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/stores257.159 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 600
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 38390 | 8185 | PALEIS | 7 | 2025-07-23 | 2025-07 | 193 | 1895 | 0 | EUR | bol.com B.V. | reconstructie-sync | 2026-06-12T08:24:38.884Z | 2026-06-12T08:24:38.885Z | ||||||||||
| 38391 | 8185 | PALEIS | 8 | 2025-07-23 | 2025-07 | 193 | 2404 | 0 | EUR | bol.com B.V. | reconstructie-sync | 2026-06-12T08:24:38.884Z | 2026-06-12T08:24:38.885Z | ||||||||||
| 38392 | 8185 | PALEIS | 9 | 2025-07-23 | 2025-07 | 193 | 3900 | 0 | EUR | Vepa Bins Groothandel B.V./ via bol.com | reconstructie-sync | 2026-06-12T08:24:38.884Z | 2026-06-12T08:24:38.885Z | ||||||||||
| 38393 | 8185 | PALEIS | 10 | 2025-07-23 | 2025-07 | 193 | 4348 | 0 | EUR | Toolsandstorage/ Pim XL | reconstructie-sync | 2026-06-12T08:24:38.884Z | 2026-06-12T08:24:38.885Z | ||||||||||
| 38394 | 8185 | PALEIS | 11 | 2025-07-23 | 2025-07 | 248 | 995 | 0 | EUR | verzendkosten | reconstructie-sync | 2026-06-12T08:24:38.884Z | 2026-06-12T08:24:38.885Z | ||||||||||
| 38395 | 8186 | PALEIS | 1 | 2025-07-24 | 2025-07 | 182 | 0 | 595 | EUR | Kadaster, De Grift Verzamelfactuur: 9010590418 03.06.2025 | reconstructie-sync | 2026-06-12T08:24:38.886Z | 2026-06-12T08:24:38.888Z | ||||||||||
| 38396 | 8186 | PALEIS | 2 | 2025-07-24 | 2025-07 | 193 | 595 | 0 | EUR | Kadaster, De Grift Verzamelfactuur: 9010590418 03.06.2025 | reconstructie-sync | 2026-06-12T08:24:38.886Z | 2026-06-12T08:24:38.888Z | ||||||||||
| 38397 | 8186 | PALEIS | 3 | 2025-07-24 | 2025-07 | 182 | 0 | 12900 | EUR | Microsoft Microsoft Z73288VDLJRO | reconstructie-sync | 2026-06-12T08:24:38.886Z | 2026-06-12T08:24:38.888Z | ||||||||||
| 38398 | 8186 | PALEIS | 4 | 2025-07-24 | 2025-07 | 193 | 12900 | 0 | EUR | microsoft | reconstructie-sync | 2026-06-12T08:24:38.886Z | 2026-06-12T08:24:38.888Z | ||||||||||
| 38399 | 8186 | PALEIS | 5 | 2025-07-24 | 2025-07 | 182 | 0 | 431 | EUR | TMC*GALMKrak625 ALMERE NLD 23-07-2025 19:33 TERMINALID: CT864538 PASVOLGNR: 900 TRANSACTIENR: P00044 | reconstructie-sync | 2026-06-12T08:24:38.886Z | 2026-06-12T08:24:38.888Z | ||||||||||
| 38400 | 8186 | PALEIS | 6 | 2025-07-24 | 2025-07 | 187 | 431 | 0 | EUR | TMC*GALMKrak625 ALMERE NLD 23-07-2025 19:33 TERMINALID: CT864538 PASVOLGNR: 900 TRANSACTIENR: P00044 | reconstructie-sync | 2026-06-12T08:24:38.886Z | 2026-06-12T08:24:38.888Z | ||||||||||
| 38401 | 8187 | PALEIS | 1 | 2025-07-25 | 2025-07 | 182 | 0 | 325 | EUR | CONSUMENTENBOND FACT Basislidmaatschap 18.07.2025 17.08.2025 | reconstructie-sync | 2026-06-12T08:24:38.888Z | 2026-06-12T08:24:38.890Z | ||||||||||
| 38402 | 8187 | PALEIS | 2 | 2025-07-25 | 2025-07 | 264 | 269 | 0 | EUR | CONSUMENTENBOND FACT Basislidmaatschap 18.07.2025 17.08.2025 | reconstructie-sync | 2026-06-12T08:24:38.888Z | 2026-06-12T08:24:38.890Z | ||||||||||
| 38403 | 8187 | PALEIS | 3 | 2025-07-25 | 2025-07 | 202 | 56 | 0 | EUR | CONSUMENTENBOND FACT Basislidmaatschap 18.07.2025 17.08.2025 | reconstructie-sync | 2026-06-12T08:24:38.888Z | 2026-06-12T08:24:38.890Z | ||||||||||
| 38404 | 8187 | PALEIS | 4 | 2025-07-25 | 2025-07 | 182 | 0 | 499 | EUR | Amazon EU SARL D01-7971637-1378215 | reconstructie-sync | 2026-06-12T08:24:38.888Z | 2026-06-12T08:24:38.890Z | ||||||||||
| 38405 | 8187 | PALEIS | 5 | 2025-07-25 | 2025-07 | 264 | 499 | 0 | EUR | Amazon EU SARL D01-7971637-1378215 | reconstructie-sync | 2026-06-12T08:24:38.888Z | 2026-06-12T08:24:38.890Z | ||||||||||
| 38406 | 8187 | PALEIS | 6 | 2025-07-25 | 2025-07 | 182 | 0 | 32918 | EUR | VBO Makelaar Beroepsopleiding examens Makelaars 20688 25808961 | reconstructie-sync | 2026-06-12T08:24:38.888Z | 2026-06-12T08:24:38.890Z | ||||||||||
| 38407 | 8187 | PALEIS | 7 | 2025-07-25 | 2025-07 | 193 | 32918 | 0 | EUR | VBO Makelaar Beroepsopleiding examens Makelaars 20688 25808961 | reconstructie-sync | 2026-06-12T08:24:38.888Z | 2026-06-12T08:24:38.890Z | ||||||||||
| 38408 | 8188 | PALEIS | 1 | 2025-07-26 | 2025-07 | 182 | 0 | 3070 | EUR | Kosten Zakelijk Betalingsverkeer Factuurnr. 2316024068 Betreft IBAN: NL17****2419 Periode: 01-06-2025 30-06-2025 | reconstructie-sync | 2026-06-12T08:24:38.890Z | 2026-06-12T08:24:38.892Z | ||||||||||
| 38409 | 8188 | PALEIS | 2 | 2025-07-26 | 2025-07 | 193 | 3070 | 0 | EUR | ING bank | reconstructie-sync | 2026-06-12T08:24:38.890Z | 2026-06-12T08:24:38.892Z | ||||||||||
| 38410 | 8189 | PALEIS | 1 | 2025-07-28 | 2025-07 | 182 | 0 | 2700 | EUR | BELASTINGDIENST ZJ-225-F 05-07-2025 t m 04-08-2025 MEER INFO WWW.BELASTINGDIENST.NL | reconstructie-sync | 2026-06-12T08:24:38.892Z | 2026-06-12T08:24:38.893Z | ||||||||||
| 38411 | 8189 | PALEIS | 2 | 2025-07-28 | 2025-07 | 259 | 2700 | 0 | EUR | BELASTINGDIENST ZJ-225-F 05-07-2025 t m 04-08-2025 MEER INFO WWW.BELASTINGDIENST.NL | reconstructie-sync | 2026-06-12T08:24:38.892Z | 2026-06-12T08:24:38.893Z | ||||||||||
| 38412 | 8189 | PALEIS | 3 | 2025-07-28 | 2025-07 | 182 | 2449 | 0 | EUR | FIDUSNL BV PROVISIE 06-2025 | reconstructie-sync | 2026-06-12T08:24:38.892Z | 2026-06-12T08:24:38.893Z | ||||||||||
| 38413 | 8189 | PALEIS | 4 | 2025-07-28 | 2025-07 | 186 | 0 | 2449 | EUR | FIDUSNL BV PROVISIE 06-2025 | reconstructie-sync | 2026-06-12T08:24:38.892Z | 2026-06-12T08:24:38.893Z | ||||||||||
| 38414 | 8190 | PALEIS | 1 | 2025-07-30 | 2025-07 | 182 | 0 | 3253 | EUR | bol.com P1574513782 7051584533411856 bol.com A0007R7L9U | reconstructie-sync | 2026-06-12T08:24:38.894Z | 2026-06-12T08:24:38.895Z | ||||||||||
| 38415 | 8190 | PALEIS | 2 | 2025-07-30 | 2025-07 | 193 | 3253 | 0 | EUR | bol.com P1574513782 7051584533411856 bol.com A0007R7L9U | reconstructie-sync | 2026-06-12T08:24:38.894Z | 2026-06-12T08:24:38.895Z | ||||||||||
| 38416 | 8191 | PALEIS | 1 | 2025-08-01 | 2025-08 | 182 | 0 | 106117 | EUR | WELKE FINANCIELE DIENSTE SI2025-010-0000937 | reconstructie-sync | 2026-06-12T08:24:38.895Z | 2026-06-12T08:24:38.897Z | ||||||||||
| 38417 | 8191 | PALEIS | 2 | 2025-08-01 | 2025-08 | 186 | 106117 | 0 | EUR | WELKE FINANCIELE DIENSTE SI2025-010-0000937 | reconstructie-sync | 2026-06-12T08:24:38.895Z | 2026-06-12T08:24:38.897Z | ||||||||||
| 38418 | 8191 | PALEIS | 3 | 2025-08-01 | 2025-08 | 182 | 0 | 87241 | EUR | De Groote Stedelijke Ontwikkeling BV Huur HL 34 | reconstructie-sync | 2026-06-12T08:24:38.895Z | 2026-06-12T08:24:38.897Z | ||||||||||
| 38419 | 8191 | PALEIS | 4 | 2025-08-01 | 2025-08 | 193 | 87241 | 0 | EUR | De Groote Stedelijke Ontwikkeling Beheer B.V. | reconstructie-sync | 2026-06-12T08:24:38.895Z | 2026-06-12T08:24:38.897Z | ||||||||||
| 38420 | 8191 | PALEIS | 5 | 2025-08-01 | 2025-08 | 182 | 0 | 897 | EUR | ParkBee Amsterdam NLD 31-07-2025 18:57 PASVOLGNR: 900 TRANSACTIENR: P00045 | reconstructie-sync | 2026-06-12T08:24:38.895Z | 2026-06-12T08:24:38.897Z | ||||||||||
| 38421 | 8191 | PALEIS | 6 | 2025-08-01 | 2025-08 | 256 | 897 | 0 | EUR | ParkBee Amsterdam NLD 31-07-2025 18:57 PASVOLGNR: 900 TRANSACTIENR: P00045 | reconstructie-sync | 2026-06-12T08:24:38.895Z | 2026-06-12T08:24:38.897Z | ||||||||||
| 38422 | 8191 | PALEIS | 7 | 2025-08-01 | 2025-08 | 182 | 0 | 1444 | EUR | ParkBee Amsterdam NLD 01-08-2025 01:07 PASVOLGNR: 900 TRANSACTIENR: C00033 | reconstructie-sync | 2026-06-12T08:24:38.895Z | 2026-06-12T08:24:38.897Z | ||||||||||
| 38423 | 8191 | PALEIS | 8 | 2025-08-01 | 2025-08 | 256 | 1444 | 0 | EUR | ParkBee Amsterdam NLD 01-08-2025 01:07 PASVOLGNR: 900 TRANSACTIENR: C00033 | reconstructie-sync | 2026-06-12T08:24:38.895Z | 2026-06-12T08:24:38.897Z | ||||||||||
| 38424 | 8191 | PALEIS | 9 | 2025-08-01 | 2025-08 | 182 | 0 | 3800 | EUR | bol.com P1575196823 7051094239675220 bol.com A0007THP2E | reconstructie-sync | 2026-06-12T08:24:38.895Z | 2026-06-12T08:24:38.897Z | ||||||||||
| 38425 | 8191 | PALEIS | 10 | 2025-08-01 | 2025-08 | 193 | 3800 | 0 | EUR | bol.com P1575196823 7051094239675220 bol.com A0007THP2E | reconstructie-sync | 2026-06-12T08:24:38.895Z | 2026-06-12T08:24:38.897Z | ||||||||||
| 38426 | 8192 | PALEIS | 1 | 2025-08-02 | 2025-08 | 182 | 0 | 1806 | EUR | P Mercatorplein 4 AMSTERDAM NLD 02-08-2025 00:05 TERMINALID: 03Z681 PASVOLGNR: 900 TRANSACTIENR: W00046 | reconstructie-sync | 2026-06-12T08:24:38.897Z | 2026-06-12T08:24:38.898Z | ||||||||||
| 38427 | 8192 | PALEIS | 2 | 2025-08-02 | 2025-08 | 187 | 1806 | 0 | EUR | P Mercatorplein 4 AMSTERDAM NLD 02-08-2025 00:05 TERMINALID: 03Z681 PASVOLGNR: 900 TRANSACTIENR: W00046 | reconstructie-sync | 2026-06-12T08:24:38.897Z | 2026-06-12T08:24:38.899Z | ||||||||||
| 38428 | 8192 | PALEIS | 3 | 2025-08-02 | 2025-08 | 182 | 0 | 2031 | EUR | Uber C4F43BGW5QZH65Z32G404 7180416924552901 Uber | reconstructie-sync | 2026-06-12T08:24:38.897Z | 2026-06-12T08:24:38.899Z | ||||||||||
| 38429 | 8192 | PALEIS | 4 | 2025-08-02 | 2025-08 | 193 | 2031 | 0 | EUR | Uber C4F43BGW5QZH65Z32G404 7180416924552901 Uber | reconstructie-sync | 2026-06-12T08:24:38.897Z | 2026-06-12T08:24:38.899Z | ||||||||||
| 38430 | 8193 | PALEIS | 1 | 2025-08-03 | 2025-08 | 182 | 0 | 3170 | EUR | IKEA Amsterdam AMSTERDAM NLD 02-08-2025 14:00 TERMINALID: B9YT9S PASVOLGNR: 900 TRANSACTIENR: D00034 | reconstructie-sync | 2026-06-12T08:24:38.899Z | 2026-06-12T08:24:38.900Z | ||||||||||
| 38431 | 8193 | PALEIS | 2 | 2025-08-03 | 2025-08 | 242 | 2620 | 0 | EUR | IKEA Amsterdam AMSTERDAM NLD 02-08-2025 14:00 TERMINALID: B9YT9S PASVOLGNR: 900 TRANSACTIENR: D00034 | reconstructie-sync | 2026-06-12T08:24:38.899Z | 2026-06-12T08:24:38.900Z | ||||||||||
| 38432 | 8193 | PALEIS | 3 | 2025-08-03 | 2025-08 | 202 | 550 | 0 | EUR | IKEA Amsterdam AMSTERDAM NLD 02-08-2025 14:00 TERMINALID: B9YT9S PASVOLGNR: 900 TRANSACTIENR: D00034 | reconstructie-sync | 2026-06-12T08:24:38.899Z | 2026-06-12T08:24:38.900Z | ||||||||||
| 38433 | 8194 | PALEIS | 1 | 2025-08-05 | 2025-08 | 182 | 0 | 14894 | EUR | GC RE KOLIBRI REF-D7DE54FA39D702BFC2 | reconstructie-sync | 2026-06-12T08:24:38.901Z | 2026-06-12T08:24:38.902Z | ||||||||||
| 38434 | 8194 | PALEIS | 2 | 2025-08-05 | 2025-08 | 193 | 14894 | 0 | EUR | Venum B.V. / Kolibri | reconstructie-sync | 2026-06-12T08:24:38.901Z | 2026-06-12T08:24:38.902Z | ||||||||||
| 38435 | 8195 | PALEIS | 1 | 2025-08-07 | 2025-08 | 182 | 0 | 4828 | EUR | Advanza B.V. Trustoo 25.10164.5.77495 aanvragen juli 2025 | reconstructie-sync | 2026-06-12T08:24:38.903Z | 2026-06-12T08:24:38.904Z | ||||||||||
| 38436 | 8195 | PALEIS | 2 | 2025-08-07 | 2025-08 | 193 | 4828 | 0 | EUR | Advanza B.V. Trustoo 25.10164.5.77495 aanvragen juli 2025 | reconstructie-sync | 2026-06-12T08:24:38.903Z | 2026-06-12T08:24:38.904Z | ||||||||||
| 38437 | 8196 | PALEIS | 1 | 2025-08-12 | 2025-08 | 182 | 0 | 6971 | EUR | ODIDO NETHERLANDS B.V. Factuurnummer 901596764769 | reconstructie-sync | 2026-06-12T08:24:38.904Z | 2026-06-12T08:24:38.906Z | ||||||||||
| 38438 | 8196 | PALEIS | 2 | 2025-08-12 | 2025-08 | 266 | 5761 | 0 | EUR | ODIDO NETHERLANDS B.V. Factuurnummer 901596764769 | reconstructie-sync | 2026-06-12T08:24:38.904Z | 2026-06-12T08:24:38.906Z | ||||||||||
| 38439 | 8196 | PALEIS | 3 | 2025-08-12 | 2025-08 | 202 | 1210 | 0 | EUR | ODIDO NETHERLANDS B.V. Factuurnummer 901596764769 | reconstructie-sync | 2026-06-12T08:24:38.904Z | 2026-06-12T08:24:38.906Z |
Raw JSON details
Rij 601
{
"id": 38390,
"journal_entry_id": 8185,
"bv_code": "PALEIS",
"line_no": 7,
"booking_date": "2025-07-23",
"booking_period": "2025-07",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 1895,
"credit_cents": 0,
"currency": "EUR",
"description": "bol.com 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": "2026-06-12T08:24:38.884Z",
"created_at": "2026-06-12T08:24:38.885Z",
"btw_code": null,
"relatie_id": null
}Rij 602
{
"id": 38391,
"journal_entry_id": 8185,
"bv_code": "PALEIS",
"line_no": 8,
"booking_date": "2025-07-23",
"booking_period": "2025-07",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 2404,
"credit_cents": 0,
"currency": "EUR",
"description": "bol.com 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": "2026-06-12T08:24:38.884Z",
"created_at": "2026-06-12T08:24:38.885Z",
"btw_code": null,
"relatie_id": null
}Rij 603
{
"id": 38392,
"journal_entry_id": 8185,
"bv_code": "PALEIS",
"line_no": 9,
"booking_date": "2025-07-23",
"booking_period": "2025-07",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 3900,
"credit_cents": 0,
"currency": "EUR",
"description": "Vepa Bins Groothandel B.V./ via bol.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": "2026-06-12T08:24:38.884Z",
"created_at": "2026-06-12T08:24:38.885Z",
"btw_code": null,
"relatie_id": null
}Rij 604
{
"id": 38393,
"journal_entry_id": 8185,
"bv_code": "PALEIS",
"line_no": 10,
"booking_date": "2025-07-23",
"booking_period": "2025-07",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 4348,
"credit_cents": 0,
"currency": "EUR",
"description": "Toolsandstorage/ Pim XL",
"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": "2026-06-12T08:24:38.884Z",
"created_at": "2026-06-12T08:24:38.885Z",
"btw_code": null,
"relatie_id": null
}Rij 605
{
"id": 38394,
"journal_entry_id": 8185,
"bv_code": "PALEIS",
"line_no": 11,
"booking_date": "2025-07-23",
"booking_period": "2025-07",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 248,
"debit_cents": 995,
"credit_cents": 0,
"currency": "EUR",
"description": "verzendkosten",
"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": "2026-06-12T08:24:38.884Z",
"created_at": "2026-06-12T08:24:38.885Z",
"btw_code": null,
"relatie_id": null
}Rij 606
{
"id": 38395,
"journal_entry_id": 8186,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-07-24",
"booking_period": "2025-07",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 595,
"currency": "EUR",
"description": "Kadaster, De Grift Verzamelfactuur: 9010590418 03.06.2025",
"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": "2026-06-12T08:24:38.886Z",
"created_at": "2026-06-12T08:24:38.888Z",
"btw_code": null,
"relatie_id": null
}Rij 607
{
"id": 38396,
"journal_entry_id": 8186,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-07-24",
"booking_period": "2025-07",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 595,
"credit_cents": 0,
"currency": "EUR",
"description": "Kadaster, De Grift Verzamelfactuur: 9010590418 03.06.2025",
"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": "2026-06-12T08:24:38.886Z",
"created_at": "2026-06-12T08:24:38.888Z",
"btw_code": null,
"relatie_id": null
}Rij 608
{
"id": 38397,
"journal_entry_id": 8186,
"bv_code": "PALEIS",
"line_no": 3,
"booking_date": "2025-07-24",
"booking_period": "2025-07",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 12900,
"currency": "EUR",
"description": "Microsoft Microsoft Z73288VDLJRO",
"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": "2026-06-12T08:24:38.886Z",
"created_at": "2026-06-12T08:24:38.888Z",
"btw_code": null,
"relatie_id": null
}Rij 609
{
"id": 38398,
"journal_entry_id": 8186,
"bv_code": "PALEIS",
"line_no": 4,
"booking_date": "2025-07-24",
"booking_period": "2025-07",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 12900,
"credit_cents": 0,
"currency": "EUR",
"description": "microsoft",
"source_document_id": null,
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"line_no": 9,
"booking_date": "2025-08-01",
"booking_period": "2025-08",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 3800,
"currency": "EUR",
"description": "bol.com P1575196823 7051094239675220 bol.com A0007THP2E",
"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": "2026-06-12T08:24:38.895Z",
"created_at": "2026-06-12T08:24:38.897Z",
"btw_code": null,
"relatie_id": null
}Rij 636
{
"id": 38425,
"journal_entry_id": 8191,
"bv_code": "PALEIS",
"line_no": 10,
"booking_date": "2025-08-01",
"booking_period": "2025-08",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 3800,
"credit_cents": 0,
"currency": "EUR",
"description": "bol.com P1575196823 7051094239675220 bol.com A0007THP2E",
"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": "2026-06-12T08:24:38.895Z",
"created_at": "2026-06-12T08:24:38.897Z",
"btw_code": null,
"relatie_id": null
}Rij 637
{
"id": 38426,
"journal_entry_id": 8192,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-08-02",
"booking_period": "2025-08",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 1806,
"currency": "EUR",
"description": "P Mercatorplein 4 AMSTERDAM NLD 02-08-2025 00:05 TERMINALID: 03Z681 PASVOLGNR: 900 TRANSACTIENR: W00046",
"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": "2026-06-12T08:24:38.897Z",
"created_at": "2026-06-12T08:24:38.898Z",
"btw_code": null,
"relatie_id": null
}Rij 638
{
"id": 38427,
"journal_entry_id": 8192,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-08-02",
"booking_period": "2025-08",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 187,
"debit_cents": 1806,
"credit_cents": 0,
"currency": "EUR",
"description": "P Mercatorplein 4 AMSTERDAM NLD 02-08-2025 00:05 TERMINALID: 03Z681 PASVOLGNR: 900 TRANSACTIENR: W00046",
"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": "2026-06-12T08:24:38.897Z",
"created_at": "2026-06-12T08:24:38.899Z",
"btw_code": null,
"relatie_id": null
}Rij 639
{
"id": 38428,
"journal_entry_id": 8192,
"bv_code": "PALEIS",
"line_no": 3,
"booking_date": "2025-08-02",
"booking_period": "2025-08",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 2031,
"currency": "EUR",
"description": "Uber C4F43BGW5QZH65Z32G404 7180416924552901 Uber",
"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": "2026-06-12T08:24:38.897Z",
"created_at": "2026-06-12T08:24:38.899Z",
"btw_code": null,
"relatie_id": null
}Rij 640
{
"id": 38429,
"journal_entry_id": 8192,
"bv_code": "PALEIS",
"line_no": 4,
"booking_date": "2025-08-02",
"booking_period": "2025-08",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 2031,
"credit_cents": 0,
"currency": "EUR",
"description": "Uber C4F43BGW5QZH65Z32G404 7180416924552901 Uber",
"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": "2026-06-12T08:24:38.897Z",
"created_at": "2026-06-12T08:24:38.899Z",
"btw_code": null,
"relatie_id": null
}Rij 641
{
"id": 38430,
"journal_entry_id": 8193,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-08-03",
"booking_period": "2025-08",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 3170,
"currency": "EUR",
"description": "IKEA Amsterdam AMSTERDAM NLD 02-08-2025 14:00 TERMINALID: B9YT9S PASVOLGNR: 900 TRANSACTIENR: D00034",
"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": "2026-06-12T08:24:38.899Z",
"created_at": "2026-06-12T08:24:38.900Z",
"btw_code": null,
"relatie_id": null
}Rij 642
{
"id": 38431,
"journal_entry_id": 8193,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-08-03",
"booking_period": "2025-08",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 242,
"debit_cents": 2620,
"credit_cents": 0,
"currency": "EUR",
"description": "IKEA Amsterdam AMSTERDAM NLD 02-08-2025 14:00 TERMINALID: B9YT9S PASVOLGNR: 900 TRANSACTIENR: D00034",
"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": "2026-06-12T08:24:38.899Z",
"created_at": "2026-06-12T08:24:38.900Z",
"btw_code": null,
"relatie_id": null
}Rij 643
{
"id": 38432,
"journal_entry_id": 8193,
"bv_code": "PALEIS",
"line_no": 3,
"booking_date": "2025-08-03",
"booking_period": "2025-08",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 202,
"debit_cents": 550,
"credit_cents": 0,
"currency": "EUR",
"description": "IKEA Amsterdam AMSTERDAM NLD 02-08-2025 14:00 TERMINALID: B9YT9S PASVOLGNR: 900 TRANSACTIENR: D00034",
"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": "2026-06-12T08:24:38.899Z",
"created_at": "2026-06-12T08:24:38.900Z",
"btw_code": null,
"relatie_id": null
}Rij 644
{
"id": 38433,
"journal_entry_id": 8194,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-08-05",
"booking_period": "2025-08",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 14894,
"currency": "EUR",
"description": "GC RE KOLIBRI REF-D7DE54FA39D702BFC2",
"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": "2026-06-12T08:24:38.901Z",
"created_at": "2026-06-12T08:24:38.902Z",
"btw_code": null,
"relatie_id": null
}Rij 645
{
"id": 38434,
"journal_entry_id": 8194,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-08-05",
"booking_period": "2025-08",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 14894,
"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": "2026-06-12T08:24:38.901Z",
"created_at": "2026-06-12T08:24:38.902Z",
"btw_code": null,
"relatie_id": null
}Rij 646
{
"id": 38435,
"journal_entry_id": 8195,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-08-07",
"booking_period": "2025-08",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 4828,
"currency": "EUR",
"description": "Advanza B.V. Trustoo 25.10164.5.77495 aanvragen juli 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": "2026-06-12T08:24:38.903Z",
"created_at": "2026-06-12T08:24:38.904Z",
"btw_code": null,
"relatie_id": null
}Rij 647
{
"id": 38436,
"journal_entry_id": 8195,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-08-07",
"booking_period": "2025-08",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 4828,
"credit_cents": 0,
"currency": "EUR",
"description": "Advanza B.V. Trustoo 25.10164.5.77495 aanvragen juli 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": "2026-06-12T08:24:38.903Z",
"created_at": "2026-06-12T08:24:38.904Z",
"btw_code": null,
"relatie_id": null
}Rij 648
{
"id": 38437,
"journal_entry_id": 8196,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-08-12",
"booking_period": "2025-08",
"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 901596764769",
"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": "2026-06-12T08:24:38.904Z",
"created_at": "2026-06-12T08:24:38.906Z",
"btw_code": null,
"relatie_id": null
}Rij 649
{
"id": 38438,
"journal_entry_id": 8196,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-08-12",
"booking_period": "2025-08",
"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 901596764769",
"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": "2026-06-12T08:24:38.904Z",
"created_at": "2026-06-12T08:24:38.906Z",
"btw_code": null,
"relatie_id": null
}Rij 650
{
"id": 38439,
"journal_entry_id": 8196,
"bv_code": "PALEIS",
"line_no": 3,
"booking_date": "2025-08-12",
"booking_period": "2025-08",
"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 901596764769",
"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": "2026-06-12T08:24:38.904Z",
"created_at": "2026-06-12T08:24:38.906Z",
"btw_code": null,
"relatie_id": null
}Andere domeindatabases
Gefilterde containerinventaris. Niet alle containers hebben al een veilige connector.
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