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 bronnen69 tabellen/stores257.667 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 900
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 38690 | 8251 | PALEIS | 3 | 2025-11-19 | 2025-11 | 182 | 0 | 16372 | EUR | Tap Electric B.V. Tap Electric Charging | reconstructie-sync | 2026-06-12T08:24:39.164Z | 2026-06-12T08:24:39.165Z | ||||||||||
| 38691 | 8251 | PALEIS | 4 | 2025-11-19 | 2025-11 | 193 | 16372 | 0 | EUR | Tap Electric B.V. | reconstructie-sync | 2026-06-12T08:24:39.164Z | 2026-06-12T08:24:39.165Z | ||||||||||
| 38692 | 8252 | PALEIS | 1 | 2025-11-20 | 2025-11 | 182 | 0 | 3630 | EUR | Eerlijk Bieden B.V. Moneybird B.V. Moneybird Financial Services B.V. 2025-6917 Eerlijk Bieden B.V. | reconstructie-sync | 2026-06-12T08:24:39.165Z | 2026-06-12T08:24:39.166Z | ||||||||||
| 38693 | 8252 | PALEIS | 2 | 2025-11-20 | 2025-11 | 193 | 3630 | 0 | EUR | Eerlijk Bieden B.V. Moneybird B.V. Moneybird Financial Services B.V. 2025-6917 Eerlijk Bieden B.V. | reconstructie-sync | 2026-06-12T08:24:39.165Z | 2026-06-12T08:24:39.166Z | ||||||||||
| 38694 | 8252 | PALEIS | 3 | 2025-11-20 | 2025-11 | 182 | 0 | 370 | EUR | KADASTER CONCERNSTAF Verzamelfactuur: 9010688539 24.10.2025 | reconstructie-sync | 2026-06-12T08:24:39.165Z | 2026-06-12T08:24:39.166Z | ||||||||||
| 38695 | 8252 | PALEIS | 4 | 2025-11-20 | 2025-11 | 193 | 370 | 0 | EUR | KADASTER CONCERNSTAF Verzamelfactuur: 9010688539 24.10.2025 | reconstructie-sync | 2026-06-12T08:24:39.165Z | 2026-06-12T08:24:39.166Z | ||||||||||
| 38696 | 8253 | PALEIS | 1 | 2025-11-21 | 2025-11 | 182 | 0 | 5191 | EUR | CM Platform via CM.com pid3885330732t 1154016006069898 pid3885330732t CM COM purchase CM Platform | reconstructie-sync | 2026-06-12T08:24:39.167Z | 2026-06-12T08:24:39.168Z | ||||||||||
| 38697 | 8253 | PALEIS | 2 | 2025-11-21 | 2025-11 | 193 | 5191 | 0 | EUR | CM Platform via CM.com pid3885330732t 1154016006069898 pid3885330732t CM COM purchase CM Platform | reconstructie-sync | 2026-06-12T08:24:39.167Z | 2026-06-12T08:24:39.168Z | ||||||||||
| 38698 | 8254 | PALEIS | 1 | 2025-11-24 | 2025-11 | 182 | 195000 | 0 | EUR | S. Pietersma 2025.2658.01 FAC 20200362 | reconstructie-sync | 2026-06-12T08:24:39.168Z | 2026-06-12T08:24:39.169Z | ||||||||||
| 38699 | 8254 | PALEIS | 2 | 2025-11-24 | 2025-11 | 191 | 0 | 195000 | EUR | S. Pietersma 2025.2658.01 FAC 20200362 | reconstructie-sync | 2026-06-12T08:24:39.168Z | 2026-06-12T08:24:39.169Z | ||||||||||
| 38700 | 8254 | PALEIS | 3 | 2025-11-24 | 2025-11 | 182 | 25000 | 0 | EUR | TeslaMotorsNetherlandsBV TX1033991670XT Refund for Tesla?NL ref:RN126017576-5101011085 | reconstructie-sync | 2026-06-12T08:24:39.168Z | 2026-06-12T08:24:39.169Z | ||||||||||
| 38701 | 8254 | PALEIS | 4 | 2025-11-24 | 2025-11 | 190 | 0 | 25000 | EUR | TeslaMotorsNetherlandsBV TX1033991670XT Refund for Tesla?NL ref:RN126017576-5101011085 | reconstructie-sync | 2026-06-12T08:24:39.168Z | 2026-06-12T08:24:39.169Z | ||||||||||
| 38702 | 8255 | PALEIS | 1 | 2025-11-25 | 2025-11 | 182 | 0 | 499 | EUR | Amazon EU SARL D01-8712625-7151011 | reconstructie-sync | 2026-06-12T08:24:39.170Z | 2026-06-12T08:24:39.171Z | ||||||||||
| 38703 | 8255 | PALEIS | 2 | 2025-11-25 | 2025-11 | 193 | 499 | 0 | EUR | Amazon EU SARL D01-8712625-7151011 | reconstructie-sync | 2026-06-12T08:24:39.170Z | 2026-06-12T08:24:39.171Z | ||||||||||
| 38704 | 8256 | PALEIS | 1 | 2025-11-26 | 2025-11 | 182 | 0 | 20760 | EUR | VENUM BV 90172 25800900 Periode oktober 2025 | reconstructie-sync | 2026-06-12T08:24:39.171Z | 2026-06-12T08:24:39.172Z | ||||||||||
| 38705 | 8256 | PALEIS | 2 | 2025-11-26 | 2025-11 | 193 | 20760 | 0 | EUR | Venum B.V. / Kolibri | reconstructie-sync | 2026-06-12T08:24:39.171Z | 2026-06-12T08:24:39.172Z | ||||||||||
| 38706 | 8256 | PALEIS | 3 | 2025-11-26 | 2025-11 | 182 | 0 | 32918 | EUR | Vereniging Vastgoed Nederland 20688 25815167 maand 1-11-2025 [datum] | reconstructie-sync | 2026-06-12T08:24:39.171Z | 2026-06-12T08:24:39.172Z | ||||||||||
| 38707 | 8256 | PALEIS | 4 | 2025-11-26 | 2025-11 | 193 | 32918 | 0 | EUR | Vereniging Vastgoed Nederland 20688 25815167 maand 1-11-2025 [datum] | reconstructie-sync | 2026-06-12T08:24:39.171Z | 2026-06-12T08:24:39.172Z | ||||||||||
| 38708 | 8256 | PALEIS | 5 | 2025-11-26 | 2025-11 | 182 | 0 | 3224 | EUR | ING bank Kosten Zakelijk Betalingsverkeer Factuurnr. 2350762504 Betreft IBAN: NL17****2419 Periode: [telefoon]-10-2025 | reconstructie-sync | 2026-06-12T08:24:39.171Z | 2026-06-12T08:24:39.172Z | ||||||||||
| 38709 | 8256 | PALEIS | 6 | 2025-11-26 | 2025-11 | 193 | 3224 | 0 | EUR | ING bank Kosten Zakelijk Betalingsverkeer Factuurnr. 2350762504 Betreft IBAN: NL17****2419 Periode: [telefoon]-10-2025 | reconstructie-sync | 2026-06-12T08:24:39.171Z | 2026-06-12T08:24:39.172Z | ||||||||||
| 38710 | 8257 | PALEIS | 1 | 2025-11-27 | 2025-11 | 182 | 0 | 325 | EUR | CONSUMENTENBOND No.[telefoon] 24.11.2025 | reconstructie-sync | 2026-06-12T08:24:40.109Z | 2026-06-12T08:24:40.111Z | ||||||||||
| 38711 | 8257 | PALEIS | 2 | 2025-11-27 | 2025-11 | 264 | 269 | 0 | EUR | CONSUMENTENBOND No.[telefoon] 24.11.2025 | reconstructie-sync | 2026-06-12T08:24:40.109Z | 2026-06-12T08:24:40.111Z | ||||||||||
| 38712 | 8257 | PALEIS | 3 | 2025-11-27 | 2025-11 | 202 | 56 | 0 | EUR | CONSUMENTENBOND No.[telefoon] 24.11.2025 | reconstructie-sync | 2026-06-12T08:24:40.109Z | 2026-06-12T08:24:40.111Z | ||||||||||
| 38713 | 8257 | PALEIS | 4 | 2025-11-27 | 2025-11 | 182 | 0 | 2800 | EUR | BELASTINGDIENST ZJ-225-F [datum] t m [datum] MEER INFO WWW.BELASTINGDIENST.NL | reconstructie-sync | 2026-06-12T08:24:40.109Z | 2026-06-12T08:24:40.111Z | ||||||||||
| 38714 | 8257 | PALEIS | 5 | 2025-11-27 | 2025-11 | 259 | 2800 | 0 | EUR | BELASTINGDIENST ZJ-225-F [datum] t m [datum] MEER INFO WWW.BELASTINGDIENST.NL | reconstructie-sync | 2026-06-12T08:24:40.109Z | 2026-06-12T08:24:40.111Z | ||||||||||
| 38715 | 8258 | PALEIS | 1 | 2025-11-28 | 2025-11 | 182 | 2375 | 0 | EUR | FIDUSNL BV PROVISIE 10-2025 | reconstructie-sync | 2026-06-12T08:24:40.111Z | 2026-06-12T08:24:40.114Z | ||||||||||
| 38716 | 8258 | PALEIS | 2 | 2025-11-28 | 2025-11 | 186 | 0 | 2375 | EUR | FIDUSNL BV PROVISIE 10-2025 | reconstructie-sync | 2026-06-12T08:24:40.111Z | 2026-06-12T08:24:40.114Z | ||||||||||
| 38717 | 8259 | PALEIS | 1 | 2025-12-01 | 2025-12 | 182 | 0 | 106117 | EUR | WELKE FINANCIELE DIENSTE SI2025-[telefoon] | reconstructie-sync | 2026-06-12T08:24:40.115Z | 2026-06-12T08:24:40.116Z | ||||||||||
| 38718 | 8259 | PALEIS | 2 | 2025-12-01 | 2025-12 | 186 | 106117 | 0 | EUR | WELKE FINANCIELE DIENSTE SI2025-[telefoon] | reconstructie-sync | 2026-06-12T08:24:40.115Z | 2026-06-12T08:24:40.116Z | ||||||||||
| 38719 | 8259 | PALEIS | 3 | 2025-12-01 | 2025-12 | 182 | 0 | 5590 | EUR | The New Motion B.V. 25F728045 | reconstructie-sync | 2026-06-12T08:24:40.115Z | 2026-06-12T08:24:40.116Z | ||||||||||
| 38720 | 8259 | PALEIS | 4 | 2025-12-01 | 2025-12 | 193 | 5590 | 0 | EUR | The New Motion B.V. 25F728045 | reconstructie-sync | 2026-06-12T08:24:40.115Z | 2026-06-12T08:24:40.116Z | ||||||||||
| 38721 | 8260 | PALEIS | 1 | 2025-12-03 | 2025-12 | 182 | 0 | 14894 | EUR | GC RE KOLIBRI REF-38582611819219BCB4 | reconstructie-sync | 2026-06-12T08:24:40.117Z | 2026-06-12T08:24:40.118Z | ||||||||||
| 38722 | 8260 | PALEIS | 2 | 2025-12-03 | 2025-12 | 268 | 12309 | 0 | EUR | GC RE KOLIBRI REF-38582611819219BCB4 | reconstructie-sync | 2026-06-12T08:24:40.117Z | 2026-06-12T08:24:40.118Z | ||||||||||
| 38723 | 8260 | PALEIS | 3 | 2025-12-03 | 2025-12 | 202 | 2585 | 0 | EUR | GC RE KOLIBRI REF-38582611819219BCB4 | reconstructie-sync | 2026-06-12T08:24:40.117Z | 2026-06-12T08:24:40.209Z | ||||||||||
| 38724 | 8261 | PALEIS | 1 | 2025-12-05 | 2025-12 | 182 | 0 | 35804 | EUR | Advanza B.V. Trustoo 25.10164.9.126960 aanvragen november 2025 | reconstructie-sync | 2026-06-12T08:24:40.210Z | 2026-06-12T08:24:40.211Z | ||||||||||
| 38725 | 8261 | PALEIS | 2 | 2025-12-05 | 2025-12 | 193 | 35804 | 0 | EUR | Advanza B.V. Trustoo 25.10164.9.126960 aanvragen november 2025 | reconstructie-sync | 2026-06-12T08:24:40.210Z | 2026-06-12T08:24:40.211Z | ||||||||||
| 38726 | 8261 | PALEIS | 3 | 2025-12-05 | 2025-12 | 182 | 0 | 2250 | EUR | CCV*Schiphol P1 LUCHTH SCHIPH [telefoon]:18 TERMINALID: CT645006 PASVOLGNR: 900 TRANSACTIENR: C00040 | reconstructie-sync | 2026-06-12T08:24:40.210Z | 2026-06-12T08:24:40.211Z | ||||||||||
| 38727 | 8261 | PALEIS | 4 | 2025-12-05 | 2025-12 | 256 | 2250 | 0 | EUR | CCV*Schiphol P1 LUCHTH SCHIPH [telefoon]:18 TERMINALID: CT645006 PASVOLGNR: 900 TRANSACTIENR: C00040 | reconstructie-sync | 2026-06-12T08:24:40.210Z | 2026-06-12T08:24:40.211Z | ||||||||||
| 38728 | 8262 | PALEIS | 1 | 2025-12-06 | 2025-12 | 182 | 0 | 11920 | EUR | Hotel Lelystad Lelystad NLD [telefoon]:41 TERMINALID: 05348319 PASVOLGNR: 900 TRANSACTIENR: C00041 | reconstructie-sync | 2026-06-12T08:24:40.212Z | 2026-06-12T08:24:40.213Z | ||||||||||
| 38729 | 8262 | PALEIS | 2 | 2025-12-06 | 2025-12 | 245 | 11920 | 0 | EUR | Hotel Lelystad Lelystad NLD [telefoon]:41 TERMINALID: 05348319 PASVOLGNR: 900 TRANSACTIENR: C00041 | reconstructie-sync | 2026-06-12T08:24:40.212Z | 2026-06-12T08:24:40.213Z | ||||||||||
| 38730 | 8263 | PALEIS | 1 | 2025-12-10 | 2025-12 | 182 | 0 | 7046 | EUR | ODIDO NETHERLANDS B.V. Factuurnummer 901611252606 | reconstructie-sync | 2026-06-12T08:24:40.213Z | 2026-06-12T08:24:40.214Z | ||||||||||
| 38731 | 8263 | PALEIS | 2 | 2025-12-10 | 2025-12 | 266 | 5823 | 0 | EUR | ODIDO NETHERLANDS B.V. Factuurnummer 901611252606 | reconstructie-sync | 2026-06-12T08:24:40.213Z | 2026-06-12T08:24:40.214Z | ||||||||||
| 38732 | 8263 | PALEIS | 3 | 2025-12-10 | 2025-12 | 202 | 1223 | 0 | EUR | ODIDO NETHERLANDS B.V. Factuurnummer 901611252606 | reconstructie-sync | 2026-06-12T08:24:40.213Z | 2026-06-12T08:24:40.214Z | ||||||||||
| 38733 | 8264 | PALEIS | 1 | 2025-12-11 | 2025-12 | 182 | 0 | 2481 | EUR | VoipZeker B.V. BatchID:633 Fact:F2025-027354 | reconstructie-sync | 2026-06-12T08:24:40.215Z | 2026-06-12T08:24:40.216Z | ||||||||||
| 38734 | 8264 | PALEIS | 2 | 2025-12-11 | 2025-12 | 193 | 2481 | 0 | EUR | VoipZeker B.V. BatchID:633 Fact:F2025-027354 | reconstructie-sync | 2026-06-12T08:24:40.215Z | 2026-06-12T08:24:40.216Z | ||||||||||
| 38735 | 8264 | PALEIS | 3 | 2025-12-11 | 2025-12 | 182 | 622061 | 0 | EUR | R.P de Ruiter 2025.2808.01 FAC 20200361 | reconstructie-sync | 2026-06-12T08:24:40.215Z | 2026-06-12T08:24:40.216Z | ||||||||||
| 38736 | 8264 | PALEIS | 4 | 2025-12-11 | 2025-12 | 191 | 0 | 622061 | EUR | R.P de Ruiter 2025.2808.01 FAC 20200361 | reconstructie-sync | 2026-06-12T08:24:40.215Z | 2026-06-12T08:24:40.216Z | ||||||||||
| 38737 | 8265 | PALEIS | 1 | 2025-12-15 | 2025-12 | 182 | 511405 | 0 | EUR | H.P Ubels & I.C. Ootes Factuur 20200358 (34703) | reconstructie-sync | 2026-06-12T08:24:40.217Z | 2026-06-12T08:24:40.218Z | ||||||||||
| 38738 | 8265 | PALEIS | 2 | 2025-12-15 | 2025-12 | 191 | 0 | 511405 | EUR | H.P Ubels & I.C. Ootes Factuur 20200358 (34703) | reconstructie-sync | 2026-06-12T08:24:40.217Z | 2026-06-12T08:24:40.218Z | ||||||||||
| 38739 | 8266 | PALEIS | 1 | 2025-12-16 | 2025-12 | 182 | 0 | 1815 | EUR | Nmbrs B.V. 413352 20250017364 | reconstructie-sync | 2026-06-12T08:24:40.218Z | 2026-06-12T08:24:40.219Z |
Raw JSON details
Rij 901
{
"id": 38690,
"journal_entry_id": 8251,
"bv_code": "PALEIS",
"line_no": 3,
"booking_date": "2025-11-19",
"booking_period": "2025-11",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 16372,
"currency": "EUR",
"description": "Tap Electric B.V. Tap Electric Charging",
"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": "2026-06-12T08:24:39.164Z",
"created_at": "2026-06-12T08:24:39.165Z",
"btw_code": null,
"relatie_id": null
}Rij 902
{
"id": 38691,
"journal_entry_id": 8251,
"bv_code": "PALEIS",
"line_no": 4,
"booking_date": "2025-11-19",
"booking_period": "2025-11",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 16372,
"credit_cents": 0,
"currency": "EUR",
"description": "Tap Electric 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": "2026-06-12T08:24:39.164Z",
"created_at": "2026-06-12T08:24:39.165Z",
"btw_code": null,
"relatie_id": null
}Rij 903
{
"id": 38692,
"journal_entry_id": 8252,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-11-20",
"booking_period": "2025-11",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 3630,
"currency": "EUR",
"description": "Eerlijk Bieden B.V. Moneybird B.V. Moneybird Financial Services B.V. 2025-6917 Eerlijk Bieden B.V.",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:39.165Z",
"created_at": "2026-06-12T08:24:39.166Z",
"btw_code": null,
"relatie_id": null
}Rij 904
{
"id": 38693,
"journal_entry_id": 8252,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-11-20",
"booking_period": "2025-11",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 3630,
"credit_cents": 0,
"currency": "EUR",
"description": "Eerlijk Bieden B.V. Moneybird B.V. Moneybird Financial Services B.V. 2025-6917 Eerlijk Bieden B.V.",
"source_document_id": null,
"reverses_journal_line_id": null,
"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:39.165Z",
"created_at": "2026-06-12T08:24:39.166Z",
"btw_code": null,
"relatie_id": null
}Rij 905
{
"id": 38694,
"journal_entry_id": 8252,
"bv_code": "PALEIS",
"line_no": 3,
"booking_date": "2025-11-20",
"booking_period": "2025-11",
"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: 9010688539 24.10.2025",
"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": "2026-06-12T08:24:39.165Z",
"created_at": "2026-06-12T08:24:39.166Z",
"btw_code": null,
"relatie_id": null
}Rij 906
{
"id": 38695,
"journal_entry_id": 8252,
"bv_code": "PALEIS",
"line_no": 4,
"booking_date": "2025-11-20",
"booking_period": "2025-11",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 370,
"credit_cents": 0,
"currency": "EUR",
"description": "KADASTER CONCERNSTAF Verzamelfactuur: 9010688539 24.10.2025",
"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": "2026-06-12T08:24:39.165Z",
"created_at": "2026-06-12T08:24:39.166Z",
"btw_code": null,
"relatie_id": null
}Rij 907
{
"id": 38696,
"journal_entry_id": 8253,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-11-21",
"booking_period": "2025-11",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 5191,
"currency": "EUR",
"description": "CM Platform via CM.com pid3885330732t 1154016006069898 pid3885330732t 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": "2026-06-12T08:24:39.167Z",
"created_at": "2026-06-12T08:24:39.168Z",
"btw_code": null,
"relatie_id": null
}Rij 908
{
"id": 38697,
"journal_entry_id": 8253,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-11-21",
"booking_period": "2025-11",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 5191,
"credit_cents": 0,
"currency": "EUR",
"description": "CM Platform via CM.com pid3885330732t 1154016006069898 pid3885330732t 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": "2026-06-12T08:24:39.167Z",
"created_at": "2026-06-12T08:24:39.168Z",
"btw_code": null,
"relatie_id": null
}Rij 909
{
"id": 38698,
"journal_entry_id": 8254,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-11-24",
"booking_period": "2025-11",
"vat_period": null,
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"line_no": 1,
"booking_date": "2025-12-05",
"booking_period": "2025-12",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 35804,
"currency": "EUR",
"description": "Advanza B.V. Trustoo 25.10164.9.126960 aanvragen november 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": "2026-06-12T08:24:40.210Z",
"created_at": "2026-06-12T08:24:40.211Z",
"btw_code": null,
"relatie_id": null
}Rij 936
{
"id": 38725,
"journal_entry_id": 8261,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-12-05",
"booking_period": "2025-12",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 35804,
"credit_cents": 0,
"currency": "EUR",
"description": "Advanza B.V. Trustoo 25.10164.9.126960 aanvragen november 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": "2026-06-12T08:24:40.210Z",
"created_at": "2026-06-12T08:24:40.211Z",
"btw_code": null,
"relatie_id": null
}Rij 937
{
"id": 38726,
"journal_entry_id": 8261,
"bv_code": "PALEIS",
"line_no": 3,
"booking_date": "2025-12-05",
"booking_period": "2025-12",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 2250,
"currency": "EUR",
"description": "CCV*Schiphol P1 LUCHTH SCHIPH [telefoon]:18 TERMINALID: CT645006 PASVOLGNR: 900 TRANSACTIENR: C00040",
"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": "2026-06-12T08:24:40.210Z",
"created_at": "2026-06-12T08:24:40.211Z",
"btw_code": null,
"relatie_id": null
}Rij 938
{
"id": 38727,
"journal_entry_id": 8261,
"bv_code": "PALEIS",
"line_no": 4,
"booking_date": "2025-12-05",
"booking_period": "2025-12",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 256,
"debit_cents": 2250,
"credit_cents": 0,
"currency": "EUR",
"description": "CCV*Schiphol P1 LUCHTH SCHIPH [telefoon]:18 TERMINALID: CT645006 PASVOLGNR: 900 TRANSACTIENR: C00040",
"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": "2026-06-12T08:24:40.210Z",
"created_at": "2026-06-12T08:24:40.211Z",
"btw_code": null,
"relatie_id": null
}Rij 939
{
"id": 38728,
"journal_entry_id": 8262,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-12-06",
"booking_period": "2025-12",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 11920,
"currency": "EUR",
"description": "Hotel Lelystad Lelystad NLD [telefoon]:41 TERMINALID: 05348319 PASVOLGNR: 900 TRANSACTIENR: C00041",
"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": "2026-06-12T08:24:40.212Z",
"created_at": "2026-06-12T08:24:40.213Z",
"btw_code": null,
"relatie_id": null
}Rij 940
{
"id": 38729,
"journal_entry_id": 8262,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-12-06",
"booking_period": "2025-12",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 245,
"debit_cents": 11920,
"credit_cents": 0,
"currency": "EUR",
"description": "Hotel Lelystad Lelystad NLD [telefoon]:41 TERMINALID: 05348319 PASVOLGNR: 900 TRANSACTIENR: C00041",
"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": "2026-06-12T08:24:40.212Z",
"created_at": "2026-06-12T08:24:40.213Z",
"btw_code": null,
"relatie_id": null
}Rij 941
{
"id": 38730,
"journal_entry_id": 8263,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-12-10",
"booking_period": "2025-12",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 7046,
"currency": "EUR",
"description": "ODIDO NETHERLANDS B.V. Factuurnummer 901611252606",
"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": "2026-06-12T08:24:40.213Z",
"created_at": "2026-06-12T08:24:40.214Z",
"btw_code": null,
"relatie_id": null
}Rij 942
{
"id": 38731,
"journal_entry_id": 8263,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-12-10",
"booking_period": "2025-12",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 266,
"debit_cents": 5823,
"credit_cents": 0,
"currency": "EUR",
"description": "ODIDO NETHERLANDS B.V. Factuurnummer 901611252606",
"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": "2026-06-12T08:24:40.213Z",
"created_at": "2026-06-12T08:24:40.214Z",
"btw_code": null,
"relatie_id": null
}Rij 943
{
"id": 38732,
"journal_entry_id": 8263,
"bv_code": "PALEIS",
"line_no": 3,
"booking_date": "2025-12-10",
"booking_period": "2025-12",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 202,
"debit_cents": 1223,
"credit_cents": 0,
"currency": "EUR",
"description": "ODIDO NETHERLANDS B.V. Factuurnummer 901611252606",
"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": "2026-06-12T08:24:40.213Z",
"created_at": "2026-06-12T08:24:40.214Z",
"btw_code": null,
"relatie_id": null
}Rij 944
{
"id": 38733,
"journal_entry_id": 8264,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-12-11",
"booking_period": "2025-12",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 2481,
"currency": "EUR",
"description": "VoipZeker B.V. BatchID:633 Fact:F2025-027354",
"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": "2026-06-12T08:24:40.215Z",
"created_at": "2026-06-12T08:24:40.216Z",
"btw_code": null,
"relatie_id": null
}Rij 945
{
"id": 38734,
"journal_entry_id": 8264,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-12-11",
"booking_period": "2025-12",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 193,
"debit_cents": 2481,
"credit_cents": 0,
"currency": "EUR",
"description": "VoipZeker B.V. BatchID:633 Fact:F2025-027354",
"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": "2026-06-12T08:24:40.215Z",
"created_at": "2026-06-12T08:24:40.216Z",
"btw_code": null,
"relatie_id": null
}Rij 946
{
"id": 38735,
"journal_entry_id": 8264,
"bv_code": "PALEIS",
"line_no": 3,
"booking_date": "2025-12-11",
"booking_period": "2025-12",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 622061,
"credit_cents": 0,
"currency": "EUR",
"description": "R.P de Ruiter 2025.2808.01 FAC 20200361",
"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": "2026-06-12T08:24:40.215Z",
"created_at": "2026-06-12T08:24:40.216Z",
"btw_code": null,
"relatie_id": null
}Rij 947
{
"id": 38736,
"journal_entry_id": 8264,
"bv_code": "PALEIS",
"line_no": 4,
"booking_date": "2025-12-11",
"booking_period": "2025-12",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 191,
"debit_cents": 0,
"credit_cents": 622061,
"currency": "EUR",
"description": "R.P de Ruiter 2025.2808.01 FAC 20200361",
"source_document_id": null,
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"actor": "reconstructie-sync",
"ai_suggestion_json": null,
"ai_confidence": null,
"ai_model_version": null,
"agreed_at": "2026-06-12T08:24:40.215Z",
"created_at": "2026-06-12T08:24:40.216Z",
"btw_code": null,
"relatie_id": null
}Rij 948
{
"id": 38737,
"journal_entry_id": 8265,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-12-15",
"booking_period": "2025-12",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 511405,
"credit_cents": 0,
"currency": "EUR",
"description": "H.P Ubels & I.C. Ootes Factuur 20200358 (34703)",
"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": "2026-06-12T08:24:40.217Z",
"created_at": "2026-06-12T08:24:40.218Z",
"btw_code": null,
"relatie_id": null
}Rij 949
{
"id": 38738,
"journal_entry_id": 8265,
"bv_code": "PALEIS",
"line_no": 2,
"booking_date": "2025-12-15",
"booking_period": "2025-12",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 191,
"debit_cents": 0,
"credit_cents": 511405,
"currency": "EUR",
"description": "H.P Ubels & I.C. Ootes Factuur 20200358 (34703)",
"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": "2026-06-12T08:24:40.217Z",
"created_at": "2026-06-12T08:24:40.218Z",
"btw_code": null,
"relatie_id": null
}Rij 950
{
"id": 38739,
"journal_entry_id": 8266,
"bv_code": "PALEIS",
"line_no": 1,
"booking_date": "2025-12-16",
"booking_period": "2025-12",
"vat_period": null,
"correction_period": null,
"vat_declaration_id": null,
"account_id": 182,
"debit_cents": 0,
"credit_cents": 1815,
"currency": "EUR",
"description": "Nmbrs B.V. 413352 20250017364",
"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": "2026-06-12T08:24:40.218Z",
"created_at": "2026-06-12T08:24:40.219Z",
"btw_code": null,
"relatie_id": null
}Andere domeindatabases
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