INSERT INTO `llx_actioncomm` (`id`, `ref_ext`, `entity`, `datep`, `datep2`, `fk_action`, `code`, `label`, `datec`, `tms`, `fk_user_author`, `fk_user_mod`, `fk_project`, `fk_soc`, `fk_contact`, `fk_parent`, `fk_user_action`, `transparency`, `fk_user_done`, `priority`, `fulldayevent`, `punctual`, `percent`, `location`, `durationp`, `durationa`, `note`, `fk_element`, `elementtype`, `email_msgid`, `email_subject`, `email_from`, `email_sender`, `email_to`, `email_tocc`, `email_tobcc`, `errors_to`, `recurid`, `recurrule`, `recurdateend`, `import_key`, `extraparams`, `calling_duration`, `visibility`) VALUES (14340,NULL,1,'2019-10-31 14:22:44','2019-10-31 14:22:44',40,'AC_BILL_VALIDATE','Facture FA1910-3525 validée','2019-10-31 14:22:44','2019-10-31 13:22:44',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3525 validée',3736,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14341,NULL,1,'2019-10-31 14:24:23','2019-10-31 14:24:23',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2715 validée','2019-10-31 14:24:23','2019-10-31 13:24:23',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2715 validée',3180,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14342,NULL,1,'2019-10-31 14:24:28','2019-10-31 14:24:28',40,'AC_BILL_SUPPLIER_UNVALIDATE','Facture SI1910-2715 repassée en brouillon','2019-10-31 14:24:28','2019-10-31 13:24:28',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2715 repassée en brouillon',3180,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14343,NULL,1,'2019-10-31 14:24:48','2019-10-31 14:24:48',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2715 validée','2019-10-31 14:24:48','2019-10-31 13:24:48',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2715 validée',3180,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14344,NULL,1,'2019-10-31 14:25:18','2019-10-31 14:25:18',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2715 passée à payée','2019-10-31 14:25:18','2019-10-31 13:25:18',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2715 passée à payée',3180,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14345,NULL,1,'2019-10-31 14:26:41','2019-10-31 14:26:41',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2716 validée','2019-10-31 14:26:41','2019-10-31 13:26:41',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2716 validée',3181,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14346,NULL,1,'2019-10-31 14:27:27','2019-10-31 14:27:27',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2716 passée à payée','2019-10-31 14:27:27','2019-10-31 13:27:27',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2716 passée à payée',3181,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14347,NULL,1,'2019-10-31 14:32:27','2019-10-31 14:32:27',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2717 validée','2019-10-31 14:32:27','2019-10-31 13:32:27',1,NULL,NULL,648,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2717 validée',3182,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14348,NULL,1,'2019-10-31 14:36:07','2019-10-31 14:36:07',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2717 passée à payée','2019-10-31 14:36:07','2019-10-31 13:36:07',1,NULL,NULL,648,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2717 passée à payée',3182,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14349,NULL,1,'2019-10-31 14:38:04','2019-10-31 14:38:04',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2718 validée','2019-10-31 14:38:04','2019-10-31 13:38:04',1,NULL,NULL,191,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2718 validée',3183,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14350,NULL,1,'2019-10-31 14:38:19','2019-10-31 14:38:19',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2718 passée à payée','2019-10-31 14:38:19','2019-10-31 13:38:19',1,NULL,NULL,191,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2718 passée à payée',3183,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14351,NULL,1,'2019-10-31 17:19:24','2019-10-31 17:19:24',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2719 validée','2019-10-31 17:19:24','2019-10-31 16:19:24',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2719 validée',3184,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14352,NULL,1,'2019-10-31 17:19:38','2019-10-31 17:19:38',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2719 passée à payée','2019-10-31 17:19:38','2019-10-31 16:19:38',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2719 passée à payée',3184,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14353,NULL,1,'2019-11-04 15:53:37','2019-11-04 15:53:37',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1911-2720 validée','2019-11-04 15:53:37','2019-11-04 14:53:37',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2720 validée',3185,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14354,NULL,1,'2019-11-04 15:53:53','2019-11-04 15:53:53',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1911-2720 passée à payée','2019-11-04 15:53:53','2019-11-04 14:53:53',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2720 passée à payée',3185,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14355,NULL,1,'2019-11-05 18:27:45','2019-11-05 18:27:45',40,'AC_BILL_PAYED','Facture FA1907-3414 passée à payée','2019-11-05 18:27:45','2019-11-05 17:27:45',1,NULL,NULL,635,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3414 passée à payée',3621,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14356,NULL,1,'2019-11-05 18:28:23','2019-11-05 18:28:23',40,'AC_BILL_PAYED','Facture FA1910-3488 passée à payée','2019-11-05 18:28:23','2019-11-05 17:28:23',1,NULL,NULL,635,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3488 passée à payée',3697,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14357,NULL,1,'2019-11-06 09:37:36','2019-11-06 09:37:36',40,'AC_BILL_PAYED','Facture FA1906-3354 passée à payée','2019-11-06 09:37:36','2019-11-06 08:37:36',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3354 passée à payée',3556,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14358,NULL,1,'2019-11-06 09:37:37','2019-11-06 09:37:37',40,'AC_BILL_PAYED','Facture FA1908-3421 passée à payée','2019-11-06 09:37:37','2019-11-06 08:37:37',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1908-3421 passée à payée',3628,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14359,NULL,1,'2019-11-06 09:37:37','2019-11-06 09:37:37',40,'AC_BILL_PAYED','Facture FA1908-3429 passée à payée','2019-11-06 09:37:37','2019-11-06 08:37:37',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1908-3429 passée à payée',3636,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14360,NULL,1,'2019-11-06 09:37:37','2019-11-06 09:37:37',40,'AC_BILL_PAYED','Facture FA1908-3430 passée à payée','2019-11-06 09:37:37','2019-11-06 08:37:37',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1908-3430 passée à payée',3637,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14361,NULL,1,'2019-11-06 09:37:37','2019-11-06 09:37:37',40,'AC_BILL_PAYED','Facture FA1908-3431 passée à payée','2019-11-06 09:37:37','2019-11-06 08:37:37',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1908-3431 passée à payée',3638,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14362,NULL,1,'2019-11-06 09:37:37','2019-11-06 09:37:37',40,'AC_BILL_PAYED','Facture FA1908-3438 passée à payée','2019-11-06 09:37:37','2019-11-06 08:37:37',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1908-3438 passée à payée',3645,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14363,NULL,1,'2019-11-06 09:39:13','2019-11-06 09:39:13',40,'AC_BILL_PAYED','Facture FA1909-3467 passée à payée','2019-11-06 09:39:13','2019-11-06 08:39:13',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3467 passée à payée',3675,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14364,NULL,1,'2019-11-06 09:39:14','2019-11-06 09:39:14',40,'AC_BILL_PAYED','Facture FA1909-3470 passée à payée','2019-11-06 09:39:14','2019-11-06 08:39:14',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3470 passée à payée',3678,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14365,NULL,1,'2019-11-06 09:39:14','2019-11-06 09:39:14',40,'AC_BILL_PAYED','Facture FA1909-3479 passée à payée','2019-11-06 09:39:14','2019-11-06 08:39:14',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3479 passée à payée',3688,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14366,NULL,1,'2019-11-06 09:39:14','2019-11-06 09:39:14',40,'AC_BILL_PAYED','Facture FA1909-3482 passée à payée','2019-11-06 09:39:14','2019-11-06 08:39:14',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3482 passée à payée',3691,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14367,NULL,1,'2019-11-06 11:46:45','2019-11-06 11:46:45',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2721 validée','2019-11-06 11:46:45','2019-11-06 10:46:45',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2721 validée',3186,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14368,NULL,1,'2019-11-06 11:46:53','2019-11-06 11:46:53',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2721 passée à payée','2019-11-06 11:46:53','2019-11-06 10:46:53',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2721 passée à payée',3186,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14369,NULL,1,'2019-11-06 12:23:32','2019-11-06 12:23:32',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2722 validée','2019-11-06 12:23:32','2019-11-06 11:23:32',1,NULL,NULL,87,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2722 validée',3187,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14370,NULL,1,'2019-11-06 12:23:56','2019-11-06 12:23:56',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2722 passée à payée','2019-11-06 12:23:56','2019-11-06 11:23:56',1,NULL,NULL,87,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2722 passée à payée',3187,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14371,NULL,1,'2019-11-06 12:29:49','2019-11-06 12:29:49',40,'AC_COMPANY_CREATE','Tiers LOU ESCLOP créé','2019-11-06 12:29:49','2019-11-06 11:29:49',1,NULL,NULL,697,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers LOU ESCLOP créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14372,NULL,1,'2019-11-06 12:30:38','2019-11-06 12:30:38',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2723 validée','2019-11-06 12:30:38','2019-11-06 11:30:38',1,NULL,NULL,697,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2723 validée',3188,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14373,NULL,1,'2019-11-06 12:30:58','2019-11-06 12:30:58',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2723 passée à payée','2019-11-06 12:30:58','2019-11-06 11:30:58',1,NULL,NULL,697,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2723 passée à payée',3188,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14374,NULL,1,'2019-11-06 12:31:25','2019-11-06 12:31:25',40,'AC_COMPANY_CREATE','Tiers LA CANTINA créé','2019-11-06 12:31:25','2019-11-06 11:31:25',1,NULL,NULL,698,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers LA CANTINA créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14375,NULL,1,'2019-11-06 12:32:42','2019-11-06 12:32:42',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2724 validée','2019-11-06 12:32:42','2019-11-06 11:32:42',1,NULL,NULL,698,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2724 validée',3189,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14376,NULL,1,'2019-11-06 12:32:59','2019-11-06 12:32:59',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2724 passée à payée','2019-11-06 12:32:59','2019-11-06 11:32:59',1,NULL,NULL,698,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2724 passée à payée',3189,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14377,NULL,1,'2019-11-06 12:51:22','2019-11-06 12:51:22',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2725 validée','2019-11-06 12:51:22','2019-11-06 11:51:22',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2725 validée',3191,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14378,NULL,1,'2019-11-06 12:51:41','2019-11-06 12:51:41',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2725 passée à payée','2019-11-06 12:51:41','2019-11-06 11:51:41',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2725 passée à payée',3191,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14379,NULL,1,'2019-11-06 12:52:07','2019-11-06 12:52:07',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2716 passée à payée','2019-11-06 12:52:07','2019-11-06 11:52:07',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2716 passée à payée',3181,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14380,NULL,1,'2019-11-06 13:58:20','2019-11-06 13:58:20',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2726 validée','2019-11-06 13:58:20','2019-11-06 12:58:20',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2726 validée',3192,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14381,NULL,1,'2019-11-06 13:58:45','2019-11-06 13:58:45',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2726 passée à payée','2019-11-06 13:58:45','2019-11-06 12:58:45',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2726 passée à payée',3192,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14382,NULL,1,'2019-11-06 14:00:03','2019-11-06 14:00:03',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2727 validée','2019-11-06 14:00:03','2019-11-06 13:00:03',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2727 validée',3193,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14383,NULL,1,'2019-11-06 14:00:24','2019-11-06 14:00:24',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2727 passée à payée','2019-11-06 14:00:24','2019-11-06 13:00:24',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2727 passée à payée',3193,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14384,NULL,1,'2019-11-06 14:01:56','2019-11-06 14:01:56',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2728 validée','2019-11-06 14:01:56','2019-11-06 13:01:56',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2728 validée',3195,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14385,NULL,1,'2019-11-06 14:02:20','2019-11-06 14:02:20',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2728 passée à payée','2019-11-06 14:02:20','2019-11-06 13:02:20',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2728 passée à payée',3195,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14386,NULL,1,'2019-11-06 14:03:19','2019-11-06 14:03:19',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1911-2729 validée','2019-11-06 14:03:19','2019-11-06 13:03:19',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2729 validée',3196,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14387,NULL,1,'2019-11-06 14:03:40','2019-11-06 14:03:40',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1911-2729 passée à payée','2019-11-06 14:03:40','2019-11-06 13:03:40',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2729 passée à payée',3196,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14388,NULL,1,'2019-11-06 14:05:58','2019-11-06 14:05:58',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2730 validée','2019-11-06 14:05:58','2019-11-06 13:05:58',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2730 validée',3197,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14389,NULL,1,'2019-11-06 14:06:57','2019-11-06 14:06:57',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2730 passée à payée','2019-11-06 14:06:57','2019-11-06 13:06:57',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2730 passée à payée',3197,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14390,NULL,1,'2019-11-06 19:13:16','2019-11-06 19:13:16',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2731 validée','2019-11-06 19:13:16','2019-11-06 18:13:16',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2731 validée',3198,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14391,NULL,1,'2019-11-06 19:13:32','2019-11-06 19:13:32',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2731 passée à payée','2019-11-06 19:13:32','2019-11-06 18:13:32',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2731 passée à payée',3198,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14392,NULL,1,'2019-11-06 19:16:20','2019-11-06 19:16:20',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1911-2732 validée','2019-11-06 19:16:20','2019-11-06 18:16:20',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2732 validée',3199,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14393,NULL,1,'2019-11-06 19:16:40','2019-11-06 19:16:40',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1911-2732 passée à payée','2019-11-06 19:16:40','2019-11-06 18:16:40',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2732 passée à payée',3199,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14394,NULL,1,'2019-11-06 19:17:35','2019-11-06 19:17:35',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1911-2733 validée','2019-11-06 19:17:35','2019-11-06 18:17:35',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2733 validée',3200,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14395,NULL,1,'2019-11-06 19:17:52','2019-11-06 19:17:52',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1911-2733 passée à payée','2019-11-06 19:17:52','2019-11-06 18:17:52',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2733 passée à payée',3200,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14396,NULL,1,'2019-11-08 16:16:56','2019-11-08 16:16:56',40,'AC_BILL_VALIDATE','Facture FA1910-3526 validée','2019-11-08 16:16:56','2019-11-08 15:16:56',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3526 validée',3737,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14397,NULL,1,'2019-11-08 16:18:32','2019-11-08 16:18:32',40,'AC_BILL_VALIDATE','Facture FA1910-3527 validée','2019-11-08 16:18:32','2019-11-08 15:18:32',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3527 validée',3738,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14398,NULL,1,'2019-11-08 16:22:58','2019-11-08 16:22:58',40,'AC_BILL_VALIDATE','Facture AV1910-0054 validée','2019-11-08 16:22:58','2019-11-08 15:22:58',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture AV1910-0054 validée',3739,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14399,NULL,1,'2019-11-08 16:23:56','2019-11-08 16:23:56',40,'AC_BILL_VALIDATE','Facture FA1910-3528 validée','2019-11-08 16:23:56','2019-11-08 15:23:56',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3528 validée',3740,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14400,NULL,1,'2019-11-08 16:26:17','2019-11-08 16:26:17',40,'AC_BILL_VALIDATE','Facture FA1910-3529 validée','2019-11-08 16:26:17','2019-11-08 15:26:17',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3529 validée',3741,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14401,NULL,1,'2019-11-09 10:01:06','2019-11-09 10:01:06',40,'AC_COMPANY_CREATE','Tiers VISTAPRINT créé','2019-11-09 10:01:06','2019-11-09 09:01:06',1,NULL,NULL,699,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers VISTAPRINT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14402,NULL,1,'2019-11-09 10:02:53','2019-11-09 10:02:53',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1911-2734 validée','2019-11-09 10:02:53','2019-11-09 09:02:53',1,NULL,NULL,699,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2734 validée',3201,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14403,NULL,1,'2019-11-09 10:03:09','2019-11-09 10:03:09',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1911-2734 passée à payée','2019-11-09 10:03:09','2019-11-09 09:03:09',1,NULL,NULL,699,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2734 passée à payée',3201,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14404,NULL,1,'2019-11-09 10:03:57','2019-11-09 10:03:57',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2735 validée','2019-11-09 10:03:57','2019-11-09 09:03:57',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2735 validée',3202,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14405,NULL,1,'2019-11-09 10:04:11','2019-11-09 10:04:11',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2735 passée à payée','2019-11-09 10:04:11','2019-11-09 09:04:11',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2735 passée à payée',3202,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14406,NULL,1,'2019-11-09 10:07:15','2019-11-09 10:07:15',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2736 validée','2019-11-09 10:07:15','2019-11-09 09:07:15',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2736 validée',3203,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14407,NULL,1,'2019-11-09 10:07:33','2019-11-09 10:07:33',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2736 passée à payée','2019-11-09 10:07:33','2019-11-09 09:07:33',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2736 passée à payée',3203,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14408,NULL,1,'2019-11-09 10:08:58','2019-11-09 10:08:58',40,'AC_BILL_VALIDATE','Facture FA1910-3530 validée','2019-11-09 10:08:58','2019-11-09 09:08:58',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3530 validée',3742,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14409,NULL,1,'2019-11-09 10:10:49','2019-11-09 10:10:49',40,'AC_BILL_VALIDATE','Facture FA1910-3531 validée','2019-11-09 10:10:49','2019-11-09 09:10:49',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3531 validée',3743,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14410,NULL,1,'2019-11-09 10:11:59','2019-11-09 10:11:59',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1911-2737 validée','2019-11-09 10:11:59','2019-11-09 09:11:59',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2737 validée',3204,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14411,NULL,1,'2019-11-09 10:18:44','2019-11-09 10:18:44',40,'AC_BILL_PAYED','Facture FA1905-3303 passée à payée','2019-11-09 10:18:44','2019-11-09 09:18:44',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3303 passée à payée',3504,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14412,NULL,1,'2019-11-09 10:18:45','2019-11-09 10:18:45',40,'AC_BILL_PAYED','Facture FA1905-3320 passée à payée','2019-11-09 10:18:45','2019-11-09 09:18:45',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3320 passée à payée',3520,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14413,NULL,1,'2019-11-09 10:18:45','2019-11-09 10:18:45',40,'AC_BILL_PAYED','Facture FA1905-3323 passée à payée','2019-11-09 10:18:45','2019-11-09 09:18:45',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3323 passée à payée',3523,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14414,NULL,1,'2019-11-09 10:18:45','2019-11-09 10:18:45',40,'AC_BILL_PAYED','Facture FA1905-3331 passée à payée','2019-11-09 10:18:45','2019-11-09 09:18:45',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3331 passée à payée',3532,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14415,NULL,1,'2019-11-12 14:45:08','2019-11-12 14:45:08',40,'AC_PROPAL_CLOSE_SIGNED','Proposition PR1910-0381 signée','2019-11-12 14:45:08','2019-11-12 13:45:08',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1910-0381 signée',416,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14416,NULL,1,'2019-11-12 14:45:38','2019-11-12 14:45:38',40,'AC_BILL_VALIDATE','Facture FA1911-3532 validée','2019-11-12 14:45:38','2019-11-12 13:45:38',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3532 validée',3744,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14417,NULL,1,'2019-11-12 14:47:42','2019-11-12 14:47:42',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1911-2738 validée','2019-11-12 14:47:42','2019-11-12 13:47:42',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2738 validée',3205,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14418,NULL,1,'2019-11-12 14:50:57','2019-11-12 14:50:57',40,'AC_BILL_VALIDATE','Facture FA1911-3533 validée','2019-11-12 14:50:57','2019-11-12 13:50:57',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3533 validée',3745,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14419,NULL,1,'2019-11-12 15:25:42','2019-11-12 15:25:42',40,'AC_BILL_VALIDATE','Facture FA1911-3534 validée','2019-11-12 15:25:42','2019-11-12 14:25:42',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3534 validée',3746,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14420,NULL,1,'2019-11-13 12:41:23','2019-11-13 12:41:23',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1911-2739 validée','2019-11-13 12:41:23','2019-11-13 11:41:23',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2739 validée',3206,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14421,NULL,1,'2019-11-13 14:04:23','2019-11-13 14:04:23',40,'AC_BILL_VALIDATE','Facture FA1911-3535 validée','2019-11-13 14:04:23','2019-11-13 13:04:23',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3535 validée',3747,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14422,NULL,1,'2019-11-13 14:12:23','2019-11-13 14:12:23',40,'AC_BILL_VALIDATE','Facture FA1911-3536 validée','2019-11-13 14:12:23','2019-11-13 13:12:23',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3536 validée',3748,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14423,NULL,1,'2019-11-13 14:14:19','2019-11-13 14:14:19',40,'AC_BILL_UNVALIDATE','Facture FA1911-3535 repassée en brouillon','2019-11-13 14:14:19','2019-11-13 13:14:19',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3535 repassée en brouillon',3747,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14424,NULL,1,'2019-11-13 14:15:34','2019-11-13 14:15:34',40,'AC_BILL_VALIDATE','Facture FA1911-3535 validée','2019-11-13 14:15:34','2019-11-13 13:15:34',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3535 validée',3747,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14425,NULL,1,'2019-11-13 14:18:57','2019-11-13 14:18:57',40,'AC_BILL_VALIDATE','Facture FA1911-3537 validée','2019-11-13 14:18:57','2019-11-13 13:18:57',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3537 validée',3749,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14426,NULL,1,'2019-11-13 14:19:03','2019-11-13 14:19:03',40,'AC_BILL_UNVALIDATE','Facture FA1911-3537 repassée en brouillon','2019-11-13 14:19:03','2019-11-13 13:19:03',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3537 repassée en brouillon',3749,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14427,NULL,1,'2019-11-13 14:19:27','2019-11-13 14:19:27',40,'AC_BILL_VALIDATE','Facture FA1911-3537 validée','2019-11-13 14:19:27','2019-11-13 13:19:27',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3537 validée',3749,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14428,NULL,1,'2019-11-13 14:21:49','2019-11-13 14:21:49',40,'AC_BILL_VALIDATE','Facture FA1911-3538 validée','2019-11-13 14:21:49','2019-11-13 13:21:49',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3538 validée',3750,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14429,NULL,1,'2019-11-13 14:48:11','2019-11-13 14:48:11',40,'AC_BILL_VALIDATE','Facture FA1911-3539 validée','2019-11-13 14:48:11','2019-11-13 13:48:11',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3539 validée',3751,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14430,NULL,1,'2019-11-13 14:51:04','2019-11-13 14:51:04',40,'AC_BILL_VALIDATE','Facture FA1911-3540 validée','2019-11-13 14:51:04','2019-11-13 13:51:04',1,NULL,NULL,393,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3540 validée',3752,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14431,NULL,1,'2019-11-13 14:53:22','2019-11-13 14:53:22',40,'AC_BILL_VALIDATE','Facture FA1911-3541 validée','2019-11-13 14:53:22','2019-11-13 13:53:22',1,NULL,NULL,344,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3541 validée',3753,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14432,NULL,1,'2019-11-13 14:55:24','2019-11-13 14:55:24',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1911-2740 validée','2019-11-13 14:55:24','2019-11-13 13:55:24',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2740 validée',3207,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14433,NULL,1,'2019-11-13 14:57:19','2019-11-13 14:57:19',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2741 validée','2019-11-13 14:57:19','2019-11-13 13:57:19',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2741 validée',3208,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14434,NULL,1,'2019-11-13 14:57:47','2019-11-13 14:57:47',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2741 passée à payée','2019-11-13 14:57:47','2019-11-13 13:57:47',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2741 passée à payée',3208,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14435,NULL,1,'2019-11-13 14:58:46','2019-11-13 14:58:46',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2742 validée','2019-11-13 14:58:46','2019-11-13 13:58:46',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2742 validée',3209,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14436,NULL,1,'2019-11-13 14:59:10','2019-11-13 14:59:10',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2742 passée à payée','2019-11-13 14:59:10','2019-11-13 13:59:10',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2742 passée à payée',3209,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14437,NULL,1,'2019-11-14 13:37:23','2019-11-14 13:37:23',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2684 passée à payée','2019-11-14 13:37:23','2019-11-14 12:37:23',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2684 passée à payée',3147,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14438,NULL,1,'2019-11-14 13:37:23','2019-11-14 13:37:23',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2689 passée à payée','2019-11-14 13:37:23','2019-11-14 12:37:23',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2689 passée à payée',3152,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14439,NULL,1,'2019-11-14 13:37:23','2019-11-14 13:37:23',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2699 passée à payée','2019-11-14 13:37:23','2019-11-14 12:37:23',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2699 passée à payée',3163,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14440,NULL,1,'2019-11-14 13:37:23','2019-11-14 13:37:23',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2698 passée à payée','2019-11-14 13:37:23','2019-11-14 12:37:24',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2698 passée à payée',3162,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14441,NULL,1,'2019-11-14 13:37:24','2019-11-14 13:37:24',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2713 passée à payée','2019-11-14 13:37:24','2019-11-14 12:37:24',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2713 passée à payée',3178,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14442,NULL,1,'2019-11-14 13:37:24','2019-11-14 13:37:24',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2714 passée à payée','2019-11-14 13:37:24','2019-11-14 12:37:24',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2714 passée à payée',3179,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14443,NULL,1,'2019-11-14 13:39:38','2019-11-14 13:39:38',40,'AC_BILL_PAYED','Facture FA1909-3469 passée à payée','2019-11-14 13:39:38','2019-11-14 12:39:38',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3469 passée à payée',3677,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14444,NULL,1,'2019-11-14 13:39:39','2019-11-14 13:39:39',40,'AC_BILL_PAYED','Facture FA1909-3480 passée à payée','2019-11-14 13:39:39','2019-11-14 12:39:39',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3480 passée à payée',3689,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14445,NULL,1,'2019-11-14 13:39:39','2019-11-14 13:39:39',40,'AC_BILL_PAYED','Facture FA1909-3484 passée à payée','2019-11-14 13:39:39','2019-11-14 12:39:39',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3484 passée à payée',3693,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14446,NULL,1,'2019-11-14 13:41:22','2019-11-14 13:41:22',40,'AC_BILL_PAYED','Facture FA1909-3436 passée à payée','2019-11-14 13:41:22','2019-11-14 12:41:22',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3436 passée à payée',3643,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14447,NULL,1,'2019-11-14 13:41:22','2019-11-14 13:41:22',40,'AC_BILL_PAYED','Facture FA1909-3437 passée à payée','2019-11-14 13:41:22','2019-11-14 12:41:22',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3437 passée à payée',3644,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14448,NULL,1,'2019-11-14 13:41:22','2019-11-14 13:41:22',40,'AC_BILL_PAYED','Facture FA1909-3442 passée à payée','2019-11-14 13:41:22','2019-11-14 12:41:22',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3442 passée à payée',3649,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14449,NULL,1,'2019-11-14 13:41:23','2019-11-14 13:41:23',40,'AC_BILL_PAYED','Facture FA1909-3444 passée à payée','2019-11-14 13:41:23','2019-11-14 12:41:23',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3444 passée à payée',3651,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14450,NULL,1,'2019-11-14 13:41:23','2019-11-14 13:41:23',40,'AC_BILL_PAYED','Facture FA1909-3446 passée à payée','2019-11-14 13:41:23','2019-11-14 12:41:23',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3446 passée à payée',3653,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14451,NULL,1,'2019-11-14 13:41:23','2019-11-14 13:41:23',40,'AC_BILL_PAYED','Facture FA1909-3447 passée à payée','2019-11-14 13:41:23','2019-11-14 12:41:23',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3447 passée à payée',3655,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14452,NULL,1,'2019-11-14 13:41:23','2019-11-14 13:41:23',40,'AC_BILL_PAYED','Facture FA1909-3463 passée à payée','2019-11-14 13:41:23','2019-11-14 12:41:23',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3463 passée à payée',3671,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14453,NULL,1,'2019-11-14 13:41:23','2019-11-14 13:41:23',40,'AC_BILL_PAYED','Facture FA1909-3474 passée à payée','2019-11-14 13:41:23','2019-11-14 12:41:23',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3474 passée à payée',3682,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14454,NULL,1,'2019-11-14 13:41:23','2019-11-14 13:41:23',40,'AC_BILL_PAYED','Facture FA1909-3485 passée à payée','2019-11-14 13:41:23','2019-11-14 12:41:23',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3485 passée à payée',3694,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14455,NULL,1,'2019-11-14 13:41:23','2019-11-14 13:41:23',40,'AC_BILL_PAYED','Facture FA1909-3490 passée à payée','2019-11-14 13:41:23','2019-11-14 12:41:23',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3490 passée à payée',3699,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14456,NULL,1,'2019-11-14 13:43:39','2019-11-14 13:43:39',40,'AC_BILL_PAYED','Facture FA1909-3464 passée à payée','2019-11-14 13:43:39','2019-11-14 12:43:39',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3464 passée à payée',3672,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14457,NULL,1,'2019-11-14 13:43:39','2019-11-14 13:43:39',40,'AC_BILL_PAYED','Facture FA1909-3478 passée à payée','2019-11-14 13:43:39','2019-11-14 12:43:39',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3478 passée à payée',3686,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14458,NULL,1,'2019-11-14 13:43:39','2019-11-14 13:43:39',40,'AC_BILL_PAYED','Facture FA1909-3483 passée à payée','2019-11-14 13:43:39','2019-11-14 12:43:39',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3483 passée à payée',3690,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14459,NULL,1,'2019-11-14 13:46:27','2019-11-14 13:46:27',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2690 passée à payée','2019-11-14 13:46:27','2019-11-14 12:46:27',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2690 passée à payée',3153,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14460,NULL,1,'2019-11-14 13:46:27','2019-11-14 13:46:27',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2694 passée à payée','2019-11-14 13:46:27','2019-11-14 12:46:27',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2694 passée à payée',3158,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14461,NULL,1,'2019-11-14 14:15:41','2019-11-14 14:15:41',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1911-2743 validée','2019-11-14 14:15:41','2019-11-14 13:15:41',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2743 validée',3210,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14462,NULL,1,'2019-11-14 14:18:29','2019-11-14 14:18:29',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1911-2743 passée à payée','2019-11-14 14:18:29','2019-11-14 13:18:29',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2743 passée à payée',3210,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14463,NULL,1,'2019-11-15 14:06:45','2019-11-15 14:06:45',40,'AC_BILL_PAYED','Facture FA1908-3425 passée à payée','2019-11-15 14:06:45','2019-11-15 13:06:45',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1908-3425 passée à payée',3632,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14464,NULL,1,'2019-11-15 14:06:45','2019-11-15 14:06:45',40,'AC_BILL_PAYED','Facture FA1909-3445 passée à payée','2019-11-15 14:06:45','2019-11-15 13:06:45',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3445 passée à payée',3652,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14465,NULL,1,'2019-11-15 14:06:46','2019-11-15 14:06:46',40,'AC_BILL_PAYED','Facture FA1909-3489 passée à payée','2019-11-15 14:06:46','2019-11-15 13:06:46',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3489 passée à payée',3698,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14466,NULL,1,'2019-11-15 14:07:34','2019-11-15 14:07:34',40,'AC_BILL_PAYED','Facture FA1909-3471 passée à payée','2019-11-15 14:07:34','2019-11-15 13:07:34',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3471 passée à payée',3679,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14467,NULL,1,'2019-11-20 17:31:12','2019-11-20 17:31:12',40,'AC_BILL_VALIDATE','Facture FA1911-3542 validée','2019-11-20 17:31:12','2019-11-20 16:31:12',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3542 validée',3754,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14468,NULL,1,'2019-11-21 12:52:10','2019-11-21 12:52:10',40,'AC_PROPAL_VALIDATE','Proposition PR1911-0384 validée','2019-11-21 12:52:10','2019-11-21 11:52:10',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1911-0384 validée',419,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14469,NULL,1,'2019-11-25 09:03:40','2019-11-25 09:03:40',40,'AC_BILL_SUPPLIER_UNVALIDATE','Facture SI1910-2691 repassée en brouillon','2019-11-25 09:03:40','2019-11-25 08:03:40',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2691 repassée en brouillon',3155,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14470,NULL,1,'2019-11-25 09:04:14','2019-11-25 09:04:14',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2691 validée','2019-11-25 09:04:14','2019-11-25 08:04:14',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2691 validée',3155,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14471,NULL,1,'2019-11-25 11:03:34','2019-11-25 11:03:34',40,'AC_BILL_VALIDATE','Facture FA1911-3543 validée','2019-11-25 11:03:34','2019-11-25 10:03:34',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3543 validée',3755,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14472,NULL,1,'2019-11-25 11:04:48','2019-11-25 11:04:48',40,'AC_BILL_UNVALIDATE','Facture FA1911-3543 repassée en brouillon','2019-11-25 11:04:48','2019-11-25 10:04:48',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3543 repassée en brouillon',3755,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14473,NULL,1,'2019-11-25 11:05:22','2019-11-25 11:05:22',40,'AC_BILL_VALIDATE','Facture FA1911-3543 validée','2019-11-25 11:05:22','2019-11-25 10:05:22',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3543 validée',3755,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14474,NULL,1,'2019-11-25 11:16:07','2019-11-25 11:16:07',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1911-2744 validée','2019-11-25 11:16:07','2019-11-25 10:16:07',1,NULL,NULL,391,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2744 validée',3212,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14475,NULL,1,'2019-11-25 11:16:22','2019-11-25 11:16:22',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1911-2744 passée à payée','2019-11-25 11:16:22','2019-11-25 10:16:22',1,NULL,NULL,391,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2744 passée à payée',3212,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14476,NULL,1,'2019-11-25 11:17:12','2019-11-25 11:17:12',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1911-2745 validée','2019-11-25 11:17:12','2019-11-25 10:17:12',1,NULL,NULL,391,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2745 validée',3213,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14477,NULL,1,'2019-11-25 11:17:57','2019-11-25 11:17:57',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1911-2745 passée à payée','2019-11-25 11:17:57','2019-11-25 10:17:57',1,NULL,NULL,391,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2745 passée à payée',3213,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14478,NULL,1,'2019-11-25 11:18:52','2019-11-25 11:18:52',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1911-2746 validée','2019-11-25 11:18:52','2019-11-25 10:18:52',1,NULL,NULL,371,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2746 validée',3214,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14479,NULL,1,'2019-11-25 11:19:06','2019-11-25 11:19:06',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1911-2746 passée à payée','2019-11-25 11:19:06','2019-11-25 10:19:06',1,NULL,NULL,371,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2746 passée à payée',3214,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14480,NULL,1,'2019-11-26 14:03:59','2019-11-26 14:03:59',40,'AC_COMPANY_CREATE','Tiers LNSE créé','2019-11-26 14:03:59','2019-11-26 13:03:59',1,NULL,NULL,700,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers LNSE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14481,NULL,1,'2019-11-26 14:05:31','2019-11-26 14:05:31',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1911-2747 validée','2019-11-26 14:05:31','2019-11-26 13:05:31',1,NULL,NULL,700,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2747 validée',3215,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14482,NULL,1,'2019-11-26 14:06:02','2019-11-26 14:06:02',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1911-2747 passée à payée','2019-11-26 14:06:02','2019-11-26 13:06:02',1,NULL,NULL,700,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2747 passée à payée',3215,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14483,NULL,1,'2019-11-27 12:57:58','2019-11-27 12:57:58',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1911-2748 validée','2019-11-27 12:57:58','2019-11-27 11:57:58',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2748 validée',3216,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14484,NULL,1,'2019-11-27 12:58:24','2019-11-27 12:58:24',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1911-2748 passée à payée','2019-11-27 12:58:24','2019-11-27 11:58:24',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2748 passée à payée',3216,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14485,NULL,1,'2019-11-27 13:02:08','2019-11-27 13:02:08',40,'AC_BILL_VALIDATE','Facture FA1911-3544 validée','2019-11-27 13:02:08','2019-11-27 12:02:08',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3544 validée',3756,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14486,NULL,1,'2019-11-27 13:04:03','2019-11-27 13:04:03',40,'AC_BILL_VALIDATE','Facture FA1911-3545 validée','2019-11-27 13:04:03','2019-11-27 12:04:03',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3545 validée',3757,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14487,NULL,1,'2019-11-27 13:05:22','2019-11-27 13:05:22',40,'AC_BILL_VALIDATE','Facture FA1911-3546 validée','2019-11-27 13:05:22','2019-11-27 12:05:22',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3546 validée',3758,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14488,NULL,1,'2019-11-27 13:07:02','2019-11-27 13:07:02',40,'AC_BILL_VALIDATE','Facture FA1911-3547 validée','2019-11-27 13:07:02','2019-11-27 12:07:02',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3547 validée',3759,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14489,NULL,1,'2019-11-27 13:08:47','2019-11-27 13:08:47',40,'AC_BILL_VALIDATE','Facture FA1911-3548 validée','2019-11-27 13:08:47','2019-11-27 12:08:47',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3548 validée',3760,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14490,NULL,1,'2019-11-27 13:10:11','2019-11-27 13:10:11',40,'AC_BILL_VALIDATE','Facture FA1911-3549 validée','2019-11-27 13:10:12','2019-11-27 12:10:12',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3549 validée',3761,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14491,NULL,1,'2019-11-27 13:11:53','2019-11-27 13:11:53',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1911-2749 validée','2019-11-27 13:11:53','2019-11-27 12:11:53',1,NULL,NULL,182,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2749 validée',3217,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14492,NULL,1,'2019-11-27 13:16:28','2019-11-27 13:16:28',40,'AC_BILL_VALIDATE','Facture FA1911-3550 validée','2019-11-27 13:16:28','2019-11-27 12:16:28',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3550 validée',3762,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14493,NULL,1,'2019-11-27 13:18:04','2019-11-27 13:18:04',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1911-2750 validée','2019-11-27 13:18:04','2019-11-27 12:18:04',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2750 validée',3218,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14494,NULL,1,'2019-11-27 16:24:44','2019-11-27 16:24:44',40,'AC_BILL_VALIDATE','Facture FA1911-3551 validée','2019-11-27 16:24:44','2019-11-27 15:24:44',1,NULL,NULL,644,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3551 validée',3763,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14495,NULL,1,'2019-11-27 18:17:59','2019-11-27 18:17:59',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1911-2751 validée','2019-11-27 18:17:59','2019-11-27 17:17:59',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2751 validée',3219,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14496,NULL,1,'2019-11-29 08:04:28','2019-11-29 08:04:28',40,'AC_BILL_PAYED','Facture FA1906-3372 passée à payée','2019-11-29 08:04:28','2019-11-29 07:04:28',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3372 passée à payée',3577,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14497,NULL,1,'2019-11-29 08:04:29','2019-11-29 08:04:29',40,'AC_BILL_PAYED','Facture FA1910-3448 passée à payée','2019-11-29 08:04:29','2019-11-29 07:04:29',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3448 passée à payée',3656,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14498,NULL,1,'2019-11-29 08:04:29','2019-11-29 08:04:29',40,'AC_BILL_PAYED','Facture FA1910-3456 passée à payée','2019-11-29 08:04:29','2019-11-29 07:04:29',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3456 passée à payée',3664,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14499,NULL,1,'2019-11-29 08:04:29','2019-11-29 08:04:29',40,'AC_BILL_PAYED','Facture FA1910-3504 passée à payée','2019-11-29 08:04:29','2019-11-29 07:04:29',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3504 passée à payée',3715,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14500,NULL,1,'2019-11-29 08:04:29','2019-11-29 08:04:29',40,'AC_BILL_PAYED','Facture FA1910-3497 passée à payée','2019-11-29 08:04:29','2019-11-29 07:04:29',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3497 passée à payée',3707,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14501,NULL,1,'2019-11-29 08:04:29','2019-11-29 08:04:29',40,'AC_BILL_PAYED','Facture FA1910-3509 passée à payée','2019-11-29 08:04:29','2019-11-29 07:04:29',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3509 passée à payée',3720,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14502,NULL,1,'2019-11-29 08:04:29','2019-11-29 08:04:29',40,'AC_BILL_PAYED','Facture FA1910-3524 passée à payée','2019-11-29 08:04:29','2019-11-29 07:04:29',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3524 passée à payée',3735,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14503,NULL,1,'2019-11-29 08:04:29','2019-11-29 08:04:29',40,'AC_BILL_PAYED','Facture FA1910-3530 passée à payée','2019-11-29 08:04:29','2019-11-29 07:04:29',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3530 passée à payée',3742,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14504,NULL,1,'2019-11-29 13:32:22','2019-11-29 13:32:22',40,'AC_PROPAL_VALIDATE','Proposition PR1911-0385 validée','2019-11-29 13:32:22','2019-11-29 12:32:22',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1911-0385 validée',420,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14505,NULL,1,'2019-11-29 13:47:06','2019-11-29 13:47:06',40,'AC_PROPAL_VALIDATE','Proposition PR1911-0386 validée','2019-11-29 13:47:06','2019-11-29 12:47:06',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1911-0386 validée',421,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14506,NULL,1,'2019-11-29 13:52:45','2019-11-29 13:52:45',40,'AC_PROPAL_VALIDATE','Proposition PR1911-0386 validée','2019-11-29 13:52:45','2019-11-29 12:52:45',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1911-0386 validée',421,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14507,NULL,1,'2019-11-29 14:35:49','2019-11-29 14:35:49',40,'AC_PROPAL_VALIDATE','Proposition PR1911-0387 validée','2019-11-29 14:35:49','2019-11-29 13:35:49',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1911-0387 validée',422,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14508,NULL,1,'2019-12-02 11:03:51','2019-12-02 11:03:51',40,'AC_BILL_PAYED','Facture FA1910-3453 passée à payée','2019-12-02 11:03:51','2019-12-02 10:03:51',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3453 passée à payée',3661,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14509,NULL,1,'2019-12-02 11:04:22','2019-12-02 11:04:22',40,'AC_BILL_PAYED','Facture FA1910-3460 passée à payée','2019-12-02 11:04:22','2019-12-02 10:04:22',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3460 passée à payée',3668,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14510,NULL,1,'2019-12-02 11:04:22','2019-12-02 11:04:22',40,'AC_BILL_PAYED','Facture FA1910-3462 passée à payée','2019-12-02 11:04:22','2019-12-02 10:04:22',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3462 passée à payée',3670,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14511,NULL,1,'2019-12-02 11:04:22','2019-12-02 11:04:22',40,'AC_BILL_PAYED','Facture FA1910-3528 passée à payée','2019-12-02 11:04:22','2019-12-02 10:04:22',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3528 passée à payée',3740,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14512,NULL,1,'2019-12-02 18:39:54','2019-12-02 18:39:54',40,'AC_BILL_VALIDATE','Facture FA1911-3552 validée','2019-12-02 18:39:54','2019-12-02 17:39:54',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3552 validée',3764,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14513,NULL,1,'2019-12-02 18:41:20','2019-12-02 18:41:20',40,'AC_BILL_VALIDATE','Facture FA1911-3553 validée','2019-12-02 18:41:20','2019-12-02 17:41:20',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3553 validée',3765,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14514,NULL,1,'2019-12-02 18:44:24','2019-12-02 18:44:24',40,'AC_BILL_VALIDATE','Facture FA1911-3554 validée','2019-12-02 18:44:24','2019-12-02 17:44:24',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3554 validée',3766,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14515,NULL,1,'2019-12-02 18:49:24','2019-12-02 18:49:24',40,'AC_BILL_VALIDATE','Facture FA1911-3555 validée','2019-12-02 18:49:24','2019-12-02 17:49:24',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3555 validée',3767,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14516,NULL,1,'2019-12-02 18:51:13','2019-12-02 18:51:13',40,'AC_BILL_VALIDATE','Facture FA1911-3556 validée','2019-12-02 18:51:13','2019-12-02 17:51:13',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3556 validée',3768,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14517,NULL,1,'2019-12-02 18:53:15','2019-12-02 18:53:15',40,'AC_BILL_VALIDATE','Facture FA1911-3557 validée','2019-12-02 18:53:15','2019-12-02 17:53:15',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3557 validée',3769,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14518,NULL,1,'2019-12-02 18:54:34','2019-12-02 18:54:34',40,'AC_BILL_VALIDATE','Facture FA1911-3558 validée','2019-12-02 18:54:34','2019-12-02 17:54:34',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3558 validée',3770,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14519,NULL,1,'2019-12-02 18:55:27','2019-12-02 18:55:27',40,'AC_BILL_VALIDATE','Facture FA1911-3559 validée','2019-12-02 18:55:27','2019-12-02 17:55:27',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3559 validée',3771,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14520,NULL,1,'2019-12-02 18:57:08','2019-12-02 18:57:08',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1911-2752 validée','2019-12-02 18:57:08','2019-12-02 17:57:08',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2752 validée',3220,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14521,NULL,1,'2019-12-02 18:57:29','2019-12-02 18:57:29',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1911-2752 passée à payée','2019-12-02 18:57:29','2019-12-02 17:57:29',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2752 passée à payée',3220,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14522,NULL,1,'2019-12-02 18:58:09','2019-12-02 18:58:09',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1911-2753 validée','2019-12-02 18:58:09','2019-12-02 17:58:09',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2753 validée',3221,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14523,NULL,1,'2019-12-02 18:59:09','2019-12-02 18:59:09',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1911-2753 passée à payée','2019-12-02 18:59:09','2019-12-02 17:59:09',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2753 passée à payée',3221,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14524,NULL,1,'2019-12-02 19:00:07','2019-12-02 19:00:07',40,'AC_BILL_UNVALIDATE','Facture FA1911-3556 repassée en brouillon','2019-12-02 19:00:07','2019-12-02 18:00:07',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3556 repassée en brouillon',3768,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14525,NULL,1,'2019-12-02 19:00:15','2019-12-02 19:00:15',40,'AC_BILL_VALIDATE','Facture FA1911-3556 validée','2019-12-02 19:00:15','2019-12-02 18:00:15',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3556 validée',3768,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14526,NULL,1,'2019-12-03 11:13:09','2019-12-03 11:13:09',40,'AC_BILL_VALIDATE','Facture FA1911-3560 validée','2019-12-03 11:13:09','2019-12-03 10:13:09',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3560 validée',3772,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14527,NULL,1,'2019-12-03 11:22:09','2019-12-03 11:22:09',40,'AC_BILL_VALIDATE','Facture FA1911-3561 validée','2019-12-03 11:22:09','2019-12-03 10:22:09',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3561 validée',3773,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14528,NULL,1,'2019-12-03 14:14:58','2019-12-03 14:14:58',40,'AC_BILL_VALIDATE','Facture FA1911-3562 validée','2019-12-03 14:14:58','2019-12-03 13:14:58',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3562 validée',3774,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14529,NULL,1,'2019-12-03 14:31:56','2019-12-03 14:31:56',40,'AC_BILL_VALIDATE','Facture FA1911-3563 validée','2019-12-03 14:31:56','2019-12-03 13:31:56',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3563 validée',3775,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14530,NULL,1,'2019-12-03 14:39:55','2019-12-03 14:39:55',40,'AC_BILL_VALIDATE','Facture FA1911-3564 validée','2019-12-03 14:39:55','2019-12-03 13:39:55',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3564 validée',3776,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14531,NULL,1,'2019-12-03 14:42:10','2019-12-03 14:42:10',40,'AC_BILL_VALIDATE','Facture FA1911-3565 validée','2019-12-03 14:42:10','2019-12-03 13:42:10',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3565 validée',3777,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14532,NULL,1,'2019-12-03 14:43:53','2019-12-03 14:43:53',40,'AC_BILL_VALIDATE','Facture FA1911-3566 validée','2019-12-03 14:43:53','2019-12-03 13:43:53',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3566 validée',3778,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14533,NULL,1,'2019-12-03 14:58:13','2019-12-03 14:58:13',40,'AC_BILL_VALIDATE','Facture FA1911-3567 validée','2019-12-03 14:58:13','2019-12-03 13:58:13',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3567 validée',3779,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14534,NULL,1,'2019-12-03 15:01:58','2019-12-03 15:01:58',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1911-2754 validée','2019-12-03 15:01:58','2019-12-03 14:01:58',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2754 validée',3222,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14535,NULL,1,'2019-12-03 15:05:18','2019-12-03 15:05:18',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1911-2754 passée à payée','2019-12-03 15:05:18','2019-12-03 14:05:18',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2754 passée à payée',3222,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14536,NULL,1,'2019-12-03 15:07:59','2019-12-03 15:07:59',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1911-2755 validée','2019-12-03 15:07:59','2019-12-03 14:07:59',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2755 validée',3223,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14537,NULL,1,'2019-12-03 15:08:21','2019-12-03 15:08:21',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1911-2755 passée à payée','2019-12-03 15:08:21','2019-12-03 14:08:21',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2755 passée à payée',3223,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14538,NULL,1,'2019-12-03 15:12:26','2019-12-03 15:12:26',40,'AC_PROPAL_CLOSE_SIGNED','Proposition PR1911-0384 signée','2019-12-03 15:12:26','2019-12-03 14:12:26',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1911-0384 signée',419,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14539,NULL,1,'2019-12-03 15:18:19','2019-12-03 15:18:19',40,'AC_BILL_VALIDATE','Facture FA1911-3568 validée','2019-12-03 15:18:19','2019-12-03 14:18:19',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3568 validée',3780,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14540,NULL,1,'2019-12-03 17:20:35','2019-12-03 17:20:35',40,'AC_BILL_VALIDATE','Facture FA1911-3569 validée','2019-12-03 17:20:35','2019-12-03 16:20:35',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3569 validée',3781,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14541,NULL,1,'2019-12-03 17:25:15','2019-12-03 17:25:15',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1911-2756 validée','2019-12-03 17:25:15','2019-12-03 16:25:15',1,NULL,NULL,307,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2756 validée',3224,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14542,NULL,1,'2019-12-03 17:25:29','2019-12-03 17:25:29',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1911-2756 passée à payée','2019-12-03 17:25:29','2019-12-03 16:25:29',1,NULL,NULL,307,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2756 passée à payée',3224,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14543,NULL,1,'2019-12-03 18:30:10','2019-12-03 18:30:10',40,'AC_BILL_PAYED','Facture FA1910-3461 passée à payée','2019-12-03 18:30:10','2019-12-03 17:30:10',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3461 passée à payée',3669,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14544,NULL,1,'2019-12-03 20:49:48','2019-12-03 20:49:48',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1912-2697 passée à payée','2019-12-03 20:49:48','2019-12-03 19:49:48',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2697 passée à payée',3161,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14545,NULL,1,'2019-12-04 15:22:22','2019-12-04 15:22:22',40,'AC_BILL_VALIDATE','Facture FA1911-3570 validée','2019-12-04 15:22:22','2019-12-04 14:22:22',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3570 validée',3782,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14546,NULL,1,'2019-12-04 15:25:38','2019-12-04 15:25:38',40,'AC_BILL_VALIDATE','Facture FA1911-3571 validée','2019-12-04 15:25:38','2019-12-04 14:25:38',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3571 validée',3783,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14547,NULL,1,'2019-12-04 15:30:40','2019-12-04 15:30:40',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1911-2757 validée','2019-12-04 15:30:40','2019-12-04 14:30:40',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2757 validée',3225,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14548,NULL,1,'2019-12-04 15:31:32','2019-12-04 15:31:32',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1911-2758 validée','2019-12-04 15:31:32','2019-12-04 14:31:32',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2758 validée',3226,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14549,NULL,1,'2019-12-04 15:32:16','2019-12-04 15:32:16',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1911-2759 validée','2019-12-04 15:32:16','2019-12-04 14:32:16',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2759 validée',3227,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14550,NULL,1,'2019-12-04 15:32:42','2019-12-04 15:32:42',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1911-2738 passée à payée','2019-12-04 15:32:42','2019-12-04 14:32:42',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2738 passée à payée',3205,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14551,NULL,1,'2019-12-04 15:32:43','2019-12-04 15:32:43',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1911-2757 passée à payée','2019-12-04 15:32:43','2019-12-04 14:32:43',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2757 passée à payée',3225,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14552,NULL,1,'2019-12-04 15:32:43','2019-12-04 15:32:43',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1911-2737 passée à payée','2019-12-04 15:32:43','2019-12-04 14:32:43',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2737 passée à payée',3204,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14553,NULL,1,'2019-12-04 15:32:43','2019-12-04 15:32:43',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1911-2758 passée à payée','2019-12-04 15:32:43','2019-12-04 14:32:43',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2758 passée à payée',3226,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14554,NULL,1,'2019-12-04 15:32:43','2019-12-04 15:32:43',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1911-2759 passée à payée','2019-12-04 15:32:43','2019-12-04 14:32:43',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2759 passée à payée',3227,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14555,NULL,1,'2019-12-05 16:01:36','2019-12-05 16:01:36',40,'AC_PROPAL_VALIDATE','Proposition PR1912-0388 validée','2019-12-05 16:01:36','2019-12-05 15:01:36',1,NULL,NULL,5,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1912-0388 validée',423,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14556,NULL,1,'2019-12-06 08:18:13','2019-12-06 08:18:13',40,'AC_BILL_PAYED','Facture FA1910-3452 passée à payée','2019-12-06 08:18:13','2019-12-06 07:18:13',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3452 passée à payée',3660,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14557,NULL,1,'2019-12-06 08:19:49','2019-12-06 08:19:49',40,'AC_BILL_PAYED','Facture FA1910-3457 passée à payée','2019-12-06 08:19:49','2019-12-06 07:19:49',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3457 passée à payée',3665,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14558,NULL,1,'2019-12-06 08:19:49','2019-12-06 08:19:49',40,'AC_BILL_PAYED','Facture FA1910-3510 passée à payée','2019-12-06 08:19:49','2019-12-06 07:19:49',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3510 passée à payée',3721,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14559,NULL,1,'2019-12-06 08:19:49','2019-12-06 08:19:49',40,'AC_BILL_PAYED','Facture FA1910-3518 passée à payée','2019-12-06 08:19:49','2019-12-06 07:19:49',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3518 passée à payée',3729,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14560,NULL,1,'2019-12-06 08:19:49','2019-12-06 08:19:49',40,'AC_BILL_PAYED','Facture FA1910-3525 passée à payée','2019-12-06 08:19:49','2019-12-06 07:19:49',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3525 passée à payée',3736,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14561,NULL,1,'2019-12-06 08:54:01','2019-12-06 08:54:01',40,'AC_BILL_PAYED','Facture FA1909-3468 passée à payée','2019-12-06 08:54:01','2019-12-06 07:54:01',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3468 passée à payée',3676,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14562,NULL,1,'2019-12-06 08:54:01','2019-12-06 08:54:01',40,'AC_BILL_PAYED','Facture FA1909-3476 passée à payée','2019-12-06 08:54:01','2019-12-06 07:54:01',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3476 passée à payée',3685,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14563,NULL,1,'2019-12-06 08:54:01','2019-12-06 08:54:01',40,'AC_BILL_PAYED','Facture FA1909-3487 passée à payée','2019-12-06 08:54:01','2019-12-06 07:54:01',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3487 passée à payée',3696,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14564,NULL,1,'2019-12-06 09:48:53','2019-12-06 09:48:53',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1911-2760 validée','2019-12-06 09:48:53','2019-12-06 08:48:53',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2760 validée',3228,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14565,NULL,1,'2019-12-06 09:49:09','2019-12-06 09:49:09',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1911-2760 passée à payée','2019-12-06 09:49:09','2019-12-06 08:49:09',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2760 passée à payée',3228,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14566,NULL,1,'2019-12-06 09:50:58','2019-12-06 09:50:58',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1911-2761 validée','2019-12-06 09:50:58','2019-12-06 08:50:58',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2761 validée',3229,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14567,NULL,1,'2019-12-06 09:51:14','2019-12-06 09:51:14',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1911-2761 passée à payée','2019-12-06 09:51:14','2019-12-06 08:51:14',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2761 passée à payée',3229,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14568,NULL,1,'2019-12-06 09:52:05','2019-12-06 09:52:05',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1911-2762 validée','2019-12-06 09:52:05','2019-12-06 08:52:05',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2762 validée',3230,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14569,NULL,1,'2019-12-06 09:52:23','2019-12-06 09:52:23',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1911-2762 passée à payée','2019-12-06 09:52:23','2019-12-06 08:52:23',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2762 passée à payée',3230,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14570,NULL,1,'2019-12-06 09:54:16','2019-12-06 09:54:16',40,'AC_BILL_VALIDATE','Facture FA1911-3572 validée','2019-12-06 09:54:16','2019-12-06 08:54:16',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3572 validée',3784,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14571,NULL,1,'2019-12-06 09:56:40','2019-12-06 09:56:40',40,'AC_BILL_VALIDATE','Facture FA1911-3573 validée','2019-12-06 09:56:40','2019-12-06 08:56:40',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3573 validée',3785,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14572,NULL,1,'2019-12-06 09:57:43','2019-12-06 09:57:43',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1911-2763 validée','2019-12-06 09:57:43','2019-12-06 08:57:43',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2763 validée',3231,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14573,NULL,1,'2019-12-06 09:58:53','2019-12-06 09:58:53',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1911-2763 passée à payée','2019-12-06 09:58:53','2019-12-06 08:58:53',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2763 passée à payée',3231,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14574,NULL,1,'2019-12-06 10:01:36','2019-12-06 10:01:36',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1911-2764 validée','2019-12-06 10:01:36','2019-12-06 09:01:36',1,NULL,NULL,579,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2764 validée',3232,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14575,NULL,1,'2019-12-06 10:01:55','2019-12-06 10:01:55',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1911-2764 passée à payée','2019-12-06 10:01:55','2019-12-06 09:01:55',1,NULL,NULL,579,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2764 passée à payée',3232,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14576,NULL,1,'2019-12-06 10:03:43','2019-12-06 10:03:43',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1911-2765 validée','2019-12-06 10:03:43','2019-12-06 09:03:43',1,NULL,NULL,662,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2765 validée',3233,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14577,NULL,1,'2019-12-06 10:04:15','2019-12-06 10:04:15',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1911-2765 passée à payée','2019-12-06 10:04:15','2019-12-06 09:04:15',1,NULL,NULL,662,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2765 passée à payée',3233,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14578,NULL,1,'2019-12-06 10:05:17','2019-12-06 10:05:17',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1911-2766 validée','2019-12-06 10:05:17','2019-12-06 09:05:17',1,NULL,NULL,563,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2766 validée',3234,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14579,NULL,1,'2019-12-06 10:05:40','2019-12-06 10:05:40',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1911-2766 passée à payée','2019-12-06 10:05:40','2019-12-06 09:05:40',1,NULL,NULL,563,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2766 passée à payée',3234,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14580,NULL,1,'2019-12-06 10:08:41','2019-12-06 10:08:41',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1911-2767 validée','2019-12-06 10:08:41','2019-12-06 09:08:41',1,NULL,NULL,563,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2767 validée',3235,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14581,NULL,1,'2019-12-06 10:09:12','2019-12-06 10:09:12',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1911-2767 passée à payée','2019-12-06 10:09:12','2019-12-06 09:09:12',1,NULL,NULL,563,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2767 passée à payée',3235,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14582,NULL,1,'2019-12-06 10:10:47','2019-12-06 10:10:47',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1911-2768 validée','2019-12-06 10:10:47','2019-12-06 09:10:47',1,NULL,NULL,95,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2768 validée',3236,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14583,NULL,1,'2019-12-06 10:11:29','2019-12-06 10:11:29',40,'AC_COMPANY_CREATE','Tiers BULLS BURGER créé','2019-12-06 10:11:29','2019-12-06 09:11:29',1,NULL,NULL,701,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers BULLS BURGER créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14584,NULL,1,'2019-12-06 10:12:33','2019-12-06 10:12:33',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1912-2769 validée','2019-12-06 10:12:33','2019-12-06 09:12:33',1,NULL,NULL,701,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2769 validée',3237,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14585,NULL,1,'2019-12-06 10:12:47','2019-12-06 10:12:47',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1912-2769 passée à payée','2019-12-06 10:12:47','2019-12-06 09:12:47',1,NULL,NULL,701,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2769 passée à payée',3237,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14586,NULL,1,'2019-12-06 10:13:56','2019-12-06 10:13:56',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1912-2770 validée','2019-12-06 10:13:56','2019-12-06 09:13:56',1,NULL,NULL,219,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2770 validée',3238,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14587,NULL,1,'2019-12-06 10:14:11','2019-12-06 10:14:11',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1912-2770 passée à payée','2019-12-06 10:14:11','2019-12-06 09:14:11',1,NULL,NULL,219,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2770 passée à payée',3238,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14588,NULL,1,'2019-12-06 10:39:06','2019-12-06 10:39:06',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1912-2771 validée','2019-12-06 10:39:06','2019-12-06 09:39:06',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2771 validée',3239,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14589,NULL,1,'2019-12-06 10:39:28','2019-12-06 10:39:28',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1912-2771 passée à payée','2019-12-06 10:39:28','2019-12-06 09:39:28',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2771 passée à payée',3239,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14590,NULL,1,'2019-12-06 10:41:01','2019-12-06 10:41:01',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1911-2772 validée','2019-12-06 10:41:01','2019-12-06 09:41:01',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2772 validée',3240,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14591,NULL,1,'2019-12-06 10:41:28','2019-12-06 10:41:28',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1911-2772 passée à payée','2019-12-06 10:41:28','2019-12-06 09:41:28',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2772 passée à payée',3240,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14592,NULL,1,'2019-12-06 11:02:18','2019-12-06 11:02:18',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1911-2773 validée','2019-12-06 11:02:18','2019-12-06 10:02:18',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2773 validée',3241,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14593,NULL,1,'2019-12-06 11:02:48','2019-12-06 11:02:48',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1911-2773 passée à payée','2019-12-06 11:02:48','2019-12-06 10:02:48',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2773 passée à payée',3241,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14594,NULL,1,'2019-12-06 15:18:48','2019-12-06 15:18:48',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1911-2768 passée à payée','2019-12-06 15:18:48','2019-12-06 14:18:48',1,NULL,NULL,95,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2768 passée à payée',3236,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14595,NULL,1,'2019-12-06 15:58:58','2019-12-06 15:58:58',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1911-2774 validée','2019-12-06 15:58:58','2019-12-06 14:58:58',1,NULL,NULL,648,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2774 validée',3242,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14596,NULL,1,'2019-12-06 15:59:59','2019-12-06 15:59:59',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1911-2774 passée à payée','2019-12-06 15:59:59','2019-12-06 14:59:59',1,NULL,NULL,648,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2774 passée à payée',3242,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14597,NULL,1,'2019-12-06 16:09:53','2019-12-06 16:09:53',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2775 validée','2019-12-06 16:09:53','2019-12-06 15:09:53',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2775 validée',3243,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14598,NULL,1,'2019-12-06 16:10:35','2019-12-06 16:10:35',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2775 passée à payée','2019-12-06 16:10:35','2019-12-06 15:10:35',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2775 passée à payée',3243,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14599,NULL,1,'2019-12-06 16:13:31','2019-12-06 16:13:31',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1911-2776 validée','2019-12-06 16:13:31','2019-12-06 15:13:31',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2776 validée',3244,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14600,NULL,1,'2019-12-06 16:13:48','2019-12-06 16:13:48',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1911-2776 passée à payée','2019-12-06 16:13:48','2019-12-06 15:13:48',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2776 passée à payée',3244,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14601,NULL,1,'2019-12-06 16:15:48','2019-12-06 16:15:48',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1911-2777 validée','2019-12-06 16:15:48','2019-12-06 15:15:48',1,NULL,NULL,693,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2777 validée',3245,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14602,NULL,1,'2019-12-06 16:16:51','2019-12-06 16:16:51',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1911-2777 passée à payée','2019-12-06 16:16:51','2019-12-06 15:16:51',1,NULL,NULL,693,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2777 passée à payée',3245,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14603,NULL,1,'2019-12-06 16:21:47','2019-12-06 16:21:47',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1911-2778 validée','2019-12-06 16:21:48','2019-12-06 15:21:48',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2778 validée',3246,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14604,NULL,1,'2019-12-06 16:22:14','2019-12-06 16:22:14',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1911-2778 passée à payée','2019-12-06 16:22:14','2019-12-06 15:22:14',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2778 passée à payée',3246,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14605,NULL,1,'2019-12-06 16:24:44','2019-12-06 16:24:44',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1911-2779 validée','2019-12-06 16:24:44','2019-12-06 15:24:44',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2779 validée',3247,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14606,NULL,1,'2019-12-06 16:25:19','2019-12-06 16:25:19',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1911-2779 passée à payée','2019-12-06 16:25:19','2019-12-06 15:25:19',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2779 passée à payée',3247,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14607,NULL,1,'2019-12-06 17:01:45','2019-12-06 17:01:45',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1911-2780 validée','2019-12-06 17:01:45','2019-12-06 16:01:45',1,NULL,NULL,683,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2780 validée',3248,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14608,NULL,1,'2019-12-06 17:02:02','2019-12-06 17:02:02',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1911-2780 passée à payée','2019-12-06 17:02:02','2019-12-06 16:02:02',1,NULL,NULL,683,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2780 passée à payée',3248,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14609,NULL,1,'2019-12-09 09:30:58','2019-12-09 09:30:58',40,'AC_PROPAL_VALIDATE','Proposition PR1912-0389 validée','2019-12-09 09:30:58','2019-12-09 08:30:58',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1912-0389 validée',424,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14610,NULL,1,'2019-12-09 09:35:16','2019-12-09 09:35:16',40,'AC_PROPAL_VALIDATE','Proposition PR1912-0390 validée','2019-12-09 09:35:16','2019-12-09 08:35:16',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1912-0390 validée',425,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14611,NULL,1,'2019-12-09 09:46:42','2019-12-09 09:46:42',40,'AC_PROPAL_VALIDATE','Proposition PR1912-0391 validée','2019-12-09 09:46:42','2019-12-09 08:46:42',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1912-0391 validée',426,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14612,NULL,1,'2019-12-09 09:57:35','2019-12-09 09:57:35',40,'AC_PROPAL_VALIDATE','Proposition PR1912-0392 validée','2019-12-09 09:57:35','2019-12-09 08:57:35',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1912-0392 validée',428,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14613,NULL,1,'2019-12-09 10:32:21','2019-12-09 10:32:21',40,'AC_PROPAL_VALIDATE','Proposition PR1912-0391 validée','2019-12-09 10:32:21','2019-12-09 09:32:21',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1912-0391 validée',426,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14614,NULL,1,'2019-12-09 11:50:24','2019-12-09 11:50:24',40,'AC_PROPAL_VALIDATE','Proposition PR1912-0392 validée','2019-12-09 11:50:24','2019-12-09 10:50:24',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1912-0392 validée',428,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14615,NULL,1,'2019-12-09 13:57:43','2019-12-09 13:57:43',40,'AC_BILL_VALIDATE','Facture FA1911-3574 validée','2019-12-09 13:57:43','2019-12-09 12:57:43',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3574 validée',3786,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14616,NULL,1,'2019-12-09 13:57:57','2019-12-09 13:57:57',40,'AC_BILL_UNVALIDATE','Facture FA1911-3574 repassée en brouillon','2019-12-09 13:57:57','2019-12-09 12:57:57',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3574 repassée en brouillon',3786,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14617,NULL,1,'2019-12-09 13:58:09','2019-12-09 13:58:09',40,'AC_BILL_VALIDATE','Facture FA1911-3574 validée','2019-12-09 13:58:09','2019-12-09 12:58:09',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3574 validée',3786,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14618,NULL,1,'2019-12-09 14:00:20','2019-12-09 14:00:20',40,'AC_BILL_VALIDATE','Facture FA1911-3575 validée','2019-12-09 14:00:20','2019-12-09 13:00:20',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3575 validée',3787,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14619,NULL,1,'2019-12-09 14:00:34','2019-12-09 14:00:34',40,'AC_BILL_UNVALIDATE','Facture FA1911-3575 repassée en brouillon','2019-12-09 14:00:34','2019-12-09 13:00:34',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3575 repassée en brouillon',3787,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14620,NULL,1,'2019-12-09 14:01:58','2019-12-09 14:01:58',40,'AC_BILL_VALIDATE','Facture FA1911-3575 validée','2019-12-09 14:01:58','2019-12-09 13:01:58',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3575 validée',3787,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14621,NULL,1,'2019-12-09 14:02:11','2019-12-09 14:02:11',40,'AC_BILL_UNVALIDATE','Facture FA1911-3575 repassée en brouillon','2019-12-09 14:02:11','2019-12-09 13:02:11',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3575 repassée en brouillon',3787,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14622,NULL,1,'2019-12-09 14:02:49','2019-12-09 14:02:49',40,'AC_BILL_VALIDATE','Facture FA1911-3575 validée','2019-12-09 14:02:49','2019-12-09 13:02:49',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3575 validée',3787,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14623,NULL,1,'2019-12-09 14:03:57','2019-12-09 14:03:57',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1912-2781 validée','2019-12-09 14:03:57','2019-12-09 13:03:57',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2781 validée',3249,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14624,NULL,1,'2019-12-09 14:05:45','2019-12-09 14:05:45',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1912-2782 validée','2019-12-09 14:05:45','2019-12-09 13:05:45',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2782 validée',3250,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14625,NULL,1,'2019-12-10 15:24:23','2019-12-10 15:24:23',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1912-2783 validée','2019-12-10 15:24:23','2019-12-10 14:24:23',1,NULL,NULL,689,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2783 validée',3251,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14626,NULL,1,'2019-12-10 15:24:47','2019-12-10 15:24:47',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1912-2783 passée à payée','2019-12-10 15:24:47','2019-12-10 14:24:47',1,NULL,NULL,689,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2783 passée à payée',3251,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14627,NULL,1,'2019-12-10 15:26:49','2019-12-10 15:26:49',40,'AC_BILL_VALIDATE','Facture FA1912-3576 validée','2019-12-10 15:26:49','2019-12-10 14:26:49',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3576 validée',3788,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14628,NULL,1,'2019-12-10 17:14:45','2019-12-10 17:14:45',40,'AC_PROPAL_VALIDATE','Proposition PR1912-0393 validée','2019-12-10 17:14:45','2019-12-10 16:14:45',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1912-0393 validée',429,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14629,NULL,1,'2019-12-12 08:13:21','2019-12-12 08:13:21',40,'AC_BILL_PAYED','Facture FA1911-3541 passée à payée','2019-12-12 08:13:21','2019-12-12 07:13:21',1,NULL,NULL,344,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3541 passée à payée',3753,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14630,NULL,1,'2019-12-12 08:14:04','2019-12-12 08:14:04',40,'AC_BILL_PAYED','Facture FA1911-3540 passée à payée','2019-12-12 08:14:04','2019-12-12 07:14:04',1,NULL,NULL,393,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3540 passée à payée',3752,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14631,NULL,1,'2019-12-12 11:55:53','2019-12-12 11:55:53',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1911-2740 passée à payée','2019-12-12 11:55:53','2019-12-12 10:55:53',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2740 passée à payée',3207,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14632,NULL,1,'2019-12-12 11:55:53','2019-12-12 11:55:53',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1911-2750 passée à payée','2019-12-12 11:55:53','2019-12-12 10:55:53',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2750 passée à payée',3218,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14633,NULL,1,'2019-12-12 11:55:53','2019-12-12 11:55:53',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1911-2751 passée à payée','2019-12-12 11:55:53','2019-12-12 10:55:53',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2751 passée à payée',3219,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14634,NULL,1,'2019-12-12 11:58:19','2019-12-12 11:58:19',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2695 passée à payée','2019-12-12 11:58:19','2019-12-12 10:58:19',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2695 passée à payée',3159,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14635,NULL,1,'2019-12-12 11:58:19','2019-12-12 11:58:19',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2704 passée à payée','2019-12-12 11:58:19','2019-12-12 10:58:19',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2704 passée à payée',3169,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14636,NULL,1,'2019-12-12 11:58:19','2019-12-12 11:58:19',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2705 passée à payée','2019-12-12 11:58:19','2019-12-12 10:58:19',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2705 passée à payée',3170,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14637,NULL,1,'2019-12-12 11:58:19','2019-12-12 11:58:19',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2706 passée à payée','2019-12-12 11:58:19','2019-12-12 10:58:19',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2706 passée à payée',3171,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14638,NULL,1,'2019-12-12 11:58:19','2019-12-12 11:58:19',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1911-2739 passée à payée','2019-12-12 11:58:19','2019-12-12 10:58:19',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2739 passée à payée',3206,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14639,NULL,1,'2019-12-13 08:36:19','2019-12-13 08:36:19',40,'AC_BILL_PAYED','Facture FA1910-3449 passée à payée','2019-12-13 08:36:19','2019-12-13 07:36:19',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3449 passée à payée',3657,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14640,NULL,1,'2019-12-13 08:36:19','2019-12-13 08:36:19',40,'AC_BILL_PAYED','Facture FA1910-3454 passée à payée','2019-12-13 08:36:19','2019-12-13 07:36:19',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3454 passée à payée',3662,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14641,NULL,1,'2019-12-13 08:36:19','2019-12-13 08:36:19',40,'AC_BILL_PAYED','Facture FA1910-3502 passée à payée','2019-12-13 08:36:19','2019-12-13 07:36:19',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3502 passée à payée',3713,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14642,NULL,1,'2019-12-13 08:36:19','2019-12-13 08:36:19',40,'AC_BILL_PAYED','Facture FA1910-3492 passée à payée','2019-12-13 08:36:19','2019-12-13 07:36:19',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3492 passée à payée',3701,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14643,NULL,1,'2019-12-13 08:36:20','2019-12-13 08:36:20',40,'AC_BILL_PAYED','Facture FA1910-3494 passée à payée','2019-12-13 08:36:20','2019-12-13 07:36:20',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3494 passée à payée',3703,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14644,NULL,1,'2019-12-13 08:36:20','2019-12-13 08:36:20',40,'AC_BILL_PAYED','Facture FA1910-3496 passée à payée','2019-12-13 08:36:20','2019-12-13 07:36:20',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3496 passée à payée',3706,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14645,NULL,1,'2019-12-13 08:36:20','2019-12-13 08:36:20',40,'AC_BILL_PAYED','Facture FA1910-3506 passée à payée','2019-12-13 08:36:20','2019-12-13 07:36:20',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3506 passée à payée',3717,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14646,NULL,1,'2019-12-13 08:36:20','2019-12-13 08:36:20',40,'AC_BILL_PAYED','Facture FA1910-3508 passée à payée','2019-12-13 08:36:20','2019-12-13 07:36:20',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3508 passée à payée',3719,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14647,NULL,1,'2019-12-13 08:36:20','2019-12-13 08:36:20',40,'AC_BILL_PAYED','Facture FA1910-3519 passée à payée','2019-12-13 08:36:20','2019-12-13 07:36:20',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3519 passée à payée',3730,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14648,NULL,1,'2019-12-13 08:36:20','2019-12-13 08:36:20',40,'AC_BILL_PAYED','Facture FA1910-3523 passée à payée','2019-12-13 08:36:20','2019-12-13 07:36:20',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3523 passée à payée',3734,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14649,NULL,1,'2019-12-13 08:42:10','2019-12-13 08:42:10',40,'AC_BILL_PAYED','Facture FA1910-3450 passée à payée','2019-12-13 08:42:10','2019-12-13 07:42:10',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3450 passée à payée',3658,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14650,NULL,1,'2019-12-13 08:42:52','2019-12-13 08:42:52',40,'AC_BILL_PAYED','Facture FA1910-3455 passée à payée','2019-12-13 08:42:52','2019-12-13 07:42:52',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3455 passée à payée',3663,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14651,NULL,1,'2019-12-13 08:42:52','2019-12-13 08:42:52',40,'AC_BILL_PAYED','Facture FA1910-3503 passée à payée','2019-12-13 08:42:52','2019-12-13 07:42:52',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3503 passée à payée',3714,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14652,NULL,1,'2019-12-13 08:42:52','2019-12-13 08:42:52',40,'AC_BILL_PAYED','Facture FA1910-3493 passée à payée','2019-12-13 08:42:52','2019-12-13 07:42:52',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3493 passée à payée',3702,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14653,NULL,1,'2019-12-13 08:42:52','2019-12-13 08:42:52',40,'AC_BILL_PAYED','Facture FA1910-3495 passée à payée','2019-12-13 08:42:52','2019-12-13 07:42:52',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3495 passée à payée',3704,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14654,NULL,1,'2019-12-13 08:42:52','2019-12-13 08:42:52',40,'AC_BILL_PAYED','Facture FA1910-3500 passée à payée','2019-12-13 08:42:52','2019-12-13 07:42:52',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3500 passée à payée',3711,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14655,NULL,1,'2019-12-13 08:42:52','2019-12-13 08:42:52',40,'AC_BILL_PAYED','Facture FA1910-3505 passée à payée','2019-12-13 08:42:52','2019-12-13 07:42:52',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3505 passée à payée',3716,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14656,NULL,1,'2019-12-13 08:42:52','2019-12-13 08:42:52',40,'AC_BILL_PAYED','Facture FA1910-3507 passée à payée','2019-12-13 08:42:52','2019-12-13 07:42:52',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3507 passée à payée',3718,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14657,NULL,1,'2019-12-13 08:42:52','2019-12-13 08:42:52',40,'AC_BILL_PAYED','Facture FA1910-3515 passée à payée','2019-12-13 08:42:52','2019-12-13 07:42:52',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3515 passée à payée',3726,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14658,NULL,1,'2019-12-13 08:42:52','2019-12-13 08:42:52',40,'AC_BILL_PAYED','Facture FA1910-3520 passée à payée','2019-12-13 08:42:52','2019-12-13 07:42:52',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3520 passée à payée',3731,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14659,NULL,1,'2019-12-13 08:42:52','2019-12-13 08:42:52',40,'AC_BILL_PAYED','Facture FA1910-3522 passée à payée','2019-12-13 08:42:52','2019-12-13 07:42:52',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3522 passée à payée',3733,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14660,NULL,1,'2019-12-13 09:37:34','2019-12-13 09:37:34',40,'AC_BILL_VALIDATE','Facture FA1912-3577 validée','2019-12-13 09:37:34','2019-12-13 08:37:34',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3577 validée',3789,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14661,NULL,1,'2019-12-13 09:41:48','2019-12-13 09:41:48',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1912-2784 validée','2019-12-13 09:41:48','2019-12-13 08:41:48',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2784 validée',3252,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14662,NULL,1,'2019-12-13 09:43:10','2019-12-13 09:43:10',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1912-2785 validée','2019-12-13 09:43:10','2019-12-13 08:43:10',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2785 validée',3253,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14663,NULL,1,'2019-12-13 10:01:49','2019-12-13 10:01:49',40,'AC_BILL_VALIDATE','Facture FA1912-3578 validée','2019-12-13 10:01:49','2019-12-13 09:01:49',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3578 validée',3790,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14664,NULL,1,'2019-12-13 10:06:17','2019-12-13 10:06:17',40,'AC_BILL_VALIDATE','Facture FA1912-3579 validée','2019-12-13 10:06:17','2019-12-13 09:06:17',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3579 validée',3791,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14665,NULL,1,'2019-12-13 10:08:09','2019-12-13 10:08:09',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1911-2786 validée','2019-12-13 10:08:09','2019-12-13 09:08:09',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2786 validée',3254,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14666,NULL,1,'2019-12-13 11:15:28','2019-12-13 11:15:28',40,'AC_BILL_VALIDATE','Facture FA1912-3580 validée','2019-12-13 11:15:28','2019-12-13 10:15:28',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3580 validée',3792,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14667,NULL,1,'2019-12-13 11:15:33','2019-12-13 11:15:33',40,'AC_BILL_UNVALIDATE','Facture FA1912-3580 repassée en brouillon','2019-12-13 11:15:33','2019-12-13 10:15:33',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3580 repassée en brouillon',3792,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14668,NULL,1,'2019-12-13 11:15:44','2019-12-13 11:15:44',40,'AC_BILL_VALIDATE','Facture FA1912-3580 validée','2019-12-13 11:15:44','2019-12-13 10:15:44',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3580 validée',3792,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14669,NULL,1,'2019-12-13 11:19:57','2019-12-13 11:19:57',40,'AC_BILL_VALIDATE','Facture FA1912-3581 validée','2019-12-13 11:19:57','2019-12-13 10:19:57',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3581 validée',3793,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14670,NULL,1,'2019-12-13 11:20:27','2019-12-13 11:20:27',40,'AC_BILL_VALIDATE','Facture FA1912-3582 validée','2019-12-13 11:20:27','2019-12-13 10:20:27',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3582 validée',3794,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14671,NULL,1,'2019-12-13 11:20:54','2019-12-13 11:20:54',40,'AC_BILL_VALIDATE','Facture FA1912-3583 validée','2019-12-13 11:20:54','2019-12-13 10:20:54',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3583 validée',3795,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14672,NULL,1,'2019-12-13 11:21:26','2019-12-13 11:21:26',40,'AC_BILL_VALIDATE','Facture FA1912-3584 validée','2019-12-13 11:21:26','2019-12-13 10:21:26',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3584 validée',3796,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14673,NULL,1,'2019-12-13 11:22:18','2019-12-13 11:22:18',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1912-2787 validée','2019-12-13 11:22:18','2019-12-13 10:22:18',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2787 validée',3255,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14674,NULL,1,'2019-12-13 11:22:56','2019-12-13 11:22:56',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1912-2788 validée','2019-12-13 11:22:56','2019-12-13 10:22:56',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2788 validée',3256,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14675,NULL,1,'2019-12-13 14:25:47','2019-12-13 14:25:47',40,'AC_BILL_VALIDATE','Facture FA1912-3585 validée','2019-12-13 14:25:47','2019-12-13 13:25:47',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3585 validée',3797,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14676,NULL,1,'2019-12-16 08:04:50','2019-12-16 08:04:50',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1912-2789 validée','2019-12-16 08:04:50','2019-12-16 07:04:50',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2789 validée',3257,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14677,NULL,1,'2019-12-16 08:05:05','2019-12-16 08:05:05',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1912-2789 passée à payée','2019-12-16 08:05:05','2019-12-16 07:05:05',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2789 passée à payée',3257,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14678,NULL,1,'2019-12-16 08:05:24','2019-12-16 08:05:24',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2691 passée à payée','2019-12-16 08:05:24','2019-12-16 07:05:24',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2691 passée à payée',3155,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14679,NULL,1,'2019-12-16 08:12:53','2019-12-16 08:12:53',40,'AC_BILL_PAYED','Facture FA1910-3459 passée à payée','2019-12-16 08:12:53','2019-12-16 07:12:53',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3459 passée à payée',3667,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14680,NULL,1,'2019-12-16 08:12:54','2019-12-16 08:12:54',40,'AC_BILL_PAYED','Facture FA1910-3499 passée à payée','2019-12-16 08:12:54','2019-12-16 07:12:54',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3499 passée à payée',3710,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14681,NULL,1,'2019-12-16 08:12:54','2019-12-16 08:12:54',40,'AC_BILL_PAYED','Facture FA1910-3513 passée à payée','2019-12-16 08:12:54','2019-12-16 07:12:54',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3513 passée à payée',3724,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14682,NULL,1,'2019-12-16 08:12:54','2019-12-16 08:12:54',40,'AC_BILL_PAYED','Facture FA1910-3527 passée à payée','2019-12-16 08:12:54','2019-12-16 07:12:54',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3527 passée à payée',3738,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14683,NULL,1,'2019-12-16 08:12:54','2019-12-16 08:12:54',40,'AC_BILL_PAYED','Facture FA1912-3576 passée à payée','2019-12-16 08:12:54','2019-12-16 07:12:54',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3576 passée à payée',3788,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14684,NULL,1,'2019-12-16 08:40:24','2019-12-16 08:40:24',40,'AC_BILL_VALIDATE','Facture FA1912-3586 validée','2019-12-16 08:40:24','2019-12-16 07:40:24',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3586 validée',3798,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14685,NULL,1,'2019-12-16 08:41:29','2019-12-16 08:41:29',40,'AC_COMPANY_CREATE','Tiers Restaurant Bras Le Suquet créé','2019-12-16 08:41:29','2019-12-16 07:41:29',1,NULL,NULL,702,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers Restaurant Bras Le Suquet créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14686,NULL,1,'2019-12-16 08:42:31','2019-12-16 08:42:31',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1912-2790 validée','2019-12-16 08:42:31','2019-12-16 07:42:31',1,NULL,NULL,702,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2790 validée',3258,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14687,NULL,1,'2019-12-16 08:42:48','2019-12-16 08:42:48',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1912-2790 passée à payée','2019-12-16 08:42:48','2019-12-16 07:42:48',1,NULL,NULL,702,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2790 passée à payée',3258,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14688,NULL,1,'2019-12-18 15:05:44','2019-12-18 15:05:44',40,'AC_BILL_VALIDATE','Facture FA1912-3587 validée','2019-12-18 15:05:44','2019-12-18 14:05:44',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3587 validée',3799,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14689,NULL,1,'2019-12-18 15:52:00','2019-12-18 15:52:00',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1912-2791 validée','2019-12-18 15:52:00','2019-12-18 14:52:00',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2791 validée',3259,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14690,NULL,1,'2019-12-18 16:21:43','2019-12-18 16:21:43',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1912-2791 passée à payée','2019-12-18 16:21:43','2019-12-18 15:21:43',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2791 passée à payée',3259,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14691,NULL,1,'2019-12-18 17:41:16','2019-12-18 17:41:16',40,'AC_BILL_VALIDATE','Facture FA1912-3588 validée','2019-12-18 17:41:16','2019-12-18 16:41:16',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3588 validée',3800,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14692,NULL,1,'2019-12-23 10:47:42','2019-12-23 10:47:42',40,'AC_BILL_PAYED','Facture FA1910-3458 passée à payée','2019-12-23 10:47:42','2019-12-23 09:47:42',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3458 passée à payée',3666,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14693,NULL,1,'2019-12-23 10:47:42','2019-12-23 10:47:42',40,'AC_BILL_PAYED','Facture FA1910-3501 passée à payée','2019-12-23 10:47:42','2019-12-23 09:47:42',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3501 passée à payée',3712,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14694,NULL,1,'2019-12-23 10:47:42','2019-12-23 10:47:42',40,'AC_BILL_PAYED','Facture FA1910-3498 passée à payée','2019-12-23 10:47:42','2019-12-23 09:47:42',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3498 passée à payée',3709,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14695,NULL,1,'2019-12-23 10:47:42','2019-12-23 10:47:42',40,'AC_BILL_PAYED','Facture FA1910-3511 passée à payée','2019-12-23 10:47:42','2019-12-23 09:47:42',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3511 passée à payée',3722,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14696,NULL,1,'2019-12-23 10:47:42','2019-12-23 10:47:42',40,'AC_BILL_PAYED','Facture FA1910-3512 passée à payée','2019-12-23 10:47:42','2019-12-23 09:47:42',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3512 passée à payée',3723,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14697,NULL,1,'2019-12-23 10:47:42','2019-12-23 10:47:42',40,'AC_BILL_PAYED','Facture FA1910-3514 passée à payée','2019-12-23 10:47:42','2019-12-23 09:47:42',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3514 passée à payée',3725,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14698,NULL,1,'2019-12-23 10:47:42','2019-12-23 10:47:42',40,'AC_BILL_PAYED','Facture FA1910-3516 passée à payée','2019-12-23 10:47:42','2019-12-23 09:47:42',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3516 passée à payée',3727,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14699,NULL,1,'2019-12-23 10:47:43','2019-12-23 10:47:43',40,'AC_BILL_PAYED','Facture FA1910-3521 passée à payée','2019-12-23 10:47:43','2019-12-23 09:47:43',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3521 passée à payée',3732,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14700,NULL,1,'2019-12-23 10:47:43','2019-12-23 10:47:43',40,'AC_BILL_PAYED','Facture FA1910-3526 passée à payée','2019-12-23 10:47:43','2019-12-23 09:47:43',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3526 passée à payée',3737,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14701,NULL,1,'2019-12-23 10:47:43','2019-12-23 10:47:43',40,'AC_BILL_PAYED','Facture FA1910-3531 passée à payée','2019-12-23 10:47:43','2019-12-23 09:47:43',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3531 passée à payée',3743,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14702,NULL,1,'2019-12-23 10:48:23','2019-12-23 10:48:23',40,'AC_PROPAL_CLOSE_SIGNED','Proposition PR1912-0388 signée','2019-12-23 10:48:23','2019-12-23 09:48:23',1,NULL,NULL,5,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1912-0388 signée',423,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14703,NULL,1,'2019-12-23 11:44:13','2019-12-23 11:44:13',40,'AC_BILL_VALIDATE','Facture FA1912-3589 validée','2019-12-23 11:44:13','2019-12-23 10:44:13',1,NULL,NULL,5,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3589 validée',3801,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14704,NULL,1,'2019-12-23 13:56:36','2019-12-23 13:56:36',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1912-2792 validée','2019-12-23 13:56:36','2019-12-23 12:56:36',1,NULL,NULL,219,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2792 validée',3260,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14705,NULL,1,'2019-12-23 13:57:30','2019-12-23 13:57:30',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1912-2793 validée','2019-12-23 13:57:30','2019-12-23 12:57:30',1,NULL,NULL,277,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2793 validée',3261,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14706,NULL,1,'2019-12-23 13:57:45','2019-12-23 13:57:45',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1912-2793 passée à payée','2019-12-23 13:57:45','2019-12-23 12:57:45',1,NULL,NULL,277,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2793 passée à payée',3261,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14707,NULL,1,'2019-12-23 13:58:06','2019-12-23 13:58:06',40,'AC_COMPANY_CREATE','Tiers La manufacture Michel Belin créé','2019-12-23 13:58:06','2019-12-23 12:58:06',1,NULL,NULL,703,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers La manufacture Michel Belin créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14708,NULL,1,'2019-12-23 14:00:31','2019-12-23 14:00:31',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1912-2794 validée','2019-12-23 14:00:31','2019-12-23 13:00:31',1,NULL,NULL,703,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2794 validée',3262,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14709,NULL,1,'2019-12-23 14:00:52','2019-12-23 14:00:52',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1912-2794 passée à payée','2019-12-23 14:00:52','2019-12-23 13:00:52',1,NULL,NULL,703,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2794 passée à payée',3262,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14710,NULL,1,'2019-12-23 14:01:42','2019-12-23 14:01:42',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1912-2795 validée','2019-12-23 14:01:42','2019-12-23 13:01:42',1,NULL,NULL,695,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2795 validée',3263,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14711,NULL,1,'2019-12-23 14:02:25','2019-12-23 14:02:25',40,'AC_COMPANY_CREATE','Tiers l\'Atelier Créatif créé','2019-12-23 14:02:25','2019-12-23 13:02:25',1,NULL,NULL,704,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers l\'Atelier Créatif créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14712,NULL,1,'2019-12-23 14:03:28','2019-12-23 14:03:28',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1912-2796 validée','2019-12-23 14:03:28','2019-12-23 13:03:28',1,NULL,NULL,704,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2796 validée',3264,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14713,NULL,1,'2019-12-23 14:03:48','2019-12-23 14:03:48',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1912-2796 passée à payée','2019-12-23 14:03:48','2019-12-23 13:03:48',1,NULL,NULL,704,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2796 passée à payée',3264,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14714,NULL,1,'2019-12-23 14:05:51','2019-12-23 14:05:51',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1912-2797 validée','2019-12-23 14:05:51','2019-12-23 13:05:51',1,NULL,NULL,220,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2797 validée',3265,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14715,NULL,1,'2019-12-23 16:39:00','2019-12-23 16:39:00',40,'AC_BILL_VALIDATE','Facture FA1912-3590 validée','2019-12-23 16:39:00','2019-12-23 15:39:00',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3590 validée',3802,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14716,NULL,1,'2019-12-24 07:53:58','2019-12-24 07:53:58',40,'AC_BILL_PAYED','Facture FA1912-3589 passée à payée','2019-12-24 07:53:58','2019-12-24 06:53:58',1,NULL,NULL,5,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3589 passée à payée',3801,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14717,NULL,1,'2019-12-24 08:10:27','2019-12-24 08:10:27',40,'AC_BILL_VALIDATE','Facture FA1912-3591 validée','2019-12-24 08:10:27','2019-12-24 07:10:27',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3591 validée',3803,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14718,NULL,1,'2019-12-24 08:12:38','2019-12-24 08:12:38',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1912-2798 validée','2019-12-24 08:12:38','2019-12-24 07:12:38',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2798 validée',3266,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14719,NULL,1,'2019-12-24 08:14:59','2019-12-24 08:14:59',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1912-2799 validée','2019-12-24 08:14:59','2019-12-24 07:14:59',1,NULL,NULL,693,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2799 validée',3267,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14720,NULL,1,'2019-12-24 08:16:32','2019-12-24 08:16:32',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1912-2800 validée','2019-12-24 08:16:32','2019-12-24 07:16:32',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2800 validée',3268,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14721,NULL,1,'2019-12-24 08:16:48','2019-12-24 08:16:48',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1912-2800 passée à payée','2019-12-24 08:16:48','2019-12-24 07:16:48',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2800 passée à payée',3268,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14722,NULL,1,'2019-12-24 08:49:21','2019-12-24 08:49:21',40,'AC_BILL_VALIDATE','Facture FA1912-3592 validée','2019-12-24 08:49:21','2019-12-24 07:49:21',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3592 validée',3804,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14723,NULL,1,'2019-12-24 08:50:44','2019-12-24 08:50:44',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1912-2801 validée','2019-12-24 08:50:44','2019-12-24 07:50:44',1,NULL,NULL,579,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2801 validée',3269,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14724,NULL,1,'2019-12-24 08:51:01','2019-12-24 08:51:01',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1912-2801 passée à payée','2019-12-24 08:51:01','2019-12-24 07:51:01',1,NULL,NULL,579,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2801 passée à payée',3269,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14725,NULL,1,'2019-12-26 08:30:01','2019-12-26 08:30:01',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1912-2802 validée','2019-12-26 08:30:01','2019-12-26 07:30:01',1,NULL,NULL,663,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2802 validée',3271,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14726,NULL,1,'2019-12-26 08:30:24','2019-12-26 08:30:24',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1912-2802 passée à payée','2019-12-26 08:30:24','2019-12-26 07:30:24',1,NULL,NULL,663,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2802 passée à payée',3271,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14727,NULL,1,'2019-12-26 08:30:46','2019-12-26 08:30:46',40,'AC_COMPANY_CREATE','Tiers EMMA créé','2019-12-26 08:30:46','2019-12-26 07:30:46',1,NULL,NULL,705,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers EMMA créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14728,NULL,1,'2019-12-26 08:31:50','2019-12-26 08:31:50',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1912-2803 validée','2019-12-26 08:31:50','2019-12-26 07:31:50',1,NULL,NULL,705,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2803 validée',3272,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14729,NULL,1,'2019-12-26 08:32:05','2019-12-26 08:32:05',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1912-2803 passée à payée','2019-12-26 08:32:06','2019-12-26 07:32:06',1,NULL,NULL,705,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2803 passée à payée',3272,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14730,NULL,1,'2019-12-30 08:54:53','2019-12-30 08:54:53',40,'AC_BILL_VALIDATE','Facture FA1912-3593 validée','2019-12-30 08:54:53','2019-12-30 07:54:53',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3593 validée',3805,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14731,NULL,1,'2019-12-30 08:55:50','2019-12-30 08:55:50',40,'AC_BILL_VALIDATE','Facture FA1912-3594 validée','2019-12-30 08:55:50','2019-12-30 07:55:50',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3594 validée',3806,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14732,NULL,1,'2019-12-30 08:56:17','2019-12-30 08:56:17',40,'AC_BILL_VALIDATE','Facture FA1912-3595 validée','2019-12-30 08:56:17','2019-12-30 07:56:17',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3595 validée',3807,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14733,NULL,1,'2019-12-30 08:57:40','2019-12-30 08:57:40',40,'AC_BILL_VALIDATE','Facture FA1912-3596 validée','2019-12-30 08:57:40','2019-12-30 07:57:40',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3596 validée',3808,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14734,NULL,1,'2019-12-30 08:58:43','2019-12-30 08:58:43',40,'AC_BILL_VALIDATE','Facture FA1912-3597 validée','2019-12-30 08:58:43','2019-12-30 07:58:43',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3597 validée',3809,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14735,NULL,1,'2019-12-30 09:00:15','2019-12-30 09:00:15',40,'AC_BILL_VALIDATE','Facture FA1912-3598 validée','2019-12-30 09:00:15','2019-12-30 08:00:15',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3598 validée',3810,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14736,NULL,1,'2019-12-30 09:05:24','2019-12-30 09:05:24',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1912-2804 validée','2019-12-30 09:05:24','2019-12-30 08:05:24',1,NULL,NULL,182,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2804 validée',3273,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14737,NULL,1,'2019-12-30 09:35:45','2019-12-30 09:35:45',40,'AC_COMPANY_CREATE','Tiers APG créé','2019-12-30 09:35:45','2019-12-30 08:35:45',1,NULL,NULL,706,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers APG créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14738,NULL,1,'2019-12-30 09:36:48','2019-12-30 09:36:48',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1912-2805 validée','2019-12-30 09:36:48','2019-12-30 08:36:48',1,NULL,NULL,706,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2805 validée',3274,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14739,NULL,1,'2019-12-30 09:37:05','2019-12-30 09:37:05',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1912-2805 passée à payée','2019-12-30 09:37:05','2019-12-30 08:37:05',1,NULL,NULL,706,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2805 passée à payée',3274,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14740,NULL,1,'2019-12-30 11:15:42','2019-12-30 11:15:42',40,'AC_BILL_VALIDATE','Facture FA1912-3599 validée','2019-12-30 11:15:42','2019-12-30 10:15:42',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3599 validée',3811,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14741,NULL,1,'2019-12-30 11:16:00','2019-12-30 11:16:00',40,'AC_BILL_UNVALIDATE','Facture FA1912-3599 repassée en brouillon','2019-12-30 11:16:00','2019-12-30 10:16:00',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3599 repassée en brouillon',3811,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14742,NULL,1,'2019-12-30 11:16:27','2019-12-30 11:16:27',40,'AC_BILL_VALIDATE','Facture FA1912-3599 validée','2019-12-30 11:16:27','2019-12-30 10:16:27',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3599 validée',3811,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14743,NULL,1,'2019-12-30 11:19:08','2019-12-30 11:19:08',40,'AC_BILL_VALIDATE','Facture FA1912-3600 validée','2019-12-30 11:19:08','2019-12-30 10:19:08',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3600 validée',3812,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14744,NULL,1,'2019-12-30 11:20:49','2019-12-30 11:20:49',40,'AC_BILL_VALIDATE','Facture FA1912-3601 validée','2019-12-30 11:20:49','2019-12-30 10:20:49',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3601 validée',3813,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14745,NULL,1,'2019-12-30 11:21:43','2019-12-30 11:21:43',40,'AC_BILL_VALIDATE','Facture FA1912-3602 validée','2019-12-30 11:21:43','2019-12-30 10:21:43',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3602 validée',3814,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14746,NULL,1,'2019-12-30 11:23:38','2019-12-30 11:23:38',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1912-2806 validée','2019-12-30 11:23:38','2019-12-30 10:23:38',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2806 validée',3276,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14747,NULL,1,'2019-12-30 11:24:42','2019-12-30 11:24:42',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1912-2806 passée à payée','2019-12-30 11:24:42','2019-12-30 10:24:42',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2806 passée à payée',3276,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14748,NULL,1,'2019-12-30 14:29:36','2019-12-30 14:29:36',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2001-2807 validée','2019-12-30 14:29:36','2019-12-30 13:29:36',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2807 validée',3277,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14749,NULL,1,'2019-12-30 14:29:52','2019-12-30 14:29:52',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2001-2807 passée à payée','2019-12-30 14:29:52','2019-12-30 13:29:52',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2807 passée à payée',3277,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14750,NULL,1,'2019-12-30 14:31:51','2019-12-30 14:31:51',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1912-2787 passée à payée','2019-12-30 14:31:51','2019-12-30 13:31:51',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2787 passée à payée',3255,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14751,NULL,1,'2019-12-30 14:31:51','2019-12-30 14:31:51',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1912-2788 passée à payée','2019-12-30 14:31:51','2019-12-30 13:31:51',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2788 passée à payée',3256,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14752,NULL,1,'2020-01-03 09:23:48','2020-01-03 09:23:48',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2001-2808 validée','2020-01-03 09:23:48','2020-01-03 08:23:48',1,NULL,NULL,98,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2808 validée',3278,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14753,NULL,1,'2020-01-03 09:24:04','2020-01-03 09:24:04',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2001-2808 passée à payée','2020-01-03 09:24:04','2020-01-03 08:24:04',1,NULL,NULL,98,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2808 passée à payée',3278,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14754,NULL,1,'2020-01-03 09:25:41','2020-01-03 09:25:41',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1912-2809 validée','2020-01-03 09:25:41','2020-01-03 08:25:41',1,NULL,NULL,198,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2809 validée',3279,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14755,NULL,1,'2020-01-03 09:26:06','2020-01-03 09:26:06',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1912-2809 passée à payée','2020-01-03 09:26:06','2020-01-03 08:26:06',1,NULL,NULL,198,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2809 passée à payée',3279,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14756,NULL,1,'2020-01-03 09:27:34','2020-01-03 09:27:34',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1912-2810 validée','2020-01-03 09:27:34','2020-01-03 08:27:34',1,NULL,NULL,101,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2810 validée',3280,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14757,NULL,1,'2020-01-03 09:28:01','2020-01-03 09:28:01',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1912-2810 passée à payée','2020-01-03 09:28:01','2020-01-03 08:28:01',1,NULL,NULL,101,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2810 passée à payée',3280,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14758,NULL,1,'2020-01-03 09:28:55','2020-01-03 09:28:55',40,'AC_COMPANY_CREATE','Tiers Le lion d\'or créé','2020-01-03 09:28:55','2020-01-03 08:28:55',1,NULL,NULL,707,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers Le lion d\'or créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14759,NULL,1,'2020-01-03 09:31:30','2020-01-03 09:31:30',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1912-2811 validée','2020-01-03 09:31:30','2020-01-03 08:31:30',1,NULL,NULL,707,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2811 validée',3281,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14760,NULL,1,'2020-01-03 09:31:47','2020-01-03 09:31:47',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1912-2811 passée à payée','2020-01-03 09:31:47','2020-01-03 08:31:47',1,NULL,NULL,707,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2811 passée à payée',3281,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14761,NULL,1,'2020-01-03 12:02:53','2020-01-03 12:02:53',40,'AC_PROPAL_VALIDATE','Proposition PR2001-0394 validée','2020-01-03 12:02:53','2020-01-03 11:02:53',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2001-0394 validée',431,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14762,NULL,1,'2020-01-03 15:27:28','2020-01-03 15:27:28',40,'AC_PROPAL_VALIDATE','Proposition PR2001-0395 validée','2020-01-03 15:27:28','2020-01-03 14:27:28',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2001-0395 validée',432,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14763,NULL,1,'2020-01-07 11:10:33','2020-01-07 11:10:33',40,'AC_BILL_VALIDATE','Facture FA2001-3603 validée','2020-01-07 11:10:33','2020-01-07 10:10:33',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3603 validée',3815,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14764,NULL,1,'2020-01-08 09:58:22','2020-01-08 09:58:22',40,'AC_BILL_PAYED','Facture FA1911-3547 passée à payée','2020-01-08 09:58:22','2020-01-08 08:58:22',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3547 passée à payée',3759,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14765,NULL,1,'2020-01-08 09:58:22','2020-01-08 09:58:22',40,'AC_BILL_PAYED','Facture FA1911-3558 passée à payée','2020-01-08 09:58:22','2020-01-08 08:58:22',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3558 passée à payée',3770,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14766,NULL,1,'2020-01-08 09:58:23','2020-01-08 09:58:23',40,'AC_BILL_PAYED','Facture FA1911-3565 passée à payée','2020-01-08 09:58:23','2020-01-08 08:58:23',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3565 passée à payée',3777,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14767,NULL,1,'2020-01-08 10:03:36','2020-01-08 10:03:36',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2001-2812 validée','2020-01-08 10:03:36','2020-01-08 09:03:36',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2812 validée',3282,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14768,NULL,1,'2020-01-08 10:03:56','2020-01-08 10:03:56',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2001-2812 passée à payée','2020-01-08 10:03:56','2020-01-08 09:03:56',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2812 passée à payée',3282,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14769,NULL,1,'2020-01-08 10:06:06','2020-01-08 10:06:06',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2001-2813 validée','2020-01-08 10:06:06','2020-01-08 09:06:06',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2813 validée',3283,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14770,NULL,1,'2020-01-08 10:07:03','2020-01-08 10:07:03',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1912-2799 passée à payée','2020-01-08 10:07:03','2020-01-08 09:07:03',1,NULL,NULL,693,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2799 passée à payée',3267,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14771,NULL,1,'2020-01-08 10:07:27','2020-01-08 10:07:27',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1912-2795 passée à payée','2020-01-08 10:07:27','2020-01-08 09:07:27',1,NULL,NULL,695,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2795 passée à payée',3263,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14772,NULL,1,'2020-01-08 10:07:53','2020-01-08 10:07:53',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1912-2792 passée à payée','2020-01-08 10:07:53','2020-01-08 09:07:53',1,NULL,NULL,219,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2792 passée à payée',3260,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14773,NULL,1,'2020-01-08 10:08:10','2020-01-08 10:08:10',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1912-2797 passée à payée','2020-01-08 10:08:10','2020-01-08 09:08:10',1,NULL,NULL,220,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2797 passée à payée',3265,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14774,NULL,1,'2020-01-08 10:18:09','2020-01-08 10:18:09',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2001-2813 passée à payée','2020-01-08 10:18:09','2020-01-08 09:18:09',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2813 passée à payée',3283,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14775,NULL,1,'2020-01-09 09:42:56','2020-01-09 09:42:56',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2001-2814 validée','2020-01-09 09:42:56','2020-01-09 08:42:56',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2814 validée',3284,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14776,NULL,1,'2020-01-09 09:43:21','2020-01-09 09:43:21',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2001-2814 passée à payée','2020-01-09 09:43:21','2020-01-09 08:43:21',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2814 passée à payée',3284,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14777,NULL,1,'2020-01-09 10:07:46','2020-01-09 10:07:46',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1912-2815 validée','2020-01-09 10:07:46','2020-01-09 09:07:46',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2815 validée',3285,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14778,NULL,1,'2020-01-09 10:09:41','2020-01-09 10:09:41',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1912-2815 passée à payée','2020-01-09 10:09:41','2020-01-09 09:09:41',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2815 passée à payée',3285,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14779,NULL,1,'2020-01-09 10:10:57','2020-01-09 10:10:57',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1912-2815 passée à payée','2020-01-09 10:10:57','2020-01-09 09:10:57',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2815 passée à payée',3285,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14780,NULL,1,'2020-01-09 10:14:49','2020-01-09 10:14:49',40,'AC_BILL_VALIDATE','Facture FA1912-3604 validée','2020-01-09 10:14:49','2020-01-09 09:14:49',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3604 validée',3816,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14781,NULL,1,'2020-01-09 10:17:23','2020-01-09 10:17:23',40,'AC_BILL_VALIDATE','Facture FA1912-3605 validée','2020-01-09 10:17:23','2020-01-09 09:17:23',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3605 validée',3817,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14782,NULL,1,'2020-01-09 10:18:33','2020-01-09 10:18:33',40,'AC_BILL_VALIDATE','Facture FA1912-3606 validée','2020-01-09 10:18:33','2020-01-09 09:18:33',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3606 validée',3818,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14783,NULL,1,'2020-01-09 10:18:55','2020-01-09 10:18:55',40,'AC_BILL_UNVALIDATE','Facture FA1912-3605 repassée en brouillon','2020-01-09 10:18:55','2020-01-09 09:18:55',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3605 repassée en brouillon',3817,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14784,NULL,1,'2020-01-09 10:19:26','2020-01-09 10:19:26',40,'AC_BILL_VALIDATE','Facture FA1912-3605 validée','2020-01-09 10:19:26','2020-01-09 09:19:26',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3605 validée',3817,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14785,NULL,1,'2020-01-09 10:25:34','2020-01-09 10:25:34',40,'AC_BILL_VALIDATE','Facture FA1912-3607 validée','2020-01-09 10:25:34','2020-01-09 09:25:34',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3607 validée',3819,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14786,NULL,1,'2020-01-09 10:30:50','2020-01-09 10:30:50',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1912-2816 validée','2020-01-09 10:30:50','2020-01-09 09:30:50',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2816 validée',3286,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14787,NULL,1,'2020-01-09 10:31:05','2020-01-09 10:31:05',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1912-2816 passée à payée','2020-01-09 10:31:05','2020-01-09 09:31:05',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2816 passée à payée',3286,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14788,NULL,1,'2020-01-09 10:32:49','2020-01-09 10:32:49',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1912-2817 validée','2020-01-09 10:32:49','2020-01-09 09:32:49',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2817 validée',3287,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14789,NULL,1,'2020-01-09 10:33:04','2020-01-09 10:33:04',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1912-2817 passée à payée','2020-01-09 10:33:04','2020-01-09 09:33:04',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2817 passée à payée',3287,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14790,NULL,1,'2020-01-09 10:37:46','2020-01-09 10:37:46',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2001-2818 validée','2020-01-09 10:37:46','2020-01-09 09:37:46',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2818 validée',3288,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14791,NULL,1,'2020-01-09 10:38:23','2020-01-09 10:38:23',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2001-2818 passée à payée','2020-01-09 10:38:23','2020-01-09 09:38:23',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2818 passée à payée',3288,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14792,NULL,1,'2020-01-09 10:50:19','2020-01-09 10:50:19',40,'AC_COMPANY_CREATE','Tiers SANEF créé','2020-01-09 10:50:19','2020-01-09 09:50:19',1,NULL,NULL,708,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers SANEF créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14793,NULL,1,'2020-01-09 10:51:07','2020-01-09 10:51:07',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2001-2819 validée','2020-01-09 10:51:07','2020-01-09 09:51:07',1,NULL,NULL,708,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2819 validée',3289,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14794,NULL,1,'2020-01-09 10:51:17','2020-01-09 10:51:17',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2001-2819 passée à payée','2020-01-09 10:51:17','2020-01-09 09:51:17',1,NULL,NULL,708,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2819 passée à payée',3289,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14795,NULL,1,'2020-01-09 10:52:03','2020-01-09 10:52:03',40,'AC_COMPANY_CREATE','Tiers monoprix créé','2020-01-09 10:52:03','2020-01-09 09:52:03',1,NULL,NULL,709,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers monoprix créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14796,NULL,1,'2020-01-09 10:53:23','2020-01-09 10:53:23',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2001-2820 validée','2020-01-09 10:53:23','2020-01-09 09:53:23',1,NULL,NULL,709,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2820 validée',3290,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14797,NULL,1,'2020-01-09 10:53:40','2020-01-09 10:53:40',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2001-2820 passée à payée','2020-01-09 10:53:40','2020-01-09 09:53:40',1,NULL,NULL,709,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2820 passée à payée',3290,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14798,NULL,1,'2020-01-09 10:54:31','2020-01-09 10:54:31',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2001-2821 validée','2020-01-09 10:54:31','2020-01-09 09:54:31',1,NULL,NULL,208,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2821 validée',3291,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14799,NULL,1,'2020-01-09 10:54:51','2020-01-09 10:54:51',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2001-2821 passée à payée','2020-01-09 10:54:51','2020-01-09 09:54:51',1,NULL,NULL,208,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2821 passée à payée',3291,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14800,NULL,1,'2020-01-09 10:55:59','2020-01-09 10:55:59',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2001-2822 validée','2020-01-09 10:55:59','2020-01-09 09:55:59',1,NULL,NULL,95,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2822 validée',3292,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14801,NULL,1,'2020-01-09 10:56:16','2020-01-09 10:56:16',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2001-2822 passée à payée','2020-01-09 10:56:16','2020-01-09 09:56:16',1,NULL,NULL,95,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2822 passée à payée',3292,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14802,NULL,1,'2020-01-09 10:57:16','2020-01-09 10:57:16',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2001-2823 validée','2020-01-09 10:57:16','2020-01-09 09:57:16',1,NULL,NULL,95,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2823 validée',3293,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14803,NULL,1,'2020-01-09 10:57:35','2020-01-09 10:57:35',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2001-2823 passée à payée','2020-01-09 10:57:35','2020-01-09 09:57:35',1,NULL,NULL,95,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2823 passée à payée',3293,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14804,NULL,1,'2020-01-09 19:00:56','2020-01-09 19:00:56',40,'AC_BILL_UNVALIDATE','Facture FA1912-3606 repassée en brouillon','2020-01-09 19:00:56','2020-01-09 18:00:56',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3606 repassée en brouillon',3818,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14805,NULL,1,'2020-01-10 10:05:32','2020-01-10 10:05:32',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2001-2824 validée','2020-01-10 10:05:32','2020-01-10 09:05:32',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2824 validée',3294,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14806,NULL,1,'2020-01-10 10:07:20','2020-01-10 10:07:20',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2001-2824 passée à payée','2020-01-10 10:07:20','2020-01-10 09:07:20',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2824 passée à payée',3294,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14807,NULL,1,'2020-01-10 10:09:34','2020-01-10 10:09:34',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2001-2825 validée','2020-01-10 10:09:34','2020-01-10 09:09:34',1,NULL,NULL,47,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2825 validée',3295,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14808,NULL,1,'2020-01-10 10:09:49','2020-01-10 10:09:49',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2001-2825 passée à payée','2020-01-10 10:09:49','2020-01-10 09:09:49',1,NULL,NULL,47,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2825 passée à payée',3295,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14809,NULL,1,'2020-01-10 10:10:37','2020-01-10 10:10:37',40,'AC_BILL_VALIDATE','Facture FA2001-3608 validée','2020-01-10 10:10:37','2020-01-10 09:10:37',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3608 validée',3820,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14810,NULL,1,'2020-01-10 10:11:13','2020-01-10 10:11:13',40,'AC_BILL_VALIDATE','Facture FA2001-3609 validée','2020-01-10 10:11:13','2020-01-10 09:11:13',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3609 validée',3821,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14811,NULL,1,'2020-01-10 10:11:37','2020-01-10 10:11:37',40,'AC_BILL_VALIDATE','Facture FA2001-3610 validée','2020-01-10 10:11:37','2020-01-10 09:11:37',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3610 validée',3822,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14812,NULL,1,'2020-01-10 10:12:09','2020-01-10 10:12:09',40,'AC_BILL_VALIDATE','Facture FA2001-3611 validée','2020-01-10 10:12:09','2020-01-10 09:12:09',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3611 validée',3823,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14813,NULL,1,'2020-01-10 10:47:47','2020-01-10 10:47:47',40,'AC_BILL_PAYED','Facture FA1911-3534 passée à payée','2020-01-10 10:47:47','2020-01-10 09:47:47',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3534 passée à payée',3746,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14814,NULL,1,'2020-01-10 10:47:48','2020-01-10 10:47:48',40,'AC_BILL_PAYED','Facture FA1911-3545 passée à payée','2020-01-10 10:47:48','2020-01-10 09:47:48',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3545 passée à payée',3757,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14815,NULL,1,'2020-01-10 10:47:48','2020-01-10 10:47:48',40,'AC_BILL_PAYED','Facture FA1911-3556 passée à payée','2020-01-10 10:47:48','2020-01-10 09:47:48',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3556 passée à payée',3768,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14816,NULL,1,'2020-01-10 10:49:01','2020-01-10 10:49:01',40,'AC_BILL_PAYED','Facture FA1911-3533 passée à payée','2020-01-10 10:49:01','2020-01-10 09:49:01',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3533 passée à payée',3745,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14817,NULL,1,'2020-01-10 10:49:01','2020-01-10 10:49:01',40,'AC_BILL_PAYED','Facture FA1911-3542 passée à payée','2020-01-10 10:49:01','2020-01-10 09:49:01',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3542 passée à payée',3754,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14818,NULL,1,'2020-01-10 10:49:02','2020-01-10 10:49:02',40,'AC_BILL_PAYED','Facture FA1911-3544 passée à payée','2020-01-10 10:49:02','2020-01-10 09:49:02',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3544 passée à payée',3756,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14819,NULL,1,'2020-01-10 10:49:02','2020-01-10 10:49:02',40,'AC_BILL_PAYED','Facture FA1911-3550 passée à payée','2020-01-10 10:49:02','2020-01-10 09:49:02',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3550 passée à payée',3762,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14820,NULL,1,'2020-01-10 10:49:02','2020-01-10 10:49:02',40,'AC_BILL_PAYED','Facture FA1911-3555 passée à payée','2020-01-10 10:49:02','2020-01-10 09:49:02',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3555 passée à payée',3767,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14821,NULL,1,'2020-01-10 10:49:02','2020-01-10 10:49:02',40,'AC_BILL_PAYED','Facture FA1911-3560 passée à payée','2020-01-10 10:49:02','2020-01-10 09:49:02',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3560 passée à payée',3772,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14822,NULL,1,'2020-01-10 10:49:02','2020-01-10 10:49:02',40,'AC_BILL_PAYED','Facture FA1911-3568 passée à payée','2020-01-10 10:49:02','2020-01-10 09:49:02',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3568 passée à payée',3780,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14823,NULL,1,'2020-01-10 10:49:02','2020-01-10 10:49:02',40,'AC_BILL_PAYED','Facture FA1911-3570 passée à payée','2020-01-10 10:49:02','2020-01-10 09:49:02',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3570 passée à payée',3782,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14824,NULL,1,'2020-01-10 10:54:52','2020-01-10 10:54:52',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1911-2749 passée à payée','2020-01-10 10:54:52','2020-01-10 09:54:52',1,NULL,NULL,182,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2749 passée à payée',3217,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14825,NULL,1,'2020-01-10 10:57:39','2020-01-10 10:57:39',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1911-2786 passée à payée','2020-01-10 10:57:39','2020-01-10 09:57:39',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2786 passée à payée',3254,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14826,NULL,1,'2020-01-10 10:57:39','2020-01-10 10:57:39',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1912-2781 passée à payée','2020-01-10 10:57:39','2020-01-10 09:57:39',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2781 passée à payée',3249,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14827,NULL,1,'2020-01-10 10:57:39','2020-01-10 10:57:39',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1912-2782 passée à payée','2020-01-10 10:57:39','2020-01-10 09:57:39',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2782 passée à payée',3250,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14828,NULL,1,'2020-01-10 10:57:39','2020-01-10 10:57:39',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1912-2785 passée à payée','2020-01-10 10:57:39','2020-01-10 09:57:39',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2785 passée à payée',3253,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14829,NULL,1,'2020-01-10 10:57:39','2020-01-10 10:57:39',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1912-2784 passée à payée','2020-01-10 10:57:39','2020-01-10 09:57:39',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2784 passée à payée',3252,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14830,NULL,1,'2020-01-10 10:57:39','2020-01-10 10:57:39',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1912-2798 passée à payée','2020-01-10 10:57:39','2020-01-10 09:57:39',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2798 passée à payée',3266,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14831,NULL,1,'2020-01-10 10:58:52','2020-01-10 10:58:52',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1904-2447 passée à payée','2020-01-10 10:58:52','2020-01-10 09:58:52',1,NULL,NULL,315,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2447 passée à payée',2904,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14832,NULL,1,'2020-01-10 11:11:21','2020-01-10 11:11:21',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1912-2826 validée','2020-01-10 11:11:21','2020-01-10 10:11:21',1,NULL,NULL,72,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2826 validée',3296,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14833,NULL,1,'2020-01-10 11:11:32','2020-01-10 11:11:32',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1912-2826 passée à payée','2020-01-10 11:11:32','2020-01-10 10:11:32',1,NULL,NULL,72,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2826 passée à payée',3296,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14834,NULL,1,'2020-01-10 11:14:59','2020-01-10 11:14:59',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1912-2827 validée','2020-01-10 11:14:59','2020-01-10 10:14:59',1,NULL,NULL,277,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2827 validée',3297,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14835,NULL,1,'2020-01-10 11:15:19','2020-01-10 11:15:19',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1912-2827 passée à payée','2020-01-10 11:15:19','2020-01-10 10:15:19',1,NULL,NULL,277,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2827 passée à payée',3297,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14836,NULL,1,'2020-01-10 11:17:02','2020-01-10 11:17:02',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1912-2828 validée','2020-01-10 11:17:02','2020-01-10 10:17:02',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2828 validée',3298,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14837,NULL,1,'2020-01-10 11:17:20','2020-01-10 11:17:20',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1912-2828 passée à payée','2020-01-10 11:17:20','2020-01-10 10:17:20',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2828 passée à payée',3298,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14838,NULL,1,'2020-01-10 11:21:47','2020-01-10 11:21:47',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1912-2829 validée','2020-01-10 11:21:47','2020-01-10 10:21:47',1,NULL,NULL,648,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2829 validée',3299,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14839,NULL,1,'2020-01-10 11:21:57','2020-01-10 11:21:57',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1912-2829 passée à payée','2020-01-10 11:21:57','2020-01-10 10:21:57',1,NULL,NULL,648,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2829 passée à payée',3299,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14840,NULL,1,'2020-01-10 11:23:14','2020-01-10 11:23:14',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1912-2830 validée','2020-01-10 11:23:14','2020-01-10 10:23:14',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2830 validée',3300,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14841,NULL,1,'2020-01-10 11:23:28','2020-01-10 11:23:28',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1912-2830 passée à payée','2020-01-10 11:23:28','2020-01-10 10:23:28',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2830 passée à payée',3300,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14842,NULL,1,'2020-01-10 11:26:56','2020-01-10 11:26:56',40,'AC_COMPANY_CREATE','Tiers MANIAC AUTO créé','2020-01-10 11:26:56','2020-01-10 10:26:56',1,NULL,NULL,710,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers MANIAC AUTO créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14843,NULL,1,'2020-01-10 11:29:21','2020-01-10 11:29:21',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1912-2831 validée','2020-01-10 11:29:21','2020-01-10 10:29:21',1,NULL,NULL,710,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2831 validée',3301,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14844,NULL,1,'2020-01-10 11:29:30','2020-01-10 11:29:30',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1912-2831 passée à payée','2020-01-10 11:29:30','2020-01-10 10:29:30',1,NULL,NULL,710,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2831 passée à payée',3301,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14845,NULL,1,'2020-01-10 11:32:54','2020-01-10 11:32:54',40,'AC_BILL_SUPPLIER_UNVALIDATE','Facture SI1911-2754 repassée en brouillon','2020-01-10 11:32:54','2020-01-10 10:32:54',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2754 repassée en brouillon',3222,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14846,NULL,1,'2020-01-10 11:33:12','2020-01-10 11:33:12',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1911-2754 validée','2020-01-10 11:33:12','2020-01-10 10:33:12',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2754 validée',3222,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14847,NULL,1,'2020-01-10 11:33:29','2020-01-10 11:33:29',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1911-2754 passée à payée','2020-01-10 11:33:30','2020-01-10 10:33:30',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2754 passée à payée',3222,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14848,NULL,1,'2020-01-10 11:44:35','2020-01-10 11:44:35',40,'AC_BILL_SUPPLIER_UNVALIDATE','Facture SI1911-2755 repassée en brouillon','2020-01-10 11:44:35','2020-01-10 10:44:35',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2755 repassée en brouillon',3223,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14849,NULL,1,'2020-01-10 11:44:58','2020-01-10 11:44:58',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1911-2755 validée','2020-01-10 11:44:58','2020-01-10 10:44:58',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2755 validée',3223,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14850,NULL,1,'2020-01-10 11:45:12','2020-01-10 11:45:12',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1911-2755 passée à payée','2020-01-10 11:45:12','2020-01-10 10:45:12',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2755 passée à payée',3223,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14851,NULL,1,'2020-01-14 17:47:00','2020-01-14 17:47:00',40,'AC_BILL_VALIDATE','Facture FA2001-3612 validée','2020-01-14 17:47:00','2020-01-14 16:47:00',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3612 validée',3824,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14852,NULL,1,'2020-01-14 17:47:22','2020-01-14 17:47:22',40,'AC_BILL_VALIDATE','Facture FA2001-3613 validée','2020-01-14 17:47:22','2020-01-14 16:47:22',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3613 validée',3825,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14853,NULL,1,'2020-01-14 17:47:43','2020-01-14 17:47:43',40,'AC_BILL_VALIDATE','Facture FA2001-3614 validée','2020-01-14 17:47:43','2020-01-14 16:47:43',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3614 validée',3826,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14854,NULL,1,'2020-01-14 17:48:36','2020-01-14 17:48:36',40,'AC_BILL_VALIDATE','Facture FA2001-3615 validée','2020-01-14 17:48:36','2020-01-14 16:48:36',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3615 validée',3827,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14855,NULL,1,'2020-01-14 17:48:54','2020-01-14 17:48:54',40,'AC_BILL_VALIDATE','Facture FA2001-3616 validée','2020-01-14 17:48:54','2020-01-14 16:48:54',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3616 validée',3828,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14856,NULL,1,'2020-01-14 17:49:14','2020-01-14 17:49:14',40,'AC_BILL_VALIDATE','Facture FA2001-3617 validée','2020-01-14 17:49:14','2020-01-14 16:49:14',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3617 validée',3829,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14857,NULL,1,'2020-01-14 17:49:50','2020-01-14 17:49:50',40,'AC_BILL_VALIDATE','Facture FA2001-3618 validée','2020-01-14 17:49:50','2020-01-14 16:49:50',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3618 validée',3830,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14858,NULL,1,'2020-01-14 17:52:59','2020-01-14 17:52:59',40,'AC_BILL_VALIDATE','Facture FA2001-3619 validée','2020-01-14 17:52:59','2020-01-14 16:52:59',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3619 validée',3831,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14859,NULL,1,'2020-01-14 17:57:40','2020-01-14 17:57:40',40,'AC_BILL_VALIDATE','Facture FA2001-3620 validée','2020-01-14 17:57:40','2020-01-14 16:57:40',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3620 validée',3832,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14860,NULL,1,'2020-01-14 17:58:32','2020-01-14 17:58:32',40,'AC_BILL_VALIDATE','Facture FA2001-3621 validée','2020-01-14 17:58:32','2020-01-14 16:58:32',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3621 validée',3833,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14861,NULL,1,'2020-01-14 17:58:55','2020-01-14 17:58:55',40,'AC_BILL_VALIDATE','Facture FA2001-3622 validée','2020-01-14 17:58:55','2020-01-14 16:58:55',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3622 validée',3834,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14862,NULL,1,'2020-01-14 17:59:19','2020-01-14 17:59:19',40,'AC_BILL_VALIDATE','Facture FA2001-3623 validée','2020-01-14 17:59:19','2020-01-14 16:59:19',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3623 validée',3835,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14863,NULL,1,'2020-01-14 17:59:42','2020-01-14 17:59:42',40,'AC_BILL_VALIDATE','Facture FA2001-3624 validée','2020-01-14 17:59:42','2020-01-14 16:59:42',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3624 validée',3836,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14864,NULL,1,'2020-01-14 18:05:19','2020-01-14 18:05:19',40,'AC_BILL_UNVALIDATE','Facture FA2001-3615 repassée en brouillon','2020-01-14 18:05:19','2020-01-14 17:05:19',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3615 repassée en brouillon',3827,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14865,NULL,1,'2020-01-14 18:05:57','2020-01-14 18:05:57',40,'AC_BILL_UNVALIDATE','Facture FA2001-3616 repassée en brouillon','2020-01-14 18:05:57','2020-01-14 17:05:57',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3616 repassée en brouillon',3828,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14866,NULL,1,'2020-01-14 18:06:16','2020-01-14 18:06:16',40,'AC_BILL_UNVALIDATE','Facture FA2001-3617 repassée en brouillon','2020-01-14 18:06:16','2020-01-14 17:06:16',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3617 repassée en brouillon',3829,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14867,NULL,1,'2020-01-14 18:06:36','2020-01-14 18:06:36',40,'AC_BILL_UNVALIDATE','Facture FA2001-3618 repassée en brouillon','2020-01-14 18:06:36','2020-01-14 17:06:36',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3618 repassée en brouillon',3830,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14868,NULL,1,'2020-01-14 18:11:16','2020-01-14 18:11:16',40,'AC_BILL_UNVALIDATE','Facture FA2001-3612 repassée en brouillon','2020-01-14 18:11:16','2020-01-14 17:11:16',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3612 repassée en brouillon',3824,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14869,NULL,1,'2020-01-14 18:12:04','2020-01-14 18:12:04',40,'AC_BILL_VALIDATE','Facture FA2001-3612 validée','2020-01-14 18:12:04','2020-01-14 17:12:04',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3612 validée',3824,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14870,NULL,1,'2020-01-14 18:12:40','2020-01-14 18:12:40',40,'AC_BILL_UNVALIDATE','Facture FA2001-3613 repassée en brouillon','2020-01-14 18:12:40','2020-01-14 17:12:40',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3613 repassée en brouillon',3825,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14871,NULL,1,'2020-01-14 18:13:36','2020-01-14 18:13:36',40,'AC_BILL_VALIDATE','Facture FA2001-3613 validée','2020-01-14 18:13:36','2020-01-14 17:13:36',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3613 validée',3825,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14872,NULL,1,'2020-01-14 18:14:00','2020-01-14 18:14:00',40,'AC_BILL_UNVALIDATE','Facture FA2001-3614 repassée en brouillon','2020-01-14 18:14:00','2020-01-14 17:14:00',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3614 repassée en brouillon',3826,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14873,NULL,1,'2020-01-14 18:14:55','2020-01-14 18:14:55',40,'AC_BILL_VALIDATE','Facture FA2001-3614 validée','2020-01-14 18:14:55','2020-01-14 17:14:55',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3614 validée',3826,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14874,NULL,1,'2020-01-14 18:15:19','2020-01-14 18:15:19',40,'AC_BILL_UNVALIDATE','Facture FA2001-3619 repassée en brouillon','2020-01-14 18:15:19','2020-01-14 17:15:19',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3619 repassée en brouillon',3831,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14875,NULL,1,'2020-01-14 18:15:31','2020-01-14 18:15:31',40,'AC_BILL_VALIDATE','Facture FA2001-3619 validée','2020-01-14 18:15:31','2020-01-14 17:15:31',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3619 validée',3831,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14876,NULL,1,'2020-01-14 18:15:39','2020-01-14 18:15:39',40,'AC_BILL_UNVALIDATE','Facture FA2001-3620 repassée en brouillon','2020-01-14 18:15:39','2020-01-14 17:15:39',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3620 repassée en brouillon',3832,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14877,NULL,1,'2020-01-14 18:16:24','2020-01-14 18:16:24',40,'AC_BILL_VALIDATE','Facture FA2001-3620 validée','2020-01-14 18:16:24','2020-01-14 17:16:24',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3620 validée',3832,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14878,NULL,1,'2020-01-14 18:16:46','2020-01-14 18:16:46',40,'AC_BILL_UNVALIDATE','Facture FA2001-3621 repassée en brouillon','2020-01-14 18:16:46','2020-01-14 17:16:46',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3621 repassée en brouillon',3833,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14879,NULL,1,'2020-01-14 18:17:42','2020-01-14 18:17:42',40,'AC_BILL_UNVALIDATE','Facture FA2001-3622 repassée en brouillon','2020-01-14 18:17:42','2020-01-14 17:17:42',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3622 repassée en brouillon',3834,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14880,NULL,1,'2020-01-14 18:18:28','2020-01-14 18:18:28',40,'AC_BILL_VALIDATE','Facture FA2001-3622 validée','2020-01-14 18:18:28','2020-01-14 17:18:28',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3622 validée',3834,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14881,NULL,1,'2020-01-14 18:18:46','2020-01-14 18:18:46',40,'AC_BILL_UNVALIDATE','Facture FA2001-3623 repassée en brouillon','2020-01-14 18:18:46','2020-01-14 17:18:46',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3623 repassée en brouillon',3835,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14882,NULL,1,'2020-01-14 18:19:34','2020-01-14 18:19:34',40,'AC_BILL_UNVALIDATE','Facture FA2001-3624 repassée en brouillon','2020-01-14 18:19:34','2020-01-14 17:19:34',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3624 repassée en brouillon',3836,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14883,NULL,1,'2020-01-14 18:21:16','2020-01-14 18:21:16',40,'AC_BILL_VALIDATE','Facture FA2001-3624 validée','2020-01-14 18:21:16','2020-01-14 17:21:16',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3624 validée',3836,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14884,NULL,1,'2020-01-14 18:23:32','2020-01-14 18:23:32',40,'AC_BILL_VALIDATE','Facture FA2001-3621 validée','2020-01-14 18:23:32','2020-01-14 17:23:32',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3621 validée',3833,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14885,NULL,1,'2020-01-14 18:28:07','2020-01-14 18:28:07',40,'AC_BILL_VALIDATE','Facture FA2001-3623 validée','2020-01-14 18:28:07','2020-01-14 17:28:07',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3623 validée',3835,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14886,NULL,1,'2020-01-14 18:31:42','2020-01-14 18:31:42',40,'AC_BILL_UNVALIDATE','Facture FA2001-3622 repassée en brouillon','2020-01-14 18:31:42','2020-01-14 17:31:42',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3622 repassée en brouillon',3834,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14887,NULL,1,'2020-01-14 18:32:10','2020-01-14 18:32:10',40,'AC_BILL_VALIDATE','Facture FA2001-3622 validée','2020-01-14 18:32:10','2020-01-14 17:32:10',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3622 validée',3834,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14888,NULL,1,'2020-01-14 18:38:08','2020-01-14 18:38:08',40,'AC_BILL_VALIDATE','Facture FA2001-3618 validée','2020-01-14 18:38:08','2020-01-14 17:38:08',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3618 validée',3830,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14889,NULL,1,'2020-01-14 18:38:15','2020-01-14 18:38:15',40,'AC_BILL_UNVALIDATE','Facture FA2001-3618 repassée en brouillon','2020-01-14 18:38:15','2020-01-14 17:38:15',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3618 repassée en brouillon',3830,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14890,NULL,1,'2020-01-14 18:50:06','2020-01-14 18:50:06',40,'AC_BILL_UNVALIDATE','Facture FA2001-3619 repassée en brouillon','2020-01-14 18:50:06','2020-01-14 17:50:06',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3619 repassée en brouillon',3831,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14891,NULL,1,'2020-01-15 08:59:47','2020-01-15 08:59:47',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2001-2832 validée','2020-01-15 08:59:47','2020-01-15 07:59:47',1,NULL,NULL,683,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2832 validée',3302,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14892,NULL,1,'2020-01-15 09:00:03','2020-01-15 09:00:03',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2001-2832 passée à payée','2020-01-15 09:00:03','2020-01-15 08:00:03',1,NULL,NULL,683,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2832 passée à payée',3302,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14893,NULL,1,'2020-01-15 09:00:57','2020-01-15 09:00:57',40,'AC_COMPANY_CREATE','Tiers Resto Pizz\'Bourran créé','2020-01-15 09:00:57','2020-01-15 08:00:57',1,NULL,NULL,711,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers Resto Pizz\'Bourran créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14894,NULL,1,'2020-01-15 09:02:00','2020-01-15 09:02:00',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2001-2833 validée','2020-01-15 09:02:00','2020-01-15 08:02:00',1,NULL,NULL,711,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2833 validée',3303,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14895,NULL,1,'2020-01-15 09:02:24','2020-01-15 09:02:24',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2001-2833 passée à payée','2020-01-15 09:02:24','2020-01-15 08:02:24',1,NULL,NULL,711,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2833 passée à payée',3303,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14896,NULL,1,'2020-01-15 09:03:44','2020-01-15 09:03:44',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2001-2834 validée','2020-01-15 09:03:44','2020-01-15 08:03:44',1,NULL,NULL,277,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2834 validée',3304,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14897,NULL,1,'2020-01-15 09:04:06','2020-01-15 09:04:06',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2001-2834 passée à payée','2020-01-15 09:04:06','2020-01-15 08:04:06',1,NULL,NULL,277,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2834 passée à payée',3304,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14898,NULL,1,'2020-01-15 09:52:03','2020-01-15 09:52:03',40,'AC_BILL_VALIDATE','Facture FA2001-3625 validée','2020-01-15 09:52:03','2020-01-15 08:52:03',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3625 validée',3837,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14899,NULL,1,'2020-01-15 09:57:17','2020-01-15 09:57:17',40,'AC_BILL_VALIDATE','Facture FA2001-3626 validée','2020-01-15 09:57:17','2020-01-15 08:57:17',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3626 validée',3838,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14900,NULL,1,'2020-01-15 10:02:07','2020-01-15 10:02:07',40,'AC_BILL_VALIDATE','Facture FA2001-3627 validée','2020-01-15 10:02:07','2020-01-15 09:02:07',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3627 validée',3840,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14901,NULL,1,'2020-01-15 10:09:15','2020-01-15 10:09:15',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2001-2835 validée','2020-01-15 10:09:15','2020-01-15 09:09:15',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2835 validée',3305,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14902,NULL,1,'2020-01-15 10:12:45','2020-01-15 10:12:45',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2001-2836 validée','2020-01-15 10:12:45','2020-01-15 09:12:45',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2836 validée',3306,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14903,NULL,1,'2020-01-15 10:28:47','2020-01-15 10:28:47',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2001-2837 validée','2020-01-15 10:28:47','2020-01-15 09:28:47',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2837 validée',3307,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14904,NULL,1,'2020-01-15 17:51:08','2020-01-15 17:51:08',40,'AC_BILL_VALIDATE','Facture FA2001-3628 validée','2020-01-15 17:51:08','2020-01-15 16:51:08',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3628 validée',3842,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14905,NULL,1,'2020-01-15 17:53:14','2020-01-15 17:53:14',40,'AC_BILL_UNVALIDATE','Facture FA2001-3628 repassée en brouillon','2020-01-15 17:53:14','2020-01-15 16:53:14',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3628 repassée en brouillon',3842,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14906,NULL,1,'2020-01-15 17:53:34','2020-01-15 17:53:34',40,'AC_BILL_VALIDATE','Facture FA2001-3628 validée','2020-01-15 17:53:34','2020-01-15 16:53:34',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3628 validée',3842,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14907,NULL,1,'2020-01-15 18:02:19','2020-01-15 18:02:19',40,'AC_COMPANY_CREATE','Tiers EURL BISTON BRILLETTE créé','2020-01-15 18:02:19','2020-01-15 17:02:19',1,NULL,NULL,712,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers EURL BISTON BRILLETTE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14908,NULL,1,'2020-01-15 18:02:57','2020-01-15 18:02:57',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1912-2838 validée','2020-01-15 18:02:57','2020-01-15 17:02:57',1,NULL,NULL,712,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2838 validée',3308,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14909,NULL,1,'2020-01-15 18:03:19','2020-01-15 18:03:19',40,'AC_COMPANY_CREATE','Tiers Cave D\'ARCINS créé','2020-01-15 18:03:19','2020-01-15 17:03:19',1,NULL,NULL,713,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers Cave D\'ARCINS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14910,NULL,1,'2020-01-15 18:04:06','2020-01-15 18:04:06',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1912-2839 validée','2020-01-15 18:04:06','2020-01-15 17:04:06',1,NULL,NULL,713,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2839 validée',3309,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14911,NULL,1,'2020-01-15 18:06:06','2020-01-15 18:06:06',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2001-2840 validée','2020-01-15 18:06:06','2020-01-15 17:06:06',1,NULL,NULL,98,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2840 validée',3310,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14912,NULL,1,'2020-01-15 18:07:47','2020-01-15 18:07:47',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2001-2840 passée à payée','2020-01-15 18:07:47','2020-01-15 17:07:47',1,NULL,NULL,98,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2840 passée à payée',3310,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14913,NULL,1,'2020-01-15 18:08:36','2020-01-15 18:08:36',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1912-2838 passée à payée','2020-01-15 18:08:36','2020-01-15 17:08:36',1,NULL,NULL,712,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2838 passée à payée',3308,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14914,NULL,1,'2020-01-15 18:09:30','2020-01-15 18:09:30',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1912-2839 passée à payée','2020-01-15 18:09:30','2020-01-15 17:09:30',1,NULL,NULL,713,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2839 passée à payée',3309,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14915,NULL,1,'2020-01-15 18:24:28','2020-01-15 18:24:28',40,'AC_BILL_VALIDATE','Facture FA2001-3629 validée','2020-01-15 18:24:28','2020-01-15 17:24:28',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3629 validée',3843,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14916,NULL,1,'2020-01-15 18:26:25','2020-01-15 18:26:25',40,'AC_BILL_VALIDATE','Facture FA2001-3630 validée','2020-01-15 18:26:25','2020-01-15 17:26:25',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3630 validée',3844,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14917,NULL,1,'2020-01-15 18:27:48','2020-01-15 18:27:48',40,'AC_BILL_VALIDATE','Facture FA2001-3631 validée','2020-01-15 18:27:48','2020-01-15 17:27:48',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3631 validée',3845,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14918,NULL,1,'2020-01-15 18:28:36','2020-01-15 18:28:36',40,'AC_BILL_VALIDATE','Facture FA2001-3632 validée','2020-01-15 18:28:36','2020-01-15 17:28:36',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3632 validée',3846,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14919,NULL,1,'2020-01-15 18:28:54','2020-01-15 18:28:54',40,'AC_BILL_VALIDATE','Facture FA2001-3633 validée','2020-01-15 18:28:54','2020-01-15 17:28:54',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3633 validée',3847,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14920,NULL,1,'2020-01-15 18:29:08','2020-01-15 18:29:08',40,'AC_BILL_VALIDATE','Facture FA2001-3634 validée','2020-01-15 18:29:08','2020-01-15 17:29:08',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3634 validée',3848,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14921,NULL,1,'2020-01-17 08:40:24','2020-01-17 08:40:24',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2001-2841 validée','2020-01-17 08:40:24','2020-01-17 07:40:24',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2841 validée',3311,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14922,NULL,1,'2020-01-17 14:45:50','2020-01-17 14:45:50',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2001-2842 validée','2020-01-17 14:45:50','2020-01-17 13:45:50',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2842 validée',3312,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14923,NULL,1,'2020-01-17 14:45:54','2020-01-17 14:45:54',40,'AC_BILL_SUPPLIER_UNVALIDATE','Facture SI2001-2842 repassée en brouillon','2020-01-17 14:45:54','2020-01-17 13:45:54',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2842 repassée en brouillon',3312,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14924,NULL,1,'2020-01-17 14:46:05','2020-01-17 14:46:05',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2001-2842 validée','2020-01-17 14:46:05','2020-01-17 13:46:05',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2842 validée',3312,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14925,NULL,1,'2020-01-17 14:46:16','2020-01-17 14:46:16',40,'AC_BILL_SUPPLIER_UNVALIDATE','Facture SI2001-2842 repassée en brouillon','2020-01-17 14:46:16','2020-01-17 13:46:16',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2842 repassée en brouillon',3312,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14926,NULL,1,'2020-01-17 14:46:32','2020-01-17 14:46:32',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2001-2842 validée','2020-01-17 14:46:32','2020-01-17 13:46:32',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2842 validée',3312,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14927,NULL,1,'2020-01-17 14:46:48','2020-01-17 14:46:48',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2001-2842 passée à payée','2020-01-17 14:46:48','2020-01-17 13:46:48',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2842 passée à payée',3312,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14928,NULL,1,'2020-01-17 14:47:29','2020-01-17 14:47:29',40,'AC_BILL_VALIDATE','Facture FA2001-3635 validée','2020-01-17 14:47:29','2020-01-17 13:47:29',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3635 validée',3849,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14929,NULL,1,'2020-01-20 16:09:12','2020-01-20 16:09:12',40,'AC_BILL_PAYED','Facture FA1911-3553 passée à payée','2020-01-20 16:09:12','2020-01-20 15:09:12',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3553 passée à payée',3765,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14930,NULL,1,'2020-01-20 16:09:12','2020-01-20 16:09:12',40,'AC_BILL_PAYED','Facture FA1911-3564 passée à payée','2020-01-20 16:09:12','2020-01-20 15:09:12',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3564 passée à payée',3776,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14931,NULL,1,'2020-01-20 16:49:09','2020-01-20 16:49:09',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2001-2843 validée','2020-01-20 16:49:09','2020-01-20 15:49:09',1,NULL,NULL,310,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2843 validée',3313,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14932,NULL,1,'2020-01-20 16:49:23','2020-01-20 16:49:23',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2001-2843 passée à payée','2020-01-20 16:49:23','2020-01-20 15:49:23',1,NULL,NULL,310,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2843 passée à payée',3313,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14933,NULL,1,'2020-01-22 17:58:12','2020-01-22 17:58:12',40,'AC_BILL_PAYED','Facture FA1910-3451 passée à payée','2020-01-22 17:58:12','2020-01-22 16:58:12',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3451 passée à payée',3659,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14934,NULL,1,'2020-01-22 17:59:27','2020-01-22 17:59:27',40,'AC_BILL_PAYED','Facture FA1911-3575 passée à payée','2020-01-22 17:59:27','2020-01-22 16:59:27',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3575 passée à payée',3787,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14935,NULL,1,'2020-01-22 17:59:27','2020-01-22 17:59:27',40,'AC_BILL_PAYED','Facture FA1911-3539 passée à payée','2020-01-22 17:59:27','2020-01-22 16:59:27',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3539 passée à payée',3751,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14936,NULL,1,'2020-01-22 17:59:28','2020-01-22 17:59:28',40,'AC_BILL_PAYED','Facture FA1911-3543 passée à payée','2020-01-22 17:59:28','2020-01-22 16:59:28',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3543 passée à payée',3755,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14937,NULL,1,'2020-01-22 17:59:28','2020-01-22 17:59:28',40,'AC_BILL_PAYED','Facture FA1911-3548 passée à payée','2020-01-22 17:59:28','2020-01-22 16:59:28',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3548 passée à payée',3760,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14938,NULL,1,'2020-01-22 17:59:28','2020-01-22 17:59:28',40,'AC_BILL_PAYED','Facture FA1911-3552 passée à payée','2020-01-22 17:59:28','2020-01-22 16:59:28',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3552 passée à payée',3764,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14939,NULL,1,'2020-01-22 17:59:28','2020-01-22 17:59:28',40,'AC_BILL_PAYED','Facture FA1911-3563 passée à payée','2020-01-22 17:59:28','2020-01-22 16:59:28',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3563 passée à payée',3775,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14940,NULL,1,'2020-01-22 17:59:28','2020-01-22 17:59:28',40,'AC_BILL_PAYED','Facture FA1911-3571 passée à payée','2020-01-22 17:59:28','2020-01-22 16:59:28',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3571 passée à payée',3783,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14941,NULL,1,'2020-01-22 17:59:28','2020-01-22 17:59:28',40,'AC_BILL_PAYED','Facture FA1911-3573 passée à payée','2020-01-22 17:59:28','2020-01-22 16:59:28',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3573 passée à payée',3785,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14942,NULL,1,'2020-01-23 20:43:32','2020-01-23 20:43:32',40,'AC_COMPANY_CREATE','Tiers Caisse régionale crédit mutuel massif central créé','2020-01-23 20:43:32','2020-01-23 19:43:32',1,NULL,NULL,715,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers Caisse régionale crédit mutuel massif central créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14943,NULL,1,'2020-01-23 20:47:13','2020-01-23 20:47:13',40,'AC_PROPAL_VALIDATE','Proposition PR2001-0396 validée','2020-01-23 20:47:13','2020-01-23 19:47:13',1,NULL,NULL,715,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2001-0396 validée',433,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14944,NULL,1,'2020-01-29 07:47:04','2020-01-29 07:47:04',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2001-2844 validée','2020-01-29 07:47:04','2020-01-29 06:47:04',1,NULL,NULL,72,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2844 validée',3314,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14945,NULL,1,'2020-01-29 07:47:58','2020-01-29 07:47:58',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2001-2844 passée à payée','2020-01-29 07:47:58','2020-01-29 06:47:58',1,NULL,NULL,72,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2844 passée à payée',3314,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14946,NULL,1,'2020-01-29 14:43:42','2020-01-29 14:43:42',40,'AC_BILL_PAYED','Facture FA1912-3584 passée à payée','2020-01-29 14:43:42','2020-01-29 13:43:42',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3584 passée à payée',3796,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14947,NULL,1,'2020-01-29 14:43:43','2020-01-29 14:43:43',40,'AC_BILL_PAYED','Facture FA1912-3591 passée à payée','2020-01-29 14:43:43','2020-01-29 13:43:43',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3591 passée à payée',3803,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14948,NULL,1,'2020-01-29 14:43:43','2020-01-29 14:43:43',40,'AC_BILL_PAYED','Facture FA1912-3592 passée à payée','2020-01-29 14:43:43','2020-01-29 13:43:43',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3592 passée à payée',3804,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14949,NULL,1,'2020-01-29 14:43:44','2020-01-29 14:43:44',40,'AC_BILL_PAYED','Facture FA1912-3595 passée à payée','2020-01-29 14:43:44','2020-01-29 13:43:44',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3595 passée à payée',3807,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14950,NULL,1,'2020-01-29 14:43:44','2020-01-29 14:43:44',40,'AC_BILL_PAYED','Facture FA1912-3601 passée à payée','2020-01-29 14:43:44','2020-01-29 13:43:44',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3601 passée à payée',3813,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14951,NULL,1,'2020-01-29 15:08:34','2020-01-29 15:08:34',40,'AC_BILL_PAYED','Facture FA1910-3517 passée à payée','2020-01-29 15:08:34','2020-01-29 14:08:34',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3517 passée à payée',3728,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14952,NULL,1,'2020-01-29 15:08:35','2020-01-29 15:08:35',40,'AC_BILL_PAYED','Facture FA1911-3546 passée à payée','2020-01-29 15:08:35','2020-01-29 14:08:35',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3546 passée à payée',3758,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14953,NULL,1,'2020-01-29 15:08:35','2020-01-29 15:08:35',40,'AC_BILL_PAYED','Facture FA1911-3557 passée à payée','2020-01-29 15:08:35','2020-01-29 14:08:35',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3557 passée à payée',3769,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14954,NULL,1,'2020-01-29 15:08:35','2020-01-29 15:08:35',40,'AC_BILL_PAYED','Facture FA1911-3561 passée à payée','2020-01-29 15:08:35','2020-01-29 14:08:35',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3561 passée à payée',3773,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14955,NULL,1,'2020-01-29 15:08:35','2020-01-29 15:08:35',40,'AC_BILL_PAYED','Facture FA1911-3569 passée à payée','2020-01-29 15:08:35','2020-01-29 14:08:35',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3569 passée à payée',3781,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14956,NULL,1,'2020-01-29 15:08:35','2020-01-29 15:08:35',40,'AC_BILL_PAYED','Facture FA1911-3572 passée à payée','2020-01-29 15:08:35','2020-01-29 14:08:35',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3572 passée à payée',3784,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14957,NULL,1,'2020-01-29 15:08:35','2020-01-29 15:08:35',40,'AC_BILL_PAYED','Facture FA1911-3574 passée à payée','2020-01-29 15:08:35','2020-01-29 14:08:35',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3574 passée à payée',3786,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14958,NULL,1,'2020-01-30 10:53:06','2020-01-30 10:53:06',40,'AC_BILL_VALIDATE','Facture FA2001-3636 validée','2020-01-30 10:53:06','2020-01-30 09:53:06',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3636 validée',3850,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14959,NULL,1,'2020-01-31 08:10:28','2020-01-31 08:10:28',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2001-2845 validée','2020-01-31 08:10:28','2020-01-31 07:10:28',1,NULL,NULL,72,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2845 validée',3315,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14960,NULL,1,'2020-01-31 08:11:13','2020-01-31 08:11:13',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2001-2845 passée à payée','2020-01-31 08:11:13','2020-01-31 07:11:13',1,NULL,NULL,72,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2845 passée à payée',3315,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14961,NULL,1,'2020-01-31 16:00:08','2020-01-31 16:00:08',40,'AC_BILL_PAYED','Facture FA1912-3597 passée à payée','2020-01-31 16:00:08','2020-01-31 15:00:08',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3597 passée à payée',3809,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14962,NULL,1,'2020-01-31 16:01:03','2020-01-31 16:01:03',40,'AC_BILL_PAYED','Facture FA1911-3549 passée à payée','2020-01-31 16:01:03','2020-01-31 15:01:03',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3549 passée à payée',3761,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14963,NULL,1,'2020-01-31 16:01:03','2020-01-31 16:01:03',40,'AC_BILL_PAYED','Facture FA1911-3554 passée à payée','2020-01-31 16:01:03','2020-01-31 15:01:03',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3554 passée à payée',3766,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14964,NULL,1,'2020-01-31 16:01:03','2020-01-31 16:01:03',40,'AC_BILL_PAYED','Facture FA1911-3566 passée à payée','2020-01-31 16:01:03','2020-01-31 15:01:03',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3566 passée à payée',3778,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14965,NULL,1,'2020-02-03 09:05:18','2020-02-03 09:05:18',40,'AC_BILL_PAYED','Facture FA1911-3532 passée à payée','2020-02-03 09:05:18','2020-02-03 08:05:18',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3532 passée à payée',3744,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14966,NULL,1,'2020-02-03 09:05:19','2020-02-03 09:05:19',40,'AC_BILL_PAYED','Facture FA1911-3535 passée à payée','2020-02-03 09:05:19','2020-02-03 08:05:19',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3535 passée à payée',3747,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14967,NULL,1,'2020-02-03 09:05:19','2020-02-03 09:05:19',40,'AC_BILL_PAYED','Facture FA1911-3562 passée à payée','2020-02-03 09:05:19','2020-02-03 08:05:19',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3562 passée à payée',3774,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14968,NULL,1,'2020-02-03 09:05:19','2020-02-03 09:05:19',40,'AC_BILL_PAYED','Facture FA1912-3578 passée à payée','2020-02-03 09:05:19','2020-02-03 08:05:19',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3578 passée à payée',3790,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14969,NULL,1,'2020-02-03 09:05:19','2020-02-03 09:05:19',40,'AC_BILL_PAYED','Facture FA1912-3583 passée à payée','2020-02-03 09:05:19','2020-02-03 08:05:19',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3583 passée à payée',3795,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14970,NULL,1,'2020-02-03 09:05:19','2020-02-03 09:05:19',40,'AC_BILL_PAYED','Facture FA1912-3594 passée à payée','2020-02-03 09:05:19','2020-02-03 08:05:19',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3594 passée à payée',3806,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14971,NULL,1,'2020-02-03 09:05:19','2020-02-03 09:05:19',40,'AC_BILL_PAYED','Facture FA1912-3602 passée à payée','2020-02-03 09:05:19','2020-02-03 08:05:19',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3602 passée à payée',3814,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14972,NULL,1,'2020-02-03 09:05:19','2020-02-03 09:05:19',40,'AC_BILL_PAYED','Facture FA1912-3604 passée à payée','2020-02-03 09:05:19','2020-02-03 08:05:19',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3604 passée à payée',3816,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14973,NULL,1,'2020-02-03 11:29:39','2020-02-03 11:29:39',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2002-2846 validée','2020-02-03 11:29:39','2020-02-03 10:29:39',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2846 validée',3316,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14974,NULL,1,'2020-02-03 11:29:52','2020-02-03 11:29:52',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2002-2846 passée à payée','2020-02-03 11:29:52','2020-02-03 10:29:52',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2846 passée à payée',3316,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14975,NULL,1,'2020-02-04 08:07:58','2020-02-04 08:07:58',40,'AC_BILL_VALIDATE','Facture FA2002-3637 validée','2020-02-04 08:07:58','2020-02-04 07:07:58',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3637 validée',3851,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14976,NULL,1,'2020-02-04 08:11:11','2020-02-04 08:11:11',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2002-2847 validée','2020-02-04 08:11:11','2020-02-04 07:11:11',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2847 validée',3317,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14977,NULL,1,'2020-02-04 08:11:24','2020-02-04 08:11:24',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2002-2847 passée à payée','2020-02-04 08:11:24','2020-02-04 07:11:24',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2847 passée à payée',3317,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14978,NULL,1,'2020-02-04 11:55:58','2020-02-04 11:55:58',40,'AC_BILL_VALIDATE','Facture FA2002-3638 validée','2020-02-04 11:55:58','2020-02-04 10:55:58',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3638 validée',3852,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14979,NULL,1,'2020-02-04 14:15:50','2020-02-04 14:15:50',40,'AC_BILL_VALIDATE','Facture FA2002-3639 validée','2020-02-04 14:15:50','2020-02-04 13:15:50',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3639 validée',3853,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14980,NULL,1,'2020-02-05 07:51:54','2020-02-05 07:51:54',40,'AC_PROPAL_CLOSE_SIGNED','Proposition PR2001-0396 signée','2020-02-05 07:51:54','2020-02-05 06:51:54',1,NULL,NULL,715,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2001-0396 signée',433,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14981,NULL,1,'2020-02-05 07:55:19','2020-02-05 07:55:19',40,'AC_BILL_VALIDATE','Facture FA2001-3640 validée','2020-02-05 07:55:19','2020-02-05 06:55:19',1,NULL,NULL,715,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3640 validée',3854,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14982,NULL,1,'2020-02-05 11:00:56','2020-02-05 11:00:56',40,'AC_BILL_VALIDATE','Facture FA2002-3641 validée','2020-02-05 11:00:56','2020-02-05 10:00:56',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3641 validée',3855,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14983,NULL,1,'2020-02-07 05:11:05','2020-02-07 05:11:05',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2001-2848 validée','2020-02-07 05:11:05','2020-02-07 04:11:05',1,NULL,NULL,453,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2848 validée',3318,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14984,NULL,1,'2020-02-07 05:11:24','2020-02-07 05:11:24',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2001-2848 passée à payée','2020-02-07 05:11:24','2020-02-07 04:11:24',1,NULL,NULL,453,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2848 passée à payée',3318,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14985,NULL,1,'2020-02-07 05:12:56','2020-02-07 05:12:56',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2001-2849 validée','2020-02-07 05:12:56','2020-02-07 04:12:56',1,NULL,NULL,458,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2849 validée',3319,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14986,NULL,1,'2020-02-07 05:13:13','2020-02-07 05:13:13',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2001-2849 passée à payée','2020-02-07 05:13:13','2020-02-07 04:13:13',1,NULL,NULL,458,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2849 passée à payée',3319,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14987,NULL,1,'2020-02-07 05:14:15','2020-02-07 05:14:15',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2001-2850 validée','2020-02-07 05:14:15','2020-02-07 04:14:15',1,NULL,NULL,552,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2850 validée',3320,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14988,NULL,1,'2020-02-07 05:14:38','2020-02-07 05:14:38',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2001-2850 passée à payée','2020-02-07 05:14:38','2020-02-07 04:14:38',1,NULL,NULL,552,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2850 passée à payée',3320,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14989,NULL,1,'2020-02-07 05:15:27','2020-02-07 05:15:27',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1901-2851 validée','2020-02-07 05:15:27','2020-02-07 04:15:27',1,NULL,NULL,563,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1901-2851 validée',3321,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14990,NULL,1,'2020-02-07 05:15:49','2020-02-07 05:15:49',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1901-2851 passée à payée','2020-02-07 05:15:49','2020-02-07 04:15:49',1,NULL,NULL,563,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1901-2851 passée à payée',3321,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14991,NULL,1,'2020-02-07 05:16:21','2020-02-07 05:16:21',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2001-2852 validée','2020-02-07 05:16:21','2020-02-07 04:16:21',1,NULL,NULL,563,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2852 validée',3322,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14992,NULL,1,'2020-02-07 05:16:48','2020-02-07 05:16:48',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2001-2852 passée à payée','2020-02-07 05:16:48','2020-02-07 04:16:48',1,NULL,NULL,563,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2852 passée à payée',3322,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14993,NULL,1,'2020-02-07 05:19:57','2020-02-07 05:19:57',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2002-2853 validée','2020-02-07 05:19:57','2020-02-07 04:19:57',1,NULL,NULL,709,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2853 validée',3323,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14994,NULL,1,'2020-02-07 05:20:13','2020-02-07 05:20:13',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2002-2853 passée à payée','2020-02-07 05:20:13','2020-02-07 04:20:13',1,NULL,NULL,709,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2853 passée à payée',3323,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14995,NULL,1,'2020-02-07 05:21:15','2020-02-07 05:21:15',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2001-2854 validée','2020-02-07 05:21:15','2020-02-07 04:21:15',1,NULL,NULL,678,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2854 validée',3324,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14996,NULL,1,'2020-02-07 05:21:35','2020-02-07 05:21:35',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2001-2854 passée à payée','2020-02-07 05:21:35','2020-02-07 04:21:35',1,NULL,NULL,678,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2854 passée à payée',3324,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14997,NULL,1,'2020-02-07 05:22:19','2020-02-07 05:22:19',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2002-2855 validée','2020-02-07 05:22:19','2020-02-07 04:22:19',1,NULL,NULL,124,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2855 validée',3325,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14998,NULL,1,'2020-02-07 05:22:36','2020-02-07 05:22:36',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2002-2855 passée à payée','2020-02-07 05:22:36','2020-02-07 04:22:36',1,NULL,NULL,124,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2855 passée à payée',3325,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14999,NULL,1,'2020-02-07 05:23:05','2020-02-07 05:23:05',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2002-2856 validée','2020-02-07 05:23:05','2020-02-07 04:23:05',1,NULL,NULL,124,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2856 validée',3326,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15000,NULL,1,'2020-02-07 05:23:22','2020-02-07 05:23:22',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2002-2856 passée à payée','2020-02-07 05:23:22','2020-02-07 04:23:22',1,NULL,NULL,124,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2856 passée à payée',3326,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15001,NULL,1,'2020-02-07 05:23:52','2020-02-07 05:23:52',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2002-2857 validée','2020-02-07 05:23:52','2020-02-07 04:23:52',1,NULL,NULL,124,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2857 validée',3327,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15002,NULL,1,'2020-02-07 05:24:18','2020-02-07 05:24:18',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2002-2857 passée à payée','2020-02-07 05:24:18','2020-02-07 04:24:18',1,NULL,NULL,124,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2857 passée à payée',3327,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15003,NULL,1,'2020-02-07 05:24:52','2020-02-07 05:24:52',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2002-2858 validée','2020-02-07 05:24:52','2020-02-07 04:24:52',1,NULL,NULL,124,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2858 validée',3328,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15004,NULL,1,'2020-02-07 05:25:33','2020-02-07 05:25:33',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2002-2859 validée','2020-02-07 05:25:33','2020-02-07 04:25:33',1,NULL,NULL,124,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2859 validée',3329,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15005,NULL,1,'2020-02-07 05:26:09','2020-02-07 05:26:09',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2002-2860 validée','2020-02-07 05:26:09','2020-02-07 04:26:09',1,NULL,NULL,124,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2860 validée',3330,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15006,NULL,1,'2020-02-07 05:26:34','2020-02-07 05:26:34',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2002-2860 passée à payée','2020-02-07 05:26:34','2020-02-07 04:26:34',1,NULL,NULL,124,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2860 passée à payée',3330,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15007,NULL,1,'2020-02-07 05:26:44','2020-02-07 05:26:44',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2002-2858 passée à payée','2020-02-07 05:26:44','2020-02-07 04:26:44',1,NULL,NULL,124,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2858 passée à payée',3328,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15008,NULL,1,'2020-02-07 05:26:53','2020-02-07 05:26:53',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2002-2859 passée à payée','2020-02-07 05:26:53','2020-02-07 04:26:53',1,NULL,NULL,124,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2859 passée à payée',3329,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15009,NULL,1,'2020-02-07 05:27:28','2020-02-07 05:27:28',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2002-2861 validée','2020-02-07 05:27:28','2020-02-07 04:27:28',1,NULL,NULL,294,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2861 validée',3331,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15010,NULL,1,'2020-02-07 05:27:43','2020-02-07 05:27:43',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2002-2861 passée à payée','2020-02-07 05:27:43','2020-02-07 04:27:43',1,NULL,NULL,294,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2861 passée à payée',3331,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15011,NULL,1,'2020-02-07 05:29:05','2020-02-07 05:29:05',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2002-2862 validée','2020-02-07 05:29:05','2020-02-07 04:29:05',1,NULL,NULL,595,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2862 validée',3332,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15012,NULL,1,'2020-02-07 05:30:26','2020-02-07 05:30:26',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2002-2862 passée à payée','2020-02-07 05:30:26','2020-02-07 04:30:26',1,NULL,NULL,595,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2862 passée à payée',3332,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15013,NULL,1,'2020-02-07 05:31:19','2020-02-07 05:31:19',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2002-2863 validée','2020-02-07 05:31:19','2020-02-07 04:31:19',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2863 validée',3333,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15014,NULL,1,'2020-02-07 05:31:31','2020-02-07 05:31:31',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2002-2863 passée à payée','2020-02-07 05:31:31','2020-02-07 04:31:31',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2863 passée à payée',3333,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15015,NULL,1,'2020-02-07 05:50:01','2020-02-07 05:50:01',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2001-2864 validée','2020-02-07 05:50:01','2020-02-07 04:50:01',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2864 validée',3334,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15016,NULL,1,'2020-02-07 05:50:08','2020-02-07 05:50:08',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2001-2864 passée à payée','2020-02-07 05:50:08','2020-02-07 04:50:08',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2864 passée à payée',3334,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15017,NULL,1,'2020-02-07 05:51:32','2020-02-07 05:51:32',40,'AC_BILL_PAYED','Facture FA1911-3559 passée à payée','2020-02-07 05:51:32','2020-02-07 04:51:32',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3559 passée à payée',3771,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15018,NULL,1,'2020-02-07 05:51:32','2020-02-07 05:51:32',40,'AC_BILL_PAYED','Facture FA1911-3567 passée à payée','2020-02-07 05:51:32','2020-02-07 04:51:32',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3567 passée à payée',3779,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15019,NULL,1,'2020-02-07 06:02:55','2020-02-07 06:02:55',40,'AC_COMPANY_CREATE','Tiers DELL créé','2020-02-07 06:02:55','2020-02-07 05:02:55',1,NULL,NULL,716,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers DELL créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15020,NULL,1,'2020-02-07 06:04:40','2020-02-07 06:04:40',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2001-2865 validée','2020-02-07 06:04:40','2020-02-07 05:04:40',1,NULL,NULL,716,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2865 validée',3335,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15021,NULL,1,'2020-02-07 06:04:48','2020-02-07 06:04:48',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2001-2865 passée à payée','2020-02-07 06:04:48','2020-02-07 05:04:48',1,NULL,NULL,716,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2865 passée à payée',3335,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15022,NULL,1,'2020-02-07 06:07:33','2020-02-07 06:07:33',40,'AC_BILL_VALIDATE','Facture FA2002-3642 validée','2020-02-07 06:07:33','2020-02-07 05:07:33',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3642 validée',3856,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15023,NULL,1,'2020-02-07 06:07:41','2020-02-07 06:07:41',40,'AC_BILL_UNVALIDATE','Facture FA2002-3642 repassée en brouillon','2020-02-07 06:07:41','2020-02-07 05:07:41',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3642 repassée en brouillon',3856,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15024,NULL,1,'2020-02-07 06:07:53','2020-02-07 06:07:53',40,'AC_BILL_VALIDATE','Facture FA2002-3642 validée','2020-02-07 06:07:53','2020-02-07 05:07:53',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3642 validée',3856,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15025,NULL,1,'2020-02-07 06:15:09','2020-02-07 06:15:09',40,'AC_COMPANY_CREATE','Tiers brightek créé','2020-02-07 06:15:09','2020-02-07 05:15:09',1,NULL,NULL,717,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers brightek créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15026,NULL,1,'2020-02-07 06:16:31','2020-02-07 06:16:31',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2001-2866 validée','2020-02-07 06:16:31','2020-02-07 05:16:31',1,NULL,NULL,717,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2866 validée',3336,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15027,NULL,1,'2020-02-07 06:16:39','2020-02-07 06:16:39',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2001-2866 passée à payée','2020-02-07 06:16:39','2020-02-07 05:16:39',1,NULL,NULL,717,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2866 passée à payée',3336,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15028,NULL,1,'2020-02-07 06:22:42','2020-02-07 06:22:42',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1912-2867 validée','2020-02-07 06:22:42','2020-02-07 05:22:42',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2867 validée',3337,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15029,NULL,1,'2020-02-07 06:22:55','2020-02-07 06:22:55',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1912-2867 passée à payée','2020-02-07 06:22:55','2020-02-07 05:22:55',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2867 passée à payée',3337,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15030,NULL,1,'2020-02-07 06:24:00','2020-02-07 06:24:00',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2001-2868 validée','2020-02-07 06:24:00','2020-02-07 05:24:00',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2868 validée',3338,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15031,NULL,1,'2020-02-07 06:24:17','2020-02-07 06:24:17',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2001-2868 passée à payée','2020-02-07 06:24:17','2020-02-07 05:24:17',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2868 passée à payée',3338,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15032,NULL,1,'2020-02-07 06:27:16','2020-02-07 06:27:16',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2001-2869 validée','2020-02-07 06:27:16','2020-02-07 05:27:16',1,NULL,NULL,315,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2869 validée',3339,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15033,NULL,1,'2020-02-07 06:27:30','2020-02-07 06:27:30',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2001-2869 passée à payée','2020-02-07 06:27:30','2020-02-07 05:27:30',1,NULL,NULL,315,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2869 passée à payée',3339,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15034,NULL,1,'2020-02-07 06:31:57','2020-02-07 06:31:57',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2001-2870 validée','2020-02-07 06:31:57','2020-02-07 05:31:57',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2870 validée',3341,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15035,NULL,1,'2020-02-07 06:34:50','2020-02-07 06:34:50',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2001-2870 passée à payée','2020-02-07 06:34:50','2020-02-07 05:34:50',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2870 passée à payée',3341,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15036,NULL,1,'2020-02-07 06:36:36','2020-02-07 06:36:36',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2001-2871 validée','2020-02-07 06:36:36','2020-02-07 05:36:36',1,NULL,NULL,693,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2871 validée',3342,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15037,NULL,1,'2020-02-07 06:36:51','2020-02-07 06:36:51',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2001-2871 passée à payée','2020-02-07 06:36:51','2020-02-07 05:36:51',1,NULL,NULL,693,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2871 passée à payée',3342,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15038,NULL,1,'2020-02-07 06:37:36','2020-02-07 06:37:36',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2001-2841 passée à payée','2020-02-07 06:37:36','2020-02-07 05:37:36',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2841 passée à payée',3311,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15039,NULL,1,'2020-02-10 07:45:51','2020-02-10 07:45:51',40,'AC_BILL_PAYED','Facture FA1910-3529 passée à payée','2020-02-10 07:45:51','2020-02-10 06:45:51',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3529 passée à payée',3741,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15040,NULL,1,'2020-02-10 07:45:52','2020-02-10 07:45:52',40,'AC_BILL_PAYED','Facture FA1911-3538 passée à payée','2020-02-10 07:45:52','2020-02-10 06:45:52',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3538 passée à payée',3750,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15041,NULL,1,'2020-02-10 07:45:52','2020-02-10 07:45:52',40,'AC_BILL_PAYED','Facture FA1912-3598 passée à payée','2020-02-10 07:45:52','2020-02-10 06:45:52',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3598 passée à payée',3810,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15042,NULL,1,'2020-02-10 07:55:35','2020-02-10 07:55:35',40,'AC_BILL_VALIDATE','Facture FA2001-3643 validée','2020-02-10 07:55:35','2020-02-10 06:55:35',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3643 validée',3857,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15043,NULL,1,'2020-02-10 07:56:27','2020-02-10 07:56:27',40,'AC_BILL_VALIDATE','Facture AV1912-0054 validée','2020-02-10 07:56:27','2020-02-10 06:56:27',1,NULL,NULL,327,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture AV1912-0054 validée',3858,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15044,NULL,1,'2020-02-10 07:56:32','2020-02-10 07:56:32',40,'AC_BILL_PAYED','Facture AV1912-0054 passée à payée','2020-02-10 07:56:32','2020-02-10 06:56:32',1,NULL,NULL,327,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture AV1912-0054 passée à payée',3858,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15045,NULL,1,'2020-02-10 08:44:11','2020-02-10 08:44:11',40,'AC_COMPANY_CREATE','Tiers DOUAT AUTOMOBILES créé','2020-02-10 08:44:11','2020-02-10 07:44:11',1,NULL,NULL,719,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers DOUAT AUTOMOBILES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15046,NULL,1,'2020-02-10 08:44:41','2020-02-10 08:44:41',40,'AC_BILL_VALIDATE','Facture FA2002-3644 validée','2020-02-10 08:44:41','2020-02-10 07:44:41',1,NULL,NULL,719,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3644 validée',3859,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15047,NULL,1,'2020-02-10 10:37:43','2020-02-10 10:37:43',40,'AC_BILL_PAYED','Facture FA1912-3577 passée à payée','2020-02-10 10:37:43','2020-02-10 09:37:43',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3577 passée à payée',3789,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15048,NULL,1,'2020-02-10 10:37:44','2020-02-10 10:37:44',40,'AC_BILL_PAYED','Facture FA1912-3579 passée à payée','2020-02-10 10:37:44','2020-02-10 09:37:44',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3579 passée à payée',3791,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15049,NULL,1,'2020-02-10 10:37:44','2020-02-10 10:37:44',40,'AC_BILL_PAYED','Facture FA1912-3582 passée à payée','2020-02-10 10:37:44','2020-02-10 09:37:44',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3582 passée à payée',3794,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15050,NULL,1,'2020-02-10 10:37:44','2020-02-10 10:37:44',40,'AC_BILL_PAYED','Facture FA1912-3585 passée à payée','2020-02-10 10:37:44','2020-02-10 09:37:44',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3585 passée à payée',3797,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15051,NULL,1,'2020-02-10 10:37:44','2020-02-10 10:37:44',40,'AC_BILL_PAYED','Facture FA1912-3586 passée à payée','2020-02-10 10:37:44','2020-02-10 09:37:44',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3586 passée à payée',3798,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15052,NULL,1,'2020-02-10 10:37:44','2020-02-10 10:37:44',40,'AC_BILL_PAYED','Facture FA1912-3587 passée à payée','2020-02-10 10:37:44','2020-02-10 09:37:44',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3587 passée à payée',3799,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15053,NULL,1,'2020-02-10 10:37:44','2020-02-10 10:37:44',40,'AC_BILL_PAYED','Facture FA1912-3588 passée à payée','2020-02-10 10:37:44','2020-02-10 09:37:44',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3588 passée à payée',3800,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15054,NULL,1,'2020-02-10 10:37:44','2020-02-10 10:37:44',40,'AC_BILL_PAYED','Facture FA1912-3590 passée à payée','2020-02-10 10:37:44','2020-02-10 09:37:44',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3590 passée à payée',3802,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15055,NULL,1,'2020-02-10 10:37:44','2020-02-10 10:37:44',40,'AC_BILL_PAYED','Facture FA1912-3593 passée à payée','2020-02-10 10:37:44','2020-02-10 09:37:44',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3593 passée à payée',3805,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15056,NULL,1,'2020-02-10 12:10:55','2020-02-10 12:10:55',40,'AC_BILL_VALIDATE','Facture FA2002-3645 validée','2020-02-10 12:10:55','2020-02-10 11:10:55',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3645 validée',3860,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15057,NULL,1,'2020-02-10 14:16:11','2020-02-10 14:16:11',40,'AC_BILL_VALIDATE','Facture FA2001-3646 validée','2020-02-10 14:16:11','2020-02-10 13:16:11',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3646 validée',3861,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15058,NULL,1,'2020-02-10 14:17:57','2020-02-10 14:17:57',40,'AC_BILL_UNVALIDATE','Facture FA2001-3646 repassée en brouillon','2020-02-10 14:17:57','2020-02-10 13:17:57',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3646 repassée en brouillon',3861,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15059,NULL,1,'2020-02-10 14:18:12','2020-02-10 14:18:12',40,'AC_BILL_VALIDATE','Facture FA2001-3646 validée','2020-02-10 14:18:12','2020-02-10 13:18:12',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3646 validée',3861,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15060,NULL,1,'2020-02-10 14:18:40','2020-02-10 14:18:40',40,'AC_BILL_VALIDATE','Facture FA2001-3647 validée','2020-02-10 14:18:40','2020-02-10 13:18:40',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3647 validée',3862,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15061,NULL,1,'2020-02-10 14:21:49','2020-02-10 14:21:49',40,'AC_BILL_VALIDATE','Facture FA2001-3648 validée','2020-02-10 14:21:49','2020-02-10 13:21:49',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3648 validée',3864,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15062,NULL,1,'2020-02-10 14:22:33','2020-02-10 14:22:33',40,'AC_BILL_VALIDATE','Facture FA2001-3649 validée','2020-02-10 14:22:33','2020-02-10 13:22:33',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3649 validée',3865,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15063,NULL,1,'2020-02-10 14:25:47','2020-02-10 14:25:47',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2001-2872 validée','2020-02-10 14:25:47','2020-02-10 13:25:47',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2872 validée',3343,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15064,NULL,1,'2020-02-10 14:31:51','2020-02-10 14:31:51',40,'AC_BILL_VALIDATE','Facture FA2001-3650 validée','2020-02-10 14:31:51','2020-02-10 13:31:51',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3650 validée',3866,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15065,NULL,1,'2020-02-10 14:32:45','2020-02-10 14:32:45',40,'AC_BILL_VALIDATE','Facture FA2001-3651 validée','2020-02-10 14:32:45','2020-02-10 13:32:45',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3651 validée',3867,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15066,NULL,1,'2020-02-10 14:34:18','2020-02-10 14:34:18',40,'AC_BILL_VALIDATE','Facture FA2001-3652 validée','2020-02-10 14:34:18','2020-02-10 13:34:18',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3652 validée',3868,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15067,NULL,1,'2020-02-10 14:34:55','2020-02-10 14:34:55',40,'AC_BILL_VALIDATE','Facture FA2001-3653 validée','2020-02-10 14:34:55','2020-02-10 13:34:55',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3653 validée',3869,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15068,NULL,1,'2020-02-10 14:36:23','2020-02-10 14:36:23',40,'AC_BILL_VALIDATE','Facture FA2001-3654 validée','2020-02-10 14:36:23','2020-02-10 13:36:23',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3654 validée',3870,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15069,NULL,1,'2020-02-10 14:37:29','2020-02-10 14:37:29',40,'AC_BILL_VALIDATE','Facture FA2001-3655 validée','2020-02-10 14:37:29','2020-02-10 13:37:29',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3655 validée',3871,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15070,NULL,1,'2020-02-10 14:38:47','2020-02-10 14:38:47',40,'AC_BILL_VALIDATE','Facture FA2001-3656 validée','2020-02-10 14:38:47','2020-02-10 13:38:47',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3656 validée',3872,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15071,NULL,1,'2020-02-10 14:39:47','2020-02-10 14:39:47',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2001-2873 validée','2020-02-10 14:39:47','2020-02-10 13:39:47',1,NULL,NULL,182,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2873 validée',3344,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15072,NULL,1,'2020-02-10 14:56:46','2020-02-10 14:56:46',40,'AC_BILL_VALIDATE','Facture FA2001-3657 validée','2020-02-10 14:56:46','2020-02-10 13:56:46',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3657 validée',3874,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15073,NULL,1,'2020-02-10 14:59:10','2020-02-10 14:59:10',40,'AC_BILL_VALIDATE','Facture FA2001-3658 validée','2020-02-10 14:59:10','2020-02-10 13:59:10',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3658 validée',3873,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15074,NULL,1,'2020-02-10 15:08:45','2020-02-10 15:08:45',40,'AC_BILL_VALIDATE','Facture FA2001-3659 validée','2020-02-10 15:08:45','2020-02-10 14:08:45',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3659 validée',3875,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15075,NULL,1,'2020-02-10 15:13:25','2020-02-10 15:13:25',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2001-2874 validée','2020-02-10 15:13:25','2020-02-10 14:13:25',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2874 validée',3345,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15076,NULL,1,'2020-02-10 15:28:58','2020-02-10 15:28:58',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2001-2874 passée à payée','2020-02-10 15:28:58','2020-02-10 14:28:58',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2874 passée à payée',3345,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15077,NULL,1,'2020-02-10 15:30:35','2020-02-10 15:30:35',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2001-2875 validée','2020-02-10 15:30:35','2020-02-10 14:30:35',1,NULL,NULL,579,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2875 validée',3346,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15078,NULL,1,'2020-02-10 15:30:50','2020-02-10 15:30:50',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2001-2875 passée à payée','2020-02-10 15:30:50','2020-02-10 14:30:50',1,NULL,NULL,579,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2875 passée à payée',3346,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15079,NULL,1,'2020-02-10 15:31:47','2020-02-10 15:31:47',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2001-2876 validée','2020-02-10 15:31:47','2020-02-10 14:31:47',1,NULL,NULL,579,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2876 validée',3347,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15080,NULL,1,'2020-02-10 15:32:06','2020-02-10 15:32:06',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2001-2876 passée à payée','2020-02-10 15:32:06','2020-02-10 14:32:06',1,NULL,NULL,579,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2876 passée à payée',3347,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15081,NULL,1,'2020-02-10 15:33:24','2020-02-10 15:33:24',40,'AC_BILL_VALIDATE','Facture FA2001-3660 validée','2020-02-10 15:33:24','2020-02-10 14:33:24',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3660 validée',3877,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15082,NULL,1,'2020-02-10 15:33:29','2020-02-10 15:33:29',40,'AC_BILL_UNVALIDATE','Facture FA2001-3660 repassée en brouillon','2020-02-10 15:33:29','2020-02-10 14:33:29',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3660 repassée en brouillon',3877,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15083,NULL,1,'2020-02-10 15:37:08','2020-02-10 15:37:08',40,'AC_BILL_VALIDATE','Facture FA2001-3660 validée','2020-02-10 15:37:08','2020-02-10 14:37:08',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3660 validée',3877,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15084,NULL,1,'2020-02-10 15:38:33','2020-02-10 15:38:33',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2001-2877 validée','2020-02-10 15:38:33','2020-02-10 14:38:33',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2877 validée',3348,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15085,NULL,1,'2020-02-10 15:39:37','2020-02-10 15:39:37',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2001-2877 passée à payée','2020-02-10 15:39:37','2020-02-10 14:39:37',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2877 passée à payée',3348,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15086,NULL,1,'2020-02-10 15:41:05','2020-02-10 15:41:05',40,'AC_BILL_VALIDATE','Facture FA2001-3661 validée','2020-02-10 15:41:05','2020-02-10 14:41:05',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3661 validée',3878,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15087,NULL,1,'2020-02-10 15:42:15','2020-02-10 15:42:15',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2001-2878 validée','2020-02-10 15:42:15','2020-02-10 14:42:15',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2878 validée',3349,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15088,NULL,1,'2020-02-10 15:42:32','2020-02-10 15:42:32',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2001-2878 passée à payée','2020-02-10 15:42:32','2020-02-10 14:42:32',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2878 passée à payée',3349,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15089,NULL,1,'2020-02-10 17:16:14','2020-02-10 17:16:14',40,'AC_BILL_VALIDATE','Facture FA2001-3662 validée','2020-02-10 17:16:14','2020-02-10 16:16:14',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3662 validée',3876,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15090,NULL,1,'2020-02-10 17:31:18','2020-02-10 17:31:18',40,'AC_BILL_VALIDATE','Facture FA2001-3663 validée','2020-02-10 17:31:18','2020-02-10 16:31:18',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3663 validée',3879,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15091,NULL,1,'2020-02-10 17:34:14','2020-02-10 17:34:14',40,'AC_BILL_VALIDATE','Facture FA2001-3664 validée','2020-02-10 17:34:14','2020-02-10 16:34:14',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3664 validée',3880,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15092,NULL,1,'2020-02-10 17:35:17','2020-02-10 17:35:17',40,'AC_BILL_VALIDATE','Facture FA2001-3665 validée','2020-02-10 17:35:17','2020-02-10 16:35:17',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3665 validée',3881,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15093,NULL,1,'2020-02-10 17:41:36','2020-02-10 17:41:36',40,'AC_BILL_VALIDATE','Facture FA2001-3666 validée','2020-02-10 17:41:36','2020-02-10 16:41:36',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3666 validée',3882,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15094,NULL,1,'2020-02-10 17:44:06','2020-02-10 17:44:06',40,'AC_BILL_VALIDATE','Facture FA2001-3667 validée','2020-02-10 17:44:06','2020-02-10 16:44:06',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3667 validée',3883,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15095,NULL,1,'2020-02-10 17:45:40','2020-02-10 17:45:40',40,'AC_BILL_VALIDATE','Facture FA2001-3668 validée','2020-02-10 17:45:40','2020-02-10 16:45:40',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3668 validée',3884,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15096,NULL,1,'2020-02-10 18:39:47','2020-02-10 18:39:47',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2001-2879 validée','2020-02-10 18:39:47','2020-02-10 17:39:47',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2879 validée',3350,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15097,NULL,1,'2020-02-10 18:40:17','2020-02-10 18:40:17',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2001-2879 passée à payée','2020-02-10 18:40:17','2020-02-10 17:40:17',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2879 passée à payée',3350,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15098,NULL,1,'2020-02-11 07:40:00','2020-02-11 07:40:00',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2002-2880 validée','2020-02-11 07:40:00','2020-02-11 06:40:00',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2880 validée',3351,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15099,NULL,1,'2020-02-11 07:40:14','2020-02-11 07:40:14',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2002-2880 passée à payée','2020-02-11 07:40:14','2020-02-11 06:40:14',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2880 passée à payée',3351,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15100,NULL,1,'2020-02-11 07:41:14','2020-02-11 07:41:14',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2001-2881 validée','2020-02-11 07:41:14','2020-02-11 06:41:14',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2881 validée',3352,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15101,NULL,1,'2020-02-11 07:41:32','2020-02-11 07:41:32',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2001-2881 passée à payée','2020-02-11 07:41:32','2020-02-11 06:41:32',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2881 passée à payée',3352,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15102,NULL,1,'2020-02-11 07:42:37','2020-02-11 07:42:37',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2002-2882 validée','2020-02-11 07:42:37','2020-02-11 06:42:37',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2882 validée',3353,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15103,NULL,1,'2020-02-11 07:42:45','2020-02-11 07:42:45',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2002-2882 passée à payée','2020-02-11 07:42:45','2020-02-11 06:42:45',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2882 passée à payée',3353,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15104,NULL,1,'2020-02-11 07:43:32','2020-02-11 07:43:32',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2002-2883 validée','2020-02-11 07:43:32','2020-02-11 06:43:32',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2883 validée',3354,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15105,NULL,1,'2020-02-11 07:43:49','2020-02-11 07:43:49',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2002-2883 passée à payée','2020-02-11 07:43:49','2020-02-11 06:43:49',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2883 passée à payée',3354,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15106,NULL,1,'2020-02-11 07:44:39','2020-02-11 07:44:39',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2001-2884 validée','2020-02-11 07:44:39','2020-02-11 06:44:39',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2884 validée',3355,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15107,NULL,1,'2020-02-11 07:44:54','2020-02-11 07:44:54',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2001-2884 passée à payée','2020-02-11 07:44:54','2020-02-11 06:44:54',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2884 passée à payée',3355,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15108,NULL,1,'2020-02-11 07:45:43','2020-02-11 07:45:43',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2002-2885 validée','2020-02-11 07:45:43','2020-02-11 06:45:43',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2885 validée',3356,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15109,NULL,1,'2020-02-11 07:45:56','2020-02-11 07:45:56',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2002-2885 passée à payée','2020-02-11 07:45:56','2020-02-11 06:45:56',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2885 passée à payée',3356,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15110,NULL,1,'2020-02-11 07:46:51','2020-02-11 07:46:51',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2002-2886 validée','2020-02-11 07:46:51','2020-02-11 06:46:51',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2886 validée',3357,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15111,NULL,1,'2020-02-11 07:47:08','2020-02-11 07:47:08',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2002-2886 passée à payée','2020-02-11 07:47:08','2020-02-11 06:47:08',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2886 passée à payée',3357,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15112,NULL,1,'2020-02-11 08:10:56','2020-02-11 08:10:56',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2001-2887 validée','2020-02-11 08:10:56','2020-02-11 07:10:56',1,NULL,NULL,648,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2887 validée',3358,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15113,NULL,1,'2020-02-11 08:11:12','2020-02-11 08:11:12',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2001-2887 passée à payée','2020-02-11 08:11:12','2020-02-11 07:11:12',1,NULL,NULL,648,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2887 passée à payée',3358,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15114,NULL,1,'2020-02-11 08:15:32','2020-02-11 08:15:32',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2001-2820 passée à payée','2020-02-11 08:15:32','2020-02-11 07:15:32',1,NULL,NULL,709,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2820 passée à payée',3290,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15115,NULL,1,'2020-02-14 15:28:14','2020-02-14 15:28:14',40,'AC_BILL_VALIDATE','Facture FA2002-3669 validée','2020-02-14 15:28:14','2020-02-14 14:28:14',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3669 validée',3885,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15116,NULL,1,'2020-02-14 18:01:21','2020-02-14 18:01:21',40,'AC_BILL_VALIDATE','Facture FA2002-3670 validée','2020-02-14 18:01:21','2020-02-14 17:01:21',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3670 validée',3886,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15117,NULL,1,'2020-02-17 08:16:02','2020-02-17 08:16:02',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2001-2888 validée','2020-02-17 08:16:02','2020-02-17 07:16:02',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2888 validée',3359,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15118,NULL,1,'2020-02-17 08:16:35','2020-02-17 08:16:35',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2001-2888 passée à payée','2020-02-17 08:16:35','2020-02-17 07:16:35',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2888 passée à payée',3359,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15119,NULL,1,'2020-02-19 14:09:51','2020-02-19 14:09:51',40,'AC_BILL_PAYED','Facture FA2002-3644 passée à payée','2020-02-19 14:09:51','2020-02-19 13:09:51',1,NULL,NULL,719,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3644 passée à payée',3859,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15120,NULL,1,'2020-02-20 14:00:38','2020-02-20 14:00:38',40,'AC_BILL_VALIDATE','Facture FA2002-3671 validée','2020-02-20 14:00:38','2020-02-20 13:00:38',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3671 validée',3887,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15121,NULL,1,'2020-02-20 14:01:27','2020-02-20 14:01:27',40,'AC_BILL_VALIDATE','Facture FA2002-3672 validée','2020-02-20 14:01:27','2020-02-20 13:01:27',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3672 validée',3888,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15122,NULL,1,'2020-02-20 14:02:15','2020-02-20 14:02:15',40,'AC_BILL_UNVALIDATE','Facture FA2002-3671 repassée en brouillon','2020-02-20 14:02:15','2020-02-20 13:02:15',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3671 repassée en brouillon',3887,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15123,NULL,1,'2020-02-20 14:03:23','2020-02-20 14:03:23',40,'AC_BILL_VALIDATE','Facture FA2002-3673 validée','2020-02-20 14:03:23','2020-02-20 13:03:23',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3673 validée',3889,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15124,NULL,1,'2020-02-21 16:14:57','2020-02-21 16:14:57',40,'AC_BILL_VALIDATE','Facture FA2002-3671 validée','2020-02-21 16:14:57','2020-02-21 15:14:57',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3671 validée',3887,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15125,NULL,1,'2020-02-21 16:16:11','2020-02-21 16:16:11',40,'AC_BILL_VALIDATE','Facture FA2002-3674 validée','2020-02-21 16:16:11','2020-02-21 15:16:11',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3674 validée',3890,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15126,NULL,1,'2020-02-21 16:20:55','2020-02-21 16:20:55',40,'AC_BILL_VALIDATE','Facture FA2002-3675 validée','2020-02-21 16:20:55','2020-02-21 15:20:55',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3675 validée',3891,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15127,NULL,1,'2020-02-21 16:25:04','2020-02-21 16:25:04',40,'AC_BILL_VALIDATE','Facture FA2002-3676 validée','2020-02-21 16:25:04','2020-02-21 15:25:04',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3676 validée',3892,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15128,NULL,1,'2020-02-21 16:38:37','2020-02-21 16:38:37',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2002-2889 validée','2020-02-21 16:38:37','2020-02-21 15:38:37',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2889 validée',3360,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15129,NULL,1,'2020-02-21 16:39:21','2020-02-21 16:39:21',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2002-2890 validée','2020-02-21 16:39:21','2020-02-21 15:39:21',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2890 validée',3361,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15130,NULL,1,'2020-02-21 16:40:47','2020-02-21 16:40:47',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2002-2891 validée','2020-02-21 16:40:47','2020-02-21 15:40:47',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2891 validée',3362,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15131,NULL,1,'2020-02-21 16:41:52','2020-02-21 16:41:52',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2002-2892 validée','2020-02-21 16:41:52','2020-02-21 15:41:52',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2892 validée',3363,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15132,NULL,1,'2020-02-21 16:43:03','2020-02-21 16:43:03',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2002-2893 validée','2020-02-21 16:43:03','2020-02-21 15:43:03',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2893 validée',3364,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15133,NULL,1,'2020-02-21 16:46:46','2020-02-21 16:46:46',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2003-2894 validée','2020-02-21 16:46:46','2020-02-21 15:46:46',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2894 validée',3365,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15134,NULL,1,'2020-02-21 16:46:59','2020-02-21 16:46:59',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2003-2894 passée à payée','2020-02-21 16:46:59','2020-02-21 15:46:59',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2894 passée à payée',3365,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15135,NULL,1,'2020-02-25 08:29:57','2020-02-25 08:29:57',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2002-2895 validée','2020-02-25 08:29:57','2020-02-25 07:29:57',1,NULL,NULL,677,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2895 validée',3366,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15136,NULL,1,'2020-02-25 08:39:21','2020-02-25 08:39:21',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2002-2895 passée à payée','2020-02-25 08:39:21','2020-02-25 07:39:21',1,NULL,NULL,677,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2895 passée à payée',3366,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15137,NULL,1,'2020-02-25 08:40:55','2020-02-25 08:40:55',40,'AC_BILL_PAYED','Facture FA1912-3581 passée à payée','2020-02-25 08:40:55','2020-02-25 07:40:55',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3581 passée à payée',3793,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15138,NULL,1,'2020-02-25 08:40:55','2020-02-25 08:40:55',40,'AC_BILL_PAYED','Facture FA1912-3596 passée à payée','2020-02-25 08:40:55','2020-02-25 07:40:55',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3596 passée à payée',3808,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15139,NULL,1,'2020-02-25 08:40:56','2020-02-25 08:40:56',40,'AC_BILL_PAYED','Facture FA1912-3599 passée à payée','2020-02-25 08:40:56','2020-02-25 07:40:56',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3599 passée à payée',3811,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15140,NULL,1,'2020-02-25 08:40:56','2020-02-25 08:40:56',40,'AC_BILL_PAYED','Facture FA1912-3607 passée à payée','2020-02-25 08:40:56','2020-02-25 07:40:56',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3607 passée à payée',3819,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15141,NULL,1,'2020-02-25 08:43:16','2020-02-25 08:43:16',40,'AC_BILL_PAYED','Facture FA1911-3536 passée à payée','2020-02-25 08:43:16','2020-02-25 07:43:16',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3536 passée à payée',3748,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15142,NULL,1,'2020-02-25 13:46:50','2020-02-25 13:46:50',40,'AC_BILL_VALIDATE','Facture FA2002-3677 validée','2020-02-25 13:46:50','2020-02-25 12:46:50',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3677 validée',3893,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15143,NULL,1,'2020-02-26 08:39:52','2020-02-26 08:39:52',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2002-2896 validée','2020-02-26 08:39:52','2020-02-26 07:39:52',1,NULL,NULL,693,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2896 validée',3367,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15144,NULL,1,'2020-02-26 08:40:12','2020-02-26 08:40:12',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2002-2896 passée à payée','2020-02-26 08:40:12','2020-02-26 07:40:12',1,NULL,NULL,693,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2896 passée à payée',3367,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15145,NULL,1,'2020-02-26 18:23:35','2020-02-26 18:23:35',40,'AC_BILL_VALIDATE','Facture FA2001-3617 validée','2020-02-26 18:23:35','2020-02-26 17:23:35',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3617 validée',3829,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15146,NULL,1,'2020-02-27 11:54:02','2020-02-27 11:54:02',40,'AC_BILL_VALIDATE','Facture FA2002-3678 validée','2020-02-27 11:54:02','2020-02-27 10:54:02',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3678 validée',3895,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15147,NULL,1,'2020-02-27 11:54:56','2020-02-27 11:54:56',40,'AC_BILL_VALIDATE','Facture FA2002-3679 validée','2020-02-27 11:54:56','2020-02-27 10:54:56',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3679 validée',3896,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15148,NULL,1,'2020-02-27 11:55:30','2020-02-27 11:55:30',40,'AC_BILL_VALIDATE','Facture FA2002-3680 validée','2020-02-27 11:55:30','2020-02-27 10:55:30',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3680 validée',3897,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15149,NULL,1,'2020-02-27 11:56:31','2020-02-27 11:56:31',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2002-2897 validée','2020-02-27 11:56:31','2020-02-27 10:56:31',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2897 validée',3368,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15150,NULL,1,'2020-02-27 14:18:54','2020-02-27 14:18:54',40,'AC_PROPAL_VALIDATE','Proposition PR2002-0397 validée','2020-02-27 14:18:54','2020-02-27 13:18:54',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2002-0397 validée',436,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15151,NULL,1,'2020-02-28 07:07:26','2020-02-28 07:07:26',40,'AC_BILL_PAYED','Facture FA2001-3620 passée à payée','2020-02-28 07:07:26','2020-02-28 06:07:26',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3620 passée à payée',3832,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15152,NULL,1,'2020-02-28 07:07:26','2020-02-28 07:07:26',40,'AC_BILL_PAYED','Facture FA2001-3609 passée à payée','2020-02-28 07:07:26','2020-02-28 06:07:26',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3609 passée à payée',3821,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15153,NULL,1,'2020-02-28 07:07:26','2020-02-28 07:07:26',40,'AC_BILL_PAYED','Facture FA2001-3633 passée à payée','2020-02-28 07:07:26','2020-02-28 06:07:26',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3633 passée à payée',3847,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15154,NULL,1,'2020-02-28 07:07:26','2020-02-28 07:07:26',40,'AC_BILL_PAYED','Facture FA2001-3636 passée à payée','2020-02-28 07:07:26','2020-02-28 06:07:26',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3636 passée à payée',3850,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15155,NULL,1,'2020-02-28 07:07:26','2020-02-28 07:07:26',40,'AC_BILL_PAYED','Facture FA2001-3648 passée à payée','2020-02-28 07:07:26','2020-02-28 06:07:26',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3648 passée à payée',3864,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15156,NULL,1,'2020-02-28 07:07:26','2020-02-28 07:07:26',40,'AC_BILL_PAYED','Facture FA2001-3651 passée à payée','2020-02-28 07:07:27','2020-02-28 06:07:27',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3651 passée à payée',3867,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15157,NULL,1,'2020-02-28 07:07:27','2020-02-28 07:07:27',40,'AC_BILL_PAYED','Facture FA2001-3664 passée à payée','2020-02-28 07:07:27','2020-02-28 06:07:27',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3664 passée à payée',3880,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15158,NULL,1,'2020-03-02 09:07:27','2020-03-02 09:07:27',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2002-2898 validée','2020-03-02 09:07:27','2020-03-02 08:07:27',1,NULL,NULL,684,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2898 validée',3369,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15159,NULL,1,'2020-03-02 09:08:23','2020-03-02 09:08:23',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2002-2898 passée à payée','2020-03-02 09:08:23','2020-03-02 08:08:23',1,NULL,NULL,684,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2898 passée à payée',3369,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15160,NULL,1,'2020-03-02 11:03:22','2020-03-02 11:03:22',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2002-2899 validée','2020-03-02 11:03:22','2020-03-02 10:03:22',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2899 validée',3370,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15161,NULL,1,'2020-03-03 14:14:50','2020-03-03 14:14:50',40,'AC_BILL_PAYED','Facture FA2001-3629 passée à payée','2020-03-03 14:14:50','2020-03-03 13:14:50',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3629 passée à payée',3843,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15162,NULL,1,'2020-03-03 14:15:49','2020-03-03 14:15:49',40,'AC_BILL_PAYED','Facture FA2001-3613 passée à payée','2020-03-03 14:15:49','2020-03-03 13:15:49',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3613 passée à payée',3825,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15163,NULL,1,'2020-03-03 14:15:49','2020-03-03 14:15:49',40,'AC_BILL_PAYED','Facture FA2001-3625 passée à payée','2020-03-03 14:15:49','2020-03-03 13:15:49',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3625 passée à payée',3837,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15164,NULL,1,'2020-03-03 14:15:49','2020-03-03 14:15:49',40,'AC_BILL_PAYED','Facture FA2001-3656 passée à payée','2020-03-03 14:15:49','2020-03-03 13:15:49',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3656 passée à payée',3872,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15165,NULL,1,'2020-03-03 14:15:49','2020-03-03 14:15:49',40,'AC_BILL_PAYED','Facture FA2001-3668 passée à payée','2020-03-03 14:15:49','2020-03-03 13:15:49',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3668 passée à payée',3884,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15166,NULL,1,'2020-03-03 16:12:43','2020-03-03 16:12:43',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2003-2900 validée','2020-03-03 16:12:43','2020-03-03 15:12:43',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2900 validée',3371,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15167,NULL,1,'2020-03-03 16:13:17','2020-03-03 16:13:17',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2003-2900 passée à payée','2020-03-03 16:13:17','2020-03-03 15:13:17',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2900 passée à payée',3371,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15168,NULL,1,'2020-03-03 17:09:18','2020-03-03 17:09:18',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2002-2901 validée','2020-03-03 17:09:18','2020-03-03 16:09:18',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2901 validée',3372,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15169,NULL,1,'2020-03-03 17:09:49','2020-03-03 17:09:49',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2002-2901 passée à payée','2020-03-03 17:09:49','2020-03-03 16:09:49',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2901 passée à payée',3372,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15170,NULL,1,'2020-03-04 09:39:23','2020-03-04 09:39:23',40,'AC_BILL_VALIDATE','Facture FA2003-3681 validée','2020-03-04 09:39:23','2020-03-04 08:39:23',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3681 validée',3898,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15171,NULL,1,'2020-03-04 14:41:10','2020-03-04 14:41:10',40,'AC_BILL_VALIDATE','Facture FA2003-3682 validée','2020-03-04 14:41:10','2020-03-04 13:41:10',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3682 validée',3899,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15172,NULL,1,'2020-03-04 16:26:22','2020-03-04 16:26:22',40,'AC_BILL_VALIDATE','Facture FA2002-3683 validée','2020-03-04 16:26:22','2020-03-04 15:26:22',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3683 validée',3900,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15173,NULL,1,'2020-03-04 16:27:26','2020-03-04 16:27:26',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2002-2902 validée','2020-03-04 16:27:26','2020-03-04 15:27:26',1,NULL,NULL,377,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2902 validée',3373,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15174,NULL,1,'2020-03-04 16:27:43','2020-03-04 16:27:43',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2002-2902 passée à payée','2020-03-04 16:27:43','2020-03-04 15:27:43',1,NULL,NULL,377,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2902 passée à payée',3373,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15175,NULL,1,'2020-03-05 15:40:48','2020-03-05 15:40:48',40,'AC_BILL_PAYED','Facture FA2001-3630 passée à payée','2020-03-05 15:40:48','2020-03-05 14:40:48',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3630 passée à payée',3844,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15176,NULL,1,'2020-03-05 15:41:23','2020-03-05 15:41:23',40,'AC_BILL_PAYED','Facture FA2001-3623 passée à payée','2020-03-05 15:41:23','2020-03-05 14:41:23',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3623 passée à payée',3835,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15177,NULL,1,'2020-03-05 15:41:23','2020-03-05 15:41:23',40,'AC_BILL_PAYED','Facture FA2001-3611 passée à payée','2020-03-05 15:41:23','2020-03-05 14:41:23',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3611 passée à payée',3823,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15178,NULL,1,'2020-03-05 15:41:23','2020-03-05 15:41:23',40,'AC_BILL_PAYED','Facture FA2001-3647 passée à payée','2020-03-05 15:41:23','2020-03-05 14:41:23',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3647 passée à payée',3862,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15179,NULL,1,'2020-03-05 15:41:23','2020-03-05 15:41:23',40,'AC_BILL_PAYED','Facture FA2001-3653 passée à payée','2020-03-05 15:41:23','2020-03-05 14:41:23',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3653 passée à payée',3869,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15180,NULL,1,'2020-03-05 15:41:23','2020-03-05 15:41:23',40,'AC_BILL_PAYED','Facture FA2001-3663 passée à payée','2020-03-05 15:41:23','2020-03-05 14:41:23',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3663 passée à payée',3879,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15181,NULL,1,'2020-03-05 17:44:45','2020-03-05 17:44:45',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2002-2903 validée','2020-03-05 17:44:45','2020-03-05 16:44:45',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2903 validée',3374,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15182,NULL,1,'2020-03-05 17:46:16','2020-03-05 17:46:16',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2002-2903 passée à payée','2020-03-05 17:46:16','2020-03-05 16:46:16',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2903 passée à payée',3374,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15183,NULL,1,'2020-03-05 17:52:12','2020-03-05 17:52:12',40,'AC_BILL_VALIDATE','Facture FA2003-3684 validée','2020-03-05 17:52:12','2020-03-05 16:52:12',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3684 validée',3901,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15184,NULL,1,'2020-03-05 17:53:04','2020-03-05 17:53:04',40,'AC_BILL_VALIDATE','Facture FA2003-3685 validée','2020-03-05 17:53:05','2020-03-05 16:53:05',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3685 validée',3902,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15185,NULL,1,'2020-03-05 17:58:24','2020-03-05 17:58:24',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2002-2904 validée','2020-03-05 17:58:24','2020-03-05 16:58:24',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2904 validée',3375,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15186,NULL,1,'2020-03-05 17:58:50','2020-03-05 17:58:50',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2002-2904 passée à payée','2020-03-05 17:58:50','2020-03-05 16:58:50',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2904 passée à payée',3375,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15187,NULL,1,'2020-03-05 18:04:36','2020-03-05 18:04:36',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2002-2905 validée','2020-03-05 18:04:36','2020-03-05 17:04:36',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2905 validée',3376,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15188,NULL,1,'2020-03-05 18:05:11','2020-03-05 18:05:11',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2002-2905 passée à payée','2020-03-05 18:05:11','2020-03-05 17:05:11',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2905 passée à payée',3376,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15189,NULL,1,'2020-03-05 18:11:32','2020-03-05 18:11:32',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2002-2906 validée','2020-03-05 18:11:32','2020-03-05 17:11:32',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2906 validée',3377,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15190,NULL,1,'2020-03-05 18:17:32','2020-03-05 18:17:32',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2002-2906 passée à payée','2020-03-05 18:17:32','2020-03-05 17:17:32',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2906 passée à payée',3377,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15191,NULL,1,'2020-03-05 18:58:21','2020-03-05 18:58:21',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2002-2907 validée','2020-03-05 18:58:21','2020-03-05 17:58:21',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2907 validée',3378,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15192,NULL,1,'2020-03-05 18:59:27','2020-03-05 18:59:27',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2002-2907 passée à payée','2020-03-05 18:59:27','2020-03-05 17:59:27',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2907 passée à payée',3378,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15193,NULL,1,'2020-03-06 09:29:59','2020-03-06 09:29:59',40,'AC_BILL_PAYED','Facture FA2001-3659 passée à payée','2020-03-06 09:29:59','2020-03-06 08:29:59',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3659 passée à payée',3875,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15194,NULL,1,'2020-03-06 09:31:39','2020-03-06 09:31:39',40,'AC_BILL_PAYED','Facture FA2001-3622 passée à payée','2020-03-06 09:31:39','2020-03-06 08:31:39',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3622 passée à payée',3834,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15195,NULL,1,'2020-03-06 09:31:40','2020-03-06 09:31:40',40,'AC_BILL_PAYED','Facture FA2001-3610 passée à payée','2020-03-06 09:31:40','2020-03-06 08:31:40',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3610 passée à payée',3822,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15196,NULL,1,'2020-03-06 09:31:40','2020-03-06 09:31:40',40,'AC_BILL_PAYED','Facture FA2001-3649 passée à payée','2020-03-06 09:31:40','2020-03-06 08:31:40',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3649 passée à payée',3865,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15197,NULL,1,'2020-03-06 09:31:40','2020-03-06 09:31:40',40,'AC_BILL_PAYED','Facture FA2001-3650 passée à payée','2020-03-06 09:31:40','2020-03-06 08:31:40',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3650 passée à payée',3866,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15198,NULL,1,'2020-03-06 09:31:40','2020-03-06 09:31:40',40,'AC_BILL_PAYED','Facture FA2001-3661 passée à payée','2020-03-06 09:31:40','2020-03-06 08:31:40',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3661 passée à payée',3878,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15199,NULL,1,'2020-03-06 09:31:40','2020-03-06 09:31:40',40,'AC_BILL_PAYED','Facture FA2001-3665 passée à payée','2020-03-06 09:31:40','2020-03-06 08:31:40',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3665 passée à payée',3881,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15200,NULL,1,'2020-03-06 09:35:18','2020-03-06 09:35:18',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2001-2835 passée à payée','2020-03-06 09:35:18','2020-03-06 08:35:18',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2835 passée à payée',3305,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15201,NULL,1,'2020-03-06 09:35:18','2020-03-06 09:35:18',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2001-2836 passée à payée','2020-03-06 09:35:18','2020-03-06 08:35:18',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2836 passée à payée',3306,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15202,NULL,1,'2020-03-06 09:35:18','2020-03-06 09:35:18',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2001-2837 passée à payée','2020-03-06 09:35:18','2020-03-06 08:35:18',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2837 passée à payée',3307,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15203,NULL,1,'2020-03-06 09:44:56','2020-03-06 09:44:56',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2001-2872 passée à payée','2020-03-06 09:44:56','2020-03-06 08:44:56',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2872 passée à payée',3343,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15204,NULL,1,'2020-03-06 09:44:56','2020-03-06 09:44:56',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2002-2897 passée à payée','2020-03-06 09:44:56','2020-03-06 08:44:56',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2897 passée à payée',3368,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15205,NULL,1,'2020-03-06 09:47:48','2020-03-06 09:47:48',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1912-2804 passée à payée','2020-03-06 09:47:48','2020-03-06 08:47:48',1,NULL,NULL,182,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2804 passée à payée',3273,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15206,NULL,1,'2020-03-06 09:47:48','2020-03-06 09:47:48',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2001-2873 passée à payée','2020-03-06 09:47:48','2020-03-06 08:47:48',1,NULL,NULL,182,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2001-2873 passée à payée',3344,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15207,NULL,1,'2020-03-06 10:58:29','2020-03-06 10:58:29',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2002-2889 passée à payée','2020-03-06 10:58:29','2020-03-06 09:58:29',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2889 passée à payée',3360,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15208,NULL,1,'2020-03-06 10:58:30','2020-03-06 10:58:30',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2002-2890 passée à payée','2020-03-06 10:58:30','2020-03-06 09:58:30',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2890 passée à payée',3361,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15209,NULL,1,'2020-03-06 10:58:30','2020-03-06 10:58:30',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2002-2891 passée à payée','2020-03-06 10:58:30','2020-03-06 09:58:30',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2891 passée à payée',3362,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15210,NULL,1,'2020-03-06 10:58:30','2020-03-06 10:58:30',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2002-2892 passée à payée','2020-03-06 10:58:30','2020-03-06 09:58:30',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2892 passée à payée',3363,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15211,NULL,1,'2020-03-06 10:58:30','2020-03-06 10:58:30',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2002-2893 passée à payée','2020-03-06 10:58:30','2020-03-06 09:58:30',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2893 passée à payée',3364,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15212,NULL,1,'2020-03-06 10:58:30','2020-03-06 10:58:30',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2002-2899 passée à payée','2020-03-06 10:58:30','2020-03-06 09:58:30',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2899 passée à payée',3370,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15213,NULL,1,'2020-03-06 11:08:01','2020-03-06 11:08:01',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2003-2908 validée','2020-03-06 11:08:01','2020-03-06 10:08:01',1,NULL,NULL,98,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2908 validée',3379,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15214,NULL,1,'2020-03-06 11:08:24','2020-03-06 11:08:24',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2003-2908 passée à payée','2020-03-06 11:08:24','2020-03-06 10:08:24',1,NULL,NULL,98,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2908 passée à payée',3379,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15215,NULL,1,'2020-03-06 11:09:37','2020-03-06 11:09:37',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2003-2909 validée','2020-03-06 11:09:37','2020-03-06 10:09:37',1,NULL,NULL,80,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2909 validée',3380,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15216,NULL,1,'2020-03-06 11:10:00','2020-03-06 11:10:00',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2003-2909 passée à payée','2020-03-06 11:10:00','2020-03-06 10:10:00',1,NULL,NULL,80,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2909 passée à payée',3380,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15217,NULL,1,'2020-03-06 11:12:08','2020-03-06 11:12:08',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2002-2910 validée','2020-03-06 11:12:08','2020-03-06 10:12:08',1,NULL,NULL,6,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2910 validée',3381,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15218,NULL,1,'2020-03-06 11:12:23','2020-03-06 11:12:23',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2002-2910 passée à payée','2020-03-06 11:12:23','2020-03-06 10:12:23',1,NULL,NULL,6,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2910 passée à payée',3381,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15219,NULL,1,'2020-03-06 11:13:21','2020-03-06 11:13:21',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2002-2911 validée','2020-03-06 11:13:21','2020-03-06 10:13:21',1,NULL,NULL,124,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2911 validée',3382,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15220,NULL,1,'2020-03-06 11:13:39','2020-03-06 11:13:39',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2002-2911 passée à payée','2020-03-06 11:13:39','2020-03-06 10:13:39',1,NULL,NULL,124,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2911 passée à payée',3382,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15221,NULL,1,'2020-03-06 11:16:19','2020-03-06 11:16:19',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2002-2912 validée','2020-03-06 11:16:19','2020-03-06 10:16:19',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2912 validée',3383,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15222,NULL,1,'2020-03-06 11:16:34','2020-03-06 11:16:34',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2002-2912 passée à payée','2020-03-06 11:16:34','2020-03-06 10:16:34',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2912 passée à payée',3383,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15223,NULL,1,'2020-03-06 11:20:56','2020-03-06 11:20:56',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2002-2913 validée','2020-03-06 11:20:56','2020-03-06 10:20:56',1,NULL,NULL,662,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2913 validée',3384,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15224,NULL,1,'2020-03-06 11:21:11','2020-03-06 11:21:11',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2002-2913 passée à payée','2020-03-06 11:21:11','2020-03-06 10:21:11',1,NULL,NULL,662,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2913 passée à payée',3384,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15225,NULL,1,'2020-03-06 11:22:30','2020-03-06 11:22:30',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2002-2914 validée','2020-03-06 11:22:30','2020-03-06 10:22:30',1,NULL,NULL,294,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2914 validée',3385,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15226,NULL,1,'2020-03-06 11:23:31','2020-03-06 11:23:31',40,'AC_COMPANY_CREATE','Tiers STATION U créé','2020-03-06 11:23:31','2020-03-06 10:23:31',1,NULL,NULL,720,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers STATION U créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15227,NULL,1,'2020-03-06 11:25:05','2020-03-06 11:25:05',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2002-2915 validée','2020-03-06 11:25:05','2020-03-06 10:25:05',1,NULL,NULL,720,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2915 validée',3386,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15228,NULL,1,'2020-03-06 11:25:19','2020-03-06 11:25:19',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2002-2915 passée à payée','2020-03-06 11:25:19','2020-03-06 10:25:19',1,NULL,NULL,720,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2915 passée à payée',3386,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15229,NULL,1,'2020-03-06 11:26:21','2020-03-06 11:26:21',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2002-2916 validée','2020-03-06 11:26:21','2020-03-06 10:26:21',1,NULL,NULL,720,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2916 validée',3387,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15230,NULL,1,'2020-03-06 11:26:40','2020-03-06 11:26:40',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2002-2916 passée à payée','2020-03-06 11:26:40','2020-03-06 10:26:40',1,NULL,NULL,720,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2916 passée à payée',3387,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15231,NULL,1,'2020-03-06 11:27:45','2020-03-06 11:27:45',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2002-2914 passée à payée','2020-03-06 11:27:45','2020-03-06 10:27:45',1,NULL,NULL,294,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2914 passée à payée',3385,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15232,NULL,1,'2020-03-06 17:53:49','2020-03-06 17:53:49',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2002-2917 validée','2020-03-06 17:53:49','2020-03-06 16:53:49',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2917 validée',3388,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15233,NULL,1,'2020-03-06 17:54:52','2020-03-06 17:54:52',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2002-2917 passée à payée','2020-03-06 17:54:52','2020-03-06 16:54:52',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2917 passée à payée',3388,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15234,NULL,1,'2020-03-06 17:56:10','2020-03-06 17:56:10',40,'AC_COMPANY_CREATE','Tiers Quentin TROMPEAU créé','2020-03-06 17:56:10','2020-03-06 16:56:10',1,NULL,NULL,721,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers Quentin TROMPEAU créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15235,NULL,1,'2020-03-06 17:57:24','2020-03-06 17:57:24',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2003-2918 validée','2020-03-06 17:57:24','2020-03-06 16:57:24',1,NULL,NULL,721,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2918 validée',3389,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15236,NULL,1,'2020-03-09 08:07:23','2020-03-09 08:07:23',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2003-2919 validée','2020-03-09 08:07:23','2020-03-09 07:07:23',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2919 validée',3390,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15237,NULL,1,'2020-03-09 08:07:46','2020-03-09 08:07:46',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2003-2919 passée à payée','2020-03-09 08:07:46','2020-03-09 07:07:46',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2919 passée à payée',3390,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15238,NULL,1,'2020-03-09 12:14:55','2020-03-09 12:14:55',40,'AC_BILL_PAYED','Facture FA1911-3537 passée à payée','2020-03-09 12:14:55','2020-03-09 11:14:55',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3537 passée à payée',3749,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15239,NULL,1,'2020-03-09 12:15:27','2020-03-09 12:15:27',40,'AC_BILL_PAYED','Facture FA1911-3537 passée à payée','2020-03-09 12:15:27','2020-03-09 11:15:27',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3537 passée à payée',3749,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15240,NULL,1,'2020-03-10 07:59:31','2020-03-10 07:59:31',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2003-2920 validée','2020-03-10 07:59:31','2020-03-10 06:59:31',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2920 validée',3391,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15241,NULL,1,'2020-03-10 07:59:47','2020-03-10 07:59:47',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2003-2920 passée à payée','2020-03-10 07:59:47','2020-03-10 06:59:47',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2920 passée à payée',3391,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15242,NULL,1,'2020-03-10 08:00:32','2020-03-10 08:00:32',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2003-2921 validée','2020-03-10 08:00:32','2020-03-10 07:00:32',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2921 validée',3392,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15243,NULL,1,'2020-03-10 08:00:48','2020-03-10 08:00:48',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2003-2921 passée à payée','2020-03-10 08:00:48','2020-03-10 07:00:48',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2921 passée à payée',3392,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15244,NULL,1,'2020-03-10 08:01:27','2020-03-10 08:01:27',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2003-2922 validée','2020-03-10 08:01:27','2020-03-10 07:01:27',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2922 validée',3393,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15245,NULL,1,'2020-03-10 08:01:42','2020-03-10 08:01:42',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2003-2922 passée à payée','2020-03-10 08:01:42','2020-03-10 07:01:42',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2922 passée à payée',3393,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15246,NULL,1,'2020-03-10 08:02:40','2020-03-10 08:02:40',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2003-2923 validée','2020-03-10 08:02:40','2020-03-10 07:02:40',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2923 validée',3394,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15247,NULL,1,'2020-03-10 08:03:02','2020-03-10 08:03:02',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2003-2923 passée à payée','2020-03-10 08:03:02','2020-03-10 07:03:02',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2923 passée à payée',3394,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15248,NULL,1,'2020-03-10 08:04:21','2020-03-10 08:04:21',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2002-2924 validée','2020-03-10 08:04:21','2020-03-10 07:04:21',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2924 validée',3395,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15249,NULL,1,'2020-03-10 08:04:34','2020-03-10 08:04:34',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2002-2924 passée à payée','2020-03-10 08:04:34','2020-03-10 07:04:34',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2924 passée à payée',3395,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15250,NULL,1,'2020-03-10 08:05:46','2020-03-10 08:05:46',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2002-2925 validée','2020-03-10 08:05:46','2020-03-10 07:05:46',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2925 validée',3396,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15251,NULL,1,'2020-03-10 08:06:03','2020-03-10 08:06:03',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2002-2925 passée à payée','2020-03-10 08:06:03','2020-03-10 07:06:03',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2925 passée à payée',3396,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15252,NULL,1,'2020-03-10 09:05:07','2020-03-10 09:05:07',40,'AC_BILL_VALIDATE','Facture FA2002-3686 validée','2020-03-10 09:05:07','2020-03-10 08:05:07',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3686 validée',3903,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15253,NULL,1,'2020-03-10 09:06:32','2020-03-10 09:06:32',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2004-2926 validée','2020-03-10 09:06:32','2020-03-10 08:06:32',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2004-2926 validée',3397,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15254,NULL,1,'2020-03-10 09:06:49','2020-03-10 09:06:49',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2004-2926 passée à payée','2020-03-10 09:06:49','2020-03-10 08:06:49',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2004-2926 passée à payée',3397,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15255,NULL,1,'2020-03-10 09:12:59','2020-03-10 09:12:59',40,'AC_BILL_VALIDATE','Facture FA2002-3687 validée','2020-03-10 09:12:59','2020-03-10 08:12:59',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3687 validée',3904,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15256,NULL,1,'2020-03-10 09:16:37','2020-03-10 09:16:37',40,'AC_BILL_VALIDATE','Facture FA2002-3688 validée','2020-03-10 09:16:37','2020-03-10 08:16:37',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3688 validée',3905,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15257,NULL,1,'2020-03-10 09:20:17','2020-03-10 09:20:17',40,'AC_BILL_UNVALIDATE','Facture FA2002-3687 repassée en brouillon','2020-03-10 09:20:17','2020-03-10 08:20:17',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3687 repassée en brouillon',3904,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15258,NULL,1,'2020-03-10 09:20:27','2020-03-10 09:20:27',40,'AC_BILL_VALIDATE','Facture FA2002-3687 validée','2020-03-10 09:20:27','2020-03-10 08:20:27',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3687 validée',3904,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15259,NULL,1,'2020-03-10 09:20:56','2020-03-10 09:20:56',40,'AC_BILL_UNVALIDATE','Facture FA2002-3688 repassée en brouillon','2020-03-10 09:20:56','2020-03-10 08:20:56',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3688 repassée en brouillon',3905,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15260,NULL,1,'2020-03-10 09:21:08','2020-03-10 09:21:08',40,'AC_BILL_VALIDATE','Facture FA2002-3688 validée','2020-03-10 09:21:08','2020-03-10 08:21:08',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3688 validée',3905,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15261,NULL,1,'2020-03-10 09:29:56','2020-03-10 09:29:56',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2002-2927 validée','2020-03-10 09:29:56','2020-03-10 08:29:56',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2927 validée',3398,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15262,NULL,1,'2020-03-10 09:30:06','2020-03-10 09:30:06',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2002-2927 passée à payée','2020-03-10 09:30:06','2020-03-10 08:30:06',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2927 passée à payée',3398,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15263,NULL,1,'2020-03-10 09:44:22','2020-03-10 09:44:22',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2002-2928 validée','2020-03-10 09:44:22','2020-03-10 08:44:22',1,NULL,NULL,685,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2928 validée',3399,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15264,NULL,1,'2020-03-10 09:44:43','2020-03-10 09:44:43',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2002-2928 passée à payée','2020-03-10 09:44:43','2020-03-10 08:44:43',1,NULL,NULL,685,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2928 passée à payée',3399,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15265,NULL,1,'2020-03-10 09:47:04','2020-03-10 09:47:04',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2002-2929 validée','2020-03-10 09:47:04','2020-03-10 08:47:04',1,NULL,NULL,315,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2929 validée',3400,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15266,NULL,1,'2020-03-10 09:47:31','2020-03-10 09:47:31',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2002-2929 passée à payée','2020-03-10 09:47:31','2020-03-10 08:47:31',1,NULL,NULL,315,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2929 passée à payée',3400,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15267,NULL,1,'2020-03-10 09:50:58','2020-03-10 09:50:58',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2003-2930 validée','2020-03-10 09:50:58','2020-03-10 08:50:58',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2930 validée',3401,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15268,NULL,1,'2020-03-10 09:51:55','2020-03-10 09:51:55',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2003-2930 passée à payée','2020-03-10 09:51:55','2020-03-10 08:51:55',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2930 passée à payée',3401,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15269,NULL,1,'2020-03-10 09:52:48','2020-03-10 09:52:48',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2002-2931 validée','2020-03-10 09:52:48','2020-03-10 08:52:48',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2931 validée',3402,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15270,NULL,1,'2020-03-10 09:53:03','2020-03-10 09:53:03',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2002-2931 passée à payée','2020-03-10 09:53:03','2020-03-10 08:53:03',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2931 passée à payée',3402,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15271,NULL,1,'2020-03-10 10:04:14','2020-03-10 10:04:14',40,'AC_BILL_PAYED','Facture FA2001-3632 passée à payée','2020-03-10 10:04:14','2020-03-10 09:04:14',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3632 passée à payée',3846,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15272,NULL,1,'2020-03-10 10:09:05','2020-03-10 10:09:05',40,'AC_BILL_PAYED','Facture FA2001-3621 passée à payée','2020-03-10 10:09:05','2020-03-10 09:09:05',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3621 passée à payée',3833,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15273,NULL,1,'2020-03-10 10:09:05','2020-03-10 10:09:05',40,'AC_BILL_PAYED','Facture FA2001-3603 passée à payée','2020-03-10 10:09:05','2020-03-10 09:09:05',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3603 passée à payée',3815,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15274,NULL,1,'2020-03-10 10:09:05','2020-03-10 10:09:05',40,'AC_BILL_PAYED','Facture FA2001-3608 passée à payée','2020-03-10 10:09:05','2020-03-10 09:09:05',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3608 passée à payée',3820,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15275,NULL,1,'2020-03-10 10:09:05','2020-03-10 10:09:05',40,'AC_BILL_PAYED','Facture FA2001-3628 passée à payée','2020-03-10 10:09:05','2020-03-10 09:09:05',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3628 passée à payée',3842,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15276,NULL,1,'2020-03-10 10:09:06','2020-03-10 10:09:06',40,'AC_BILL_PAYED','Facture FA2001-3646 passée à payée','2020-03-10 10:09:06','2020-03-10 09:09:06',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3646 passée à payée',3861,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15277,NULL,1,'2020-03-10 10:09:06','2020-03-10 10:09:06',40,'AC_BILL_PAYED','Facture FA2001-3652 passée à payée','2020-03-10 10:09:06','2020-03-10 09:09:06',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3652 passée à payée',3868,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15278,NULL,1,'2020-03-10 10:09:06','2020-03-10 10:09:06',40,'AC_BILL_PAYED','Facture FA2001-3660 passée à payée','2020-03-10 10:09:06','2020-03-10 09:09:06',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3660 passée à payée',3877,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15279,NULL,1,'2020-03-10 10:09:06','2020-03-10 10:09:06',40,'AC_BILL_PAYED','Facture FA2001-3662 passée à payée','2020-03-10 10:09:06','2020-03-10 09:09:06',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3662 passée à payée',3876,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15280,NULL,1,'2020-03-10 10:09:06','2020-03-10 10:09:06',40,'AC_BILL_PAYED','Facture FA2002-3642 passée à payée','2020-03-10 10:09:06','2020-03-10 09:09:06',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3642 passée à payée',3856,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15281,NULL,1,'2020-03-10 10:19:58','2020-03-10 10:19:58',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2002-2906 passée à payée','2020-03-10 10:19:58','2020-03-10 09:19:58',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2906 passée à payée',3377,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15282,NULL,1,'2020-03-10 10:40:46','2020-03-10 10:40:46',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2003-2932 validée','2020-03-10 10:40:46','2020-03-10 09:40:46',1,NULL,NULL,202,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2932 validée',3403,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15283,NULL,1,'2020-03-10 10:41:05','2020-03-10 10:41:05',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2003-2932 passée à payée','2020-03-10 10:41:05','2020-03-10 09:41:05',1,NULL,NULL,202,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2932 passée à payée',3403,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15284,NULL,1,'2020-03-10 10:41:47','2020-03-10 10:41:47',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2003-2933 validée','2020-03-10 10:41:47','2020-03-10 09:41:47',1,NULL,NULL,277,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2933 validée',3404,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15285,NULL,1,'2020-03-10 10:42:08','2020-03-10 10:42:08',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2003-2933 passée à payée','2020-03-10 10:42:08','2020-03-10 09:42:08',1,NULL,NULL,277,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2933 passée à payée',3404,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15286,NULL,1,'2020-03-10 18:32:30','2020-03-10 18:32:30',40,'AC_BILL_VALIDATE','Facture FA2002-3689 validée','2020-03-10 18:32:30','2020-03-10 17:32:30',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3689 validée',3906,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15287,NULL,1,'2020-03-11 07:51:16','2020-03-11 07:51:16',40,'AC_BILL_VALIDATE','Facture FA2003-3690 validée','2020-03-11 07:51:16','2020-03-11 06:51:16',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3690 validée',3907,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15288,NULL,1,'2020-03-11 08:21:37','2020-03-11 08:21:37',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2003-2934 validée','2020-03-11 08:21:37','2020-03-11 07:21:37',1,NULL,NULL,182,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2934 validée',3409,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15289,NULL,1,'2020-03-11 08:33:42','2020-03-11 08:33:42',40,'AC_BILL_PAYED','Facture FA1907-3369 passée à payée','2020-03-11 08:33:42','2020-03-11 07:33:42',1,NULL,NULL,327,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3369 passée à payée',3573,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15290,NULL,1,'2020-03-11 08:41:26','2020-03-11 08:41:26',40,'AC_BILL_VALIDATE','Facture FA2002-3691 validée','2020-03-11 08:41:26','2020-03-11 07:41:26',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3691 validée',3908,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15291,NULL,1,'2020-03-11 08:46:57','2020-03-11 08:46:57',40,'AC_BILL_VALIDATE','Facture FA2002-3692 validée','2020-03-11 08:46:57','2020-03-11 07:46:57',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3692 validée',3909,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15292,NULL,1,'2020-03-11 08:48:59','2020-03-11 08:48:59',40,'AC_BILL_VALIDATE','Facture FA2002-3693 validée','2020-03-11 08:48:59','2020-03-11 07:48:59',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3693 validée',3910,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15293,NULL,1,'2020-03-11 08:58:50','2020-03-11 08:58:50',40,'AC_BILL_VALIDATE','Facture FA2002-3694 validée','2020-03-11 08:58:50','2020-03-11 07:58:50',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3694 validée',3911,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15294,NULL,1,'2020-03-11 09:00:32','2020-03-11 09:00:32',40,'AC_BILL_VALIDATE','Facture FA2002-3695 validée','2020-03-11 09:00:32','2020-03-11 08:00:32',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3695 validée',3912,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15295,NULL,1,'2020-03-11 09:06:04','2020-03-11 09:06:04',40,'AC_BILL_VALIDATE','Facture FA2002-3696 validée','2020-03-11 09:06:04','2020-03-11 08:06:04',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3696 validée',3913,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15296,NULL,1,'2020-03-11 09:08:33','2020-03-11 09:08:33',40,'AC_BILL_VALIDATE','Facture FA2002-3697 validée','2020-03-11 09:08:33','2020-03-11 08:08:33',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3697 validée',3915,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15297,NULL,1,'2020-03-11 09:11:19','2020-03-11 09:11:19',40,'AC_BILL_VALIDATE','Facture FA2002-3698 validée','2020-03-11 09:11:19','2020-03-11 08:11:19',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3698 validée',3916,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15298,NULL,1,'2020-03-11 09:13:27','2020-03-11 09:13:27',40,'AC_BILL_VALIDATE','Facture FA2003-3699 validée','2020-03-11 09:13:28','2020-03-11 08:13:28',1,NULL,NULL,647,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3699 validée',3917,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15299,NULL,1,'2020-03-11 09:20:19','2020-03-11 09:20:19',40,'AC_BILL_VALIDATE','Facture FA2002-3700 validée','2020-03-11 09:20:19','2020-03-11 08:20:19',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3700 validée',3918,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15300,NULL,1,'2020-03-11 09:23:10','2020-03-11 09:23:10',40,'AC_BILL_VALIDATE','Facture FA2002-3701 validée','2020-03-11 09:23:10','2020-03-11 08:23:10',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3701 validée',3919,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15301,NULL,1,'2020-03-11 09:25:24','2020-03-11 09:25:24',40,'AC_BILL_VALIDATE','Facture FA2002-3702 validée','2020-03-11 09:25:24','2020-03-11 08:25:24',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3702 validée',3920,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15302,NULL,1,'2020-03-11 09:27:33','2020-03-11 09:27:33',40,'AC_BILL_VALIDATE','Facture FA2002-3703 validée','2020-03-11 09:27:33','2020-03-11 08:27:33',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3703 validée',3921,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15303,NULL,1,'2020-03-11 09:30:09','2020-03-11 09:30:09',40,'AC_BILL_VALIDATE','Facture FA2002-3704 validée','2020-03-11 09:30:09','2020-03-11 08:30:09',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3704 validée',3922,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15304,NULL,1,'2020-03-11 09:32:57','2020-03-11 09:32:57',40,'AC_BILL_VALIDATE','Facture FA2002-3705 validée','2020-03-11 09:32:57','2020-03-11 08:32:57',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3705 validée',3923,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15305,NULL,1,'2020-03-11 09:34:37','2020-03-11 09:34:37',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2002-2935 validée','2020-03-11 09:34:37','2020-03-11 08:34:37',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2935 validée',3410,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15306,NULL,1,'2020-03-11 09:36:01','2020-03-11 09:36:01',40,'AC_BILL_VALIDATE','Facture FA2002-3706 validée','2020-03-11 09:36:01','2020-03-11 08:36:01',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3706 validée',3924,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15307,NULL,1,'2020-03-11 09:36:04','2020-03-11 09:36:04',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2002-2935 passée à payée','2020-03-11 09:36:04','2020-03-11 08:36:04',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2935 passée à payée',3410,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15308,NULL,1,'2020-03-11 09:42:00','2020-03-11 09:42:00',40,'AC_BILL_VALIDATE','Facture FA2002-3707 validée','2020-03-11 09:42:00','2020-03-11 08:42:00',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3707 validée',3925,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15309,NULL,1,'2020-03-11 09:42:51','2020-03-11 09:42:51',40,'AC_BILL_VALIDATE','Facture FA2002-3708 validée','2020-03-11 09:42:51','2020-03-11 08:42:51',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3708 validée',3926,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15310,NULL,1,'2020-03-11 09:50:54','2020-03-11 09:50:54',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2002-2936 validée','2020-03-11 09:50:54','2020-03-11 08:50:54',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2936 validée',3411,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15311,NULL,1,'2020-03-11 10:04:05','2020-03-11 10:04:05',40,'AC_BILL_VALIDATE','Facture FA2003-3709 validée','2020-03-11 10:04:05','2020-03-11 09:04:05',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3709 validée',3927,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15312,NULL,1,'2020-03-11 10:47:54','2020-03-11 10:47:54',40,'AC_PROPAL_CLASSIFY_BILLED','Proposition PR2001-0396 classée payée','2020-03-11 10:47:54','2020-03-11 09:47:54',1,NULL,NULL,715,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2001-0396 classée payée',433,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15313,NULL,1,'2020-03-11 10:48:06','2020-03-11 10:48:06',40,'AC_PROPAL_CLASSIFY_BILLED','Proposition PR1912-0388 classée payée','2020-03-11 10:48:06','2020-03-11 09:48:06',1,NULL,NULL,5,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1912-0388 classée payée',423,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15314,NULL,1,'2020-03-11 10:48:11','2020-03-11 10:48:11',40,'AC_PROPAL_CLASSIFY_BILLED','Proposition PR1911-0384 classée payée','2020-03-11 10:48:11','2020-03-11 09:48:11',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1911-0384 classée payée',419,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15315,NULL,1,'2020-03-11 10:48:14','2020-03-11 10:48:14',40,'AC_PROPAL_CLASSIFY_BILLED','Proposition PR1910-0381 classée payée','2020-03-11 10:48:14','2020-03-11 09:48:14',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1910-0381 classée payée',416,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15316,NULL,1,'2020-03-11 10:48:57','2020-03-11 10:48:57',40,'AC_PROPAL_CLOSE_REFUSED','Proposition PR2001-0395 refusée','2020-03-11 10:48:57','2020-03-11 09:48:57',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2001-0395 refusée',432,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15317,NULL,1,'2020-03-11 10:48:57','2020-03-11 10:48:57',40,'AC_PROPAL_CLOSE_REFUSED','Proposition PR2001-0394 refusée','2020-03-11 10:48:57','2020-03-11 09:48:57',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2001-0394 refusée',431,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15318,NULL,1,'2020-03-11 10:48:57','2020-03-11 10:48:57',40,'AC_PROPAL_CLOSE_REFUSED','Proposition PR1912-0393 refusée','2020-03-11 10:48:57','2020-03-11 09:48:57',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1912-0393 refusée',429,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15319,NULL,1,'2020-03-11 10:48:57','2020-03-11 10:48:57',40,'AC_PROPAL_CLOSE_REFUSED','Proposition PR1912-0392 refusée','2020-03-11 10:48:57','2020-03-11 09:48:57',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1912-0392 refusée',428,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15320,NULL,1,'2020-03-11 10:48:57','2020-03-11 10:48:57',40,'AC_PROPAL_CLOSE_REFUSED','Proposition PR1912-0391 refusée','2020-03-11 10:48:57','2020-03-11 09:48:57',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1912-0391 refusée',426,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15321,NULL,1,'2020-03-11 10:48:57','2020-03-11 10:48:57',40,'AC_PROPAL_CLOSE_REFUSED','Proposition PR1912-0390 refusée','2020-03-11 10:48:57','2020-03-11 09:48:57',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1912-0390 refusée',425,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15322,NULL,1,'2020-03-11 10:48:57','2020-03-11 10:48:57',40,'AC_PROPAL_CLOSE_REFUSED','Proposition PR1911-0387 refusée','2020-03-11 10:48:57','2020-03-11 09:48:57',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1911-0387 refusée',422,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15323,NULL,1,'2020-03-11 10:48:57','2020-03-11 10:48:57',40,'AC_PROPAL_CLOSE_REFUSED','Proposition PR1911-0386 refusée','2020-03-11 10:48:57','2020-03-11 09:48:57',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1911-0386 refusée',421,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15324,NULL,1,'2020-03-11 10:48:57','2020-03-11 10:48:57',40,'AC_PROPAL_CLOSE_REFUSED','Proposition PR1910-0383 refusée','2020-03-11 10:48:57','2020-03-11 09:48:57',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1910-0383 refusée',418,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15325,NULL,1,'2020-03-11 10:48:57','2020-03-11 10:48:57',40,'AC_PROPAL_CLOSE_REFUSED','Proposition PR1908-0380 refusée','2020-03-11 10:48:57','2020-03-11 09:48:57',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1908-0380 refusée',415,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15326,NULL,1,'2020-03-12 17:26:33','2020-03-12 17:26:33',40,'AC_BILL_PAYED','Facture FA1912-3580 passée à payée','2020-03-12 17:26:33','2020-03-12 16:26:33',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3580 passée à payée',3792,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15327,NULL,1,'2020-03-12 17:26:34','2020-03-12 17:26:34',40,'AC_BILL_PAYED','Facture FA1912-3605 passée à payée','2020-03-12 17:26:34','2020-03-12 16:26:34',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3605 passée à payée',3817,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15328,NULL,1,'2020-03-18 10:56:18','2020-03-18 10:56:18',40,'AC_PROPAL_VALIDATE','Proposition PR2003-0398 validée','2020-03-18 10:56:18','2020-03-18 09:56:18',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2003-0398 validée',438,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15329,NULL,1,'2020-03-18 10:58:34','2020-03-18 10:58:34',40,'AC_PROPAL_VALIDATE','Proposition PR2003-0399 validée','2020-03-18 10:58:34','2020-03-18 09:58:34',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2003-0399 validée',439,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15330,NULL,1,'2020-03-18 11:11:12','2020-03-18 11:11:12',40,'AC_PROPAL_VALIDATE','Proposition PR2003-0400 validée','2020-03-18 11:11:12','2020-03-18 10:11:12',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2003-0400 validée',440,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15331,NULL,1,'2020-03-18 11:26:19','2020-03-18 11:26:19',40,'AC_PROPAL_VALIDATE','Proposition PR2003-0400 validée','2020-03-18 11:26:19','2020-03-18 10:26:19',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2003-0400 validée',440,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15332,NULL,1,'2020-03-18 11:32:27','2020-03-18 11:32:27',40,'AC_PROPAL_VALIDATE','Proposition PR2003-0401 validée','2020-03-18 11:32:27','2020-03-18 10:32:27',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2003-0401 validée',441,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15333,NULL,1,'2020-03-18 11:43:30','2020-03-18 11:43:30',40,'AC_PROPAL_VALIDATE','Proposition PR2003-0402 validée','2020-03-18 11:43:30','2020-03-18 10:43:30',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2003-0402 validée',442,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15334,NULL,1,'2020-03-18 11:47:22','2020-03-18 11:47:22',40,'AC_PROPAL_VALIDATE','Proposition PR2003-0403 validée','2020-03-18 11:47:22','2020-03-18 10:47:22',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2003-0403 validée',443,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15335,NULL,1,'2020-03-19 10:28:38','2020-03-19 10:28:38',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2002-2936 passée à payée','2020-03-19 10:28:38','2020-03-19 09:28:38',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2936 passée à payée',3411,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15336,NULL,1,'2020-03-20 08:16:20','2020-03-20 08:16:20',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2003-2937 validée','2020-03-20 08:16:20','2020-03-20 07:16:20',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2937 validée',3415,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15337,NULL,1,'2020-03-20 08:16:52','2020-03-20 08:16:52',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2003-2937 passée à payée','2020-03-20 08:16:52','2020-03-20 07:16:52',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2937 passée à payée',3415,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15338,NULL,1,'2020-03-20 08:41:19','2020-03-20 08:41:19',40,'AC_COMPANY_CREATE','Tiers Fedex créé','2020-03-20 08:41:19','2020-03-20 07:41:19',1,NULL,NULL,722,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers Fedex créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15339,NULL,1,'2020-03-20 08:42:44','2020-03-20 08:42:44',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2003-2938 validée','2020-03-20 08:42:44','2020-03-20 07:42:44',1,NULL,NULL,722,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2938 validée',3416,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15340,NULL,1,'2020-03-20 08:42:57','2020-03-20 08:42:57',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2003-2938 passée à payée','2020-03-20 08:42:57','2020-03-20 07:42:57',1,NULL,NULL,722,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2938 passée à payée',3416,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15341,NULL,1,'2020-03-20 15:59:16','2020-03-20 15:59:16',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2003-2939 validée','2020-03-20 15:59:16','2020-03-20 14:59:16',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2939 validée',3417,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15342,NULL,1,'2020-03-23 08:49:08','2020-03-23 08:49:08',40,'AC_PROPAL_VALIDATE','Proposition PR2003-0404 validée','2020-03-23 08:49:08','2020-03-23 07:49:08',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2003-0404 validée',444,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15343,NULL,1,'2020-03-24 17:50:55','2020-03-24 17:50:55',40,'AC_BILL_VALIDATE','Facture FA2003-3709 validée','2020-03-24 17:50:55','2020-03-24 16:50:55',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3709 validée',3927,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15344,NULL,1,'2020-03-26 08:03:03','2020-03-26 08:03:03',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2003-2940 validée','2020-03-26 08:03:03','2020-03-26 07:03:03',1,NULL,NULL,693,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2940 validée',3418,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15345,NULL,1,'2020-03-26 08:03:29','2020-03-26 08:03:29',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2003-2940 passée à payée','2020-03-26 08:03:29','2020-03-26 07:03:29',1,NULL,NULL,693,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2940 passée à payée',3418,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15346,NULL,1,'2020-03-30 11:25:36','2020-03-30 11:25:36',40,'AC_BILL_VALIDATE','Facture FA2003-3710 validée','2020-03-30 11:25:36','2020-03-30 09:25:36',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3710 validée',3928,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15347,NULL,1,'2020-03-30 11:42:10','2020-03-30 11:42:10',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2003-2941 validée','2020-03-30 11:42:10','2020-03-30 09:42:10',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2941 validée',3419,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15348,NULL,1,'2020-03-30 11:47:04','2020-03-30 11:47:04',40,'AC_BILL_VALIDATE','Facture FA2003-3711 validée','2020-03-30 11:47:04','2020-03-30 09:47:04',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3711 validée',3929,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15349,NULL,1,'2020-03-30 11:48:05','2020-03-30 11:48:05',40,'AC_BILL_VALIDATE','Facture FA2003-3712 validée','2020-03-30 11:48:05','2020-03-30 09:48:05',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3712 validée',3930,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15350,NULL,1,'2020-03-30 11:48:47','2020-03-30 11:48:47',40,'AC_BILL_VALIDATE','Facture FA2003-3713 validée','2020-03-30 11:48:47','2020-03-30 09:48:47',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3713 validée',3931,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15351,NULL,1,'2020-03-30 11:55:21','2020-03-30 11:55:21',40,'AC_BILL_VALIDATE','Facture FA2003-3714 validée','2020-03-30 11:55:21','2020-03-30 09:55:21',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3714 validée',3932,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15352,NULL,1,'2020-03-30 15:00:28','2020-03-30 15:00:28',40,'AC_BILL_VALIDATE','Facture FA2003-3715 validée','2020-03-30 15:00:28','2020-03-30 13:00:28',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3715 validée',3933,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15353,NULL,1,'2020-03-30 15:03:11','2020-03-30 15:03:11',40,'AC_BILL_VALIDATE','Facture FA2003-3716 validée','2020-03-30 15:03:11','2020-03-30 13:03:11',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3716 validée',3934,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15354,NULL,1,'2020-03-30 15:04:34','2020-03-30 15:04:34',40,'AC_BILL_VALIDATE','Facture FA2003-3717 validée','2020-03-30 15:04:34','2020-03-30 13:04:34',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3717 validée',3935,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15355,NULL,1,'2020-03-30 15:06:35','2020-03-30 15:06:35',40,'AC_BILL_VALIDATE','Facture FA2003-3718 validée','2020-03-30 15:06:35','2020-03-30 13:06:35',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3718 validée',3936,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15356,NULL,1,'2020-03-30 15:09:56','2020-03-30 15:09:56',40,'AC_BILL_VALIDATE','Facture FA2003-3719 validée','2020-03-30 15:09:56','2020-03-30 13:09:56',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3719 validée',3937,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15357,NULL,1,'2020-03-30 15:11:57','2020-03-30 15:11:57',40,'AC_BILL_VALIDATE','Facture FA2003-3720 validée','2020-03-30 15:11:57','2020-03-30 13:11:57',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3720 validée',3938,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15358,NULL,1,'2020-03-30 15:13:20','2020-03-30 15:13:20',40,'AC_BILL_VALIDATE','Facture FA2003-3721 validée','2020-03-30 15:13:20','2020-03-30 13:13:20',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3721 validée',3939,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15359,NULL,1,'2020-03-30 15:15:16','2020-03-30 15:15:16',40,'AC_BILL_VALIDATE','Facture FA2003-3722 validée','2020-03-30 15:15:16','2020-03-30 13:15:16',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3722 validée',3940,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15360,NULL,1,'2020-03-30 15:16:45','2020-03-30 15:16:45',40,'AC_BILL_VALIDATE','Facture FA2003-3723 validée','2020-03-30 15:16:45','2020-03-30 13:16:45',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3723 validée',3941,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15361,NULL,1,'2020-03-30 15:16:56','2020-03-30 15:16:56',40,'AC_BILL_UNVALIDATE','Facture FA2003-3723 repassée en brouillon','2020-03-30 15:16:56','2020-03-30 13:16:56',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3723 repassée en brouillon',3941,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15362,NULL,1,'2020-03-30 15:17:08','2020-03-30 15:17:08',40,'AC_BILL_VALIDATE','Facture FA2003-3723 validée','2020-03-30 15:17:08','2020-03-30 13:17:08',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3723 validée',3941,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15363,NULL,1,'2020-03-31 14:34:56','2020-03-31 14:34:56',40,'AC_PROPAL_VALIDATE','Proposition PR2003-0405 validée','2020-03-31 14:34:56','2020-03-31 12:34:56',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2003-0405 validée',446,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15364,NULL,1,'2020-03-31 14:47:20','2020-03-31 14:47:20',40,'AC_PROPAL_VALIDATE','Proposition PR2003-0406 validée','2020-03-31 14:47:20','2020-03-31 12:47:20',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2003-0406 validée',447,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15365,NULL,1,'2020-03-31 14:55:41','2020-03-31 14:55:41',40,'AC_PROPAL_VALIDATE','Proposition PR2003-0407 validée','2020-03-31 14:55:41','2020-03-31 12:55:41',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2003-0407 validée',448,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15366,NULL,1,'2020-03-31 15:06:57','2020-03-31 15:06:57',40,'AC_PROPAL_VALIDATE','Proposition PR2003-0408 validée','2020-03-31 15:06:57','2020-03-31 13:06:57',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2003-0408 validée',449,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15367,NULL,1,'2020-03-31 15:26:40','2020-03-31 15:26:40',40,'AC_PROPAL_VALIDATE','Proposition PR2003-0409 validée','2020-03-31 15:26:40','2020-03-31 13:26:40',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2003-0409 validée',450,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15368,NULL,1,'2020-03-31 15:33:26','2020-03-31 15:33:26',40,'AC_PROPAL_VALIDATE','Proposition PR2003-0410 validée','2020-03-31 15:33:26','2020-03-31 13:33:26',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2003-0410 validée',451,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15369,NULL,1,'2020-03-31 15:56:12','2020-03-31 15:56:12',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2003-2942 validée','2020-03-31 15:56:12','2020-03-31 13:56:12',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2942 validée',3420,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15370,NULL,1,'2020-03-31 15:58:29','2020-03-31 15:58:29',40,'AC_BILL_VALIDATE','Facture FA2003-3724 validée','2020-03-31 15:58:29','2020-03-31 13:58:29',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3724 validée',3942,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15371,NULL,1,'2020-03-31 15:59:51','2020-03-31 15:59:51',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2003-2943 validée','2020-03-31 15:59:51','2020-03-31 13:59:51',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2943 validée',3421,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15372,NULL,1,'2020-03-31 16:13:33','2020-03-31 16:13:33',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2003-2942 passée à payée','2020-03-31 16:13:33','2020-03-31 14:13:33',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2942 passée à payée',3420,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15373,NULL,1,'2020-03-31 16:13:57','2020-03-31 16:13:57',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2003-2943 passée à payée','2020-03-31 16:13:57','2020-03-31 14:13:57',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2943 passée à payée',3421,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15374,NULL,1,'2020-03-31 16:15:18','2020-03-31 16:15:18',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2003-2944 validée','2020-03-31 16:15:18','2020-03-31 14:15:18',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2944 validée',3422,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15375,NULL,1,'2020-03-31 16:15:45','2020-03-31 16:15:45',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2003-2944 passée à payée','2020-03-31 16:15:45','2020-03-31 14:15:45',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2944 passée à payée',3422,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15376,NULL,1,'2020-03-31 16:22:36','2020-03-31 16:22:36',40,'AC_BILL_VALIDATE','Facture FA2003-3724 validée','2020-03-31 16:22:36','2020-03-31 14:22:36',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3724 validée',3943,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15377,NULL,1,'2020-03-31 16:24:31','2020-03-31 16:24:31',40,'AC_BILL_VALIDATE','Facture FA2003-3725 validée','2020-03-31 16:24:31','2020-03-31 14:24:31',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3725 validée',3944,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15378,NULL,1,'2020-03-31 16:26:52','2020-03-31 16:26:52',40,'AC_BILL_VALIDATE','Facture FA2003-3726 validée','2020-03-31 16:26:52','2020-03-31 14:26:52',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3726 validée',3945,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15379,NULL,1,'2020-03-31 16:28:14','2020-03-31 16:28:14',40,'AC_BILL_VALIDATE','Facture FA2003-3727 validée','2020-03-31 16:28:14','2020-03-31 14:28:14',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3727 validée',3946,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15380,NULL,1,'2020-03-31 16:29:42','2020-03-31 16:29:42',40,'AC_BILL_VALIDATE','Facture FA2003-3728 validée','2020-03-31 16:29:42','2020-03-31 14:29:42',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3728 validée',3947,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15381,NULL,1,'2020-04-01 09:45:18','2020-04-01 09:45:18',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2003-2945 validée','2020-04-01 09:45:18','2020-04-01 07:45:18',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2945 validée',3423,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15382,NULL,1,'2020-04-01 09:45:20','2020-04-01 09:45:20',40,'AC_BILL_PAYED','Facture FA2002-3698 passée à payée','2020-04-01 09:45:20','2020-04-01 07:45:20',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3698 passée à payée',3916,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15383,NULL,1,'2020-04-01 09:45:20','2020-04-01 09:45:20',40,'AC_BILL_PAYED','Facture FA2002-3707 passée à payée','2020-04-01 09:45:20','2020-04-01 07:45:20',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3707 passée à payée',3925,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15384,NULL,1,'2020-04-01 09:46:32','2020-04-01 09:46:32',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2003-2945 passée à payée','2020-04-01 09:46:32','2020-04-01 07:46:32',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2945 passée à payée',3423,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15385,NULL,1,'2020-04-01 10:00:47','2020-04-01 10:00:47',40,'AC_BILL_VALIDATE','Facture FA2003-3729 validée','2020-04-01 10:00:47','2020-04-01 08:00:47',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3729 validée',3948,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15386,NULL,1,'2020-04-01 10:07:39','2020-04-01 10:07:39',40,'AC_BILL_VALIDATE','Facture FA2003-3730 validée','2020-04-01 10:07:39','2020-04-01 08:07:39',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3730 validée',3949,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15387,NULL,1,'2020-04-01 10:13:10','2020-04-01 10:13:10',40,'AC_BILL_VALIDATE','Facture FA2003-3731 validée','2020-04-01 10:13:10','2020-04-01 08:13:10',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3731 validée',3950,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15388,NULL,1,'2020-04-01 10:15:56','2020-04-01 10:15:56',40,'AC_BILL_VALIDATE','Facture FA2003-3732 validée','2020-04-01 10:15:56','2020-04-01 08:15:56',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3732 validée',3951,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15389,NULL,1,'2020-04-01 10:17:25','2020-04-01 10:17:25',40,'AC_BILL_VALIDATE','Facture FA2003-3733 validée','2020-04-01 10:17:25','2020-04-01 08:17:25',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3733 validée',3952,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15390,NULL,1,'2020-04-01 10:19:34','2020-04-01 10:19:34',40,'AC_BILL_VALIDATE','Facture FA2003-3734 validée','2020-04-01 10:19:34','2020-04-01 08:19:34',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3734 validée',3953,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15391,NULL,1,'2020-04-01 14:17:37','2020-04-01 14:17:37',40,'AC_BILL_VALIDATE','Facture FA2004-3735 validée','2020-04-01 14:17:37','2020-04-01 12:17:37',1,NULL,NULL,464,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2004-3735 validée',3954,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15392,NULL,1,'2020-04-01 14:37:44','2020-04-01 14:37:44',40,'AC_BILL_VALIDATE','Facture FA2003-3736 validée','2020-04-01 14:37:44','2020-04-01 12:37:44',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3736 validée',3955,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15393,NULL,1,'2020-04-02 21:50:06','2020-04-02 21:50:06',40,'AC_BILL_PAYED','Facture FA2001-3624 passée à payée','2020-04-02 21:50:06','2020-04-02 19:50:06',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3624 passée à payée',3836,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15394,NULL,1,'2020-04-02 21:50:06','2020-04-02 21:50:06',40,'AC_BILL_PAYED','Facture FA2001-3635 passée à payée','2020-04-02 21:50:06','2020-04-02 19:50:06',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3635 passée à payée',3849,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15395,NULL,1,'2020-04-02 21:50:06','2020-04-02 21:50:06',40,'AC_BILL_PAYED','Facture FA2001-3654 passée à payée','2020-04-02 21:50:06','2020-04-02 19:50:06',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3654 passée à payée',3870,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15396,NULL,1,'2020-04-02 21:50:07','2020-04-02 21:50:07',40,'AC_BILL_PAYED','Facture FA2001-3658 passée à payée','2020-04-02 21:50:07','2020-04-02 19:50:07',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3658 passée à payée',3873,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15397,NULL,1,'2020-04-02 21:50:07','2020-04-02 21:50:07',40,'AC_BILL_PAYED','Facture FA2001-3666 passée à payée','2020-04-02 21:50:07','2020-04-02 19:50:07',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3666 passée à payée',3882,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15398,NULL,1,'2020-04-04 08:56:50','2020-04-04 08:56:50',40,'AC_BILL_PAYED','Facture FA2001-3640 passée à payée','2020-04-04 08:56:50','2020-04-04 06:56:50',1,NULL,NULL,715,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3640 passée à payée',3854,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15399,NULL,1,'2020-04-04 08:58:12','2020-04-04 08:58:12',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2003-2939 passée à payée','2020-04-04 08:58:12','2020-04-04 06:58:12',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2939 passée à payée',3417,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15400,NULL,1,'2020-04-04 08:59:09','2020-04-04 08:59:09',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2003-2941 passée à payée','2020-04-04 08:59:09','2020-04-04 06:59:09',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2941 passée à payée',3419,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15401,NULL,1,'2020-04-04 09:00:05','2020-04-04 09:00:05',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2003-2918 passée à payée','2020-04-04 09:00:05','2020-04-04 07:00:05',1,NULL,NULL,721,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2918 passée à payée',3389,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15402,NULL,1,'2020-04-04 09:01:08','2020-04-04 09:01:08',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2003-2934 passée à payée','2020-04-04 09:01:08','2020-04-04 07:01:08',1,NULL,NULL,182,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2934 passée à payée',3409,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15403,NULL,1,'2020-04-06 08:45:02','2020-04-06 08:45:02',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2004-2946 validée','2020-04-06 08:45:02','2020-04-06 06:45:02',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2004-2946 validée',3425,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15404,NULL,1,'2020-04-06 08:45:24','2020-04-06 08:45:24',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2004-2946 passée à payée','2020-04-06 08:45:24','2020-04-06 06:45:24',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2004-2946 passée à payée',3425,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15405,NULL,1,'2020-04-06 08:59:57','2020-04-06 08:59:57',40,'AC_BILL_PAYED','Facture FA2001-3617 passée à payée','2020-04-06 08:59:57','2020-04-06 06:59:57',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3617 passée à payée',3829,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15406,NULL,1,'2020-04-06 09:05:11','2020-04-06 09:05:11',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2003-2947 validée','2020-04-06 09:05:11','2020-04-06 07:05:11',1,NULL,NULL,6,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2947 validée',3426,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15407,NULL,1,'2020-04-06 09:06:22','2020-04-06 09:06:22',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2003-2947 passée à payée','2020-04-06 09:06:22','2020-04-06 07:06:22',1,NULL,NULL,6,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2947 passée à payée',3426,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15408,NULL,1,'2020-04-06 09:10:37','2020-04-06 09:10:37',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1904-2479 passée à payée','2020-04-06 09:10:37','2020-04-06 07:10:37',1,NULL,NULL,315,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2479 passée à payée',2937,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15409,NULL,1,'2020-04-06 09:12:12','2020-04-06 09:12:12',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2003-2948 validée','2020-04-06 09:12:12','2020-04-06 07:12:12',1,NULL,NULL,315,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2948 validée',3427,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15410,NULL,1,'2020-04-06 09:12:24','2020-04-06 09:12:24',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2003-2948 passée à payée','2020-04-06 09:12:24','2020-04-06 07:12:24',1,NULL,NULL,315,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2948 passée à payée',3427,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15411,NULL,1,'2020-04-06 09:13:25','2020-04-06 09:13:25',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2003-2949 validée','2020-04-06 09:13:25','2020-04-06 07:13:25',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2949 validée',3428,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15412,NULL,1,'2020-04-06 09:13:43','2020-04-06 09:13:43',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2003-2949 passée à payée','2020-04-06 09:13:43','2020-04-06 07:13:43',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2949 passée à payée',3428,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15413,NULL,1,'2020-04-06 09:25:23','2020-04-06 09:25:23',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2002-2950 validée','2020-04-06 09:25:23','2020-04-06 07:25:23',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2950 validée',3429,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15414,NULL,1,'2020-04-06 09:25:38','2020-04-06 09:25:38',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2002-2950 passée à payée','2020-04-06 09:25:38','2020-04-06 07:25:38',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2950 passée à payée',3429,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15415,NULL,1,'2020-04-06 09:31:03','2020-04-06 09:31:03',40,'AC_BILL_VALIDATE','Facture FA2003-3737 validée','2020-04-06 09:31:03','2020-04-06 07:31:03',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3737 validée',3956,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15416,NULL,1,'2020-04-06 11:16:20','2020-04-06 11:16:20',40,'AC_PROPAL_CLOSE_REFUSED','Proposition PR2003-0405 refusée','2020-04-06 11:16:20','2020-04-06 09:16:20',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2003-0405 refusée',446,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15417,NULL,1,'2020-04-06 11:16:36','2020-04-06 11:16:36',40,'AC_PROPAL_CLOSE_REFUSED','Proposition PR2003-0409 refusée','2020-04-06 11:16:36','2020-04-06 09:16:36',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2003-0409 refusée',450,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15418,NULL,1,'2020-04-06 11:16:44','2020-04-06 11:16:44',40,'AC_PROPAL_CLOSE_REFUSED','Proposition PR2003-0407 refusée','2020-04-06 11:16:44','2020-04-06 09:16:44',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2003-0407 refusée',448,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15419,NULL,1,'2020-04-06 11:16:51','2020-04-06 11:16:51',40,'AC_PROPAL_CLOSE_REFUSED','Proposition PR2003-0406 refusée','2020-04-06 11:16:51','2020-04-06 09:16:51',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2003-0406 refusée',447,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15420,NULL,1,'2020-04-06 12:34:03','2020-04-06 12:34:03',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2004-2951 validée','2020-04-06 12:34:03','2020-04-06 10:34:03',1,NULL,NULL,182,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2004-2951 validée',3430,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15421,NULL,1,'2020-04-06 12:37:25','2020-04-06 12:37:25',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2003-2952 validée','2020-04-06 12:37:25','2020-04-06 10:37:25',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2952 validée',3431,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15422,NULL,1,'2020-04-06 12:37:47','2020-04-06 12:37:47',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2003-2952 passée à payée','2020-04-06 12:37:47','2020-04-06 10:37:47',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2952 passée à payée',3431,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15423,NULL,1,'2020-04-06 15:27:53','2020-04-06 15:27:53',40,'AC_BILL_VALIDATE','Facture FA2004-3738 validée','2020-04-06 15:27:53','2020-04-06 13:27:53',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2004-3738 validée',3957,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15424,NULL,1,'2020-04-06 15:35:01','2020-04-06 15:35:01',40,'AC_BILL_UNVALIDATE','Facture FA2004-3738 repassée en brouillon','2020-04-06 15:35:01','2020-04-06 13:35:01',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2004-3738 repassée en brouillon',3957,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15425,NULL,1,'2020-04-06 15:35:21','2020-04-06 15:35:21',40,'AC_BILL_VALIDATE','Facture FA2004-3738 validée','2020-04-06 15:35:21','2020-04-06 13:35:21',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2004-3738 validée',3957,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15426,NULL,1,'2020-04-06 15:42:23','2020-04-06 15:42:23',40,'AC_BILL_VALIDATE','Facture FA2004-3739 validée','2020-04-06 15:42:23','2020-04-06 13:42:23',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2004-3739 validée',3958,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15427,NULL,1,'2020-04-06 15:45:22','2020-04-06 15:45:22',40,'AC_BILL_VALIDATE','Facture FA2004-3740 validée','2020-04-06 15:45:22','2020-04-06 13:45:22',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2004-3740 validée',3959,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15428,NULL,1,'2020-04-06 15:49:40','2020-04-06 15:49:40',40,'AC_BILL_VALIDATE','Facture FA2004-3741 validée','2020-04-06 15:49:40','2020-04-06 13:49:40',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2004-3741 validée',3960,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15429,NULL,1,'2020-04-06 15:51:57','2020-04-06 15:51:57',40,'AC_BILL_VALIDATE','Facture FA2004-3742 validée','2020-04-06 15:51:57','2020-04-06 13:51:57',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2004-3742 validée',3961,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15430,NULL,1,'2020-04-06 15:53:00','2020-04-06 15:53:00',40,'AC_BILL_VALIDATE','Facture FA2004-3743 validée','2020-04-06 15:53:00','2020-04-06 13:53:00',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2004-3743 validée',3962,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15431,NULL,1,'2020-04-06 16:12:55','2020-04-06 16:12:55',40,'AC_BILL_VALIDATE','Facture FA2004-3744 validée','2020-04-06 16:12:55','2020-04-06 14:12:55',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2004-3744 validée',3963,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15432,NULL,1,'2020-04-06 16:14:31','2020-04-06 16:14:31',40,'AC_BILL_VALIDATE','Facture FA2004-3745 validée','2020-04-06 16:14:31','2020-04-06 14:14:31',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2004-3745 validée',3964,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15433,NULL,1,'2020-04-06 16:16:03','2020-04-06 16:16:03',40,'AC_BILL_VALIDATE','Facture FA2004-3746 validée','2020-04-06 16:16:03','2020-04-06 14:16:03',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2004-3746 validée',3965,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15434,NULL,1,'2020-04-06 16:18:40','2020-04-06 16:18:40',40,'AC_BILL_VALIDATE','Facture FA2004-3747 validée','2020-04-06 16:18:40','2020-04-06 14:18:40',1,NULL,NULL,647,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2004-3747 validée',3967,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15435,NULL,1,'2020-04-07 08:58:25','2020-04-07 08:58:25',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2003-2953 validée','2020-04-07 08:58:25','2020-04-07 06:58:25',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2953 validée',3432,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15436,NULL,1,'2020-04-07 08:59:01','2020-04-07 08:59:01',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2003-2953 passée à payée','2020-04-07 08:59:01','2020-04-07 06:59:01',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2953 passée à payée',3432,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15437,NULL,1,'2020-04-07 09:01:05','2020-04-07 09:01:05',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2003-2954 validée','2020-04-07 09:01:05','2020-04-07 07:01:05',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2954 validée',3433,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15438,NULL,1,'2020-04-07 09:01:23','2020-04-07 09:01:23',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2003-2954 passée à payée','2020-04-07 09:01:23','2020-04-07 07:01:23',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2954 passée à payée',3433,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15439,NULL,1,'2020-04-07 10:53:07','2020-04-07 10:53:07',40,'AC_PROPAL_VALIDATE','Proposition PR2003-0405 validée','2020-04-07 10:53:07','2020-04-07 08:53:07',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2003-0405 validée',446,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15440,NULL,1,'2020-04-07 11:27:50','2020-04-07 11:27:50',40,'AC_PROPAL_VALIDATE','Proposition PR2004-0411 validée','2020-04-07 11:27:50','2020-04-07 09:27:50',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2004-0411 validée',452,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15441,NULL,1,'2020-04-07 11:31:14','2020-04-07 11:31:14',40,'AC_PROPAL_VALIDATE','Proposition PR2004-0412 validée','2020-04-07 11:31:14','2020-04-07 09:31:14',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2004-0412 validée',453,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15442,NULL,1,'2020-04-07 11:42:14','2020-04-07 11:42:14',40,'AC_PROPAL_VALIDATE','Proposition PR2004-0413 validée','2020-04-07 11:42:14','2020-04-07 09:42:14',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2004-0413 validée',454,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15443,NULL,1,'2020-04-07 11:44:35','2020-04-07 11:44:35',40,'AC_PROPAL_VALIDATE','Proposition PR2004-0414 validée','2020-04-07 11:44:35','2020-04-07 09:44:35',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2004-0414 validée',455,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15444,NULL,1,'2020-04-07 11:47:05','2020-04-07 11:47:05',40,'AC_PROPAL_VALIDATE','Proposition PR2004-0415 validée','2020-04-07 11:47:05','2020-04-07 09:47:05',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2004-0415 validée',456,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15445,NULL,1,'2020-04-07 11:48:38','2020-04-07 11:48:38',40,'AC_PROPAL_VALIDATE','Proposition PR2004-0416 validée','2020-04-07 11:48:38','2020-04-07 09:48:38',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2004-0416 validée',457,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15446,NULL,1,'2020-04-12 19:49:04','2020-04-12 19:49:04',40,'AC_BILL_PAYED','Facture FA2001-3643 passée à payée','2020-04-12 19:49:04','2020-04-12 17:49:04',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3643 passée à payée',3857,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15447,NULL,1,'2020-04-12 19:49:05','2020-04-12 19:49:05',40,'AC_BILL_PAYED','Facture FA2002-3641 passée à payée','2020-04-12 19:49:05','2020-04-12 17:49:05',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3641 passée à payée',3855,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15448,NULL,1,'2020-04-12 19:49:05','2020-04-12 19:49:05',40,'AC_BILL_PAYED','Facture FA2002-3672 passée à payée','2020-04-12 19:49:05','2020-04-12 17:49:05',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3672 passée à payée',3888,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15449,NULL,1,'2020-04-12 19:49:05','2020-04-12 19:49:05',40,'AC_BILL_PAYED','Facture FA2002-3675 passée à payée','2020-04-12 19:49:05','2020-04-12 17:49:05',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3675 passée à payée',3891,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15450,NULL,1,'2020-04-12 19:49:05','2020-04-12 19:49:05',40,'AC_BILL_PAYED','Facture FA2002-3679 passée à payée','2020-04-12 19:49:05','2020-04-12 17:49:05',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3679 passée à payée',3896,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15451,NULL,1,'2020-04-12 19:49:05','2020-04-12 19:49:05',40,'AC_BILL_PAYED','Facture FA2002-3692 passée à payée','2020-04-12 19:49:05','2020-04-12 17:49:05',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3692 passée à payée',3909,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15452,NULL,1,'2020-04-12 19:49:05','2020-04-12 19:49:05',40,'AC_BILL_PAYED','Facture FA2002-3700 passée à payée','2020-04-12 19:49:05','2020-04-12 17:49:05',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3700 passée à payée',3918,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15453,NULL,1,'2020-04-12 19:49:05','2020-04-12 19:49:05',40,'AC_BILL_PAYED','Facture FA2002-3703 passée à payée','2020-04-12 19:49:05','2020-04-12 17:49:05',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3703 passée à payée',3921,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15454,NULL,1,'2020-04-12 19:50:42','2020-04-12 19:50:42',40,'AC_BILL_PAYED','Facture FA1912-3600 passée à payée','2020-04-12 19:50:42','2020-04-12 17:50:42',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1912-3600 passée à payée',3812,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15455,NULL,1,'2020-04-12 19:50:43','2020-04-12 19:50:43',40,'AC_BILL_PAYED','Facture FA2002-3638 passée à payée','2020-04-12 19:50:43','2020-04-12 17:50:43',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3638 passée à payée',3852,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15456,NULL,1,'2020-04-12 19:50:43','2020-04-12 19:50:43',40,'AC_BILL_PAYED','Facture FA2002-3639 passée à payée','2020-04-12 19:50:43','2020-04-12 17:50:43',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3639 passée à payée',3853,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15457,NULL,1,'2020-04-12 19:50:43','2020-04-12 19:50:43',40,'AC_BILL_PAYED','Facture FA2002-3645 passée à payée','2020-04-12 19:50:43','2020-04-12 17:50:43',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3645 passée à payée',3860,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15458,NULL,1,'2020-04-12 19:50:43','2020-04-12 19:50:43',40,'AC_BILL_PAYED','Facture FA2002-3669 passée à payée','2020-04-12 19:50:43','2020-04-12 17:50:43',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3669 passée à payée',3885,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15459,NULL,1,'2020-04-12 19:50:43','2020-04-12 19:50:43',40,'AC_BILL_PAYED','Facture FA2002-3670 passée à payée','2020-04-12 19:50:43','2020-04-12 17:50:43',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3670 passée à payée',3886,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15460,NULL,1,'2020-04-12 19:50:43','2020-04-12 19:50:43',40,'AC_BILL_PAYED','Facture FA2002-3671 passée à payée','2020-04-12 19:50:43','2020-04-12 17:50:43',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3671 passée à payée',3887,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15461,NULL,1,'2020-04-12 19:50:43','2020-04-12 19:50:43',40,'AC_BILL_PAYED','Facture FA2002-3678 passée à payée','2020-04-12 19:50:43','2020-04-12 17:50:43',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3678 passée à payée',3895,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15462,NULL,1,'2020-04-12 19:50:43','2020-04-12 19:50:43',40,'AC_BILL_PAYED','Facture FA2002-3686 passée à payée','2020-04-12 19:50:43','2020-04-12 17:50:43',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3686 passée à payée',3903,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15463,NULL,1,'2020-04-12 19:50:44','2020-04-12 19:50:44',40,'AC_BILL_PAYED','Facture FA2002-3689 passée à payée','2020-04-12 19:50:44','2020-04-12 17:50:44',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3689 passée à payée',3906,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15464,NULL,1,'2020-04-12 19:50:44','2020-04-12 19:50:44',40,'AC_BILL_PAYED','Facture FA2002-3691 passée à payée','2020-04-12 19:50:44','2020-04-12 17:50:44',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3691 passée à payée',3908,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15465,NULL,1,'2020-04-12 19:50:44','2020-04-12 19:50:44',40,'AC_BILL_PAYED','Facture FA2002-3701 passée à payée','2020-04-12 19:50:44','2020-04-12 17:50:44',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3701 passée à payée',3919,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15466,NULL,1,'2020-04-12 19:50:44','2020-04-12 19:50:44',40,'AC_BILL_PAYED','Facture FA2002-3702 passée à payée','2020-04-12 19:50:44','2020-04-12 17:50:44',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3702 passée à payée',3920,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15467,NULL,1,'2020-04-16 20:51:05','2020-04-16 20:51:05',40,'AC_BILL_PAYED','Facture FA2002-3674 passée à payée','2020-04-16 20:51:05','2020-04-16 18:51:05',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3674 passée à payée',3890,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15468,NULL,1,'2020-04-16 20:51:06','2020-04-16 20:51:06',40,'AC_BILL_PAYED','Facture FA2002-3694 passée à payée','2020-04-16 20:51:06','2020-04-16 18:51:06',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3694 passée à payée',3911,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15469,NULL,1,'2020-04-16 20:51:06','2020-04-16 20:51:06',40,'AC_BILL_PAYED','Facture FA2002-3708 passée à payée','2020-04-16 20:51:06','2020-04-16 18:51:06',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3708 passée à payée',3926,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15470,NULL,1,'2020-04-16 20:51:52','2020-04-16 20:51:52',40,'AC_BILL_PAYED','Facture FA2004-3747 passée à payée','2020-04-16 20:51:52','2020-04-16 18:51:52',1,NULL,NULL,647,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2004-3747 passée à payée',3967,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15471,NULL,1,'2020-04-16 20:52:20','2020-04-16 20:52:20',40,'AC_BILL_PAYED','Facture FA2003-3699 passée à payée','2020-04-16 20:52:20','2020-04-16 18:52:20',1,NULL,NULL,647,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3699 passée à payée',3917,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15472,NULL,1,'2020-04-21 09:36:26','2020-04-21 09:36:26',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2003-2955 validée','2020-04-21 09:36:26','2020-04-21 07:36:26',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2955 validée',3434,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15473,NULL,1,'2020-04-21 09:39:34','2020-04-21 09:39:34',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2003-2956 validée','2020-04-21 09:39:34','2020-04-21 07:39:35',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2956 validée',3435,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15474,NULL,1,'2020-04-21 09:39:47','2020-04-21 09:39:47',40,'AC_BILL_SUPPLIER_UNVALIDATE','Facture SI2003-2956 repassée en brouillon','2020-04-21 09:39:47','2020-04-21 07:39:47',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2956 repassée en brouillon',3435,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15475,NULL,1,'2020-04-21 09:40:04','2020-04-21 09:40:04',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2003-2956 validée','2020-04-21 09:40:04','2020-04-21 07:40:04',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2956 validée',3435,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15476,NULL,1,'2020-04-21 09:45:25','2020-04-21 09:45:25',40,'AC_BILL_SUPPLIER_UNVALIDATE','Facture SI2003-2956 repassée en brouillon','2020-04-21 09:45:25','2020-04-21 07:45:25',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2956 repassée en brouillon',3435,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15477,NULL,1,'2020-04-21 09:45:36','2020-04-21 09:45:36',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2003-2956 validée','2020-04-21 09:45:36','2020-04-21 07:45:36',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2956 validée',3435,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15478,NULL,1,'2020-04-21 10:53:20','2020-04-21 10:53:20',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2003-2957 validée','2020-04-21 10:53:20','2020-04-21 08:53:20',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2957 validée',3436,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15479,NULL,1,'2020-04-21 11:14:19','2020-04-21 11:14:19',40,'AC_BILL_VALIDATE','Facture FA2003-3748 validée','2020-04-21 11:14:19','2020-04-21 09:14:19',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3748 validée',3968,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15480,NULL,1,'2020-04-21 11:18:40','2020-04-21 11:18:40',40,'AC_BILL_VALIDATE','Facture FA2003-3749 validée','2020-04-21 11:18:40','2020-04-21 09:18:40',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3749 validée',3969,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15481,NULL,1,'2020-04-22 10:13:46','2020-04-22 10:13:46',40,'AC_BILL_VALIDATE','Facture FA2003-3750 validée','2020-04-22 10:13:46','2020-04-22 08:13:46',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3750 validée',3970,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15482,NULL,1,'2020-04-22 10:21:26','2020-04-22 10:21:26',40,'AC_BILL_VALIDATE','Facture FA2003-3751 validée','2020-04-22 10:21:26','2020-04-22 08:21:26',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3751 validée',3971,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15483,NULL,1,'2020-04-30 16:10:47','2020-04-30 16:10:47',40,'AC_BILL_PAYED','Facture FA2003-3712 passée à payée','2020-04-30 16:10:47','2020-04-30 14:10:47',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3712 passée à payée',3930,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15484,NULL,1,'2020-04-30 16:10:47','2020-04-30 16:10:47',40,'AC_BILL_PAYED','Facture FA2003-3716 passée à payée','2020-04-30 16:10:47','2020-04-30 14:10:47',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3716 passée à payée',3934,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15485,NULL,1,'2020-04-30 16:10:47','2020-04-30 16:10:47',40,'AC_BILL_PAYED','Facture FA2003-3727 passée à payée','2020-04-30 16:10:47','2020-04-30 14:10:47',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3727 passée à payée',3946,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15486,NULL,1,'2020-04-30 16:10:48','2020-04-30 16:10:48',40,'AC_BILL_PAYED','Facture FA2003-3736 passée à payée','2020-04-30 16:10:48','2020-04-30 14:10:48',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3736 passée à payée',3955,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15487,NULL,1,'2020-05-04 10:48:45','2020-05-04 10:48:45',40,'AC_BILL_VALIDATE','Facture FA2005-3752 validée','2020-05-04 10:48:45','2020-05-04 08:48:45',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3752 validée',3972,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15488,NULL,1,'2020-05-05 15:20:41','2020-05-05 15:20:41',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2004-2951 passée à payée','2020-05-05 15:20:41','2020-05-05 13:20:41',1,NULL,NULL,182,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2004-2951 passée à payée',3430,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15489,NULL,1,'2020-05-05 15:55:18','2020-05-05 15:55:18',40,'AC_BILL_VALIDATE','Facture FA2005-3752 validée','2020-05-05 15:55:18','2020-05-05 13:55:18',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3752 validée',3972,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15490,NULL,1,'2020-05-05 16:30:47','2020-05-05 16:30:47',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2005-2958 validée','2020-05-05 16:30:47','2020-05-05 14:30:47',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2005-2958 validée',3437,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15491,NULL,1,'2020-05-05 16:32:12','2020-05-05 16:32:12',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2004-2959 validée','2020-05-05 16:32:12','2020-05-05 14:32:12',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2004-2959 validée',3438,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15492,NULL,1,'2020-05-05 16:32:17','2020-05-05 16:32:17',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2004-2959 passée à payée','2020-05-05 16:32:17','2020-05-05 14:32:17',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2004-2959 passée à payée',3438,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15493,NULL,1,'2020-05-05 16:32:36','2020-05-05 16:32:36',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2005-2958 passée à payée','2020-05-05 16:32:36','2020-05-05 14:32:36',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2005-2958 passée à payée',3437,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15494,NULL,1,'2020-05-05 16:34:53','2020-05-05 16:34:53',40,'AC_BILL_VALIDATE','Facture FA2004-3753 validée','2020-05-05 16:34:53','2020-05-05 14:34:53',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2004-3753 validée',3973,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15495,NULL,1,'2020-05-06 09:08:53','2020-05-06 09:08:53',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2005-2960 validée','2020-05-06 09:08:53','2020-05-06 07:08:53',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2005-2960 validée',3439,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15496,NULL,1,'2020-05-11 16:09:28','2020-05-11 16:09:28',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2004-2961 validée','2020-05-11 16:09:28','2020-05-11 14:09:28',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2004-2961 validée',3440,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15497,NULL,1,'2020-05-11 16:12:48','2020-05-11 16:12:48',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2004-2962 validée','2020-05-11 16:12:48','2020-05-11 14:12:48',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2004-2962 validée',3441,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15498,NULL,1,'2020-05-11 17:48:21','2020-05-11 17:48:21',40,'AC_BILL_VALIDATE','Facture FA2005-3754 validée','2020-05-11 17:48:21','2020-05-11 15:48:21',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3754 validée',3974,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15499,NULL,1,'2020-05-11 18:01:23','2020-05-11 18:01:23',40,'AC_BILL_VALIDATE','Facture FA2005-3755 validée','2020-05-11 18:01:23','2020-05-11 16:01:23',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3755 validée',3975,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15500,NULL,1,'2020-05-12 11:43:38','2020-05-12 11:43:38',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2004-2962 passée à payée','2020-05-12 11:43:38','2020-05-12 09:43:38',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2004-2962 passée à payée',3441,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15501,NULL,1,'2020-05-12 11:44:08','2020-05-12 11:44:08',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2004-2961 passée à payée','2020-05-12 11:44:08','2020-05-12 09:44:08',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2004-2961 passée à payée',3440,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15502,NULL,1,'2020-05-12 12:13:38','2020-05-12 12:13:38',40,'AC_BILL_SUPPLIER_UNVALIDATE','Facture SI2004-2959 repassée en brouillon','2020-05-12 12:13:38','2020-05-12 10:13:38',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2004-2959 repassée en brouillon',3438,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15503,NULL,1,'2020-05-12 12:14:27','2020-05-12 12:14:27',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2004-2959 validée','2020-05-12 12:14:27','2020-05-12 10:14:27',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2004-2959 validée',3438,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15504,NULL,1,'2020-05-12 12:15:04','2020-05-12 12:15:04',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2004-2959 passée à payée','2020-05-12 12:15:04','2020-05-12 10:15:04',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2004-2959 passée à payée',3438,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15505,NULL,1,'2020-05-12 18:28:10','2020-05-12 18:28:10',40,'AC_COMPANY_CREATE','Tiers Transports Bonnevialle créé','2020-05-12 18:28:10','2020-05-12 16:28:10',1,NULL,NULL,723,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers Transports Bonnevialle créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15506,NULL,1,'2020-05-12 18:29:26','2020-05-12 18:29:26',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2004-2963 validée','2020-05-12 18:29:26','2020-05-12 16:29:26',1,NULL,NULL,723,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2004-2963 validée',3442,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15507,NULL,1,'2020-05-12 18:30:20','2020-05-12 18:30:20',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2004-2963 passée à payée','2020-05-12 18:30:20','2020-05-12 16:30:20',1,NULL,NULL,723,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2004-2963 passée à payée',3442,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15508,NULL,1,'2020-05-13 08:34:05','2020-05-13 08:34:05',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2003-2955 passée à payée','2020-05-13 08:34:05','2020-05-13 06:34:05',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2955 passée à payée',3434,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15509,NULL,1,'2020-05-13 08:34:06','2020-05-13 08:34:06',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2003-2956 passée à payée','2020-05-13 08:34:06','2020-05-13 06:34:06',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2956 passée à payée',3435,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15510,NULL,1,'2020-05-13 11:11:06','2020-05-13 11:11:06',40,'AC_BILL_VALIDATE','Facture FA2005-3756 validée','2020-05-13 11:11:06','2020-05-13 09:11:06',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3756 validée',3977,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15511,NULL,1,'2020-05-13 11:17:00','2020-05-13 11:17:00',40,'AC_BILL_UNVALIDATE','Facture FA2005-3756 repassée en brouillon','2020-05-13 11:17:00','2020-05-13 09:17:00',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3756 repassée en brouillon',3977,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15512,NULL,1,'2020-05-13 11:17:38','2020-05-13 11:17:38',40,'AC_BILL_VALIDATE','Facture FA2005-3756 validée','2020-05-13 11:17:38','2020-05-13 09:17:38',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3756 validée',3977,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15513,NULL,1,'2020-05-13 11:37:22','2020-05-13 11:37:22',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SA2003-0002 validée','2020-05-13 11:37:22','2020-05-13 09:37:22',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SA2003-0002 validée',3443,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15514,NULL,1,'2020-05-13 11:37:32','2020-05-13 11:37:32',40,'AC_BILL_SUPPLIER_UNVALIDATE','Facture SA2003-0002 repassée en brouillon','2020-05-13 11:37:32','2020-05-13 09:37:32',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SA2003-0002 repassée en brouillon',3443,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15515,NULL,1,'2020-05-13 11:37:53','2020-05-13 11:37:53',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SA2003-0002 validée','2020-05-13 11:37:53','2020-05-13 09:37:53',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SA2003-0002 validée',3443,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15516,NULL,1,'2020-05-13 12:03:24','2020-05-13 12:03:24',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2002-2964 validée','2020-05-13 12:03:24','2020-05-13 10:03:24',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2964 validée',3444,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15517,NULL,1,'2020-05-13 12:14:16','2020-05-13 12:14:16',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2002-2964 passée à payée','2020-05-13 12:14:16','2020-05-13 10:14:16',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2002-2964 passée à payée',3444,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15518,NULL,1,'2020-05-13 12:15:28','2020-05-13 12:15:28',40,'AC_BILL_SUPPLIER_PAYED','Facture SA2003-0002 passée à payée','2020-05-13 12:15:28','2020-05-13 10:15:28',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SA2003-0002 passée à payée',3443,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15519,NULL,1,'2020-05-13 14:14:24','2020-05-13 14:14:24',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2004-2965 validée','2020-05-13 14:14:24','2020-05-13 12:14:24',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2004-2965 validée',3445,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15520,NULL,1,'2020-05-13 14:15:06','2020-05-13 14:15:06',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2004-2965 passée à payée','2020-05-13 14:15:06','2020-05-13 12:15:06',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2004-2965 passée à payée',3445,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15521,NULL,1,'2020-05-13 14:27:16','2020-05-13 14:27:16',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2004-2966 validée','2020-05-13 14:27:16','2020-05-13 12:27:16',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2004-2966 validée',3446,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15522,NULL,1,'2020-05-13 14:27:53','2020-05-13 14:27:53',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2004-2966 passée à payée','2020-05-13 14:27:53','2020-05-13 12:27:53',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2004-2966 passée à payée',3446,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15523,NULL,1,'2020-05-13 14:44:45','2020-05-13 14:44:45',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2003-2937 passée à payée','2020-05-13 14:44:45','2020-05-13 12:44:45',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2937 passée à payée',3415,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15524,NULL,1,'2020-05-13 14:44:50','2020-05-13 14:44:50',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2003-2937 passée à payée','2020-05-13 14:44:50','2020-05-13 12:44:50',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2937 passée à payée',3415,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15525,NULL,1,'2020-05-13 18:03:50','2020-05-13 18:03:50',40,'AC_BILL_PAYED','Facture FA2001-3634 passée à payée','2020-05-13 18:03:50','2020-05-13 16:03:50',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3634 passée à payée',3848,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15526,NULL,1,'2020-05-13 18:03:50','2020-05-13 18:03:50',40,'AC_BILL_PAYED','Facture FA2002-3676 passée à payée','2020-05-13 18:03:50','2020-05-13 16:03:50',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3676 passée à payée',3892,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15527,NULL,1,'2020-05-13 18:03:50','2020-05-13 18:03:50',40,'AC_BILL_PAYED','Facture FA2002-3680 passée à payée','2020-05-13 18:03:50','2020-05-13 16:03:50',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3680 passée à payée',3897,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15528,NULL,1,'2020-05-13 18:03:50','2020-05-13 18:03:50',40,'AC_BILL_PAYED','Facture FA2002-3693 passée à payée','2020-05-13 18:03:50','2020-05-13 16:03:50',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3693 passée à payée',3910,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15529,NULL,1,'2020-05-13 18:03:50','2020-05-13 18:03:50',40,'AC_BILL_PAYED','Facture FA2002-3704 passée à payée','2020-05-13 18:03:50','2020-05-13 16:03:50',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3704 passée à payée',3922,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15530,NULL,1,'2020-05-13 18:06:08','2020-05-13 18:06:08',40,'AC_BILL_PAYED','Facture FA2003-3721 passée à payée','2020-05-13 18:06:08','2020-05-13 16:06:08',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3721 passée à payée',3939,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15531,NULL,1,'2020-05-13 18:07:05','2020-05-13 18:07:05',40,'AC_BILL_PAYED','Facture FA2001-3612 passée à payée','2020-05-13 18:07:05','2020-05-13 16:07:05',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3612 passée à payée',3824,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15532,NULL,1,'2020-05-13 18:07:05','2020-05-13 18:07:05',40,'AC_BILL_PAYED','Facture FA2001-3627 passée à payée','2020-05-13 18:07:05','2020-05-13 16:07:05',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3627 passée à payée',3840,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15533,NULL,1,'2020-05-13 18:07:06','2020-05-13 18:07:06',40,'AC_BILL_PAYED','Facture FA2001-3655 passée à payée','2020-05-13 18:07:06','2020-05-13 16:07:06',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3655 passée à payée',3871,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15534,NULL,1,'2020-05-13 18:07:06','2020-05-13 18:07:06',40,'AC_BILL_PAYED','Facture FA2001-3667 passée à payée','2020-05-13 18:07:06','2020-05-13 16:07:06',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3667 passée à payée',3883,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15535,NULL,1,'2020-05-13 18:07:06','2020-05-13 18:07:06',40,'AC_BILL_PAYED','Facture FA2002-3673 passée à payée','2020-05-13 18:07:06','2020-05-13 16:07:06',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3673 passée à payée',3889,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15536,NULL,1,'2020-05-13 18:07:06','2020-05-13 18:07:06',40,'AC_BILL_PAYED','Facture FA2002-3697 passée à payée','2020-05-13 18:07:06','2020-05-13 16:07:06',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3697 passée à payée',3915,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15537,NULL,1,'2020-05-13 18:07:06','2020-05-13 18:07:06',40,'AC_BILL_PAYED','Facture FA2002-3706 passée à payée','2020-05-13 18:07:06','2020-05-13 16:07:06',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3706 passée à payée',3924,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15538,NULL,1,'2020-05-13 18:10:09','2020-05-13 18:10:09',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2005-2967 validée','2020-05-13 18:10:09','2020-05-13 16:10:09',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2005-2967 validée',3447,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15539,NULL,1,'2020-05-13 18:12:19','2020-05-13 18:12:19',40,'AC_BILL_VALIDATE','Facture FA2005-3757 validée','2020-05-13 18:12:19','2020-05-13 16:12:19',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3757 validée',3978,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15540,NULL,1,'2020-05-13 18:13:59','2020-05-13 18:13:59',40,'AC_BILL_VALIDATE','Facture FA2005-3758 validée','2020-05-13 18:13:59','2020-05-13 16:13:59',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3758 validée',3979,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15541,NULL,1,'2020-05-13 18:15:00','2020-05-13 18:15:00',40,'AC_BILL_VALIDATE','Facture FA2005-3759 validée','2020-05-13 18:15:00','2020-05-13 16:15:00',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3759 validée',3980,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15542,NULL,1,'2020-05-13 18:15:55','2020-05-13 18:15:55',40,'AC_BILL_VALIDATE','Facture FA2005-3760 validée','2020-05-13 18:15:55','2020-05-13 16:15:55',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3760 validée',3981,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15543,NULL,1,'2020-05-13 18:17:42','2020-05-13 18:17:42',40,'AC_BILL_VALIDATE','Facture FA2005-3761 validée','2020-05-13 18:17:42','2020-05-13 16:17:42',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3761 validée',3982,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15544,NULL,1,'2020-05-13 18:19:03','2020-05-13 18:19:03',40,'AC_BILL_VALIDATE','Facture FA2005-3762 validée','2020-05-13 18:19:03','2020-05-13 16:19:03',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3762 validée',3983,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15545,NULL,1,'2020-05-13 18:19:58','2020-05-13 18:19:58',40,'AC_BILL_VALIDATE','Facture FA2005-3763 validée','2020-05-13 18:19:58','2020-05-13 16:19:58',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3763 validée',3984,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15546,NULL,1,'2020-05-13 18:20:37','2020-05-13 18:20:37',40,'AC_BILL_VALIDATE','Facture FA2005-3764 validée','2020-05-13 18:20:37','2020-05-13 16:20:37',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3764 validée',3985,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15547,NULL,1,'2020-05-15 18:17:00','2020-05-15 18:17:00',40,'AC_BILL_VALIDATE','Facture FA2005-3765 validée','2020-05-15 18:17:00','2020-05-15 16:17:00',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3765 validée',3986,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15548,NULL,1,'2020-05-18 17:35:14','2020-05-18 17:35:14',40,'AC_BILL_VALIDATE','Facture FA2005-3766 validée','2020-05-18 17:35:14','2020-05-18 15:35:14',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3766 validée',3987,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15549,NULL,1,'2020-05-18 17:35:49','2020-05-18 17:35:49',40,'AC_BILL_VALIDATE','Facture FA2005-3767 validée','2020-05-18 17:35:49','2020-05-18 15:35:49',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3767 validée',3988,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15550,NULL,1,'2020-05-18 17:36:32','2020-05-18 17:36:32',40,'AC_BILL_VALIDATE','Facture FA2005-3768 validée','2020-05-18 17:36:32','2020-05-18 15:36:32',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3768 validée',3989,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15551,NULL,1,'2020-05-18 17:37:39','2020-05-18 17:37:39',40,'AC_BILL_UNVALIDATE','Facture FA2005-3768 repassée en brouillon','2020-05-18 17:37:39','2020-05-18 15:37:39',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3768 repassée en brouillon',3989,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15552,NULL,1,'2020-05-18 17:37:53','2020-05-18 17:37:53',40,'AC_BILL_VALIDATE','Facture FA2005-3768 validée','2020-05-18 17:37:53','2020-05-18 15:37:53',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3768 validée',3989,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15553,NULL,1,'2020-05-18 17:38:21','2020-05-18 17:38:21',40,'AC_BILL_UNVALIDATE','Facture FA2005-3767 repassée en brouillon','2020-05-18 17:38:21','2020-05-18 15:38:21',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3767 repassée en brouillon',3988,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15554,NULL,1,'2020-05-18 17:38:34','2020-05-18 17:38:34',40,'AC_BILL_VALIDATE','Facture FA2005-3767 validée','2020-05-18 17:38:34','2020-05-18 15:38:34',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3767 validée',3988,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15555,NULL,1,'2020-05-18 17:39:02','2020-05-18 17:39:02',40,'AC_BILL_UNVALIDATE','Facture FA2005-3768 repassée en brouillon','2020-05-18 17:39:02','2020-05-18 15:39:03',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3768 repassée en brouillon',3989,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15556,NULL,1,'2020-05-18 17:39:15','2020-05-18 17:39:15',40,'AC_BILL_VALIDATE','Facture FA2005-3768 validée','2020-05-18 17:39:15','2020-05-18 15:39:15',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3768 validée',3989,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15557,NULL,1,'2020-05-18 17:40:41','2020-05-18 17:40:41',40,'AC_BILL_VALIDATE','Facture FA2005-3769 validée','2020-05-18 17:40:41','2020-05-18 15:40:41',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3769 validée',3990,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15558,NULL,1,'2020-05-19 07:46:57','2020-05-19 07:46:57',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2005-2960 passée à payée','2020-05-19 07:46:57','2020-05-19 05:46:57',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2005-2960 passée à payée',3439,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15559,NULL,1,'2020-05-19 08:07:49','2020-05-19 08:07:49',40,'AC_BILL_PAYED','Facture FA2003-3714 passée à payée','2020-05-19 08:07:49','2020-05-19 06:07:49',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3714 passée à payée',3932,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15560,NULL,1,'2020-05-19 08:07:49','2020-05-19 08:07:49',40,'AC_BILL_PAYED','Facture FA2003-3717 passée à payée','2020-05-19 08:07:49','2020-05-19 06:07:49',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3717 passée à payée',3935,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15561,NULL,1,'2020-05-19 08:07:49','2020-05-19 08:07:49',40,'AC_BILL_PAYED','Facture FA2003-3737 passée à payée','2020-05-19 08:07:49','2020-05-19 06:07:49',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3737 passée à payée',3956,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15562,NULL,1,'2020-05-19 08:08:33','2020-05-19 08:08:33',40,'AC_BILL_PAYED','Facture FA1911-3551 passée à payée','2020-05-19 08:08:33','2020-05-19 06:08:33',1,NULL,NULL,644,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1911-3551 passée à payée',3763,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15563,NULL,1,'2020-05-19 17:11:27','2020-05-19 17:11:27',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2005-2968 validée','2020-05-19 17:11:27','2020-05-19 15:11:27',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2005-2968 validée',3448,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15564,NULL,1,'2020-05-19 17:13:23','2020-05-19 17:13:23',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2005-2969 validée','2020-05-19 17:13:23','2020-05-19 15:13:23',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2005-2969 validée',3449,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15565,NULL,1,'2020-05-20 08:47:53','2020-05-20 08:47:53',40,'AC_BILL_PAYED','Facture FA2003-3685 passée à payée','2020-05-20 08:47:53','2020-05-20 06:47:53',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3685 passée à payée',3902,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15566,NULL,1,'2020-05-20 08:49:00','2020-05-20 08:49:00',40,'AC_BILL_PAYED','Facture FA2003-3681 passée à payée','2020-05-20 08:49:00','2020-05-20 06:49:00',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3681 passée à payée',3898,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15567,NULL,1,'2020-05-20 08:49:01','2020-05-20 08:49:01',40,'AC_BILL_PAYED','Facture FA2003-3682 passée à payée','2020-05-20 08:49:01','2020-05-20 06:49:01',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3682 passée à payée',3899,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15568,NULL,1,'2020-05-20 08:49:01','2020-05-20 08:49:01',40,'AC_BILL_PAYED','Facture FA2003-3690 passée à payée','2020-05-20 08:49:01','2020-05-20 06:49:01',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3690 passée à payée',3907,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15569,NULL,1,'2020-05-20 08:49:01','2020-05-20 08:49:01',40,'AC_BILL_PAYED','Facture FA2003-3711 passée à payée','2020-05-20 08:49:01','2020-05-20 06:49:01',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3711 passée à payée',3929,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15570,NULL,1,'2020-05-20 08:49:01','2020-05-20 08:49:01',40,'AC_BILL_PAYED','Facture FA2003-3715 passée à payée','2020-05-20 08:49:01','2020-05-20 06:49:01',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3715 passée à payée',3933,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15571,NULL,1,'2020-05-20 08:49:01','2020-05-20 08:49:01',40,'AC_BILL_PAYED','Facture FA2003-3726 passée à payée','2020-05-20 08:49:01','2020-05-20 06:49:01',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3726 passée à payée',3945,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15572,NULL,1,'2020-05-20 08:49:01','2020-05-20 08:49:01',40,'AC_BILL_PAYED','Facture FA2003-3729 passée à payée','2020-05-20 08:49:01','2020-05-20 06:49:01',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3729 passée à payée',3948,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15573,NULL,1,'2020-05-20 08:49:01','2020-05-20 08:49:01',40,'AC_BILL_PAYED','Facture FA2003-3732 passée à payée','2020-05-20 08:49:01','2020-05-20 06:49:01',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3732 passée à payée',3951,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15574,NULL,1,'2020-05-20 08:49:01','2020-05-20 08:49:01',40,'AC_BILL_PAYED','Facture FA2003-3750 passée à payée','2020-05-20 08:49:01','2020-05-20 06:49:01',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3750 passée à payée',3970,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15575,NULL,1,'2020-05-20 08:49:01','2020-05-20 08:49:01',40,'AC_BILL_PAYED','Facture FA2003-3751 passée à payée','2020-05-20 08:49:01','2020-05-20 06:49:01',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3751 passée à payée',3971,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15576,NULL,1,'2020-05-20 08:51:14','2020-05-20 08:51:14',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2003-2957 passée à payée','2020-05-20 08:51:14','2020-05-20 06:51:14',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2957 passée à payée',3436,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15577,NULL,1,'2020-05-20 09:00:12','2020-05-20 09:00:12',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2005-2968 passée à payée','2020-05-20 09:00:12','2020-05-20 07:00:12',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2005-2968 passée à payée',3448,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15578,NULL,1,'2020-05-20 09:00:12','2020-05-20 09:00:12',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2005-2969 passée à payée','2020-05-20 09:00:12','2020-05-20 07:00:12',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2005-2969 passée à payée',3449,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15579,NULL,1,'2020-05-20 09:20:17','2020-05-20 09:20:17',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2004-2970 validée','2020-05-20 09:20:17','2020-05-20 07:20:17',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2004-2970 validée',3450,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15580,NULL,1,'2020-05-20 09:20:41','2020-05-20 09:20:41',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2004-2970 passée à payée','2020-05-20 09:20:41','2020-05-20 07:20:41',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2004-2970 passée à payée',3450,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15581,NULL,1,'2020-05-20 09:23:04','2020-05-20 09:23:04',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2005-2971 validée','2020-05-20 09:23:04','2020-05-20 07:23:04',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2005-2971 validée',3452,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15582,NULL,1,'2020-05-25 14:42:48','2020-05-25 14:42:48',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2005-2972 validée','2020-05-25 14:42:48','2020-05-25 12:42:48',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2005-2972 validée',3453,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15583,NULL,1,'2020-05-25 14:44:15','2020-05-25 14:44:15',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2005-2973 validée','2020-05-25 14:44:15','2020-05-25 12:44:15',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2005-2973 validée',3454,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15584,NULL,1,'2020-05-25 16:19:24','2020-05-25 16:19:24',40,'AC_COMPANY_CREATE','Tiers Potelet créé','2020-05-25 16:19:24','2020-05-25 14:19:24',1,NULL,NULL,724,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers Potelet créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15585,NULL,1,'2020-05-25 16:21:15','2020-05-25 16:21:15',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2005-2974 validée','2020-05-25 16:21:15','2020-05-25 14:21:15',1,NULL,NULL,724,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2005-2974 validée',3455,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15586,NULL,1,'2020-05-25 16:21:33','2020-05-25 16:21:33',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2005-2974 passée à payée','2020-05-25 16:21:33','2020-05-25 14:21:33',1,NULL,NULL,724,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2005-2974 passée à payée',3455,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15587,NULL,1,'2020-05-25 16:21:58','2020-05-25 16:21:58',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2005-2972 passée à payée','2020-05-25 16:21:58','2020-05-25 14:21:58',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2005-2972 passée à payée',3453,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15588,NULL,1,'2020-05-25 16:21:58','2020-05-25 16:21:58',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2005-2973 passée à payée','2020-05-25 16:21:58','2020-05-25 14:21:58',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2005-2973 passée à payée',3454,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15589,NULL,1,'2020-05-25 16:24:12','2020-05-25 16:24:12',40,'AC_BILL_VALIDATE','Facture FA2005-3770 validée','2020-05-25 16:24:12','2020-05-25 14:24:12',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3770 validée',3991,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15590,NULL,1,'2020-05-27 07:42:33','2020-05-27 07:42:33',40,'AC_BILL_PAYED','Facture FA2001-3631 passée à payée','2020-05-27 07:42:33','2020-05-27 05:42:33',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3631 passée à payée',3845,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15591,NULL,1,'2020-05-27 07:44:26','2020-05-27 07:44:26',40,'AC_BILL_PAYED','Facture FA2002-3677 passée à payée','2020-05-27 07:44:26','2020-05-27 05:44:26',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3677 passée à payée',3893,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15592,NULL,1,'2020-05-27 07:44:26','2020-05-27 07:44:26',40,'AC_BILL_PAYED','Facture FA2002-3687 passée à payée','2020-05-27 07:44:26','2020-05-27 05:44:26',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3687 passée à payée',3904,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15593,NULL,1,'2020-05-27 07:44:26','2020-05-27 07:44:26',40,'AC_BILL_PAYED','Facture FA2002-3696 passée à payée','2020-05-27 07:44:26','2020-05-27 05:44:26',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3696 passée à payée',3913,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15594,NULL,1,'2020-05-27 07:44:26','2020-05-27 07:44:26',40,'AC_BILL_PAYED','Facture FA2002-3705 passée à payée','2020-05-27 07:44:26','2020-05-27 05:44:26',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3705 passée à payée',3923,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15595,NULL,1,'2020-05-27 07:44:27','2020-05-27 07:44:27',40,'AC_BILL_PAYED','Facture FA2003-3719 passée à payée','2020-05-27 07:44:27','2020-05-27 05:44:27',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3719 passée à payée',3937,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15596,NULL,1,'2020-05-27 07:44:27','2020-05-27 07:44:27',40,'AC_BILL_PAYED','Facture FA2003-3724 passée à payée','2020-05-27 07:44:27','2020-05-27 05:44:27',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3724 passée à payée',3943,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15597,NULL,1,'2020-05-27 07:44:27','2020-05-27 07:44:27',40,'AC_BILL_PAYED','Facture FA2003-3749 passée à payée','2020-05-27 07:44:27','2020-05-27 05:44:27',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3749 passée à payée',3969,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15598,NULL,1,'2020-05-29 11:41:18','2020-05-29 11:41:18',40,'AC_BILL_VALIDATE','Facture FA2005-3771 validée','2020-05-29 11:41:18','2020-05-29 09:41:18',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3771 validée',3992,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15599,NULL,1,'2020-05-29 11:42:56','2020-05-29 11:42:56',40,'AC_BILL_VALIDATE','Facture FA2005-3772 validée','2020-05-29 11:42:56','2020-05-29 09:42:56',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3772 validée',3993,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15600,NULL,1,'2020-05-29 11:43:47','2020-05-29 11:43:47',40,'AC_BILL_VALIDATE','Facture FA2005-3773 validée','2020-05-29 11:43:47','2020-05-29 09:43:47',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3773 validée',3994,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15601,NULL,1,'2020-06-01 10:46:38','2020-06-01 10:46:38',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2005-2975 validée','2020-06-01 10:46:38','2020-06-01 08:46:38',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2005-2975 validée',3456,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15602,NULL,1,'2020-06-01 10:50:57','2020-06-01 10:50:57',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2006-2976 validée','2020-06-01 10:50:57','2020-06-01 08:50:57',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2006-2976 validée',3458,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15603,NULL,1,'2020-06-01 10:52:18','2020-06-01 10:52:18',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2005-2977 validée','2020-06-01 10:52:18','2020-06-01 08:52:18',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2005-2977 validée',3459,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15604,NULL,1,'2020-06-01 10:56:05','2020-06-01 10:56:05',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2005-2978 validée','2020-06-01 10:56:05','2020-06-01 08:56:05',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2005-2978 validée',3460,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15605,NULL,1,'2020-06-01 11:09:04','2020-06-01 11:09:04',40,'AC_BILL_VALIDATE','Facture FA2005-3774 validée','2020-06-01 11:09:04','2020-06-01 09:09:04',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3774 validée',3995,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15606,NULL,1,'2020-06-01 11:16:24','2020-06-01 11:16:24',40,'AC_BILL_VALIDATE','Facture FA2005-3775 validée','2020-06-01 11:16:24','2020-06-01 09:16:24',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3775 validée',3996,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15607,NULL,1,'2020-06-01 11:23:02','2020-06-01 11:23:02',40,'AC_BILL_VALIDATE','Facture FA2005-3776 validée','2020-06-01 11:23:02','2020-06-01 09:23:02',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3776 validée',3997,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15608,NULL,1,'2020-06-01 11:23:45','2020-06-01 11:23:45',40,'AC_BILL_UNVALIDATE','Facture FA2005-3774 repassée en brouillon','2020-06-01 11:23:45','2020-06-01 09:23:45',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3774 repassée en brouillon',3995,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15609,NULL,1,'2020-06-01 11:24:26','2020-06-01 11:24:26',40,'AC_BILL_VALIDATE','Facture FA2005-3774 validée','2020-06-01 11:24:26','2020-06-01 09:24:26',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3774 validée',3995,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15610,NULL,1,'2020-06-01 11:27:01','2020-06-01 11:27:01',40,'AC_BILL_VALIDATE','Facture FA2005-3777 validée','2020-06-01 11:27:01','2020-06-01 09:27:01',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3777 validée',3998,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15611,NULL,1,'2020-06-01 11:30:14','2020-06-01 11:30:14',40,'AC_BILL_VALIDATE','Facture FA2005-3778 validée','2020-06-01 11:30:14','2020-06-01 09:30:14',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3778 validée',3999,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15612,NULL,1,'2020-06-01 11:30:20','2020-06-01 11:30:20',40,'AC_BILL_UNVALIDATE','Facture FA2005-3778 repassée en brouillon','2020-06-01 11:30:20','2020-06-01 09:30:20',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3778 repassée en brouillon',3999,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15613,NULL,1,'2020-06-01 11:30:45','2020-06-01 11:30:45',40,'AC_BILL_VALIDATE','Facture FA2005-3778 validée','2020-06-01 11:30:45','2020-06-01 09:30:45',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3778 validée',3999,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15614,NULL,1,'2020-06-01 11:33:48','2020-06-01 11:33:48',40,'AC_BILL_VALIDATE','Facture FA2005-3779 validée','2020-06-01 11:33:48','2020-06-01 09:33:48',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3779 validée',4000,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15615,NULL,1,'2020-06-01 11:38:07','2020-06-01 11:38:07',40,'AC_BILL_VALIDATE','Facture FA2005-3780 validée','2020-06-01 11:38:07','2020-06-01 09:38:07',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3780 validée',4001,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15616,NULL,1,'2020-06-01 11:39:16','2020-06-01 11:39:16',40,'AC_BILL_VALIDATE','Facture FA2005-3781 validée','2020-06-01 11:39:16','2020-06-01 09:39:16',1,NULL,NULL,627,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3781 validée',4002,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15617,NULL,1,'2020-06-03 08:06:50','2020-06-03 08:06:50',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2005-2977 passée à payée','2020-06-03 08:06:50','2020-06-03 06:06:50',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2005-2977 passée à payée',3459,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15618,NULL,1,'2020-06-03 08:06:50','2020-06-03 08:06:50',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2005-2978 passée à payée','2020-06-03 08:06:50','2020-06-03 06:06:50',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2005-2978 passée à payée',3460,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15619,NULL,1,'2020-06-03 08:09:39','2020-06-03 08:09:39',40,'AC_BILL_PAYED','Facture FA2003-3684 passée à payée','2020-06-03 08:09:39','2020-06-03 06:09:39',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3684 passée à payée',3901,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15620,NULL,1,'2020-06-03 08:09:39','2020-06-03 08:09:39',40,'AC_BILL_PAYED','Facture FA2003-3713 passée à payée','2020-06-03 08:09:39','2020-06-03 06:09:39',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3713 passée à payée',3931,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15621,NULL,1,'2020-06-03 08:09:39','2020-06-03 08:09:39',40,'AC_BILL_PAYED','Facture FA2003-3718 passée à payée','2020-06-03 08:09:39','2020-06-03 06:09:39',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3718 passée à payée',3936,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15622,NULL,1,'2020-06-03 08:09:39','2020-06-03 08:09:39',40,'AC_BILL_PAYED','Facture FA2003-3728 passée à payée','2020-06-03 08:09:39','2020-06-03 06:09:39',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3728 passée à payée',3947,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15623,NULL,1,'2020-06-03 08:09:39','2020-06-03 08:09:39',40,'AC_BILL_PAYED','Facture FA2003-3733 passée à payée','2020-06-03 08:09:39','2020-06-03 06:09:39',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3733 passée à payée',3952,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15624,NULL,1,'2020-06-03 08:11:47','2020-06-03 08:11:47',40,'AC_BILL_PAYED','Facture FA2004-3741 passée à payée','2020-06-03 08:11:47','2020-06-03 06:11:47',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2004-3741 passée à payée',3960,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15625,NULL,1,'2020-06-03 08:13:38','2020-06-03 08:13:38',40,'AC_BILL_PAYED','Facture FA2004-3746 passée à payée','2020-06-03 08:13:38','2020-06-03 06:13:38',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2004-3746 passée à payée',3965,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15626,NULL,1,'2020-06-04 09:47:48','2020-06-04 09:47:48',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2006-2979 validée','2020-06-04 09:47:48','2020-06-04 07:47:48',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2006-2979 validée',3461,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15627,NULL,1,'2020-06-04 10:04:43','2020-06-04 10:04:43',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2005-2980 validée','2020-06-04 10:04:43','2020-06-04 08:04:43',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2005-2980 validée',3462,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15628,NULL,1,'2020-06-04 10:05:00','2020-06-04 10:05:00',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2005-2980 passée à payée','2020-06-04 10:05:00','2020-06-04 08:05:00',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2005-2980 passée à payée',3462,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15629,NULL,1,'2020-06-04 16:22:49','2020-06-04 16:22:49',40,'AC_BILL_VALIDATE','Facture FA2006-3782 validée','2020-06-04 16:22:49','2020-06-04 14:22:49',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3782 validée',4003,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15630,NULL,1,'2020-06-04 16:27:44','2020-06-04 16:27:44',40,'AC_BILL_VALIDATE','Facture FA2006-3783 validée','2020-06-04 16:27:44','2020-06-04 14:27:44',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3783 validée',4004,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15631,NULL,1,'2020-06-06 11:24:44','2020-06-06 11:24:44',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2005-2975 passée à payée','2020-06-06 11:24:44','2020-06-06 09:24:44',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2005-2975 passée à payée',3456,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15632,NULL,1,'2020-06-06 11:26:23','2020-06-06 11:26:23',40,'AC_BILL_PAYED','Facture FA2001-3614 passée à payée','2020-06-06 11:26:23','2020-06-06 09:26:23',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3614 passée à payée',3826,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15633,NULL,1,'2020-06-06 11:26:23','2020-06-06 11:26:23',40,'AC_BILL_PAYED','Facture FA2001-3626 passée à payée','2020-06-06 11:26:23','2020-06-06 09:26:23',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3626 passée à payée',3838,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15634,NULL,1,'2020-06-06 11:26:23','2020-06-06 11:26:23',40,'AC_BILL_PAYED','Facture FA2001-3657 passée à payée','2020-06-06 11:26:23','2020-06-06 09:26:23',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2001-3657 passée à payée',3874,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15635,NULL,1,'2020-06-06 11:26:24','2020-06-06 11:26:24',40,'AC_BILL_PAYED','Facture FA2003-3709 passée à payée','2020-06-06 11:26:24','2020-06-06 09:26:24',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3709 passée à payée',3927,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15636,NULL,1,'2020-06-06 11:26:24','2020-06-06 11:26:24',40,'AC_BILL_PAYED','Facture FA2003-3722 passée à payée','2020-06-06 11:26:24','2020-06-06 09:26:24',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3722 passée à payée',3940,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15637,NULL,1,'2020-06-06 11:26:24','2020-06-06 11:26:24',40,'AC_BILL_PAYED','Facture FA2003-3731 passée à payée','2020-06-06 11:26:24','2020-06-06 09:26:24',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3731 passée à payée',3950,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15638,NULL,1,'2020-06-06 11:26:24','2020-06-06 11:26:24',40,'AC_BILL_PAYED','Facture FA2004-3742 passée à payée','2020-06-06 11:26:24','2020-06-06 09:26:24',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2004-3742 passée à payée',3961,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15639,NULL,1,'2020-06-08 08:59:02','2020-06-08 08:59:02',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2005-2981 validée','2020-06-08 08:59:02','2020-06-08 06:59:02',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2005-2981 validée',3463,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15640,NULL,1,'2020-06-08 08:59:58','2020-06-08 08:59:58',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2005-2971 passée à payée','2020-06-08 08:59:58','2020-06-08 06:59:58',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2005-2971 passée à payée',3452,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15641,NULL,1,'2020-06-08 08:59:58','2020-06-08 08:59:58',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2005-2981 passée à payée','2020-06-08 08:59:58','2020-06-08 06:59:58',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2005-2981 passée à payée',3463,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15642,NULL,1,'2020-06-08 15:15:56','2020-06-08 15:15:56',40,'AC_BILL_VALIDATE','Facture AV2006-0055 validée','2020-06-08 15:15:56','2020-06-08 13:15:56',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture AV2006-0055 validée',4006,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15643,NULL,1,'2020-06-08 15:29:43','2020-06-08 15:29:43',40,'AC_BILL_VALIDATE','Facture AV2006-0056 validée','2020-06-08 15:29:43','2020-06-08 13:29:43',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture AV2006-0056 validée',4007,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15644,NULL,1,'2020-06-08 15:55:13','2020-06-08 15:55:13',40,'AC_BILL_VALIDATE','Facture FA2006-3784 validée','2020-06-08 15:55:13','2020-06-08 13:55:13',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3784 validée',4008,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15645,NULL,1,'2020-06-08 18:51:06','2020-06-08 18:51:06',40,'AC_BILL_VALIDATE','Facture FA2006-3785 validée','2020-06-08 18:51:06','2020-06-08 16:51:06',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3785 validée',4009,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15646,NULL,1,'2020-06-09 14:57:39','2020-06-09 14:57:39',40,'AC_BILL_VALIDATE','Facture FA2006-3786 validée','2020-06-09 14:57:39','2020-06-09 12:57:39',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3786 validée',4010,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15647,NULL,1,'2020-06-09 14:59:55','2020-06-09 14:59:55',40,'AC_BILL_VALIDATE','Facture FA2006-3787 validée','2020-06-09 14:59:55','2020-06-09 12:59:55',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3787 validée',4011,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15648,NULL,1,'2020-06-09 16:54:33','2020-06-09 16:54:33',40,'AC_COMPANY_CREATE','Tiers ObjetPub.pro créé','2020-06-09 16:54:33','2020-06-09 14:54:33',1,NULL,NULL,725,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers ObjetPub.pro créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15649,NULL,1,'2020-06-09 16:55:45','2020-06-09 16:55:45',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2006-2982 validée','2020-06-09 16:55:45','2020-06-09 14:55:45',1,NULL,NULL,725,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2006-2982 validée',3464,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15650,NULL,1,'2020-06-09 16:55:53','2020-06-09 16:55:53',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2006-2982 passée à payée','2020-06-09 16:55:53','2020-06-09 14:55:53',1,NULL,NULL,725,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2006-2982 passée à payée',3464,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15651,NULL,1,'2020-06-09 16:58:13','2020-06-09 16:58:13',40,'AC_BILL_VALIDATE','Facture FA2006-3788 validée','2020-06-09 16:58:13','2020-06-09 14:58:13',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3788 validée',4012,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15652,NULL,1,'2020-06-10 08:48:04','2020-06-10 08:48:04',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2006-2983 validée','2020-06-10 08:48:04','2020-06-10 06:48:04',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2006-2983 validée',3465,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15653,NULL,1,'2020-06-10 08:51:37','2020-06-10 08:51:37',40,'AC_BILL_VALIDATE','Facture FA2006-3789 validée','2020-06-10 08:51:37','2020-06-10 06:51:37',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3789 validée',4013,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15654,NULL,1,'2020-06-10 09:41:36','2020-06-10 09:41:36',40,'AC_BILL_VALIDATE','Facture FA2006-3790 validée','2020-06-10 09:41:36','2020-06-10 07:41:36',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3790 validée',4014,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15655,NULL,1,'2020-06-10 09:42:50','2020-06-10 09:42:50',40,'AC_BILL_VALIDATE','Facture FA2006-3791 validée','2020-06-10 09:42:50','2020-06-10 07:42:50',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3791 validée',4015,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15656,NULL,1,'2020-06-10 09:48:09','2020-06-10 09:48:09',40,'AC_BILL_VALIDATE','Facture FA2006-3792 validée','2020-06-10 09:48:09','2020-06-10 07:48:09',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3792 validée',4016,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15657,NULL,1,'2020-06-10 09:50:04','2020-06-10 09:50:04',40,'AC_BILL_VALIDATE','Facture FA2006-3793 validée','2020-06-10 09:50:04','2020-06-10 07:50:04',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3793 validée',4017,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15658,NULL,1,'2020-06-10 09:55:35','2020-06-10 09:55:35',40,'AC_BILL_VALIDATE','Facture FA2006-3794 validée','2020-06-10 09:55:35','2020-06-10 07:55:35',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3794 validée',4018,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15659,NULL,1,'2020-06-11 11:43:49','2020-06-11 11:43:49',40,'AC_BILL_PAYED','Facture FA2002-3683 passée à payée','2020-06-11 11:43:49','2020-06-11 09:43:49',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3683 passée à payée',3900,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15660,NULL,1,'2020-06-11 11:45:30','2020-06-11 11:45:30',40,'AC_BILL_PAYED','Facture FA2003-3730 passée à payée','2020-06-11 11:45:30','2020-06-11 09:45:30',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3730 passée à payée',3949,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15661,NULL,1,'2020-06-11 15:26:53','2020-06-11 15:26:53',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2005-2984 validée','2020-06-11 15:26:53','2020-06-11 13:26:53',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2005-2984 validée',3466,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15662,NULL,1,'2020-06-11 15:27:18','2020-06-11 15:27:18',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2005-2984 passée à payée','2020-06-11 15:27:18','2020-06-11 13:27:18',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2005-2984 passée à payée',3466,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15663,NULL,1,'2020-06-11 15:57:43','2020-06-11 15:57:43',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2006-2985 validée','2020-06-11 15:57:43','2020-06-11 13:57:43',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2006-2985 validée',3467,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15664,NULL,1,'2020-06-11 15:58:11','2020-06-11 15:58:11',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2006-2985 passée à payée','2020-06-11 15:58:11','2020-06-11 13:58:11',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2006-2985 passée à payée',3467,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15665,NULL,1,'2020-06-11 16:27:19','2020-06-11 16:27:19',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2005-2985 validée','2020-06-11 16:27:19','2020-06-11 14:27:19',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2005-2985 validée',3468,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15666,NULL,1,'2020-06-11 16:27:50','2020-06-11 16:27:50',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2005-2985 passée à payée','2020-06-11 16:27:50','2020-06-11 14:27:50',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2005-2985 passée à payée',3468,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15667,NULL,1,'2020-06-11 16:38:44','2020-06-11 16:38:44',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2005-2985 passée à payée','2020-06-11 16:38:44','2020-06-11 14:38:44',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2005-2985 passée à payée',3468,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15668,NULL,1,'2020-06-12 14:19:51','2020-06-12 14:19:51',40,'AC_COMPANY_CREATE','Tiers Allmysms créé','2020-06-12 14:19:51','2020-06-12 12:19:51',1,NULL,NULL,726,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers Allmysms créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15669,NULL,1,'2020-06-12 14:22:36','2020-06-12 14:22:36',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2006-2986 validée','2020-06-12 14:22:36','2020-06-12 12:22:36',1,NULL,NULL,726,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2006-2986 validée',3470,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15670,NULL,1,'2020-06-12 14:24:03','2020-06-12 14:24:03',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2006-2987 validée','2020-06-12 14:24:03','2020-06-12 12:24:03',1,NULL,NULL,726,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2006-2987 validée',3472,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15671,NULL,1,'2020-06-12 14:24:59','2020-06-12 14:24:59',40,'AC_BILL_VALIDATE','Facture FA2006-3795 validée','2020-06-12 14:24:59','2020-06-12 12:24:59',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3795 validée',4019,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15672,NULL,1,'2020-06-12 14:25:56','2020-06-12 14:25:56',40,'AC_BILL_VALIDATE','Facture FA2006-3796 validée','2020-06-12 14:25:56','2020-06-12 12:25:56',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3796 validée',4020,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15673,NULL,1,'2020-06-12 14:26:38','2020-06-12 14:26:38',40,'AC_BILL_VALIDATE','Facture FA2006-3797 validée','2020-06-12 14:26:38','2020-06-12 12:26:38',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3797 validée',4021,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15674,NULL,1,'2020-06-12 14:47:26','2020-06-12 14:47:26',40,'AC_BILL_VALIDATE','Facture FA2006-3798 validée','2020-06-12 14:47:26','2020-06-12 12:47:26',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3798 validée',4022,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15675,NULL,1,'2020-06-15 09:10:59','2020-06-15 09:10:59',40,'AC_BILL_PAYED','Facture FA2004-3739 passée à payée','2020-06-15 09:10:59','2020-06-15 07:10:59',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2004-3739 passée à payée',3958,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15676,NULL,1,'2020-06-15 14:10:36','2020-06-15 14:10:36',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2003-2988 validée','2020-06-15 14:10:36','2020-06-15 12:10:36',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2988 validée',3473,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15677,NULL,1,'2020-06-15 14:11:56','2020-06-15 14:11:56',40,'AC_BILL_SUPPLIER_UNVALIDATE','Facture SI2003-2988 repassée en brouillon','2020-06-15 14:11:56','2020-06-15 12:11:56',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2988 repassée en brouillon',3473,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15678,NULL,1,'2020-06-15 14:12:18','2020-06-15 14:12:18',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2003-2988 validée','2020-06-15 14:12:18','2020-06-15 12:12:18',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2988 validée',3473,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15679,NULL,1,'2020-06-15 14:12:33','2020-06-15 14:12:33',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2003-2988 passée à payée','2020-06-15 14:12:33','2020-06-15 12:12:33',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2003-2988 passée à payée',3473,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15680,NULL,1,'2020-06-16 08:44:58','2020-06-16 08:44:58',40,'AC_BILL_PAYED','Facture FA2004-3744 passée à payée','2020-06-16 08:44:58','2020-06-16 06:44:58',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2004-3744 passée à payée',3963,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15681,NULL,1,'2020-06-16 11:40:46','2020-06-16 11:40:46',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2006-2989 validée','2020-06-16 11:40:46','2020-06-16 09:40:46',1,NULL,NULL,101,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2006-2989 validée',3474,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15682,NULL,1,'2020-06-16 11:41:01','2020-06-16 11:41:01',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2006-2989 passée à payée','2020-06-16 11:41:01','2020-06-16 09:41:01',1,NULL,NULL,101,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2006-2989 passée à payée',3474,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15683,NULL,1,'2020-06-16 16:14:29','2020-06-16 16:14:29',40,'AC_BILL_VALIDATE','Facture FA2006-3799 validée','2020-06-16 16:14:29','2020-06-16 14:14:29',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3799 validée',4023,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15684,NULL,1,'2020-06-18 18:05:52','2020-06-18 18:05:52',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2006-2990 validée','2020-06-18 18:05:52','2020-06-18 16:05:52',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2006-2990 validée',3475,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15685,NULL,1,'2020-06-22 16:53:31','2020-06-22 16:53:31',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2006-2987 passée à payée','2020-06-22 16:53:31','2020-06-22 14:53:31',1,NULL,NULL,726,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2006-2987 passée à payée',3472,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15686,NULL,1,'2020-06-22 16:53:32','2020-06-22 16:53:32',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2006-2986 passée à payée','2020-06-22 16:53:32','2020-06-22 14:53:32',1,NULL,NULL,726,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2006-2986 passée à payée',3470,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15687,NULL,1,'2020-06-22 16:54:49','2020-06-22 16:54:49',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2006-2979 passée à payée','2020-06-22 16:54:49','2020-06-22 14:54:49',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2006-2979 passée à payée',3461,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15688,NULL,1,'2020-06-22 16:58:34','2020-06-22 16:58:34',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2006-2991 validée','2020-06-22 16:58:34','2020-06-22 14:58:34',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2006-2991 validée',3476,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15689,NULL,1,'2020-06-22 16:58:49','2020-06-22 16:58:49',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2006-2991 passée à payée','2020-06-22 16:58:49','2020-06-22 14:58:49',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2006-2991 passée à payée',3476,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15690,NULL,1,'2020-06-22 17:05:10','2020-06-22 17:05:10',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2006-2992 validée','2020-06-22 17:05:10','2020-06-22 15:05:10',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2006-2992 validée',3477,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15691,NULL,1,'2020-06-22 17:05:42','2020-06-22 17:05:42',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2006-2992 passée à payée','2020-06-22 17:05:42','2020-06-22 15:05:42',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2006-2992 passée à payée',3477,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15692,NULL,1,'2020-06-22 17:13:30','2020-06-22 17:13:30',40,'AC_BILL_VALIDATE','Facture FA2006-3800 validée','2020-06-22 17:13:30','2020-06-22 15:13:30',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3800 validée',4024,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15693,NULL,1,'2020-06-22 17:14:27','2020-06-22 17:14:27',40,'AC_BILL_VALIDATE','Facture FA2006-3801 validée','2020-06-22 17:14:27','2020-06-22 15:14:27',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3801 validée',4025,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15694,NULL,1,'2020-06-22 17:16:14','2020-06-22 17:16:14',40,'AC_BILL_UNVALIDATE','Facture FA2006-3800 repassée en brouillon','2020-06-22 17:16:14','2020-06-22 15:16:14',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3800 repassée en brouillon',4024,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15695,NULL,1,'2020-06-22 17:16:48','2020-06-22 17:16:48',40,'AC_BILL_VALIDATE','Facture FA2006-3800 validée','2020-06-22 17:16:48','2020-06-22 15:16:48',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3800 validée',4024,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15696,NULL,1,'2020-06-25 08:58:12','2020-06-25 08:58:12',40,'AC_BILL_VALIDATE','Facture FA2006-3802 validée','2020-06-25 08:58:12','2020-06-25 06:58:12',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3802 validée',4026,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15697,NULL,1,'2020-06-26 08:00:02','2020-06-26 08:00:02',40,'AC_BILL_PAYED','Facture FA2003-3720 passée à payée','2020-06-26 08:00:02','2020-06-26 06:00:02',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3720 passée à payée',3938,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15698,NULL,1,'2020-06-26 08:00:03','2020-06-26 08:00:03',40,'AC_BILL_PAYED','Facture FA2003-3725 passée à payée','2020-06-26 08:00:03','2020-06-26 06:00:03',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3725 passée à payée',3944,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15699,NULL,1,'2020-06-26 08:00:03','2020-06-26 08:00:03',40,'AC_BILL_PAYED','Facture FA2003-3748 passée à payée','2020-06-26 08:00:03','2020-06-26 06:00:03',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3748 passée à payée',3968,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15700,NULL,1,'2020-06-26 11:23:10','2020-06-26 11:23:10',40,'AC_BILL_VALIDATE','Facture FA2006-3803 validée','2020-06-26 11:23:10','2020-06-26 09:23:10',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3803 validée',4027,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15701,NULL,1,'2020-06-26 11:24:16','2020-06-26 11:24:16',40,'AC_BILL_VALIDATE','Facture FA2006-3804 validée','2020-06-26 11:24:16','2020-06-26 09:24:16',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3804 validée',4028,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15702,NULL,1,'2020-06-26 17:21:13','2020-06-26 17:21:13',40,'AC_BILL_VALIDATE','Facture FA2006-3805 validée','2020-06-26 17:21:13','2020-06-26 15:21:13',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3805 validée',4029,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15703,NULL,1,'2020-06-29 11:46:18','2020-06-29 11:46:18',40,'AC_BILL_VALIDATE','Facture FA2006-3806 validée','2020-06-29 11:46:18','2020-06-29 09:46:18',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3806 validée',4030,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15704,NULL,1,'2020-06-29 15:02:40','2020-06-29 15:02:40',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2006-2993 validée','2020-06-29 15:02:40','2020-06-29 13:02:40',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2006-2993 validée',3478,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15705,NULL,1,'2020-06-29 15:04:41','2020-06-29 15:04:41',40,'AC_BILL_SUPPLIER_UNVALIDATE','Facture SI2006-2993 repassée en brouillon','2020-06-29 15:04:41','2020-06-29 13:04:41',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2006-2993 repassée en brouillon',3478,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15706,NULL,1,'2020-06-29 15:04:48','2020-06-29 15:04:48',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2006-2993 validée','2020-06-29 15:04:48','2020-06-29 13:04:48',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2006-2993 validée',3478,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15707,NULL,1,'2020-06-29 15:05:01','2020-06-29 15:05:01',40,'AC_BILL_SUPPLIER_UNVALIDATE','Facture SI2006-2993 repassée en brouillon','2020-06-29 15:05:01','2020-06-29 13:05:01',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2006-2993 repassée en brouillon',3478,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15708,NULL,1,'2020-06-29 15:05:11','2020-06-29 15:05:11',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2006-2993 validée','2020-06-29 15:05:11','2020-06-29 13:05:11',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2006-2993 validée',3478,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15709,NULL,1,'2020-06-29 15:05:31','2020-06-29 15:05:31',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2006-2993 passée à payée','2020-06-29 15:05:31','2020-06-29 13:05:31',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2006-2993 passée à payée',3478,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15710,NULL,1,'2020-06-29 15:12:55','2020-06-29 15:12:55',40,'AC_PROPAL_VALIDATE','Proposition PR2004-0411 validée','2020-06-29 15:12:55','2020-06-29 13:12:56',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2004-0411 validée',452,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15711,NULL,1,'2020-06-29 15:23:40','2020-06-29 15:23:40',40,'AC_PROPAL_VALIDATE','Proposition PR2004-0412 validée','2020-06-29 15:23:40','2020-06-29 13:23:40',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2004-0412 validée',453,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15712,NULL,1,'2020-06-30 10:46:20','2020-06-30 10:46:20',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2006-2976 passée à payée','2020-06-30 10:46:20','2020-06-30 08:46:20',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2006-2976 passée à payée',3458,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15713,NULL,1,'2020-06-30 10:50:28','2020-06-30 10:50:28',40,'AC_BILL_PAYED','Facture FA2002-3637 passée à payée','2020-06-30 10:50:28','2020-06-30 08:50:28',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3637 passée à payée',3851,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15714,NULL,1,'2020-06-30 10:50:28','2020-06-30 10:50:28',40,'AC_BILL_PAYED','Facture FA2002-3688 passée à payée','2020-06-30 10:50:28','2020-06-30 08:50:28',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3688 passée à payée',3905,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15715,NULL,1,'2020-06-30 10:50:28','2020-06-30 10:50:28',40,'AC_BILL_PAYED','Facture FA2002-3695 passée à payée','2020-06-30 10:50:28','2020-06-30 08:50:28',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2002-3695 passée à payée',3912,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15716,NULL,1,'2020-06-30 10:50:28','2020-06-30 10:50:28',40,'AC_BILL_PAYED','Facture FA2003-3710 passée à payée','2020-06-30 10:50:28','2020-06-30 08:50:28',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3710 passée à payée',3928,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15717,NULL,1,'2020-06-30 10:50:28','2020-06-30 10:50:28',40,'AC_BILL_PAYED','Facture FA2003-3723 passée à payée','2020-06-30 10:50:28','2020-06-30 08:50:28',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3723 passée à payée',3941,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15718,NULL,1,'2020-06-30 10:50:28','2020-06-30 10:50:28',40,'AC_BILL_PAYED','Facture FA2003-3734 passée à payée','2020-06-30 10:50:28','2020-06-30 08:50:28',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2003-3734 passée à payée',3953,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15719,NULL,1,'2020-06-30 10:50:29','2020-06-30 10:50:29',40,'AC_BILL_PAYED','Facture FA2004-3743 passée à payée','2020-06-30 10:50:29','2020-06-30 08:50:29',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2004-3743 passée à payée',3962,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15720,NULL,1,'2020-06-30 10:50:29','2020-06-30 10:50:29',40,'AC_BILL_PAYED','Facture FA2005-3752 passée à payée','2020-06-30 10:50:29','2020-06-30 08:50:29',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3752 passée à payée',3972,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15721,NULL,1,'2020-06-30 10:50:29','2020-06-30 10:50:29',40,'AC_BILL_PAYED','Facture FA2005-3754 passée à payée','2020-06-30 10:50:29','2020-06-30 08:50:29',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3754 passée à payée',3974,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15722,NULL,1,'2020-06-30 10:50:29','2020-06-30 10:50:29',40,'AC_BILL_PAYED','Facture FA2005-3759 passée à payée','2020-06-30 10:50:29','2020-06-30 08:50:29',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3759 passée à payée',3980,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15723,NULL,1,'2020-06-30 10:50:29','2020-06-30 10:50:29',40,'AC_BILL_PAYED','Facture FA2005-3770 passée à payée','2020-06-30 10:50:29','2020-06-30 08:50:29',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3770 passée à payée',3991,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15724,NULL,1,'2020-06-30 10:50:29','2020-06-30 10:50:29',40,'AC_BILL_PAYED','Facture FA2005-3771 passée à payée','2020-06-30 10:50:29','2020-06-30 08:50:29',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3771 passée à payée',3992,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15725,NULL,1,'2020-06-30 10:50:29','2020-06-30 10:50:29',40,'AC_BILL_PAYED','Facture FA2005-3780 passée à payée','2020-06-30 10:50:29','2020-06-30 08:50:29',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3780 passée à payée',4001,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15726,NULL,1,'2020-06-30 10:50:52','2020-06-30 10:50:52',40,'AC_BILL_PAYED','Facture AV2006-0055 passée à payée','2020-06-30 10:50:52','2020-06-30 08:50:52',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture AV2006-0055 passée à payée',4006,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15727,NULL,1,'2020-06-30 10:50:52','2020-06-30 10:50:52',40,'AC_BILL_PAYED','Facture AV2006-0056 passée à payée','2020-06-30 10:50:52','2020-06-30 08:50:52',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture AV2006-0056 passée à payée',4007,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15728,NULL,1,'2020-06-30 10:52:09','2020-06-30 10:52:09',40,'AC_BILL_PAYED','Facture FA2005-3758 passée à payée','2020-06-30 10:52:09','2020-06-30 08:52:09',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3758 passée à payée',3979,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15729,NULL,1,'2020-06-30 10:52:09','2020-06-30 10:52:09',40,'AC_BILL_PAYED','Facture FA2005-3768 passée à payée','2020-06-30 10:52:09','2020-06-30 08:52:09',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3768 passée à payée',3989,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15730,NULL,1,'2020-06-30 10:52:09','2020-06-30 10:52:09',40,'AC_BILL_PAYED','Facture FA2005-3776 passée à payée','2020-06-30 10:52:09','2020-06-30 08:52:09',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3776 passée à payée',3997,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15731,NULL,1,'2020-06-30 11:09:06','2020-06-30 11:09:06',40,'AC_BILL_PAYED','Facture FA2005-3761 passée à payée','2020-06-30 11:09:06','2020-06-30 09:09:06',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3761 passée à payée',3982,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15732,NULL,1,'2020-06-30 11:09:06','2020-06-30 11:09:06',40,'AC_BILL_PAYED','Facture FA2005-3765 passée à payée','2020-06-30 11:09:06','2020-06-30 09:09:06',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3765 passée à payée',3986,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15733,NULL,1,'2020-07-01 15:37:12','2020-07-01 15:37:12',40,'AC_BILL_VALIDATE','Facture FA2006-3807 validée','2020-07-01 15:37:12','2020-07-01 13:37:12',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3807 validée',4031,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15734,NULL,1,'2020-07-01 15:53:13','2020-07-01 15:53:13',40,'AC_BILL_VALIDATE','Facture FA2006-3808 validée','2020-07-01 15:53:13','2020-07-01 13:53:13',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3808 validée',4035,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15735,NULL,1,'2020-07-01 15:56:20','2020-07-01 15:56:20',40,'AC_BILL_VALIDATE','Facture FA2006-3809 validée','2020-07-01 15:56:20','2020-07-01 13:56:20',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3809 validée',4036,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15736,NULL,1,'2020-07-01 15:57:47','2020-07-01 15:57:47',40,'AC_BILL_VALIDATE','Facture FA2006-3810 validée','2020-07-01 15:57:47','2020-07-01 13:57:47',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3810 validée',4037,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15737,NULL,1,'2020-07-01 15:58:50','2020-07-01 15:58:50',40,'AC_BILL_VALIDATE','Facture FA2006-3811 validée','2020-07-01 15:58:50','2020-07-01 13:58:50',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3811 validée',4038,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15738,NULL,1,'2020-07-01 16:00:07','2020-07-01 16:00:07',40,'AC_BILL_VALIDATE','Facture FA2006-3812 validée','2020-07-01 16:00:07','2020-07-01 14:00:07',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3812 validée',4039,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15739,NULL,1,'2020-07-01 16:01:28','2020-07-01 16:01:28',40,'AC_BILL_VALIDATE','Facture FA2007-3813 validée','2020-07-01 16:01:28','2020-07-01 14:01:28',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2007-3813 validée',4032,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15740,NULL,1,'2020-07-01 16:03:04','2020-07-01 16:03:04',40,'AC_BILL_VALIDATE','Facture FA2007-3814 validée','2020-07-01 16:03:04','2020-07-01 14:03:04',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2007-3814 validée',4033,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15741,NULL,1,'2020-07-01 16:04:02','2020-07-01 16:04:02',40,'AC_BILL_VALIDATE','Facture FA2006-3815 validée','2020-07-01 16:04:02','2020-07-01 14:04:02',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3815 validée',4034,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15742,NULL,1,'2020-07-01 17:52:30','2020-07-01 17:52:30',40,'AC_BILL_UNVALIDATE','Facture FA2007-3814 repassée en brouillon','2020-07-01 17:52:30','2020-07-01 15:52:30',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2007-3814 repassée en brouillon',4033,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15743,NULL,1,'2020-07-01 17:52:39','2020-07-01 17:52:39',40,'AC_BILL_VALIDATE','Facture FA2007-3814 validée','2020-07-01 17:52:39','2020-07-01 15:52:39',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2007-3814 validée',4033,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15744,NULL,1,'2020-07-01 17:53:39','2020-07-01 17:53:39',40,'AC_BILL_UNVALIDATE','Facture FA2007-3813 repassée en brouillon','2020-07-01 17:53:39','2020-07-01 15:53:39',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2007-3813 repassée en brouillon',4032,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15745,NULL,1,'2020-07-01 17:53:52','2020-07-01 17:53:52',40,'AC_BILL_VALIDATE','Facture FA2007-3813 validée','2020-07-01 17:53:52','2020-07-01 15:53:52',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2007-3813 validée',4032,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15746,NULL,1,'2020-07-01 17:56:51','2020-07-01 17:56:51',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2006-2994 validée','2020-07-01 17:56:51','2020-07-01 15:56:51',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2006-2994 validée',3479,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15747,NULL,1,'2020-07-01 18:09:08','2020-07-01 18:09:08',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2006-2994 passée à payée','2020-07-01 18:09:08','2020-07-01 16:09:08',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2006-2994 passée à payée',3479,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15748,NULL,1,'2020-07-01 18:09:34','2020-07-01 18:09:34',40,'AC_BILL_SUPPLIER_UNVALIDATE','Facture SI2006-2994 repassée en brouillon','2020-07-01 18:09:34','2020-07-01 16:09:34',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2006-2994 repassée en brouillon',3479,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15749,NULL,1,'2020-07-01 18:09:46','2020-07-01 18:09:46',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2006-2994 validée','2020-07-01 18:09:46','2020-07-01 16:09:46',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2006-2994 validée',3479,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15750,NULL,1,'2020-07-01 18:10:05','2020-07-01 18:10:05',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2006-2994 passée à payée','2020-07-01 18:10:05','2020-07-01 16:10:05',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2006-2994 passée à payée',3479,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15751,NULL,1,'2020-07-01 18:13:11','2020-07-01 18:13:11',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2006-2995 validée','2020-07-01 18:13:11','2020-07-01 16:13:11',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2006-2995 validée',3480,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15752,NULL,1,'2020-07-01 18:15:07','2020-07-01 18:15:07',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2006-2996 validée','2020-07-01 18:15:07','2020-07-01 16:15:07',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2006-2996 validée',3481,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15753,NULL,1,'2020-07-01 18:16:45','2020-07-01 18:16:45',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2006-2997 validée','2020-07-01 18:16:45','2020-07-01 16:16:45',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2006-2997 validée',3482,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15754,NULL,1,'2020-07-02 08:17:55','2020-07-02 08:17:55',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2006-2998 validée','2020-07-02 08:17:55','2020-07-02 06:17:55',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2006-2998 validée',3484,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15755,NULL,1,'2020-07-02 08:19:02','2020-07-02 08:19:02',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2006-2999 validée','2020-07-02 08:19:02','2020-07-02 06:19:02',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2006-2999 validée',3485,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15756,NULL,1,'2020-07-02 08:31:46','2020-07-02 08:31:46',40,'AC_BILL_VALIDATE','Facture FA2006-3816 validée','2020-07-02 08:31:46','2020-07-02 06:31:46',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3816 validée',4040,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15757,NULL,1,'2020-07-02 08:36:53','2020-07-02 08:36:53',40,'AC_BILL_VALIDATE','Facture FA2006-3817 validée','2020-07-02 08:36:53','2020-07-02 06:36:53',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3817 validée',4041,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15758,NULL,1,'2020-07-02 09:51:55','2020-07-02 09:51:55',40,'AC_BILL_VALIDATE','Facture FA2006-3818 validée','2020-07-02 09:51:55','2020-07-02 07:51:55',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3818 validée',4042,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15759,NULL,1,'2020-07-02 09:53:19','2020-07-02 09:53:19',40,'AC_BILL_VALIDATE','Facture FA2007-3819 validée','2020-07-02 09:53:19','2020-07-02 07:53:19',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2007-3819 validée',4043,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15760,NULL,1,'2020-07-02 09:54:11','2020-07-02 09:54:11',40,'AC_BILL_VALIDATE','Facture FA2006-3820 validée','2020-07-02 09:54:11','2020-07-02 07:54:11',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3820 validée',4044,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15761,NULL,1,'2020-07-02 09:55:33','2020-07-02 09:55:33',40,'AC_BILL_VALIDATE','Facture FA2006-3821 validée','2020-07-02 09:55:33','2020-07-02 07:55:33',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3821 validée',4045,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15762,NULL,1,'2020-07-02 09:58:34','2020-07-02 09:58:34',40,'AC_BILL_VALIDATE','Facture FA2006-3822 validée','2020-07-02 09:58:34','2020-07-02 07:58:34',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3822 validée',4046,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15763,NULL,1,'2020-07-02 09:58:55','2020-07-02 09:58:55',40,'AC_BILL_UNVALIDATE','Facture FA2006-3822 repassée en brouillon','2020-07-02 09:58:55','2020-07-02 07:58:55',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3822 repassée en brouillon',4046,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15764,NULL,1,'2020-07-02 09:59:08','2020-07-02 09:59:08',40,'AC_BILL_VALIDATE','Facture FA2006-3822 validée','2020-07-02 09:59:08','2020-07-02 07:59:08',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3822 validée',4046,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15765,NULL,1,'2020-07-02 10:00:38','2020-07-02 10:00:38',40,'AC_BILL_VALIDATE','Facture FA2006-3823 validée','2020-07-02 10:00:38','2020-07-02 08:00:38',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3823 validée',4047,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15766,NULL,1,'2020-07-02 10:20:38','2020-07-02 10:20:38',40,'AC_BILL_VALIDATE','Facture FA2006-3824 validée','2020-07-02 10:20:38','2020-07-02 08:20:38',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3824 validée',4048,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15767,NULL,1,'2020-07-02 11:39:07','2020-07-02 11:39:07',40,'AC_BILL_VALIDATE','Facture FA2006-3825 validée','2020-07-02 11:39:07','2020-07-02 09:39:07',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3825 validée',4049,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15768,NULL,1,'2020-07-02 11:40:12','2020-07-02 11:40:12',40,'AC_BILL_VALIDATE','Facture FA2006-3826 validée','2020-07-02 11:40:12','2020-07-02 09:40:12',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3826 validée',4050,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15769,NULL,1,'2020-07-02 11:41:47','2020-07-02 11:41:47',40,'AC_BILL_VALIDATE','Facture FA2006-3827 validée','2020-07-02 11:41:47','2020-07-02 09:41:47',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3827 validée',4051,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15770,NULL,1,'2020-07-02 11:42:53','2020-07-02 11:42:53',40,'AC_BILL_VALIDATE','Facture FA2006-3828 validée','2020-07-02 11:42:53','2020-07-02 09:42:53',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3828 validée',4052,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),