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"invoice_payment", "amount": 7840.41, "sent_at": "2025-05-01 15:50:20" }, { "id": 25, "account_id": 59, "customer_id": 121, "direction": "outbound", "counterparty_country": "TR", "purpose": "family_support", "amount": 19094.24, "sent_at": "2025-06-02 09:40:19" }, { "id": 26, "account_id": 43, "customer_id": 91, "direction": "inbound", "counterparty_country": "DE", "purpose": "property", "amount": 427.44, "sent_at": "2025-05-03 15:07:07" }, { "id": 27, "account_id": 57, "customer_id": 56, "direction": "inbound", "counterparty_country": "DE", "purpose": "other", "amount": 68527.57, "sent_at": "2025-03-30 09:42:08" }, { "id": 28, "account_id": 161, "customer_id": 142, "direction": "outbound", "counterparty_country": "FR", "purpose": "salary", "amount": 771.96, "sent_at": "2025-03-07 15:33:23" }, { "id": 29, "account_id": 124, "customer_id": 43, "direction": "inbound", "counterparty_country": "DE", "purpose": "other", "amount": 67190.66, "sent_at": "2025-05-23 13:57:40" }, { "id": 30, "account_id": 135, "customer_id": 104, "direction": "outbound", "counterparty_country": "GB", "purpose": "salary", "amount": 2777.87, "sent_at": "2025-01-04 17:01:23" }, { "id": 31, "account_id": 154, "customer_id": 103, "direction": "outbound", "counterparty_country": "CH", "purpose": "family_support", "amount": 13340.46, "sent_at": "2025-05-29 13:13:40" }, { "id": 32, "account_id": 6, "customer_id": 92, "direction": "outbound", "counterparty_country": "AE", "purpose": "family_support", "amount": 70362.03, "sent_at": "2025-06-10 16:24:28" }, { "id": 33, "account_id": 117, "customer_id": 109, "direction": "inbound", "counterparty_country": "CH", "purpose": "invoice_payment", "amount": 4528.66, "sent_at": "2025-02-14 09:10:08" }, { "id": 34, "account_id": 103, "customer_id": 45, "direction": "outbound", "counterparty_country": "NL", "purpose": "property", "amount": 36749.17, "sent_at": "2025-02-20 14:15:59" }, { "id": 35, "account_id": 96, "customer_id": 115, "direction": "inbound", "counterparty_country": "NL", "purpose": "other", "amount": 102.42, "sent_at": "2025-03-01 17:08:05" }, { "id": 36, "account_id": 19, "customer_id": 4, "direction": "inbound", "counterparty_country": "DE", "purpose": "property", "amount": 1144.69, "sent_at": "2025-01-19 13:01:18" }, { "id": 37, "account_id": 183, "customer_id": 76, "direction": "inbound", "counterparty_country": "DE", "purpose": "invoice_payment", "amount": 141.56, "sent_at": "2025-02-25 13:28:30" }, { "id": 38, "account_id": 66, "customer_id": 142, "direction": "outbound", "counterparty_country": "CY", "purpose": "investment", "amount": 229.32, "sent_at": "2025-06-23 14:52:09" }, { "id": 39, "account_id": 87, "customer_id": 5, "direction": "outbound", "counterparty_country": "GB", "purpose": "invoice_payment", "amount": 19326.77, "sent_at": "2025-01-02 16:55:51" }, { "id": 40, "account_id": 110, "customer_id": 9, "direction": "inbound", "counterparty_country": "HK", "purpose": "family_support", "amount": 20832.79, "sent_at": "2025-05-15 13:00:18" }, { "id": 41, "account_id": 123, "customer_id": 123, "direction": "outbound", "counterparty_country": "CH", "purpose": "invoice_payment", "amount": 64288.1, "sent_at": "2025-06-12 09:54:37" }, { "id": 42, "account_id": 186, "customer_id": 139, "direction": "inbound", "counterparty_country": "DE", "purpose": "salary", "amount": 216.24, "sent_at": "2025-03-26 15:58:31" }, { "id": 43, "account_id": 18, "customer_id": 95, "direction": "outbound", "counterparty_country": "AE", "purpose": "property", "amount": 34432.26, "sent_at": "2025-03-29 13:50:56" }, { "id": 44, "account_id": 126, "customer_id": 52, "direction": "outbound", "counterparty_country": "CH", "purpose": "salary", "amount": 674.9, "sent_at": "2025-03-31 13:20:33" }, { "id": 45, "account_id": 79, "customer_id": 64, "direction": "outbound", "counterparty_country": "FR", "purpose": "property", "amount": 241.47, "sent_at": "2025-03-20 09:31:13" }, { "id": 46, "account_id": 36, "customer_id": 79, "direction": "outbound", "counterparty_country": "DE", "purpose": "family_support", "amount": 20862.19, "sent_at": "2025-06-27 12:09:13" }, { "id": 47, "account_id": 59, "customer_id": 121, "direction": "outbound", "counterparty_country": "FR", "purpose": "salary", "amount": 337.36, "sent_at": "2025-02-25 15:25:55" }, { "id": 48, "account_id": 103, "customer_id": 45, "direction": "inbound", "counterparty_country": "US", "purpose": "invoice_payment", "amount": 3278.05, "sent_at": "2025-02-26 08:49:23" }, { "id": 49, "account_id": 102, "customer_id": 113, "direction": "outbound", "counterparty_country": "CY", "purpose": "family_support", "amount": 19908.01, "sent_at": "2025-01-17 14:07:50" }, { "id": 50, "account_id": 34, "customer_id": 130, "direction": "outbound", "counterparty_country": "DE", "purpose": "family_support", "amount": 3737.49, "sent_at": "2025-04-07 12:53:45" }, { "id": 51, "account_id": 42, "customer_id": 100, "direction": "outbound", "counterparty_country": "DE", "purpose": "invoice_payment", "amount": 6428.52, "sent_at": "2025-04-25 15:01:14" }, { "id": 52, "account_id": 100, "customer_id": 110, "direction": "inbound", "counterparty_country": "DE", "purpose": "family_support", "amount": 49238.5, "sent_at": "2025-05-18 18:12:14" }, { "id": 53, "account_id": 6, "customer_id": 92, "direction": "outbound", "counterparty_country": "DE", "purpose": "salary", "amount": 120.46, "sent_at": "2025-02-23 13:07:19" }, { "id": 54, "account_id": 120, "customer_id": 32, "direction": "inbound", "counterparty_country": "US", "purpose": "invoice_payment", "amount": 38026.3, "sent_at": "2025-03-16 13:22:42" }, { "id": 55, "account_id": 32, "customer_id": 98, "direction": "inbound", "counterparty_country": "NL", "purpose": "investment", "amount": 10913.58, "sent_at": "2025-05-30 15:00:30" }, { "id": 56, "account_id": 92, "customer_id": 105, "direction": "inbound", "counterparty_country": "AE", "purpose": "invoice_payment", "amount": 116.73, "sent_at": "2025-03-05 10:13:26" }, { "id": 57, "account_id": 89, "customer_id": 140, "direction": "outbound", "counterparty_country": "AE", "purpose": "invoice_payment", "amount": 134.43, "sent_at": "2025-05-21 16:28:40" }, { "id": 58, "account_id": 187, "customer_id": 147, "direction": "inbound", "counterparty_country": "DE", "purpose": "salary", "amount": 1019.75, "sent_at": "2025-01-18 11:18:55" }, { "id": 59, "account_id": 178, "customer_id": 136, "direction": "outbound", "counterparty_country": "TR", "purpose": "family_support", "amount": 760.52, "sent_at": "2025-01-09 12:40:10" }, { "id": 60, "account_id": 186, "customer_id": 139, "direction": "inbound", "counterparty_country": "CH", "purpose": "investment", "amount": 74103.11, "sent_at": "2025-01-11 13:23:14" }, { "id": 61, "account_id": 57, "customer_id": 56, "direction": "inbound", "counterparty_country": "AE", "purpose": "investment", "amount": 73837.53, "sent_at": "2025-06-17 07:31:20" }, { "id": 62, "account_id": 168, "customer_id": 53, "direction": "outbound", "counterparty_country": "GB", "purpose": "invoice_payment", "amount": 4103.31, "sent_at": "2025-06-27 14:38:20" }, { "id": 63, "account_id": 190, "customer_id": 16, "direction": "outbound", "counterparty_country": "CH", "purpose": "salary", "amount": 43190.9, "sent_at": "2025-02-06 11:15:33" }, { "id": 64, "account_id": 93, "customer_id": 94, "direction": "inbound", "counterparty_country": "GB", "purpose": "family_support", "amount": 116.74, "sent_at": "2025-06-30 10:23:46" }, { "id": 65, "account_id": 123, "customer_id": 123, "direction": "outbound", "counterparty_country": "CY", "purpose": "invoice_payment", "amount": 47772.47, "sent_at": "2025-01-05 10:20:43" }, { "id": 66, "account_id": 27, "customer_id": 58, "direction": "outbound", "counterparty_country": "DE", "purpose": "invoice_payment", "amount": 46804.93, "sent_at": "2025-06-13 14:47:27" }, { "id": 67, "account_id": 18, "customer_id": 95, "direction": "outbound", "counterparty_country": "AE", "purpose": "invoice_payment", "amount": 41495.29, "sent_at": "2025-01-12 14:41:49" }, { "id": 68, "account_id": 59, "customer_id": 121, "direction": "outbound", "counterparty_country": "DE", "purpose": "salary", "amount": 68791.65, "sent_at": "2025-03-30 16:43:07" }, { "id": 69, "account_id": 183, "customer_id": 76, "direction": "outbound", "counterparty_country": "DE", "purpose": "family_support", "amount": 19001.01, "sent_at": "2025-02-02 15:11:49" }, { "id": 70, "account_id": 114, "customer_id": 14, "direction": "inbound", "counterparty_country": "CH", "purpose": "other", "amount": 14696.25, "sent_at": "2025-05-12 15:05:02" }, { "id": 71, "account_id": 172, "customer_id": 62, "direction": "outbound", "counterparty_country": "NL", "purpose": "family_support", "amount": 31303.68, "sent_at": "2025-03-21 12:12:05" }, { "id": 72, "account_id": 172, "customer_id": 62, "direction": "inbound", "counterparty_country": "NL", "purpose": "invoice_payment", "amount": 1519.2, "sent_at": "2025-06-04 12:43:33" }, { "id": 73, "account_id": 91, "customer_id": 34, "direction": "inbound", "counterparty_country": "DE", "purpose": "family_support", "amount": 5862.17, "sent_at": "2025-05-17 14:28:31" }, { "id": 74, "account_id": 91, "customer_id": 34, "direction": "inbound", "counterparty_country": "NL", "purpose": "invoice_payment", "amount": 22303.76, "sent_at": "2025-01-03 13:20:24" }, { "id": 75, "account_id": 26, "customer_id": 1, "direction": "inbound", "counterparty_country": "US", "purpose": "salary", "amount": 16864.36, "sent_at": "2025-01-25 17:43:45" }, { "id": 76, "account_id": 5, "customer_id": 90, "direction": "outbound", "counterparty_country": "FR", "purpose": "family_support", "amount": 11445.6, "sent_at": "2025-03-31 09:57:57" }, { "id": 77, "account_id": 68, "customer_id": 135, "direction": "outbound", "counterparty_country": "US", "purpose": "other", "amount": 40259.68, "sent_at": "2025-04-12 13:22:39" }, { "id": 78, "account_id": 172, "customer_id": 62, "direction": "inbound", "counterparty_country": "CY", "purpose": "invoice_payment", "amount": 1829.76, "sent_at": "2025-04-07 12:55:23" }, { "id": 79, "account_id": 11, "customer_id": 101, "direction": "inbound", "counterparty_country": "CH", "purpose": "invoice_payment", "amount": 46978.29, "sent_at": "2025-01-19 07:45:45" }, { "id": 80, "account_id": 58, "customer_id": 46, "direction": "inbound", "counterparty_country": "TR", "purpose": "salary", "amount": 71501.62, "sent_at": "2025-02-28 18:19:08" }, { "id": 81, "account_id": 104, "customer_id": 68, "direction": "inbound", "counterparty_country": "CH", "purpose": "investment", "amount": 141.67, "sent_at": "2025-05-19 12:58:27" }, { "id": 82, "account_id": 9, "customer_id": 12, "direction": "inbound", "counterparty_country": "CH", "purpose": "other", "amount": 231.33, "sent_at": "2025-06-04 12:44:50" }, { "id": 83, "account_id": 194, "customer_id": 119, "direction": "inbound", "counterparty_country": "DE", "purpose": "family_support", "amount": 12821.55, "sent_at": "2025-03-24 08:37:01" }, { "id": 84, "account_id": 92, "customer_id": 105, "direction": "outbound", "counterparty_country": "DE", "purpose": "other", "amount": 46009.86, "sent_at": "2025-02-26 09:05:34" }, { "id": 85, "account_id": 83, "customer_id": 37, "direction": "inbound", "counterparty_country": "DE", "purpose": "other", "amount": 348.32, "sent_at": "2025-03-21 05:24:52" }, { "id": 86, "account_id": 126, "customer_id": 52, "direction": "inbound", "counterparty_country": "US", "purpose": "salary", "amount": 42395.6, "sent_at": "2025-04-28 12:30:07" }, { "id": 87, "account_id": 132, "customer_id": 120, "direction": "inbound", "counterparty_country": "CY", "purpose": "salary", "amount": 12841.08, "sent_at": "2025-04-03 15:20:04" }, { "id": 88, "account_id": 38, "customer_id": 57, "direction": "outbound", "counterparty_country": "TR", "purpose": "other", "amount": 26016.8, "sent_at": "2025-05-02 19:51:41" }, { "id": 89, "account_id": 50, "customer_id": 140, "direction": "outbound", "counterparty_country": "DE", "purpose": "investment", "amount": 54386.27, "sent_at": "2025-05-21 13:33:50" }, { "id": 90, "account_id": 108, "customer_id": 29, "direction": "outbound", "counterparty_country": "NL", "purpose": "invoice_payment", "amount": 3565.66, "sent_at": "2025-05-28 10:39:13" }, { "id": 91, "account_id": 74, "customer_id": 44, "direction": "inbound", "counterparty_country": "DE", "purpose": "investment", "amount": 57262.98, "sent_at": "2025-04-30 09:11:41" }, { "id": 92, "account_id": 103, "customer_id": 45, "direction": "outbound", "counterparty_country": "FR", "purpose": "invoice_payment", "amount": 3597.6, "sent_at": "2025-06-22 12:44:53" }, { "id": 93, "account_id": 126, "customer_id": 52, "direction": "outbound", "counterparty_country": "HK", "purpose": "invoice_payment", "amount": 632.91, "sent_at": "2025-04-27 17:01:32" }, { "id": 94, "account_id": 78, "customer_id": 129, "direction": "inbound", "counterparty_country": "AE", "purpose": "family_support", "amount": 28524.36, "sent_at": "2025-01-11 15:11:49" }, { "id": 95, "account_id": 93, "customer_id": 94, "direction": "outbound", "counterparty_country": "CY", "purpose": "salary", "amount": 4524.43, "sent_at": "2025-04-24 17:56:27" }, { "id": 96, "account_id": 45, "customer_id": 59, "direction": "inbound", "counterparty_country": "US", "purpose": "investment", "amount": 21015.02, "sent_at": "2025-06-17 07:36:37" }, { "id": 97, "account_id": 40, "customer_id": 150, "direction": "outbound", "counterparty_country": "DE", "purpose": "other", "amount": 331.77, "sent_at": "2025-03-04 16:40:55" }, { "id": 98, "account_id": 7, "customer_id": 148, "direction": "outbound", "counterparty_country": "CY", "purpose": "invoice_payment", "amount": 16688.14, "sent_at": "2025-04-27 11:49:22" }, { "id": 99, "account_id": 190, "customer_id": 16, "direction": "outbound", "counterparty_country": "DE", "purpose": "invoice_payment", "amount": 7678.96, "sent_at": "2025-02-22 13:22:51" }, { "id": 100, "account_id": 124, "customer_id": 43, "direction": "inbound", "counterparty_country": "DE", "purpose": "property", "amount": 100.02, "sent_at": "2025-01-12 15:44:06" }, { "id": 101, "account_id": 135, "customer_id": 104, "direction": "inbound", "counterparty_country": "US", "purpose": "salary", "amount": 3296.88, "sent_at": "2025-05-17 15:17:03" }, { "id": 102, "account_id": 68, "customer_id": 135, "direction": "inbound", "counterparty_country": "HK", "purpose": "family_support", "amount": 1882.92, "sent_at": "2025-01-06 06:45:23" }, { "id": 103, "account_id": 82, "customer_id": 131, "direction": "outbound", "counterparty_country": "CH", "purpose": "other", "amount": 6456.59, "sent_at": "2025-02-12 12:13:15" }, { "id": 104, "account_id": 177, "customer_id": 54, "direction": "inbound", "counterparty_country": "US", "purpose": "family_support", "amount": 9329.65, "sent_at": "2025-06-24 13:06:51" }, { "id": 105, "account_id": 47, "customer_id": 44, "direction": "outbound", "counterparty_country": "US", "purpose": "property", "amount": 53939.11, "sent_at": "2025-01-04 09:05:54" }, { "id": 106, "account_id": 140, "customer_id": 13, "direction": "inbound", "counterparty_country": "GB", "purpose": "property", "amount": 100.01, "sent_at": "2025-03-10 06:15:36" }, { "id": 107, "account_id": 6, "customer_id": 92, "direction": "outbound", "counterparty_country": "US", "purpose": "invoice_payment", "amount": 3693.07, "sent_at": "2025-03-16 09:56:50" }, { "id": 108, "account_id": 95, "customer_id": 144, "direction": "inbound", "counterparty_country": "CH", "purpose": "family_support", "amount": 4777.7, "sent_at": "2025-05-20 21:22:01" }, { "id": 109, "account_id": 100, "customer_id": 110, "direction": "outbound", "counterparty_country": "CH", "purpose": "family_support", "amount": 17242.91, "sent_at": "2025-02-28 14:58:36" }, { "id": 110, "account_id": 36, "customer_id": 79, "direction": "inbound", "counterparty_country": "DE", "purpose": "invoice_payment", "amount": 9401.43, "sent_at": "2025-03-27 09:54:19" }, { "id": 111, "account_id": 42, "customer_id": 100, "direction": "outbound", "counterparty_country": "DE", "purpose": "invoice_payment", "amount": 4527.44, "sent_at": "2025-06-12 13:21:54" }, { "id": 112, "account_id": 124, "customer_id": 43, "direction": "inbound", "counterparty_country": "HK", "purpose": "family_support", "amount": 4198.03, "sent_at": "2025-06-02 10:16:17" }, { "id": 113, "account_id": 67, "customer_id": 67, "direction": "outbound", "counterparty_country": "CH", "purpose": "other", "amount": 8668.47, "sent_at": "2025-05-25 07:31:20" }, { "id": 114, "account_id": 134, "customer_id": 70, "direction": "inbound", "counterparty_country": "FR", "purpose": "family_support", "amount": 3819.59, "sent_at": "2025-03-10 18:31:41" }, { "id": 115, "account_id": 166, "customer_id": 86, "direction": "outbound", "counterparty_country": "DE", "purpose": "salary", "amount": 5842.33, "sent_at": "2025-05-15 11:33:39" }, { "id": 116, "account_id": 87, "customer_id": 5, "direction": "inbound", "counterparty_country": "US", "purpose": "invoice_payment", "amount": 59318.7, "sent_at": "2025-05-12 07:58:35" }, { "id": 117, "account_id": 186, "customer_id": 139, "direction": "outbound", "counterparty_country": "DE", "purpose": "invoice_payment", "amount": 21836.82, "sent_at": "2025-04-16 16:56:49" }, { "id": 118, "account_id": 23, "customer_id": 30, "direction": "inbound", "counterparty_country": "AE", "purpose": "invoice_payment", "amount": 27649.31, "sent_at": "2025-01-20 18:15:06" }, { "id": 119, "account_id": 69, "customer_id": 123, "direction": "inbound", "counterparty_country": "US", "purpose": "salary", "amount": 43583.7, "sent_at": "2025-03-20 08:32:47" }, { "id": 120, "account_id": 138, "customer_id": 39, "direction": "outbound", "counterparty_country": "DE", "purpose": "property", "amount": 4218.64, "sent_at": "2025-01-10 14:53:08" }, { "id": 121, "account_id": 129, "customer_id": 127, "direction": "outbound", "counterparty_country": "HK", "purpose": "invoice_payment", "amount": 4623.93, "sent_at": "2025-05-13 14:20:22" }, { "id": 122, "account_id": 23, "customer_id": 30, "direction": "outbound", "counterparty_country": "NL", "purpose": "invoice_payment", "amount": 8492.97, "sent_at": "2025-03-02 14:41:40" }, { "id": 123, "account_id": 138, "customer_id": 39, "direction": "inbound", "counterparty_country": "TR", "purpose": "salary", "amount": 15389.99, "sent_at": "2025-04-10 08:58:39" }, { "id": 124, "account_id": 186, "customer_id": 139, "direction": "inbound", "counterparty_country": "DE", "purpose": "investment", "amount": 7537.06, "sent_at": "2025-03-24 10:07:00" }, { "id": 125, "account_id": 51, "customer_id": 149, "direction": "outbound", "counterparty_country": "AE", "purpose": "invoice_payment", "amount": 728.62, "sent_at": "2025-04-26 14:44:05" }, { "id": 126, "account_id": 180, "customer_id": 23, "direction": "outbound", "counterparty_country": "GB", "purpose": "salary", "amount": 12842.91, "sent_at": "2025-04-17 17:00:58" }, { "id": 127, "account_id": 47, "customer_id": 44, "direction": "outbound", "counterparty_country": "DE", "purpose": "invoice_payment", "amount": 10672.34, "sent_at": "2025-06-17 15:21:47" }, { "id": 128, "account_id": 79, "customer_id": 64, "direction": "outbound", "counterparty_country": "US", "purpose": "salary", "amount": 113.87, "sent_at": "2025-06-29 19:43:26" }, { "id": 129, "account_id": 108, "customer_id": 29, "direction": "outbound", "counterparty_country": "TR", "purpose": "salary", "amount": 1658.64, "sent_at": "2025-04-19 18:31:51" }, { "id": 130, "account_id": 134, "customer_id": 70, "direction": "inbound", "counterparty_country": "NL", "purpose": "property", "amount": 26690.09, "sent_at": "2025-02-16 13:42:05" }, { "id": 131, "account_id": 119, "customer_id": 128, "direction": "inbound", "counterparty_country": "FR", "purpose": "salary", "amount": 56148.79, "sent_at": "2025-03-11 08:55:25" }, { "id": 132, "account_id": 61, "customer_id": 94, "direction": "inbound", "counterparty_country": "NL", "purpose": "family_support", "amount": 33717.32, "sent_at": "2025-05-26 13:30:55" }, { "id": 133, "account_id": 34, "customer_id": 130, "direction": "inbound", "counterparty_country": "FR", "purpose": "salary", "amount": 16490.94, "sent_at": "2025-04-29 20:26:32" }, { "id": 134, "account_id": 95, "customer_id": 144, "direction": "outbound", "counterparty_country": "HK", "purpose": "salary", "amount": 72749.25, "sent_at": "2025-01-10 11:09:14" }, { "id": 135, "account_id": 143, "customer_id": 64, "direction": "outbound", "counterparty_country": "DE", "purpose": "other", "amount": 16368.2, "sent_at": "2025-03-08 12:41:18" }, { "id": 136, "account_id": 39, "customer_id": 10, "direction": "outbound", "counterparty_country": "CH", "purpose": "other", "amount": 28733.24, "sent_at": "2025-04-19 16:38:17" }, { "id": 137, "account_id": 79, "customer_id": 64, "direction": "inbound", "counterparty_country": "NL", "purpose": "salary", "amount": 51591.61, "sent_at": "2025-05-05 14:43:16" }, { "id": 138, "account_id": 24, "customer_id": 8, "direction": "outbound", "counterparty_country": "FR", "purpose": "invoice_payment", "amount": 15227.77, "sent_at": "2025-01-31 14:03:47" }, { "id": 139, "account_id": 20, "customer_id": 115, "direction": "outbound", "counterparty_country": "TR", "purpose": "family_support", "amount": 2174.97, "sent_at": "2025-02-17 07:27:01" }, { "id": 140, "account_id": 194, "customer_id": 119, "direction": "inbound", "counterparty_country": "DE", "purpose": "family_support", "amount": 8618.68, "sent_at": "2025-04-02 07:09:21" }, { "id": 141, "account_id": 58, "customer_id": 46, "direction": "inbound", "counterparty_country": "DE", "purpose": "invoice_payment", "amount": 10344.54, "sent_at": "2025-04-02 17:00:22" }, { "id": 142, "account_id": 178, "customer_id": 136, "direction": "outbound", "counterparty_country": "DE", "purpose": "other", "amount": 11454.71, "sent_at": "2025-03-02 15:44:57" }, { "id": 143, "account_id": 154, "customer_id": 103, "direction": "outbound", "counterparty_country": "DE", "purpose": "other", "amount": 25948.38, "sent_at": "2025-04-29 13:42:44" }, { "id": 144, "account_id": 146, "customer_id": 19, "direction": "outbound", "counterparty_country": "FR", "purpose": "investment", "amount": 28378.58, "sent_at": "2025-01-19 19:39:48" }, { "id": 145, "account_id": 20, "customer_id": 115, "direction": "inbound", "counterparty_country": "CY", "purpose": "other", "amount": 40152.61, "sent_at": "2025-02-23 14:39:50" }, { "id": 146, "account_id": 10, "customer_id": 125, "direction": "inbound", "counterparty_country": "GB", "purpose": "investment", "amount": 2810.39, "sent_at": "2025-01-27 17:33:38" }, { "id": 147, "account_id": 108, "customer_id": 29, "direction": "inbound", "counterparty_country": "AE", "purpose": "family_support", "amount": 59958.77, "sent_at": "2025-01-26 15:02:01" }, { "id": 148, "account_id": 51, "customer_id": 149, "direction": "outbound", "counterparty_country": "GB", "purpose": "salary", "amount": 27873.87, "sent_at": "2025-06-13 10:11:17" }, { "id": 149, "account_id": 142, "customer_id": 66, "direction": "inbound", "counterparty_country": "DE", "purpose": "family_support", "amount": 57888.43, "sent_at": "2025-06-15 08:50:28" }, { "id": 150, "account_id": 114, "customer_id": 14, "direction": "outbound", "counterparty_country": "CH", "purpose": "other", "amount": 2575.66, "sent_at": "2025-01-21 13:08:19" }, { "id": 151, "account_id": 194, "customer_id": 119, "direction": "outbound", "counterparty_country": "US", "purpose": "invoice_payment", "amount": 71516.14, "sent_at": "2025-04-02 10:26:45" }, { "id": 152, "account_id": 71, "customer_id": 7, "direction": "outbound", "counterparty_country": "FR", "purpose": "invoice_payment", "amount": 3229.23, "sent_at": "2025-06-18 10:21:50" }, { "id": 153, "account_id": 16, "customer_id": 69, "direction": "outbound", "counterparty_country": "DE", "purpose": "other", "amount": 100.21, "sent_at": "2025-03-21 15:42:25" }, { "id": 154, "account_id": 189, "customer_id": 147, "direction": "outbound", "counterparty_country": "CH", "purpose": "invoice_payment", "amount": 37468.54, "sent_at": "2025-05-13 14:51:29" }, { "id": 155, "account_id": 178, "customer_id": 136, "direction": "outbound", "counterparty_country": "TR", "purpose": "investment", "amount": 5505.19, "sent_at": "2025-05-02 11:17:24" }, { "id": 156, "account_id": 186, "customer_id": 139, "direction": "outbound", "counterparty_country": "CY", "purpose": "invoice_payment", "amount": 3958.19, "sent_at": "2025-05-09 14:57:18" }, { "id": 157, "account_id": 8, "customer_id": 66, "direction": "outbound", "counterparty_country": "NL", "purpose": "salary", "amount": 31495.54, "sent_at": "2025-04-07 14:33:17" }, { "id": 158, "account_id": 108, "customer_id": 29, "direction": "inbound", "counterparty_country": "NL", "purpose": "other", "amount": 42318.44, "sent_at": "2025-04-23 05:42:02" }, { "id": 159, "account_id": 97, "customer_id": 89, "direction": "outbound", "counterparty_country": "US", "purpose": "invoice_payment", "amount": 47959.35, "sent_at": "2025-01-01 19:14:47" }, { "id": 160, "account_id": 8, "customer_id": 66, "direction": "inbound", "counterparty_country": "HK", "purpose": "family_support", "amount": 72705.88, "sent_at": "2025-04-09 18:49:48" }, { "id": 161, "account_id": 137, "customer_id": 77, "direction": "outbound", "counterparty_country": "DE", "purpose": "salary", "amount": 5337.79, "sent_at": "2025-05-23 09:45:37" }, { "id": 162, "account_id": 9, "customer_id": 12, "direction": "outbound", "counterparty_country": "DE", "purpose": "investment", "amount": 74223.45, "sent_at": "2025-01-22 12:30:39" }, { "id": 163, "account_id": 59, "customer_id": 121, "direction": "inbound", "counterparty_country": "US", "purpose": "invoice_payment", "amount": 14838.79, "sent_at": "2025-05-02 12:25:10" }, { "id": 164, "account_id": 51, "customer_id": 149, "direction": "inbound", "counterparty_country": "DE", "purpose": "salary", "amount": 47577.78, "sent_at": "2025-01-09 18:13:46" }, { "id": 165, "account_id": 87, "customer_id": 5, "direction": "outbound", "counterparty_country": "US", "purpose": "invoice_payment", "amount": 2930.42, "sent_at": "2025-03-21 22:30:49" }, { "id": 166, "account_id": 9, "customer_id": 12, "direction": "outbound", "counterparty_country": "TR", "purpose": "other", "amount": 915.24, "sent_at": "2025-04-17 13:10:06" }, { "id": 167, "account_id": 42, "customer_id": 100, "direction": "inbound", "counterparty_country": "FR", "purpose": "other", "amount": 1997.68, "sent_at": "2025-03-09 13:55:22" }, { "id": 168, "account_id": 72, "customer_id": 104, "direction": "inbound", "counterparty_country": "US", "purpose": "property", "amount": 213.22, "sent_at": "2025-01-02 10:21:58" }, { "id": 169, "account_id": 89, "customer_id": 140, "direction": "outbound", "counterparty_country": "NL", "purpose": "other", "amount": 10646.54, "sent_at": "2025-05-30 14:26:35" }, { "id": 170, "account_id": 117, "customer_id": 109, "direction": "outbound", "counterparty_country": "DE", "purpose": "salary", "amount": 35169.93, "sent_at": "2025-06-16 15:17:27" }, { "id": 171, "account_id": 8, "customer_id": 66, "direction": "inbound", "counterparty_country": "TR", "purpose": "salary", "amount": 9528, "sent_at": "2025-01-24 10:26:40" }, { "id": 172, "account_id": 137, "customer_id": 77, "direction": "inbound", "counterparty_country": "GB", "purpose": "invoice_payment", "amount": 4983.16, "sent_at": "2025-05-07 19:11:28" }, { "id": 173, "account_id": 40, "customer_id": 150, "direction": "outbound", "counterparty_country": "US", "purpose": "family_support", "amount": 7882.16, "sent_at": "2025-03-26 18:33:34" }, { "id": 174, "account_id": 104, "customer_id": 68, "direction": "outbound", "counterparty_country": "FR", "purpose": "property", "amount": 55618.82, "sent_at": "2025-01-02 19:15:56" }, { "id": 175, "account_id": 5, "customer_id": 90, "direction": "inbound", "counterparty_country": "TR", "purpose": "invoice_payment", "amount": 26476.29, "sent_at": "2025-06-05 07:03:31" }, { "id": 176, "account_id": 25, "customer_id": 114, "direction": "inbound", "counterparty_country": "DE", "purpose": "invoice_payment", "amount": 49439.22, "sent_at": "2025-01-23 09:37:07" }, { "id": 177, "account_id": 36, "customer_id": 79, "direction": "outbound", "counterparty_country": "DE", "purpose": "salary", "amount": 23683.25, "sent_at": "2025-05-30 07:04:07" }, { "id": 178, "account_id": 110, "customer_id": 9, "direction": "outbound", "counterparty_country": "TR", "purpose": "salary", "amount": 3774.58, "sent_at": "2025-02-28 14:21:21" }, { "id": 179, "account_id": 8, "customer_id": 66, "direction": "inbound", "counterparty_country": "GB", "purpose": "salary", "amount": 972.58, "sent_at": "2025-01-31 12:43:30" }, { "id": 180, "account_id": 119, "customer_id": 128, "direction": "outbound", "counterparty_country": "DE", "purpose": "other", "amount": 1247.99, "sent_at": "2025-03-08 00:56:22" }, { "id": 181, "account_id": 140, "customer_id": 13, "direction": "inbound", "counterparty_country": "CY", "purpose": "invoice_payment", "amount": 65798.78, "sent_at": "2025-05-30 10:27:07" }, { "id": 182, "account_id": 41, "customer_id": 116, "direction": "outbound", "counterparty_country": "FR", "purpose": "family_support", "amount": 139.97, "sent_at": "2025-04-24 09:26:42" }, { "id": 183, "account_id": 194, "customer_id": 119, "direction": "outbound", "counterparty_country": "DE", "purpose": "invoice_payment", "amount": 24740.04, "sent_at": "2025-02-24 16:41:27" }, { "id": 184, "account_id": 62, "customer_id": 118, "direction": "inbound", "counterparty_country": "CY", "purpose": "other", "amount": 40317.16, "sent_at": "2025-06-08 15:29:59" }, { "id": 185, "account_id": 117, "customer_id": 109, "direction": "inbound", "counterparty_country": "DE", "purpose": "family_support", "amount": 37278.43, "sent_at": "2025-04-19 11:55:21" }, { "id": 186, "account_id": 192, "customer_id": 81, "direction": "inbound", "counterparty_country": "DE", "purpose": "salary", "amount": 1602.9, "sent_at": "2025-05-01 11:51:48" }, { "id": 187, "account_id": 38, "customer_id": 57, "direction": "inbound", "counterparty_country": "NL", "purpose": "salary", "amount": 2605.7, "sent_at": "2025-05-16 10:47:39" }, { "id": 188, "account_id": 83, "customer_id": 37, "direction": "outbound", "counterparty_country": "FR", "purpose": "other", "amount": 13277.99, "sent_at": "2025-06-12 08:10:09" }, { "id": 189, "account_id": 25, "customer_id": 114, "direction": "outbound", "counterparty_country": "AE", "purpose": "salary", "amount": 18588.95, "sent_at": "2025-01-10 13:31:29" }, { "id": 190, "account_id": 195, "customer_id": 2, "direction": "outbound", "counterparty_country": "NL", "purpose": "invoice_payment", "amount": 2635.13, "sent_at": "2025-03-31 16:48:41" }, { "id": 191, "account_id": 72, "customer_id": 104, "direction": "outbound", "counterparty_country": "US", "purpose": "salary", "amount": 3631.07, "sent_at": "2025-04-01 14:01:15" }, { "id": 192, "account_id": 72, "customer_id": 104, "direction": "outbound", "counterparty_country": "CH", "purpose": "family_support", "amount": 76966.57, "sent_at": "2025-05-22 14:13:14" }, { "id": 193, "account_id": 143, "customer_id": 64, "direction": "outbound", "counterparty_country": "FR", "purpose": "invoice_payment", "amount": 857.37, "sent_at": "2025-06-27 13:07:07" }, { "id": 194, "account_id": 131, "customer_id": 75, "direction": "inbound", "counterparty_country": "FR", "purpose": "family_support", "amount": 356.78, "sent_at": "2025-05-10 13:18:11" }, { "id": 195, "account_id": 83, "customer_id": 37, "direction": "inbound", "counterparty_country": "FR", "purpose": "family_support", "amount": 758.67, "sent_at": "2025-06-02 22:29:48" }, { "id": 196, "account_id": 129, "customer_id": 127, "direction": "inbound", "counterparty_country": "NL", "purpose": "family_support", "amount": 11496.79, "sent_at": "2025-05-01 18:31:16" }, { "id": 197, "account_id": 29, "customer_id": 46, "direction": "inbound", "counterparty_country": "HK", "purpose": "other", "amount": 7928.46, "sent_at": "2025-04-30 12:28:46" }, { "id": 198, "account_id": 9, "customer_id": 12, "direction": "outbound", "counterparty_country": "HK", "purpose": "salary", "amount": 7544.63, "sent_at": "2025-04-04 15:34:29" }, { "id": 199, "account_id": 96, "customer_id": 115, "direction": "outbound", "counterparty_country": "NL", "purpose": "salary", "amount": 53826.19, "sent_at": "2025-03-23 16:26:16" }, { "id": 200, "account_id": 126, "customer_id": 52, "direction": "inbound", "counterparty_country": "DE", "purpose": "invoice_payment", "amount": 315, "sent_at": "2025-05-22 10:09:14" }, { "id": 201, "account_id": 109, "customer_id": 106, "direction": "outbound", "counterparty_country": "CY", "purpose": "invoice_payment", "amount": 170.06, "sent_at": "2025-04-10 07:43:12" }, { "id": 202, "account_id": 17, "customer_id": 6, "direction": "outbound", "counterparty_country": "DE", "purpose": "other", "amount": 40019.89, "sent_at": "2025-02-09 17:48:45" }, { "id": 203, "account_id": 189, "customer_id": 147, "direction": "inbound", "counterparty_country": "DE", "purpose": "other", "amount": 63791.9, "sent_at": "2025-06-13 15:29:46" }, { "id": 204, "account_id": 189, "customer_id": 147, "direction": "inbound", "counterparty_country": "FR", "purpose": "property", "amount": 31131.31, "sent_at": "2025-02-04 15:31:38" }, { "id": 205, "account_id": 78, "customer_id": 129, "direction": "outbound", "counterparty_country": "AE", "purpose": "family_support", "amount": 52794.7, "sent_at": "2025-01-06 13:47:59" }, { "id": 206, "account_id": 176, "customer_id": 99, "direction": "inbound", "counterparty_country": "DE", "purpose": "salary", "amount": 187.25, "sent_at": "2025-06-03 13:03:54" }, { "id": 207, "account_id": 102, "customer_id": 113, "direction": "outbound", "counterparty_country": "HK", "purpose": "property", "amount": 63191.13, "sent_at": "2025-05-19 13:20:46" }, { "id": 208, "account_id": 89, "customer_id": 140, "direction": "outbound", "counterparty_country": "NL", "purpose": "invoice_payment", "amount": 100, "sent_at": "2025-01-02 11:12:17" }, { "id": 209, "account_id": 98, "customer_id": 82, "direction": "outbound", "counterparty_country": "DE", "purpose": "invoice_payment", "amount": 26172.11, "sent_at": "2025-04-02 06:11:35" }, { "id": 210, "account_id": 113, "customer_id": 47, "direction": "inbound", "counterparty_country": "DE", "purpose": "salary", "amount": 65105.5, "sent_at": "2025-04-23 15:59:31" }, { "id": 211, "account_id": 182, "customer_id": 36, "direction": "outbound", "counterparty_country": "DE", "purpose": "salary", "amount": 3392.09, "sent_at": "2025-06-02 15:10:26" }, { "id": 212, "account_id": 119, "customer_id": 128, "direction": "outbound", "counterparty_country": "DE", "purpose": "salary", "amount": 37127.46, "sent_at": "2025-04-18 14:51:55" }, { "id": 213, "account_id": 18, "customer_id": 95, "direction": "inbound", "counterparty_country": "DE", "purpose": "property", "amount": 30479.41, "sent_at": "2025-02-07 10:02:43" }, { "id": 214, "account_id": 100, "customer_id": 110, "direction": "outbound", "counterparty_country": "HK", "purpose": "family_support", "amount": 45062.74, "sent_at": "2025-01-25 06:34:37" }, { "id": 215, "account_id": 21, "customer_id": 41, "direction": "outbound", "counterparty_country": "NL", "purpose": "other", "amount": 2690.9, "sent_at": "2025-04-08 16:30:15" }, { "id": 216, "account_id": 71, "customer_id": 7, "direction": "inbound", "counterparty_country": "NL", "purpose": "invoice_payment", "amount": 21787.36, "sent_at": "2025-05-23 15:44:06" }, { "id": 217, "account_id": 23, "customer_id": 30, "direction": "outbound", "counterparty_country": "US", "purpose": "invoice_payment", "amount": 278.65, "sent_at": "2025-02-21 11:47:00" }, { "id": 218, "account_id": 163, "customer_id": 102, "direction": "outbound", "counterparty_country": "DE", "purpose": "family_support", "amount": 1611.87, "sent_at": "2025-04-28 11:27:58" }, { "id": 219, "account_id": 192, "customer_id": 81, "direction": "outbound", "counterparty_country": "DE", "purpose": "other", "amount": 76941.15, "sent_at": "2025-04-03 13:39:32" }, { "id": 220, "account_id": 134, "customer_id": 70, "direction": "outbound", "counterparty_country": "US", "purpose": "property", "amount": 10016.29, "sent_at": "2025-06-22 11:04:21" }, { "id": 221, "account_id": 154, "customer_id": 103, "direction": "inbound", "counterparty_country": "FR", "purpose": "invoice_payment", "amount": 75834.27, "sent_at": "2025-02-18 08:31:46" }, { "id": 222, "account_id": 135, "customer_id": 104, "direction": "inbound", "counterparty_country": "DE", "purpose": "family_support", "amount": 2516.42, "sent_at": "2025-04-13 17:13:09" }, { "id": 223, "account_id": 101, "customer_id": 92, "direction": "outbound", "counterparty_country": "CH", "purpose": "salary", "amount": 5006.61, "sent_at": "2025-05-17 12:45:17" }, { "id": 224, "account_id": 100, "customer_id": 110, "direction": "outbound", "counterparty_country": "AE", "purpose": "invoice_payment", "amount": 101.93, "sent_at": "2025-01-31 16:45:43" }, { "id": 225, "account_id": 160, "customer_id": 6, "direction": "inbound", "counterparty_country": "US", "purpose": "invoice_payment", "amount": 104.35, "sent_at": "2025-05-21 14:11:41" }, { "id": 226, "account_id": 180, "customer_id": 23, "direction": "inbound", "counterparty_country": "GB", "purpose": "invoice_payment", "amount": 4744.09, "sent_at": "2025-05-28 12:58:52" }, { "id": 227, "account_id": 67, "customer_id": 67, "direction": "outbound", "counterparty_country": "DE", "purpose": "family_support", "amount": 78227.43, "sent_at": "2025-04-02 13:24:20" }, { "id": 228, "account_id": 69, "customer_id": 123, "direction": "outbound", "counterparty_country": "TR", "purpose": "investment", "amount": 9799.02, "sent_at": "2025-01-21 09:38:54" }, { "id": 229, "account_id": 34, "customer_id": 130, "direction": "inbound", "counterparty_country": "FR", "purpose": "property", "amount": 42299.86, "sent_at": "2025-02-14 17:04:44" }, { "id": 230, "account_id": 2, "customer_id": 129, "direction": "inbound", "counterparty_country": "US", "purpose": "invoice_payment", "amount": 9672.78, "sent_at": "2025-04-19 13:12:34" }, { "id": 231, "account_id": 128, "customer_id": 108, "direction": "outbound", "counterparty_country": "DE", "purpose": "family_support", "amount": 35899.04, "sent_at": "2025-05-04 18:34:07" }, { "id": 232, "account_id": 90, "customer_id": 88, "direction": "outbound", "counterparty_country": "DE", "purpose": "family_support", "amount": 137.72, "sent_at": "2025-03-27 13:00:03" }, { "id": 233, "account_id": 42, "customer_id": 100, "direction": "inbound", "counterparty_country": "GB", "purpose": "salary", "amount": 54094.35, "sent_at": "2025-05-08 09:10:36" }, { "id": 234, "account_id": 71, "customer_id": 7, "direction": "outbound", "counterparty_country": "DE", "purpose": "invoice_payment", "amount": 3148.5, "sent_at": "2025-01-20 09:11:54" }, { "id": 235, "account_id": 68, "customer_id": 135, "direction": "inbound", "counterparty_country": "GB", "purpose": "other", "amount": 28231.01, "sent_at": "2025-05-10 12:06:59" }, { "id": 236, "account_id": 131, "customer_id": 75, "direction": "inbound", "counterparty_country": "DE", "purpose": "investment", "amount": 60250.19, "sent_at": "2025-01-13 15:06:02" }, { "id": 237, "account_id": 59, "customer_id": 121, "direction": "outbound", "counterparty_country": "GB", "purpose": "invoice_payment", "amount": 39673.33, "sent_at": "2025-03-24 15:18:32" }, { "id": 238, "account_id": 92, "customer_id": 105, "direction": "outbound", "counterparty_country": "CH", "purpose": "salary", "amount": 607.52, "sent_at": "2025-01-02 10:55:18" }, { "id": 239, "account_id": 190, "customer_id": 16, "direction": "outbound", "counterparty_country": "FR", "purpose": "salary", "amount": 101.22, "sent_at": "2025-06-29 11:12:30" }, { "id": 240, "account_id": 38, "customer_id": 57, "direction": "inbound", "counterparty_country": "CH", "purpose": "invoice_payment", "amount": 1361.69, "sent_at": "2025-02-27 10:12:34" }, { "id": 241, "account_id": 178, "customer_id": 136, "direction": "outbound", "counterparty_country": "DE", "purpose": "salary", "amount": 2747.08, "sent_at": "2025-05-04 09:36:36" }, { "id": 242, "account_id": 103, "customer_id": 45, "direction": "outbound", "counterparty_country": "NL", "purpose": "property", "amount": 9299.06, "sent_at": "2025-03-29 12:22:10" }, { "id": 243, "account_id": 161, "customer_id": 142, "direction": "outbound", "counterparty_country": "HK", "purpose": "invoice_payment", "amount": 5596.68, "sent_at": "2025-05-03 11:59:26" }, { "id": 244, "account_id": 163, "customer_id": 102, "direction": "outbound", "counterparty_country": "AE", "purpose": "invoice_payment", "amount": 5284.79, "sent_at": "2025-06-04 15:46:46" }, { "id": 245, "account_id": 50, "customer_id": 140, "direction": "inbound", "counterparty_country": "DE", "purpose": "invoice_payment", "amount": 503.83, "sent_at": "2025-06-04 09:40:41" }, { "id": 246, "account_id": 138, "customer_id": 39, "direction": "inbound", "counterparty_country": "AE", "purpose": "invoice_payment", "amount": 3000.17, "sent_at": "2025-04-03 14:06:49" }, { "id": 247, "account_id": 74, "customer_id": 44, "direction": "inbound", "counterparty_country": "NL", "purpose": "family_support", "amount": 6772.94, "sent_at": "2025-03-22 13:47:44" }, { "id": 248, "account_id": 163, "customer_id": 102, "direction": "outbound", "counterparty_country": "NL", "purpose": "invoice_payment", "amount": 19266.46, "sent_at": "2025-06-02 11:45:01" }, { "id": 249, "account_id": 113, "customer_id": 47, "direction": "outbound", "counterparty_country": "FR", "purpose": "property", "amount": 8282.42, "sent_at": "2025-01-15 13:46:22" }, { "id": 250, "account_id": 8, "customer_id": 66, "direction": "outbound", "counterparty_country": "NL", "purpose": "family_support", "amount": 1687.38, "sent_at": "2025-04-15 08:44:03" }, { "id": 251, "account_id": 74, "customer_id": 44, "direction": "outbound", "counterparty_country": "TR", "purpose": "other", "amount": 34572.18, "sent_at": "2025-03-15 19:39:22" }, { "id": 252, "account_id": 134, "customer_id": 70, "direction": "outbound", "counterparty_country": "US", "purpose": "other", "amount": 2851.41, "sent_at": "2025-03-03 14:09:38" }, { "id": 253, "account_id": 27, "customer_id": 58, "direction": "outbound", "counterparty_country": "HK", "purpose": "other", "amount": 887.4, "sent_at": "2025-06-23 16:41:05" }, { "id": 254, "account_id": 162, "customer_id": 47, "direction": "outbound", "counterparty_country": "TR", "purpose": "other", "amount": 40463.21, "sent_at": "2025-01-29 11:26:22" }, { "id": 255, "account_id": 93, "customer_id": 94, "direction": "outbound", "counterparty_country": "US", "purpose": "invoice_payment", "amount": 50712.99, "sent_at": "2025-01-03 11:05:51" }, { "id": 256, "account_id": 131, "customer_id": 75, "direction": "outbound", "counterparty_country": "NL", "purpose": "invoice_payment", "amount": 52507.66, "sent_at": "2025-01-22 18:37:39" }, { "id": 257, "account_id": 96, "customer_id": 115, "direction": "outbound", "counterparty_country": "DE", "purpose": "family_support", "amount": 1068.84, "sent_at": "2025-02-14 18:31:43" }, { "id": 258, "account_id": 91, "customer_id": 34, "direction": "outbound", "counterparty_country": "FR", "purpose": "invoice_payment", "amount": 11626.86, "sent_at": "2025-04-08 16:34:41" }, { "id": 259, "account_id": 117, "customer_id": 109, "direction": "outbound", "counterparty_country": "FR", "purpose": "invoice_payment", "amount": 15099.85, "sent_at": "2025-03-03 15:45:03" }, { "id": 260, "account_id": 26, "customer_id": 1, "direction": "inbound", "counterparty_country": "FR", "purpose": "salary", "amount": 74850.53, "sent_at": "2025-04-07 10:23:31" }, { "id": 261, "account_id": 25, "customer_id": 114, "direction": "outbound", "counterparty_country": "HK", "purpose": "investment", "amount": 1959.2, "sent_at": "2025-04-08 16:18:18" }, { "id": 262, "account_id": 28, "customer_id": 58, "direction": "inbound", "counterparty_country": "DE", "purpose": "salary", "amount": 102.01, "sent_at": "2025-03-30 11:37:41" }, { "id": 263, "account_id": 69, "customer_id": 123, "direction": "inbound", "counterparty_country": "GB", "purpose": "family_support", "amount": 37670.16, "sent_at": "2025-03-11 22:37:38" }, { "id": 264, "account_id": 10, "customer_id": 125, "direction": "inbound", "counterparty_country": "AE", "purpose": "invoice_payment", "amount": 109.42, "sent_at": "2025-02-24 16:14:02" }, { "id": 265, "account_id": 123, "customer_id": 123, "direction": "outbound", "counterparty_country": "FR", "purpose": "invoice_payment", "amount": 21239.17, "sent_at": "2025-03-17 13:27:03" }, { "id": 266, "account_id": 162, "customer_id": 47, "direction": "outbound", "counterparty_country": "NL", "purpose": "salary", "amount": 20107.82, "sent_at": "2025-02-05 11:22:48" }, { "id": 267, "account_id": 140, "customer_id": 13, "direction": "inbound", "counterparty_country": "US", "purpose": "investment", "amount": 14148.04, "sent_at": "2025-02-20 16:56:20" }, { "id": 268, "account_id": 97, "customer_id": 89, "direction": "outbound", "counterparty_country": "US", "purpose": "family_support", "amount": 173.52, "sent_at": "2025-03-13 11:21:57" }, { "id": 269, "account_id": 104, "customer_id": 68, "direction": "inbound", "counterparty_country": "CH", "purpose": "invoice_payment", "amount": 124.25, "sent_at": "2025-04-25 17:47:29" }, { "id": 270, "account_id": 114, "customer_id": 14, "direction": "inbound", "counterparty_country": "DE", "purpose": "invoice_payment", "amount": 27584.33, "sent_at": "2025-03-31 10:32:07" }, { "id": 271, "account_id": 51, "customer_id": 149, "direction": "outbound", "counterparty_country": "CH", "purpose": "property", "amount": 51275.32, "sent_at": "2025-01-26 21:50:39" }, { "id": 272, "account_id": 47, "customer_id": 44, "direction": "inbound", "counterparty_country": "FR", "purpose": "invoice_payment", "amount": 1779.99, "sent_at": "2025-01-15 09:12:26" }, { "id": 273, "account_id": 68, "customer_id": 135, "direction": "outbound", "counterparty_country": "DE", "purpose": "invoice_payment", "amount": 7457.78, "sent_at": "2025-04-27 16:45:20" }, { "id": 274, "account_id": 179, "customer_id": 95, "direction": "outbound", "counterparty_country": "FR", "purpose": "invoice_payment", "amount": 122.67, "sent_at": "2025-01-30 10:26:00" }, { "id": 275, "account_id": 50, "customer_id": 140, "direction": "inbound", "counterparty_country": "DE", "purpose": "salary", "amount": 6028.84, "sent_at": "2025-05-22 12:33:55" }, { "id": 276, "account_id": 23, "customer_id": 30, "direction": "inbound", "counterparty_country": "HK", "purpose": "investment", "amount": 24479.56, "sent_at": "2025-03-18 16:37:50" }, { "id": 277, "account_id": 36, "customer_id": 79, "direction": "inbound", "counterparty_country": "TR", "purpose": "salary", "amount": 69309.66, "sent_at": "2025-06-17 14:32:53" }, { "id": 278, "account_id": 11, "customer_id": 101, "direction": "inbound", "counterparty_country": "US", "purpose": "salary", "amount": 15675.1, "sent_at": "2025-05-04 06:37:58" }, { "id": 279, "account_id": 51, "customer_id": 149, "direction": "outbound", "counterparty_country": "DE", "purpose": "salary", "amount": 2447.28, "sent_at": "2025-06-18 12:51:49" }, { "id": 280, "account_id": 2, "customer_id": 129, "direction": "outbound", "counterparty_country": "DE", "purpose": "invoice_payment", "amount": 338.62, "sent_at": "2025-06-09 14:52:15" }, { "id": 281, "account_id": 100, "customer_id": 110, "direction": "inbound", "counterparty_country": "CY", "purpose": "invoice_payment", "amount": 8614.19, "sent_at": "2025-02-10 14:58:14" }, { "id": 282, "account_id": 110, "customer_id": 9, "direction": "inbound", "counterparty_country": "FR", "purpose": "invoice_payment", "amount": 433.46, "sent_at": "2025-05-23 15:48:15" }, { "id": 283, "account_id": 78, "customer_id": 129, "direction": "outbound", "counterparty_country": "FR", "purpose": "family_support", "amount": 9699.48, "sent_at": "2025-02-04 13:58:33" }, { "id": 284, "account_id": 57, "customer_id": 56, "direction": "outbound", "counterparty_country": "US", "purpose": "invoice_payment", "amount": 19137.86, "sent_at": "2025-06-19 09:50:10" }, { "id": 285, "account_id": 90, "customer_id": 88, "direction": "outbound", "counterparty_country": "US", "purpose": "invoice_payment", "amount": 516.43, "sent_at": "2025-02-25 09:47:24" }, { "id": 286, "account_id": 89, "customer_id": 140, "direction": "inbound", "counterparty_country": "CY", "purpose": "invoice_payment", "amount": 444.34, "sent_at": "2025-05-11 07:55:32" }, { "id": 287, "account_id": 127, "customer_id": 138, "direction": "inbound", "counterparty_country": "DE", "purpose": "invoice_payment", "amount": 16400.65, "sent_at": "2025-03-18 15:42:31" }, { "id": 288, "account_id": 113, "customer_id": 47, "direction": "inbound", "counterparty_country": "US", "purpose": "invoice_payment", "amount": 1154.64, "sent_at": "2025-01-22 15:35:59" }, { "id": 289, "account_id": 135, "customer_id": 104, "direction": "inbound", "counterparty_country": "DE", "purpose": "invoice_payment", "amount": 10300.93, "sent_at": "2025-02-04 11:48:57" }, { "id": 290, "account_id": 109, "customer_id": 106, "direction": "outbound", "counterparty_country": "CH", "purpose": "invoice_payment", "amount": 1382.87, "sent_at": "2025-03-17 15:45:27" }, { "id": 291, "account_id": 120, "customer_id": 32, "direction": "outbound", "counterparty_country": "CH", "purpose": "invoice_payment", "amount": 26536.03, "sent_at": "2025-03-16 18:39:55" }, { "id": 292, "account_id": 5, "customer_id": 90, "direction": "outbound", "counterparty_country": "FR", "purpose": "invoice_payment", "amount": 1865.08, "sent_at": "2025-05-20 14:21:19" }, { "id": 293, "account_id": 93, "customer_id": 94, "direction": "outbound", "counterparty_country": "TR", "purpose": "invoice_payment", "amount": 4975.5, "sent_at": "2025-04-22 10:35:55" }, { "id": 294, "account_id": 135, "customer_id": 104, "direction": "outbound", "counterparty_country": "DE", "purpose": "invoice_payment", "amount": 77245.92, "sent_at": "2025-02-03 13:37:55" }, { "id": 295, "account_id": 41, "customer_id": 116, "direction": "outbound", "counterparty_country": "HK", "purpose": "property", "amount": 11278.24, "sent_at": "2025-04-04 17:03:16" }, { "id": 296, "account_id": 138, "customer_id": 39, "direction": "outbound", "counterparty_country": "CH", "purpose": "invoice_payment", "amount": 5127.38, "sent_at": "2025-02-12 15:13:52" }, { "id": 297, "account_id": 95, "customer_id": 144, "direction": "inbound", "counterparty_country": "DE", "purpose": "family_support", "amount": 126.95, "sent_at": "2025-03-15 15:42:00" }, { "id": 298, "account_id": 23, "customer_id": 30, "direction": "outbound", "counterparty_country": "FR", "purpose": "invoice_payment", "amount": 313.69, "sent_at": "2025-02-08 20:53:25" }, { "id": 299, "account_id": 27, "customer_id": 58, "direction": "inbound", "counterparty_country": "DE", "purpose": "invoice_payment", "amount": 62588.19, "sent_at": "2025-03-08 13:03:43" }, { "id": 300, "account_id": 66, "customer_id": 142, "direction": "inbound", "counterparty_country": "AE", "purpose": "investment", "amount": 10314.26, "sent_at": "2025-01-03 10:34:56" }, { "id": 301, "account_id": 119, "customer_id": 128, "direction": "inbound", "counterparty_country": "GB", "purpose": "family_support", "amount": 54020, "sent_at": "2025-03-09 12:10:52" }, { "id": 302, "account_id": 79, "customer_id": 64, "direction": "outbound", "counterparty_country": "DE", "purpose": "family_support", "amount": 100.03, "sent_at": "2025-05-21 14:38:13" }, { "id": 303, "account_id": 62, "customer_id": 118, "direction": "outbound", "counterparty_country": "DE", "purpose": "invoice_payment", "amount": 101.89, "sent_at": "2025-05-13 09:40:47" }, { "id": 304, "account_id": 20, "customer_id": 115, "direction": "inbound", "counterparty_country": "AE", "purpose": "family_support", "amount": 3691.72, "sent_at": "2025-01-20 09:24:24" }, { "id": 305, "account_id": 93, "customer_id": 94, "direction": "outbound", "counterparty_country": "AE", "purpose": "invoice_payment", "amount": 32783.23, "sent_at": "2025-05-01 15:44:01" }, { "id": 306, "account_id": 66, "customer_id": 142, "direction": "outbound", "counterparty_country": "US", "purpose": "invoice_payment", "amount": 2495.73, "sent_at": "2025-04-16 10:53:42" }, { "id": 307, "account_id": 143, "customer_id": 64, "direction": "outbound", "counterparty_country": "GB", "purpose": "other", "amount": 25498.41, "sent_at": "2025-03-05 14:38:35" }, { "id": 308, "account_id": 40, "customer_id": 150, "direction": "outbound", "counterparty_country": "GB", "purpose": "salary", "amount": 114.21, "sent_at": "2025-01-27 13:11:44" }, { "id": 309, "account_id": 58, "customer_id": 46, "direction": "inbound", "counterparty_country": "FR", "purpose": "salary", "amount": 3865.47, "sent_at": "2025-06-14 12:11:04" }, { "id": 310, "account_id": 142, "customer_id": 66, "direction": "outbound", "counterparty_country": "DE", "purpose": "other", "amount": 36302.71, "sent_at": "2025-03-06 17:10:51" }, { "id": 311, "account_id": 98, "customer_id": 82, "direction": "outbound", "counterparty_country": "DE", "purpose": "property", "amount": 24563.14, "sent_at": "2025-05-18 12:31:40" }, { "id": 312, "account_id": 41, "customer_id": 116, "direction": "outbound", "counterparty_country": "US", "purpose": "salary", "amount": 5838.14, "sent_at": "2025-02-03 11:39:18" }, { "id": 313, "account_id": 97, "customer_id": 89, "direction": "inbound", "counterparty_country": "GB", "purpose": "family_support", "amount": 10533.53, "sent_at": "2025-04-06 14:33:57" }, { "id": 314, "account_id": 47, "customer_id": 44, "direction": "outbound", "counterparty_country": "CH", "purpose": "salary", "amount": 9960.38, "sent_at": "2025-01-10 13:08:28" }, { "id": 315, "account_id": 25, "customer_id": 114, "direction": "outbound", "counterparty_country": "NL", "purpose": "property", "amount": 14090.17, "sent_at": "2025-05-24 11:13:21" }, { "id": 316, "account_id": 27, "customer_id": 58, "direction": "inbound", "counterparty_country": "NL", "purpose": "family_support", "amount": 78245.73, "sent_at": "2025-04-06 09:49:30" }, { "id": 317, "account_id": 155, "customer_id": 31, "direction": "outbound", "counterparty_country": "AE", "purpose": "family_support", "amount": 46024.63, "sent_at": "2025-01-16 15:06:59" }, { "id": 318, "account_id": 172, "customer_id": 62, "direction": "inbound", "counterparty_country": "DE", "purpose": "other", "amount": 5376.49, "sent_at": "2025-06-06 09:26:58" }, { "id": 319, "account_id": 42, "customer_id": 100, "direction": "inbound", "counterparty_country": "GB", "purpose": "invoice_payment", "amount": 25025.9, "sent_at": "2025-02-03 13:43:06" }, { "id": 320, "account_id": 176, "customer_id": 99, "direction": "inbound", "counterparty_country": "FR", "purpose": "investment", "amount": 100.49, "sent_at": "2025-04-18 19:11:23" }, { "id": 321, "account_id": 112, "customer_id": 60, "direction": "outbound", "counterparty_country": "FR", "purpose": "salary", "amount": 22529.38, "sent_at": "2025-04-09 15:14:46" }, { "id": 322, "account_id": 109, "customer_id": 106, "direction": "outbound", "counterparty_country": "DE", "purpose": "family_support", "amount": 7219.44, "sent_at": "2025-02-01 09:41:22" }, { "id": 323, "account_id": 61, "customer_id": 94, "direction": "inbound", "counterparty_country": "FR", "purpose": "salary", "amount": 13642.15, "sent_at": "2025-01-08 11:09:48" }, { "id": 324, "account_id": 63, "customer_id": 137, "direction": "outbound", "counterparty_country": "CH", "purpose": "family_support", "amount": 29718.22, "sent_at": "2025-02-19 14:47:16" }, { "id": 325, "account_id": 45, "customer_id": 59, "direction": "inbound", "counterparty_country": "DE", "purpose": "other", "amount": 286.99, "sent_at": "2025-01-21 09:43:46" }, { "id": 326, "account_id": 168, "customer_id": 53, "direction": "inbound", "counterparty_country": "US", "purpose": "property", "amount": 31848.72, "sent_at": "2025-05-22 14:02:33" }, { "id": 327, "account_id": 25, "customer_id": 114, "direction": "inbound", "counterparty_country": "TR", "purpose": "other", "amount": 13718.19, "sent_at": "2025-02-26 15:36:39" }, { "id": 328, "account_id": 20, "customer_id": 115, "direction": "inbound", "counterparty_country": "GB", "purpose": "investment", "amount": 100, "sent_at": "2025-01-20 07:37:13" }, { "id": 329, "account_id": 41, "customer_id": 116, "direction": "inbound", "counterparty_country": "AE", "purpose": "salary", "amount": 106.17, "sent_at": "2025-06-08 10:49:25" }, { "id": 330, "account_id": 32, "customer_id": 98, "direction": "inbound", "counterparty_country": "DE", "purpose": "investment", "amount": 77684.7, "sent_at": "2025-03-14 08:32:36" }, { "id": 331, "account_id": 1, "customer_id": 122, "direction": "inbound", "counterparty_country": "US", "purpose": "investment", "amount": 20455.03, "sent_at": "2025-01-27 18:08:36" }, { "id": 332, "account_id": 72, "customer_id": 104, "direction": "outbound", "counterparty_country": "DE", "purpose": "family_support", "amount": 179.77, "sent_at": "2025-06-01 14:58:16" }, { "id": 333, "account_id": 132, "customer_id": 120, "direction": "outbound", "counterparty_country": "FR", "purpose": "salary", "amount": 31979.14, "sent_at": "2025-02-24 10:29:41" }, { "id": 334, "account_id": 172, "customer_id": 62, "direction": "inbound", "counterparty_country": "DE", "purpose": "other", "amount": 1063.07, "sent_at": "2025-06-05 15:11:11" }, { "id": 335, "account_id": 79, "customer_id": 64, "direction": "outbound", "counterparty_country": "US", "purpose": "invoice_payment", "amount": 28345.32, "sent_at": "2025-05-05 08:46:21" }, { "id": 336, "account_id": 16, "customer_id": 69, "direction": "inbound", "counterparty_country": "GB", "purpose": "invoice_payment", "amount": 123.49, "sent_at": "2025-01-21 17:59:25" }, { "id": 337, "account_id": 129, "customer_id": 127, "direction": "inbound", "counterparty_country": "TR", "purpose": "salary", "amount": 5822.5, "sent_at": "2025-04-16 00:23:42" }, { "id": 338, "account_id": 117, "customer_id": 109, "direction": "outbound", "counterparty_country": "US", "purpose": "property", "amount": 7154.61, "sent_at": "2025-06-26 07:39:19" } ] }