12T08:24:38.864Z | ||||||||||
| 38338 | 8173 | PALEIS | 2 | 2025-07-01 | 2025-07 | 186 | 106117 | 0 | EUR | WELKE FINANCIELE DIENSTE SI2025-010-0000836 | reconstructie-sync | 2026-06-12T08:24:38.862Z | 2026-06-12T08:24:38.864Z | ||||||||||
| 38339 | 8173 | PALEIS | 3 | 2025-07-01 | 2025-07 | 182 | 0 | 87241 | EUR | De Groote Stedelijke Ontwikkeling BV Huur HL 34 | reconstructie-sync | 2026-06-12T08:24:38.862Z | 2026-06-12T08:24:38.864Z |
Raw JSON details
Rij 501
{
"id": 38290,
"journal_entry_id": 8161,
"bv_code": "PALEIS",
"line_no": 5,
"booking_date": "2025-06-11",
"booking_period": "2025-06",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 3956,
"credit_cents": 0,
"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
}Rij 502
{
"id": 38291,
"journal_entry_id": 8161,
"bv_code": "PALEIS",
"line_no": 6,
"booking_date": "2025-06-11",
"booking_period": "2025-06",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 613186,
"credit_cents": 0,
"currency": "EUR",
"description": "IC Ootes ND0063166 Factuurnr 20200351",
"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 503
{
"id": 38292,
"journal_entry_id": 8161,
"bv_code": "PALEIS",
"line_no": 7,
"booking_date": "2025-06-11",
"booking_period": "2025-06",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 191,
"debit_cents": 0,
"credit_cents": 613186,
"currency": "EUR",
"description": "IC Ootes ND0063166 Factuurnr 20200351",
"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 504
{
"id": 38293,
"journal_entry_id": 8162,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-06-12",
"booking_period": "2025-06",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 2547,
"currency": "EUR",
"description": "VOIPZEKER BV BatchID:607 Fact:F2025-013544",
"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": "2026-06-12T08:24:38.780Z",
"created_at": "2026-06-12T08:24:38.781Z",
"btw_code": null,
"relatie_id": null
}Rij 505
{
"id": 38294,
"journal_entry_id": 8162,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-06-12",
"booking_period": "2025-06",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 2547,
"credit_cents": 0,
"currency": "EUR",
"description": "VoipZeker 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": "2026-06-12T08:24:38.780Z",
"created_at": "2026-06-12T08:24:38.782Z",
"btw_code": null,
"relatie_id": null
}Rij 506
{
"id": 38295,
"journal_entry_id": 8162,
"bv_code": "PALEIS",
"line_no": 3,
"booking_date": "2025-06-12",
"booking_period": "2025-06",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 80731,
"currency": "EUR",
"description": "VICTOR INSURANCE EUROPE Kenmerk 1000.3037.9999.7341 Omschrijving FACT. ********* PROLONGATIE 0625 2016579 ConnectedMotorcar Insurance Incassobatch Level-7 Bedrijf",
"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": "2026-06-12T08:24:38.780Z",
"created_at": "2026-06-12T08:24:38.782Z",
"btw_code": null,
"relatie_id": null
}Rij 507
{
"id": 38296,
"journal_entry_id": 8162,
"bv_code": "PALEIS",
"line_no": 4,
"booking_date": "2025-06-12",
"booking_period": "2025-06",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 257,
"debit_cents": 80731,
"credit_cents": 0,
"currency": "EUR",
"description": "VICTOR INSURANCE EUROPE Kenmerk 1000.3037.9999.7341 Omschrijving FACT. ********* PROLONGATIE 0625 2016579 ConnectedMotorcar Insurance Incassobatch Level-7 Bedrijf",
"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": "2026-06-12T08:24:38.780Z",
"created_at": "2026-06-12T08:24:38.782Z",
"btw_code": null,
"relatie_id": null
}Rij 508
{
"id": 38297,
"journal_entry_id": 8163,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-06-14",
"booking_period": "2025-06",
"vat_period": null,
"correction_period": null,
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"bv_code": "PALEIS",
"line_no": 4,
"booking_date": "2025-06-25",
"booking_period": "2025-06",
"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 D01-9189577-2744626",
"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": "2026-06-12T08:24:38.791Z",
"created_at": "2026-06-12T08:24:38.793Z",
"btw_code": null,
"relatie_id": null
}Rij 534
{
"id": 38323,
"journal_entry_id": 8169,
"bv_code": "PALEIS",
"line_no": 5,
"booking_date": "2025-06-25",
"booking_period": "2025-06",
"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 D01-9189577-2744626",
"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": "2026-06-12T08:24:38.791Z",
"created_at": "2026-06-12T08:24:38.793Z",
"btw_code": null,
"relatie_id": null
}Rij 535
{
"id": 38324,
"journal_entry_id": 8169,
"bv_code": "PALEIS",
"line_no": 6,
"booking_date": "2025-06-25",
"booking_period": "2025-06",
"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 D01-9189577-2744626",
"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": "2026-06-12T08:24:38.791Z",
"created_at": "2026-06-12T08:24:38.793Z",
"btw_code": null,
"relatie_id": null
}Rij 536
{
"id": 38325,
"journal_entry_id": 8169,
"bv_code": "PALEIS",
"line_no": 7,
"booking_date": "2025-06-25",
"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 25807340",
"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": "2026-06-12T08:24:38.791Z",
"created_at": "2026-06-12T08:24:38.793Z",
"btw_code": null,
"relatie_id": null
}Rij 537
{
"id": 38326,
"journal_entry_id": 8169,
"bv_code": "PALEIS",
"line_no": 8,
"booking_date": "2025-06-25",
"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 25807340",
"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": "2026-06-12T08:24:38.791Z",
"created_at": "2026-06-12T08:24:38.793Z",
"btw_code": null,
"relatie_id": null
}Rij 538
{
"id": 38327,
"journal_entry_id": 8169,
"bv_code": "PALEIS",
"line_no": 9,
"booking_date": "2025-06-25",
"booking_period": "2025-06",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 5000,
"credit_cents": 0,
"currency": "EUR",
"description": "PERFECTKEUR BV Betaling fact. 212444",
"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": "2026-06-12T08:24:38.791Z",
"created_at": "2026-06-12T08:24:38.793Z",
"btw_code": null,
"relatie_id": null
}Rij 539
{
"id": 38328,
"journal_entry_id": 8169,
"bv_code": "PALEIS",
"line_no": 10,
"booking_date": "2025-06-25",
"booking_period": "2025-06",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 186,
"debit_cents": 0,
"credit_cents": 5000,
"currency": "EUR",
"description": "PERFECTKEUR BV Betaling fact. 212444",
"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": "2026-06-12T08:24:38.791Z",
"created_at": "2026-06-12T08:24:38.793Z",
"btw_code": null,
"relatie_id": null
}Rij 540
{
"id": 38329,
"journal_entry_id": 8170,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-06-26",
"booking_period": "2025-06",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 2998,
"currency": "EUR",
"description": "Kosten Zakelijk Betalingsverkeer Factuurnr. 2307601073 Betreft IBAN: NL17****2419 Periode: 01-05-2025 31-05-2025",
"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": "2026-06-12T08:24:38.857Z",
"created_at": "2026-06-12T08:24:38.859Z",
"btw_code": null,
"relatie_id": null
}Rij 541
{
"id": 38330,
"journal_entry_id": 8170,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-06-26",
"booking_period": "2025-06",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 2998,
"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": "2026-06-12T08:24:38.857Z",
"created_at": "2026-06-12T08:24:38.859Z",
"btw_code": null,
"relatie_id": null
}Rij 542
{
"id": 38331,
"journal_entry_id": 8171,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-06-27",
"booking_period": "2025-06",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 2700,
"currency": "EUR",
"description": "BELASTINGDIENST ZJ-225-F 05-06-2025 t m 04-07-2025 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": "2026-06-12T08:24:38.859Z",
"created_at": "2026-06-12T08:24:38.860Z",
"btw_code": null,
"relatie_id": null
}Rij 543
{
"id": 38332,
"journal_entry_id": 8171,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-06-27",
"booking_period": "2025-06",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 259,
"debit_cents": 2700,
"credit_cents": 0,
"currency": "EUR",
"description": "BELASTINGDIENST ZJ-225-F 05-06-2025 t m 04-07-2025 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": "2026-06-12T08:24:38.859Z",
"created_at": "2026-06-12T08:24:38.860Z",
"btw_code": null,
"relatie_id": null
}Rij 544
{
"id": 38333,
"journal_entry_id": 8171,
"bv_code": "PALEIS",
"line_no": 3,
"booking_date": "2025-06-27",
"booking_period": "2025-06",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 1750,
"currency": "EUR",
"description": "Loogman Carwash Loogman Carwash LELYSTAD NLD 26-06-2025 17:31 TERMINALID: 17TND3 PASVOLGNR: 900 TRANSACTIENR: P00042",
"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": "2026-06-12T08:24:38.859Z",
"created_at": "2026-06-12T08:24:38.860Z",
"btw_code": null,
"relatie_id": null
}Rij 545
{
"id": 38334,
"journal_entry_id": 8171,
"bv_code": "PALEIS",
"line_no": 4,
"booking_date": "2025-06-27",
"booking_period": "2025-06",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 1750,
"credit_cents": 0,
"currency": "EUR",
"description": "Loogman Carwash Loogman Carwash LELYSTAD NLD 26-06-2025 17:31 TERMINALID: 17TND3 PASVOLGNR: 900 TRANSACTIENR: P00042",
"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": "2026-06-12T08:24:38.859Z",
"created_at": "2026-06-12T08:24:38.860Z",
"btw_code": null,
"relatie_id": null
}Rij 546
{
"id": 38335,
"journal_entry_id": 8172,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-06-30",
"booking_period": "2025-06",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 2467,
"credit_cents": 0,
"currency": "EUR",
"description": "FIDUSNL BV PROVISIE 05-2025",
"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": "2026-06-12T08:24:38.861Z",
"created_at": "2026-06-12T08:24:38.862Z",
"btw_code": null,
"relatie_id": null
}Rij 547
{
"id": 38336,
"journal_entry_id": 8172,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-06-30",
"booking_period": "2025-06",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 186,
"debit_cents": 0,
"credit_cents": 2467,
"currency": "EUR",
"description": "FIDUSNL BV PROVISIE 05-2025",
"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": "2026-06-12T08:24:38.861Z",
"created_at": "2026-06-12T08:24:38.862Z",
"btw_code": null,
"relatie_id": null
}Rij 548
{
"id": 38337,
"journal_entry_id": 8173,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-07-01",
"booking_period": "2025-07",
"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 SI2025-010-0000836",
"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": "2026-06-12T08:24:38.862Z",
"created_at": "2026-06-12T08:24:38.864Z",
"btw_code": null,
"relatie_id": null
}Rij 549
{
"id": 38338,
"journal_entry_id": 8173,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-07-01",
"booking_period": "2025-07",
"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 SI2025-010-0000836",
"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": "2026-06-12T08:24:38.862Z",
"created_at": "2026-06-12T08:24:38.864Z",
"btw_code": null,
"relatie_id": null
}Rij 550
{
"id": 38339,
"journal_entry_id": 8173,
"bv_code": "PALEIS",
"line_no": 3,
"booking_date": "2025-07-01",
"booking_period": "2025-07",
"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,
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"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:38.862Z",
"created_at": "2026-06-12T08:24:38.864Z",
"btw_code": null,
"relatie_id": null
}Andere domeindatabases
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