2026-09-22 02:23:04 INFO
assessor assessing 77/170: Re: Order

2026-09-22 02:23:04 INFO
assessor -> flag

2026-09-22 02:21:41 INFO
assessor assessing 76/170: Re: [VBIZ40561] Mindeplade

2026-09-22 02:21:41 INFO
assessor -> ignore

2026-09-22 02:21:02 INFO
assessor assessing 75/170: Du har endnu ikke set importspecifikationen for cvr-/se-nr. 41436034

2026-09-22 02:21:02 INFO
assessor -> ignore

2026-09-22 02:19:26 INFO
assessor assessing 74/170: Re: Re: Order

2026-09-22 02:19:26 INFO
assessor -> forward

2026-09-22 02:17:34 INFO
assessor assessing 73/170: Re: Re: Order

2026-09-22 02:17:34 INFO
assessor -> ignore

2026-09-22 02:16:10 INFO
assessor assessing 72/170: Re: Mindeplade

2026-09-22 02:16:10 INFO
assessor -> forward

2026-09-22 02:14:44 INFO
assessor assessing 71/170: Gas automater: Elektronisk salgskvittering

2026-09-22 02:14:44 INFO
assessor -> flag

2026-09-22 02:11:41 INFO
assessor assessing 70/170: Fakturanr. 10378 for juli 2026 - Aalykkevej 20, Værksted 2 bag malervæ

2026-09-22 02:11:41 INFO
assessor -> flag

2026-09-22 02:10:26 INFO
assessor assessing 69/170: Ordre hos Special~Butikken (#139008508)

2026-09-22 02:10:26 INFO
assessor -> flag

2026-09-22 02:09:33 INFO
assessor assessing 68/170: Din Farnell ordre 19850361 er modtaget

2026-09-22 02:09:33 INFO
assessor -> flag

2026-09-22 02:08:40 INFO
assessor assessing 67/170: Farnell ordrebekræftelse - Ordre 19850361 - PO JH / JUMPER

2026-09-22 02:08:40 INFO
assessor -> forward

2026-09-22 02:07:00 INFO
assessor assessing 66/170: Fakturanr. 71108 Kundenr. 32339 - 01.07.26

2026-09-22 02:07:00 INFO
assessor -> ignore

2026-09-22 02:06:16 INFO
assessor assessing 65/170: Få hurtigere betaling - uden at presse dine kunder

2026-09-22 02:06:16 INFO
assessor -> ignore

2026-09-22 02:04:51 INFO
assessor assessing 64/170: RE: Re: Fwd: Re：Order

2026-09-22 02:04:51 INFO
assessor -> ignore

2026-09-22 02:03:29 INFO
assessor assessing 63/170: RE: Re: Fwd: Re：Order

2026-09-22 02:03:29 INFO
assessor -> forward

2026-09-22 02:02:04 INFO
assessor assessing 62/170: Ordrebekræftelse

2026-09-22 02:02:04 INFO
assessor -> forward

2026-09-22 02:00:53 INFO
assessor assessing 61/170: DigitalOcean - Received $49.12 payment

2026-09-22 02:00:53 INFO
assessor -> forward

2026-09-22 01:59:03 INFO
assessor assessing 60/170: [DigitalOcean] Your 2026-06 invoice is available

2026-09-22 01:59:03 INFO
assessor -> ignore

2026-09-22 01:57:46 INFO
assessor assessing 59/170: SV: ARRIVAL NOTICE FOR NORDICON REF.: SH DK393335, B/L NO.: 177LBQBQN0

2026-09-22 01:57:46 INFO
assessor -> ignore

2026-09-22 01:57:01 INFO
assessor assessing 58/170: Vejledninger autorisation skat

2026-09-22 01:57:01 INFO
assessor -> flag

2026-09-22 01:55:40 INFO
assessor assessing 57/170: Credit in account

2026-09-22 01:55:40 INFO
assessor -> flag

2026-09-22 01:54:42 INFO
assessor assessing 56/170: Farnell Danmark Kontoudtog - Kunde nr 837309 - INDUTRONIC APS

2026-09-22 01:54:42 INFO
assessor -> ignore

2026-09-22 01:53:22 INFO
assessor assessing 55/170: Ændring af e-conomic-abonnement

2026-09-22 01:53:22 INFO
assessor -> flag

2026-09-22 01:52:45 INFO
assessor assessing 54/170: Ordrebekræftelse 201345

2026-09-22 01:52:45 INFO
assessor -> ignore

2026-09-22 01:50:24 INFO
assessor assessing 53/170: SV: SV: VS: Vejledninger autorisation skat

2026-09-22 01:50:24 INFO
assessor -> flag

2026-09-22 01:48:22 INFO
assessor assessing 52/170: Re: Re: Credit in account

2026-09-22 01:48:22 INFO
assessor -> flag (unreadable_document)

2026-09-22 01:47:15 INFO
assessor assessing 51/170: Faktura fra e-conomic vedr. aftalenummer 1454373 | Indutronic ApS

2026-09-22 01:47:15 INFO
assessor -> ignore

2026-09-22 01:46:37 INFO
assessor assessing 50/170: Nu kan du se importspecifikationen for cvr-/se-nr. 41436034

2026-09-22 01:46:37 INFO
assessor -> ignore

2026-09-22 01:44:48 INFO
assessor assessing 49/170: SV: ARRIVAL NOTICE FOR NORDICON REF.: SH DK393335, B/L NO.: 177LBQBQN0

2026-09-22 01:44:48 INFO
assessor -> ignore

2026-09-22 01:42:53 INFO
assessor assessing 48/170: RE: Re: Fwd: Re：Order

2026-09-22 01:42:53 INFO
assessor -> ignore

2026-09-22 01:40:47 INFO
assessor assessing 47/170: SV: ARRIVAL NOTICE FOR NORDICON REF.: SH DK393335, B/L NO.: 177LBQBQN0

2026-09-22 01:40:47 INFO
assessor -> ignore

2026-09-22 01:38:15 INFO
assessor assessing 46/170: RE: Re: Fwd: Re：Order

2026-09-22 01:38:15 INFO
assessor -> ignore

2026-09-22 01:36:24 INFO
assessor assessing 45/170: regnskab

2026-09-22 01:36:24 INFO
assessor -> ignore

2026-09-22 01:35:45 INFO
assessor assessing 44/170: Du har endnu ikke set importspecifikationen for cvr-/se-nr. 41436034

2026-09-22 01:35:45 INFO
assessor -> flag

2026-09-22 01:33:10 INFO
assessor assessing 43/170: LCSC Order Shipped Notification

2026-09-22 01:33:10 INFO
assessor -> flag

2026-09-22 01:30:49 INFO
assessor assessing 42/170: SV: ARRIVAL NOTICE FOR NORDICON REF.: SH DK393335, B/L NO.: 177LBQBQN0

2026-09-22 01:30:49 INFO
assessor -> flag

2026-09-22 01:29:30 INFO
assessor assessing 41/170: Elefun ordrebekræftelse - JONAS HALD

2026-09-22 01:29:30 INFO
assessor -> ignore

2026-09-22 01:27:50 INFO
assessor assessing 40/170: SV: ARRIVAL NOTICE FOR NORDICON REF.: SH DK393335, B/L NO.: 177LBQBQN0

2026-09-22 01:27:50 INFO
assessor -> ignore

2026-09-22 01:26:25 INFO
assessor assessing 39/170: SV: ARRIVAL NOTICE FOR NORDICON REF.: SH DK393335, B/L NO.: 177LBQBQN0

2026-09-22 01:26:25 INFO
assessor -> ignore

2026-09-22 01:24:31 INFO
assessor assessing 38/170: SV: ARRIVAL NOTICE FOR NORDICON REF.: SH DK393335, B/L NO.: 177LBQBQN0

2026-09-22 01:24:31 INFO
assessor -> ignore

2026-09-22 01:22:53 INFO
assessor assessing 37/170: SV: ARRIVAL NOTICE FOR NORDICON REF.: SH DK393335, B/L NO.: 177LBQBQN0

2026-09-22 01:22:53 INFO
assessor -> ignore

2026-09-22 01:21:11 INFO
assessor assessing 36/170: SV: ARRIVAL NOTICE FOR NORDICON REF.: SH DK393335, B/L NO.: 177LBQBQN0

2026-09-22 01:21:11 INFO
assessor -> flag

2026-09-22 01:19:36 INFO
assessor assessing 35/170: Kvittering på dit køb hos Elefun

2026-09-22 01:19:36 INFO
assessor -> ignore

2026-09-22 01:16:10 INFO
assessor assessing 34/170: RE: Re: Fwd: Re：Order

2026-09-22 01:16:10 INFO
assessor -> forward

2026-09-22 01:14:48 INFO
assessor assessing 33/170: Fakturanr. 71908 Kundenr. 32339 - 22.07.26

2026-09-22 01:14:48 INFO
assessor -> forward

2026-09-22 01:12:17 INFO
assessor assessing 32/170: Fakturanr. 10421 for august 2026 - Aalykkevej 20, Værksted 2 bag maler

2026-09-22 01:12:17 INFO
assessor -> ignore

2026-09-22 01:11:03 INFO
assessor assessing 31/170: Din bestilling er godkendt

2026-09-22 01:11:03 INFO
assessor -> flag

2026-09-22 01:09:21 INFO
assessor assessing 30/170: Købskvittering: Din ordre er klar til afhentning

2026-09-22 01:09:21 INFO
assessor -> ignore

2026-09-22 01:08:15 INFO
assessor assessing 29/170: 【Handling påkrævet】Din Trade Assurance-ordre nr. 29150260501043600 afv

2026-09-22 01:08:15 INFO
assessor -> ignore

2026-09-22 01:07:36 INFO
assessor assessing 28/170: Din første betaling er modtaget (29150260501043600)

2026-09-22 01:07:36 INFO
assessor -> forward

2026-09-22 01:05:56 INFO
assessor assessing 27/170: [DigitalOcean] Your 2026-07 invoice is available

2026-09-22 01:05:56 INFO
assessor -> forward

2026-09-22 01:05:02 INFO
assessor assessing 26/170: DigitalOcean - Received $49.12 payment

2026-09-22 01:05:02 INFO
assessor -> flag

2026-09-22 01:03:53 INFO
assessor assessing 25/170: Farnell Danmark Kontoudtog - Kunde nr 837309 - INDUTRONIC APS

2026-09-22 01:03:53 INFO
assessor -> flag

2026-09-22 01:02:57 INFO
assessor assessing 24/170: Elefun ordrebekræftelse - JONAS HALD

2026-09-22 01:02:57 INFO
assessor -> flag

2026-09-22 01:01:13 INFO
assessor assessing 23/170: Order #225653 confirmed

2026-09-22 01:01:13 INFO
assessor -> ignore

2026-09-22 01:00:40 INFO
assessor assessing 22/170: Din ordre er på vej (29150260501043600)

2026-09-22 01:00:40 INFO
assessor -> ignore

2026-09-22 00:59:33 INFO
assessor assessing 21/170: Nu kan du se importspecifikationen for cvr-/se-nr. 41436034

2026-09-22 00:59:33 INFO
assessor -> flag

2026-09-22 00:57:57 INFO
assessor assessing 20/170: Order #26080904

2026-09-22 00:57:57 INFO
assessor -> flag (generated_document_requires_approval)

2026-09-22 00:56:26 INFO
assessor assessing 19/170: Invoice #202630248

2026-09-22 00:56:26 INFO
assessor -> ignore

2026-09-22 00:55:55 INFO
assessor assessing 18/170: 【Handling påkrævet】Din ordre er fuldført. Skriv gerne en anmeldelse.

2026-09-22 00:55:55 INFO
assessor -> ignore

2026-09-22 00:55:18 INFO
assessor assessing 17/170: Du har endnu ikke set importspecifikationen for cvr-/se-nr. 41436034

2026-09-22 00:55:18 INFO
assessor -> forward

2026-09-22 00:53:50 INFO
assessor assessing 16/170: Fakturanr. 72933 Kundenr. 32339 - 01.09.26

2026-09-22 00:53:50 INFO
assessor -> flag

2026-09-22 00:51:21 INFO
assessor assessing 15/170: Fakturanr. 10470 for september 2026 - Aalykkevej 20, Værksted 2 bag ma

2026-09-22 00:51:21 INFO
assessor -> flag

2026-09-22 00:49:55 INFO
assessor assessing 14/170: CORE Leasing A/S - Betalingspåmindelse + kontoudtog - Kunde nr.32339

2026-09-22 00:49:55 INFO
assessor -> forward

2026-09-22 00:48:12 INFO
assessor assessing 13/170: [DigitalOcean] Your 2026-08 invoice is available

2026-09-22 00:48:12 INFO
assessor -> forward

2026-09-22 00:46:52 INFO
assessor assessing 12/170: DigitalOcean - Received $54.39 payment

2026-09-22 00:46:52 INFO
assessor -> flag

2026-09-22 00:45:35 INFO
assessor assessing 11/170: Farnell Danmark Kontoudtog - Kunde nr 837309 - INDUTRONIC APS

2026-09-22 00:45:35 INFO
assessor -> ignore

2026-09-22 00:43:46 INFO
assessor assessing 10/170: Fornyelse af din forsikring

2026-09-22 00:43:46 INFO
assessor -> flag

2026-09-22 00:42:18 INFO
assessor assessing 9/170: SKAL BETALES

2026-09-22 00:42:18 INFO
assessor -> flag

2026-09-22 00:41:06 INFO
assessor assessing 8/170: Order #5216 confirmed

2026-09-22 00:41:06 INFO
assessor -> flag (generated_document_requires_approval)

2026-09-22 00:38:44 INFO
assessor assessing 7/170: Your payment was received

2026-09-22 00:38:44 INFO
assessor -> forward

2026-09-22 00:37:24 INFO
assessor assessing 6/170: C-0386105950 - Billing [ ref:!00DF005wsA.!500e70kRfe9:ref ]

2026-09-22 00:37:24 INFO
assessor -> flag

2026-09-22 00:35:53 INFO
assessor assessing 5/170: INTRUM eboks mail

2026-09-22 00:35:53 INFO
assessor -> flag

2026-09-22 00:33:56 INFO
assessor assessing 4/170: C-0386105950 - Billing [ ref:!00DF005wsA.!500e70kRfe9:ref ]

2026-09-22 00:33:56 INFO
assessor -> forward

2026-09-22 00:32:26 INFO
assessor assessing 3/170: Faktura 32631, 31.08.26

2026-09-22 00:32:26 INFO
assessor -> ignore

2026-09-22 00:30:52 INFO
assessor assessing 2/170: Vi ønsker at gøre det enklere for dig at betale din faktura

2026-09-22 00:30:52 INFO
assessor -> flag

2026-09-22 00:29:22 INFO
assessor assessing 1/170: Fwd: Farnell Danmark Kontoudtog - Kunde nr 837309 - INDUTRONIC APS

2026-09-22 00:29:22 INFO
service poll: fetched=463 ingested=463 ignored=293 escalated=170 failed=0

2026-09-22 00:29:22 INFO
pipeline message 463 is a second copy of 462; left alone

2026-09-22 00:28:57 INFO
dashboard.routes purge requested; removed 463 message(s) and 463 file(s), kept 0 message(s) that record a send

2026-09-22 00:28:57 INFO
store.purge purged 463 message(s), 0 document(s) and 463 file(s); kept 0 message(s) that record a send