ODOT - In Cab App [Non-Billable]
project
8fea5a305ed974df
Normalized: odot in cab app non billable
github
moreland_dashboard
quickbooks_make
toggl
Entity Properties (gold project table)
project_id
8fea5a305ed974df
name
ODOT - In Cab App [Non-Billable]
client_id
2ce97523de5a54f1
canonical_metadata
—
created_at
2026-02-12 05:36:13.625127+00:00
updated_at
2026-02-12 05:36:13.625127+00:00
status
active
billable
No
recurring
No
squad
—
qa_partner
—
project_manager
—
lead_dev
—
description
—
state
—
team_name
—
closedate
—
dealstage
—
deal_amount
—
contract_type
—
contract_hourly_rate
—
contract_estimated_hours
—
contract_total_fee
—
52%
Separation Confidence
How distinct this entity is from others. Higher means no close matches existed when it was created. Lower means a near-match was rejected just below the 80% threshold — worth reviewing.
Moderate — a somewhat similar entity exists
80%
Avg Match Confidence
The average confidence score across all active source mappings. Shows overall quality of linkage between source records and this canonical entity.
Good match quality
Source Mappings (42)
| Source | Source ID | Display Name | Confidence | Method | Status | Actions | |
|---|---|---|---|---|---|---|---|
| github | 936162918 | odot-app | 0.80 | fuzzy+embedding | Active |
|
|
| moreland_dashboard | LpIRg3vb8d8n9w | ODOT - In Cab App | 0.80 | fuzzy+embedding | Active |
|
|
| moreland_dashboard | ODOT - In Cab App | ODOT - In Cab App | 0.80 | fuzzy+embedding | Active |
|
|
|
Source Record
bronze_moreland_dashboard_md_timetoqb
toggl
ODOT - In Cab App
quickbooks
Alaritas LLC
sg_a_spread
False
project_type
Support
billing_type
Retainer
squad
Slate
qa_partner
John
project_manager
Steve
lead_dev
Seth
|
|||||||
| moreland_dashboard | 4UpBu4j6Y1nDbg | ODOT - In Cab App | 0.80 | fuzzy+embedding | Active |
|
|
| moreland_dashboard | 6NmqHfmmg60ivg | ODOT - In Cab App | 0.80 | fuzzy+embedding | Active |
|
|
| moreland_dashboard | 68Gc4aRoBsxtZg | ODOT - In Cab App | 0.80 | fuzzy+embedding | Active |
|
|
| moreland_dashboard | yDVv+900C70y9A | ODOT - In Cab App | 0.80 | fuzzy+embedding | Active |
|
|
| moreland_dashboard | HAYwTxtpkzOvkQ | ODOT - In Cab App | 0.80 | fuzzy+embedding | Active |
|
|
| moreland_dashboard | MNv1x+ybSNBS7g | ODOT - In Cab App | 0.80 | fuzzy+embedding | Active |
|
|
| moreland_dashboard | ki0bSQ9v0T90jw | ODOT - In Cab App | 0.80 | fuzzy+embedding | Active |
|
|
| moreland_dashboard | q0wwjiV12p/VPA | ODOT - In Cab App | 0.80 | fuzzy+embedding | Active |
|
|
| moreland_dashboard | ve4E5OcgeaneMw | ODOT - In Cab App | 0.80 | fuzzy+embedding | Active |
|
|
| moreland_dashboard | YVIvy/dUPQCGNA | ODOT - In Cab App | 0.80 | fuzzy+embedding | Active |
|
|
| moreland_dashboard | 244YTSYiucfN8Q | ODOT - In Cab App | 0.80 | fuzzy+embedding | Active |
|
|
| moreland_dashboard | JbxmW/Wk4JxqoQ | ODOT - In Cab App | 0.80 | fuzzy+embedding | Active |
|
|
| moreland_dashboard | cA8hNkYS/ufkhg | ODOT - In Cab App | 0.80 | fuzzy+embedding | Active |
|
|
| moreland_dashboard | iDWuGZd8T4v03g | ODOT - In Cab App | 0.80 | fuzzy+embedding | Active |
|
|
| moreland_dashboard | CRggoYlhefYV4w | ODOT - In Cab App | 0.80 | fuzzy+embedding | Active |
|
|
| moreland_dashboard | rcNPtdG7oTtILA | ODOT - In Cab App | 0.80 | fuzzy+embedding | Active |
|
|
| moreland_dashboard | UQsiKeyZVU7zDg | ODOT - In Cab App | 0.80 | fuzzy+embedding | Active |
|
|
| moreland_dashboard | wKrHthz8nsOr0Q | ODOT - In Cab App | 0.80 | fuzzy+embedding | Active |
|
|
| moreland_dashboard | Nyp9aslHfRGFgg | ODOT - In Cab App | 0.80 | fuzzy+embedding | Active |
|
|
| moreland_dashboard | r8SKpgypbCisug | ODOT - In Cab App | 0.80 | fuzzy+embedding | Active |
|
|
| moreland_dashboard | grei/HshzQGFTg | ODOT - In Cab App | 0.80 | fuzzy+embedding | Active |
|
|
| quickbooks_make | 18407 | ODOT | 0.80 | fuzzy+embedding | Active |
|
|
|
Source Record
bronze_quickbooks_make_qbo_invoices
id
18407
balance
0
due_date
2024-05-31 04:00:00+00:00
txn_date
2024-05-31 04:00:00+00:00
total_amt
42000
doc_number
22224
currency_ref__value
USD
currency_ref__name
United States Dollar
customer_ref__value
5
customer_ref__name
Alaritas LLC
private_note
ODOT
sales_term_ref__value
3
sales_term_ref__name
Net 30
total_amt__v_double
—
balance__v_double
—
|
|||||||
| quickbooks_make | 21002 | ODOT | 0.80 | fuzzy+embedding | Active |
|
|
|
Source Record
bronze_quickbooks_make_qbo_invoices
id
21002
balance
0
due_date
2025-01-15 05:00:00+00:00
txn_date
2024-12-31 05:00:00+00:00
total_amt
20000
doc_number
22471
currency_ref__value
USD
currency_ref__name
United States Dollar
customer_ref__value
5
customer_ref__name
Alaritas LLC
private_note
ODOT
sales_term_ref__value
2
sales_term_ref__name
Net 15
total_amt__v_double
—
balance__v_double
—
|
|||||||
| quickbooks_make | 19934 | ODOT | 0.80 | fuzzy+embedding | Active |
|
|
|
Source Record
bronze_quickbooks_make_qbo_invoices
id
19934
balance
0
due_date
2024-11-15 05:00:00+00:00
txn_date
2024-10-31 04:00:00+00:00
total_amt
42000
doc_number
22377
currency_ref__value
USD
currency_ref__name
United States Dollar
customer_ref__value
5
customer_ref__name
Alaritas LLC
private_note
ODOT
sales_term_ref__value
2
sales_term_ref__name
Net 15
total_amt__v_double
—
balance__v_double
—
|
|||||||
| quickbooks_make | 17977 | ODOT | 0.80 | fuzzy+embedding | Active |
|
|
|
Source Record
bronze_quickbooks_make_qbo_invoices
id
17977
balance
0
due_date
2024-04-30 04:00:00+00:00
txn_date
2024-04-30 04:00:00+00:00
total_amt
42000
doc_number
22171
currency_ref__value
USD
currency_ref__name
United States Dollar
customer_ref__value
5
customer_ref__name
Alaritas LLC
private_note
ODOT
sales_term_ref__value
3
sales_term_ref__name
Net 30
total_amt__v_double
—
balance__v_double
—
|
|||||||
| quickbooks_make | 19933 | ODOT | 0.80 | fuzzy+embedding | Active |
|
|
|
Source Record
bronze_quickbooks_make_qbo_invoices
id
19933
balance
0
due_date
2024-10-15 04:00:00+00:00
txn_date
2024-09-30 04:00:00+00:00
total_amt
42000
doc_number
22376
currency_ref__value
USD
currency_ref__name
United States Dollar
customer_ref__value
5
customer_ref__name
Alaritas LLC
private_note
ODOT
sales_term_ref__value
2
sales_term_ref__name
Net 15
total_amt__v_double
—
balance__v_double
—
|
|||||||
| quickbooks_make | 21270 | ODOT | 0.80 | fuzzy+embedding | Active |
|
|
|
Source Record
bronze_quickbooks_make_qbo_invoices
id
21270
balance
0
due_date
2025-02-15 05:00:00+00:00
txn_date
2025-01-31 05:00:00+00:00
total_amt
—
doc_number
22483
currency_ref__value
USD
currency_ref__name
United States Dollar
customer_ref__value
5
customer_ref__name
Alaritas LLC
private_note
ODOT
sales_term_ref__value
2
sales_term_ref__name
Net 15
total_amt__v_double
44967.08
balance__v_double
—
|
|||||||
| quickbooks_make | 17976 | ODOT | 0.80 | fuzzy+embedding | Active |
|
|
|
Source Record
bronze_quickbooks_make_qbo_invoices
id
17976
balance
0
due_date
2024-04-30 04:00:00+00:00
txn_date
2024-03-31 04:00:00+00:00
total_amt
42000
doc_number
22170
currency_ref__value
USD
currency_ref__name
United States Dollar
customer_ref__value
5
customer_ref__name
Alaritas LLC
private_note
ODOT
sales_term_ref__value
3
sales_term_ref__name
Net 30
total_amt__v_double
—
balance__v_double
—
|
|||||||
| quickbooks_make | 21868 | ODOT | 0.80 | fuzzy+embedding | Active |
|
|
|
Source Record
bronze_quickbooks_make_qbo_invoices
id
21868
balance
0
due_date
2025-04-15 04:00:00+00:00
txn_date
2025-03-31 04:00:00+00:00
total_amt
—
doc_number
22554
currency_ref__value
USD
currency_ref__name
United States Dollar
customer_ref__value
5
customer_ref__name
Alaritas LLC
private_note
ODOT
sales_term_ref__value
2
sales_term_ref__name
Net 15
total_amt__v_double
301.67
balance__v_double
—
|
|||||||
| quickbooks_make | 17975 | ODOT | 0.80 | fuzzy+embedding | Active |
|
|
|
Source Record
bronze_quickbooks_make_qbo_invoices
id
17975
balance
0
due_date
2024-03-30 04:00:00+00:00
txn_date
2024-02-29 05:00:00+00:00
total_amt
42000
doc_number
22169
currency_ref__value
USD
currency_ref__name
United States Dollar
customer_ref__value
5
customer_ref__name
Alaritas LLC
private_note
ODOT
sales_term_ref__value
3
sales_term_ref__name
Net 30
total_amt__v_double
—
balance__v_double
—
|
|||||||
| quickbooks_make | 18862 | ODOT | 0.80 | fuzzy+embedding | Active |
|
|
|
Source Record
bronze_quickbooks_make_qbo_invoices
id
18862
balance
0
due_date
2024-06-30 04:00:00+00:00
txn_date
2024-06-30 04:00:00+00:00
total_amt
42000
doc_number
22274
currency_ref__value
USD
currency_ref__name
United States Dollar
customer_ref__value
5
customer_ref__name
Alaritas LLC
private_note
ODOT
sales_term_ref__value
3
sales_term_ref__name
Net 30
total_amt__v_double
—
balance__v_double
—
|
|||||||
| quickbooks_make | 19935 | ODOT | 0.80 | fuzzy+embedding | Active |
|
|
|
Source Record
bronze_quickbooks_make_qbo_invoices
id
19935
balance
0
due_date
2024-12-15 05:00:00+00:00
txn_date
2024-11-30 05:00:00+00:00
total_amt
42000
doc_number
22378
currency_ref__value
USD
currency_ref__name
United States Dollar
customer_ref__value
5
customer_ref__name
Alaritas LLC
private_note
ODOT
sales_term_ref__value
2
sales_term_ref__name
Net 15
total_amt__v_double
—
balance__v_double
—
|
|||||||
| quickbooks_make | 21491 | ODOT | 0.80 | fuzzy+embedding | Active |
|
|
|
Source Record
bronze_quickbooks_make_qbo_invoices
id
21491
balance
0
due_date
2025-03-15 04:00:00+00:00
txn_date
2025-02-28 05:00:00+00:00
total_amt
—
doc_number
22510
currency_ref__value
USD
currency_ref__name
United States Dollar
customer_ref__value
5
customer_ref__name
Alaritas LLC
private_note
ODOT
sales_term_ref__value
2
sales_term_ref__name
Net 15
total_amt__v_double
71887.88
balance__v_double
—
|
|||||||
| quickbooks_make | 19936 | ODOT | 0.80 | fuzzy+embedding | Active |
|
|
|
Source Record
bronze_quickbooks_make_qbo_invoices
id
19936
balance
0
due_date
2025-01-15 05:00:00+00:00
txn_date
2024-12-31 05:00:00+00:00
total_amt
42000
doc_number
22379
currency_ref__value
USD
currency_ref__name
United States Dollar
customer_ref__value
5
customer_ref__name
Alaritas LLC
private_note
ODOT
sales_term_ref__value
2
sales_term_ref__name
Net 15
total_amt__v_double
—
balance__v_double
—
|
|||||||
| quickbooks_make | 17974 | ODOT | 0.80 | fuzzy+embedding | Active |
|
|
|
Source Record
bronze_quickbooks_make_qbo_invoices
id
17974
balance
0
due_date
2024-03-01 05:00:00+00:00
txn_date
2024-01-31 05:00:00+00:00
total_amt
42000
doc_number
22168
currency_ref__value
USD
currency_ref__name
United States Dollar
customer_ref__value
5
customer_ref__name
Alaritas LLC
private_note
ODOT
sales_term_ref__value
3
sales_term_ref__name
Net 30
total_amt__v_double
—
balance__v_double
—
|
|||||||
| quickbooks_make | 19831 | ODOT | 0.80 | fuzzy+embedding | Active |
|
|
|
Source Record
bronze_quickbooks_make_qbo_invoices
id
19831
balance
0
due_date
2024-09-18 04:00:00+00:00
txn_date
2024-08-31 04:00:00+00:00
total_amt
42000
doc_number
22355
currency_ref__value
USD
currency_ref__name
United States Dollar
customer_ref__value
5
customer_ref__name
Alaritas LLC
private_note
ODOT
sales_term_ref__value
2
sales_term_ref__name
Net 15
total_amt__v_double
—
balance__v_double
—
|
|||||||
| quickbooks_make | 19648 | ODOT | 0.80 | fuzzy+embedding | Active |
|
|
|
Source Record
bronze_quickbooks_make_qbo_invoices
id
19648
balance
0
due_date
2024-08-15 04:00:00+00:00
txn_date
2024-07-31 04:00:00+00:00
total_amt
42000
doc_number
22350
currency_ref__value
USD
currency_ref__name
United States Dollar
customer_ref__value
5
customer_ref__name
Alaritas LLC
private_note
ODOT
sales_term_ref__value
2
sales_term_ref__name
Net 15
total_amt__v_double
—
balance__v_double
—
|
|||||||
| toggl | 214317336 | ODOT - In Cab App [Non-Billable] | 1.00 | fuzzy+embedding | Active |
|
|
|
Source Record
bronze_toggl_projects
id
214317336
workspace_id
5511582
client_id
56091064
name
ODOT - In Cab App [Non-Billable]
is_private
No
active
Yes
updated_at
2026-05-04T13:53:22+00:00
created_at
2025-10-03T21:30:11+00:00
color
#9e5bd9
billable
No
template
No
auto_estimates
No
rate
—
currency
—
recurring
No
actual_hours
66
actual_seconds
239400
client_name
ODOT
status
active
|
|||||||
| toggl | 205850246 | ODOT - In Cab App | 0.80 | fuzzy+embedding | Active |
|
|
|
Source Record
bronze_toggl_projects
id
205850246
workspace_id
5511582
client_id
56091064
name
ODOT - In Cab App
is_private
—
active
No
updated_at
—
created_at
2024-09-30T15:36:03+00:00
color
#d94182
billable
Yes
template
—
auto_estimates
—
rate
—
currency
USD
recurring
—
actual_hours
—
actual_seconds
—
client_name
—
status
—
|
|||||||