(12942,NULL,1,'2019-03-28 11:39:57','2019-03-28 11:39:57',40,'AC_BILL_VALIDATE','Facture FA1903-3246 validée','2019-03-28 11:39:57','2019-03-28 10:39:57',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1903-3246 validée\nAuteur: gthouery',3435,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12943,NULL,1,'2019-04-02 09:37:59','2019-04-02 09:37:59',40,'AC_BILL_VALIDATE','Facture FA1904-3247 validée','2019-04-02 09:37:59','2019-04-02 07:37:59',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1904-3247 validée\nAuteur: gthouery',3436,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12944,NULL,1,'2019-04-02 09:38:45','2019-04-02 09:38:45',40,'AC_BILL_VALIDATE','Facture FA1903-3247 validée','2019-04-02 09:38:45','2019-04-02 07:38:45',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1903-3247 validée\nAuteur: gthouery',3437,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12945,NULL,1,'2019-04-02 09:42:52','2019-04-02 09:42:52',40,'AC_BILL_VALIDATE','Facture FA1903-3247 validée','2019-04-02 09:42:52','2019-04-02 07:42:52',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1903-3247 validée\nAuteur: gthouery',3438,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12946,NULL,1,'2019-04-02 09:44:10','2019-04-02 09:44:10',40,'AC_BILL_VALIDATE','Facture FA1904-3247 validée','2019-04-02 09:44:10','2019-04-02 07:44:10',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1904-3247 validée\nAuteur: gthouery',3439,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12947,NULL,1,'2019-04-02 09:46:18','2019-04-02 09:46:18',40,'AC_BILL_VALIDATE','Facture FA1902-3247 validée','2019-04-02 09:46:18','2019-04-02 07:46:18',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1902-3247 validée\nAuteur: gthouery',3440,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12948,NULL,1,'2019-04-02 16:36:39','2019-04-02 16:36:39',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1904-2435 validée','2019-04-02 16:36:39','2019-04-02 14:36:39',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1904-2435 validée\nAuteur: gthouery',2891,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12949,NULL,1,'2019-04-02 16:36:59','2019-04-02 16:36:59',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1904-2435 passée à payée','2019-04-02 16:36:59','2019-04-02 14:36:59',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1904-2435 passée à payée\nAuteur: gthouery',2891,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12950,NULL,1,'2019-04-02 16:41:08','2019-04-02 16:41:08',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1903-2436 validée','2019-04-02 16:41:08','2019-04-02 14:41:08',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2436 validée\nAuteur: gthouery',2892,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12951,NULL,1,'2019-04-02 16:41:27','2019-04-02 16:41:27',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1903-2436 passée à payée','2019-04-02 16:41:27','2019-04-02 14:41:27',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2436 passée à payée\nAuteur: gthouery',2892,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12952,NULL,1,'2019-04-02 16:44:13','2019-04-02 16:44:13',40,'AC_BILL_VALIDATE','Facture FA1903-3247 validée','2019-04-02 16:44:13','2019-04-02 14:44:13',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1903-3247 validée\nAuteur: gthouery',3441,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12953,NULL,1,'2019-04-02 16:47:24','2019-04-02 16:47:24',40,'AC_BILL_VALIDATE','Facture FA1903-3247 validée','2019-04-02 16:47:24','2019-04-02 14:47:24',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1903-3247 validée\nAuteur: gthouery',3443,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12954,NULL,1,'2019-04-02 16:47:35','2019-04-02 16:47:35',40,'AC_BILL_UNVALIDATE','Facture FA1903-3247 repassée en brouillon','2019-04-02 16:47:35','2019-04-02 14:47:35',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1903-3247 repassée en brouillon\nAuteur: gthouery',3443,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12955,NULL,1,'2019-04-02 16:48:03','2019-04-02 16:48:03',40,'AC_BILL_VALIDATE','Facture FA1903-3247 validée','2019-04-02 16:48:03','2019-04-02 14:48:03',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1903-3247 validée\nAuteur: gthouery',3443,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12956,NULL,1,'2019-04-02 16:48:10','2019-04-02 16:48:10',40,'AC_BILL_UNVALIDATE','Facture FA1903-3247 repassée en brouillon','2019-04-02 16:48:10','2019-04-02 14:48:10',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1903-3247 repassée en brouillon\nAuteur: gthouery',3443,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12957,NULL,1,'2019-04-02 16:50:44','2019-04-02 16:50:44',40,'AC_BILL_VALIDATE','Facture FA1903-3247 validée','2019-04-02 16:50:44','2019-04-02 14:50:44',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1903-3247 validée\nAuteur: gthouery',3443,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12958,NULL,1,'2019-04-02 16:53:25','2019-04-02 16:53:25',40,'AC_BILL_VALIDATE','Facture FA1903-3248 validée','2019-04-02 16:53:25','2019-04-02 14:53:25',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1903-3248 validée\nAuteur: gthouery',3442,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12959,NULL,1,'2019-04-02 16:57:28','2019-04-02 16:57:28',40,'AC_BILL_VALIDATE','Facture FA1903-3249 validée','2019-04-02 16:57:28','2019-04-02 14:57:28',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1903-3249 validée\nAuteur: gthouery',3444,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12960,NULL,1,'2019-04-02 16:57:45','2019-04-02 16:57:45',40,'AC_BILL_PAYED','Facture FA1903-3249 passée à payée','2019-04-02 16:57:45','2019-04-02 14:57:45',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1903-3249 passée à payée\nAuteur: gthouery',3444,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12961,NULL,1,'2019-04-02 16:58:52','2019-04-02 16:58:52',40,'AC_BILL_VALIDATE','Facture FA1903-3250 validée','2019-04-02 16:58:52','2019-04-02 14:58:52',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1903-3250 validée\nAuteur: gthouery',3445,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12962,NULL,1,'2019-04-02 16:59:59','2019-04-02 16:59:59',40,'AC_BILL_VALIDATE','Facture FA1903-3251 validée','2019-04-02 16:59:59','2019-04-02 14:59:59',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1903-3251 validée\nAuteur: gthouery',3447,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12963,NULL,1,'2019-04-02 17:01:49','2019-04-02 17:01:49',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1903-2437 validée','2019-04-02 17:01:49','2019-04-02 15:01:49',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2437 validée\nAuteur: gthouery',2893,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12964,NULL,1,'2019-04-02 17:34:55','2019-04-02 17:34:55',40,'AC_BILL_VALIDATE','Facture FA1903-3252 validée','2019-04-02 17:34:55','2019-04-02 15:34:55',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1903-3252 validée\nAuteur: gthouery',3448,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12965,NULL,1,'2019-04-02 17:40:04','2019-04-02 17:40:04',40,'AC_BILL_VALIDATE','Facture FA1903-3253 validée','2019-04-02 17:40:04','2019-04-02 15:40:04',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1903-3253 validée\nAuteur: gthouery',3449,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12966,NULL,1,'2019-04-02 17:48:31','2019-04-02 17:48:31',40,'AC_BILL_VALIDATE','Facture FA1903-3254 validée','2019-04-02 17:48:31','2019-04-02 15:48:31',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1903-3254 validée\nAuteur: gthouery',3450,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12967,NULL,1,'2019-04-02 18:07:59','2019-04-02 18:07:59',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1903-2438 validée','2019-04-02 18:07:59','2019-04-02 16:07:59',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2438 validée\nAuteur: gthouery',2894,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12968,NULL,1,'2019-04-02 18:08:13','2019-04-02 18:08:13',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1903-2438 passée à payée','2019-04-02 18:08:13','2019-04-02 16:08:13',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2438 passée à payée\nAuteur: gthouery',2894,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12969,NULL,1,'2019-04-02 18:33:16','2019-04-02 18:33:16',40,'AC_BILL_VALIDATE','Facture FA1903-3255 validée','2019-04-02 18:33:16','2019-04-02 16:33:16',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1903-3255 validée\nAuteur: gthouery',3451,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12970,NULL,1,'2019-04-02 18:33:27','2019-04-02 18:33:27',40,'AC_BILL_UNVALIDATE','Facture FA1903-3255 repassée en brouillon','2019-04-02 18:33:27','2019-04-02 16:33:27',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1903-3255 repassée en brouillon\nAuteur: gthouery',3451,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12971,NULL,1,'2019-04-02 18:33:40','2019-04-02 18:33:40',40,'AC_BILL_VALIDATE','Facture FA1903-3255 validée','2019-04-02 18:33:40','2019-04-02 16:33:40',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1903-3255 validée\nAuteur: gthouery',3451,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12972,NULL,1,'2019-04-02 18:38:51','2019-04-02 18:38:51',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1903-2439 validée','2019-04-02 18:38:51','2019-04-02 16:38:51',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2439 validée\nAuteur: gthouery',2895,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12973,NULL,1,'2019-04-02 18:39:06','2019-04-02 18:39:06',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1903-2439 passée à payée','2019-04-02 18:39:06','2019-04-02 16:39:06',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2439 passée à payée\nAuteur: gthouery',2895,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12974,NULL,1,'2019-04-02 18:40:03','2019-04-02 18:40:03',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1903-2440 validée','2019-04-02 18:40:03','2019-04-02 16:40:03',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2440 validée\nAuteur: gthouery',2896,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12975,NULL,1,'2019-04-02 18:40:17','2019-04-02 18:40:17',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1903-2440 passée à payée','2019-04-02 18:40:17','2019-04-02 16:40:17',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2440 passée à payée\nAuteur: gthouery',2896,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12976,NULL,1,'2019-04-03 12:19:27','2019-04-03 12:19:27',40,'AC_BILL_PAYED','Facture FA1812-3122 passée à payée','2019-04-03 12:19:27','2019-04-03 10:19:27',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3122 passée à payée\nAuteur: gthouery',3301,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12977,NULL,1,'2019-04-03 12:19:28','2019-04-03 12:19:28',40,'AC_BILL_PAYED','Facture FA1812-3137 passée à payée','2019-04-03 12:19:28','2019-04-03 10:19:28',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3137 passée à payée\nAuteur: gthouery',3319,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12978,NULL,1,'2019-04-03 12:19:28','2019-04-03 12:19:28',40,'AC_BILL_PAYED','Facture FA1812-3161 passée à payée','2019-04-03 12:19:28','2019-04-03 10:19:28',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3161 passée à payée\nAuteur: gthouery',3343,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12979,NULL,1,'2019-04-03 12:23:45','2019-04-03 12:23:45',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1903-2441 validée','2019-04-03 12:23:45','2019-04-03 10:23:45',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2441 validée\nAuteur: gthouery',2897,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12980,NULL,1,'2019-04-03 12:24:31','2019-04-03 12:24:31',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1903-2441 passée à payée','2019-04-03 12:24:31','2019-04-03 10:24:31',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2441 passée à payée\nAuteur: gthouery',2897,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12981,NULL,1,'2019-04-03 14:57:35','2019-04-03 14:57:35',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1903-2442 validée','2019-04-03 14:57:35','2019-04-03 12:57:35',1,NULL,NULL,198,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2442 validée\nAuteur: gthouery',2898,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12982,NULL,1,'2019-04-03 14:57:56','2019-04-03 14:57:56',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1903-2442 passée à payée','2019-04-03 14:57:56','2019-04-03 12:57:56',1,NULL,NULL,198,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2442 passée à payée\nAuteur: gthouery',2898,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12983,NULL,1,'2019-04-03 15:34:43','2019-04-03 15:34:43',40,'AC_COMPANY_CREATE','Tiers Goodoffer.com créé','2019-04-03 15:34:43','2019-04-03 13:34:43',1,NULL,NULL,657,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers Goodoffer.com créé\nAuteur: gthouery',657,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12984,NULL,1,'2019-04-03 15:35:42','2019-04-03 15:35:42',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1903-2443 validée','2019-04-03 15:35:42','2019-04-03 13:35:42',1,NULL,NULL,657,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2443 validée\nAuteur: gthouery',2899,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12985,NULL,1,'2019-04-03 15:36:00','2019-04-03 15:36:00',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1903-2443 passée à payée','2019-04-03 15:36:00','2019-04-03 13:36:00',1,NULL,NULL,657,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2443 passée à payée\nAuteur: gthouery',2899,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12986,NULL,1,'2019-04-03 15:42:57','2019-04-03 15:42:57',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1903-2444 validée','2019-04-03 15:42:57','2019-04-03 13:42:57',1,NULL,NULL,648,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2444 validée\nAuteur: gthouery',2900,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12987,NULL,1,'2019-04-03 15:44:34','2019-04-03 15:44:34',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1903-2444 passée à payée','2019-04-03 15:44:34','2019-04-03 13:44:34',1,NULL,NULL,648,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2444 passée à payée\nAuteur: gthouery',2900,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12988,NULL,1,'2019-04-03 15:46:03','2019-04-03 15:46:03',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1903-2445 validée','2019-04-03 15:46:03','2019-04-03 13:46:03',1,NULL,NULL,315,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2445 validée\nAuteur: gthouery',2901,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12989,NULL,1,'2019-04-03 15:46:26','2019-04-03 15:46:26',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1903-2445 passée à payée','2019-04-03 15:46:26','2019-04-03 13:46:26',1,NULL,NULL,315,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2445 passée à payée\nAuteur: gthouery',2901,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12990,NULL,1,'2019-04-03 16:02:09','2019-04-03 16:02:09',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1904-2446 validée','2019-04-03 16:02:09','2019-04-03 14:02:09',1,NULL,NULL,280,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1904-2446 validée\nAuteur: gthouery',2903,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12991,NULL,1,'2019-04-03 16:03:25','2019-04-03 16:03:25',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1904-2446 passée à payée','2019-04-03 16:03:25','2019-04-03 14:03:25',1,NULL,NULL,280,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1904-2446 passée à payée\nAuteur: gthouery',2903,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12992,NULL,1,'2019-04-03 16:05:54','2019-04-03 16:05:54',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1904-2447 validée','2019-04-03 16:05:54','2019-04-03 14:05:54',1,NULL,NULL,315,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1904-2447 validée\nAuteur: gthouery',2904,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12993,NULL,1,'2019-04-04 16:43:12','2019-04-04 16:43:12',40,'AC_BILL_PAYED','Facture FA1902-3182 passée à payée','2019-04-04 16:43:12','2019-04-04 14:43:12',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1902-3182 passée à payée\nAuteur: gthouery',3366,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12994,NULL,1,'2019-04-04 16:43:12','2019-04-04 16:43:12',40,'AC_BILL_PAYED','Facture FA1902-3190 passée à payée','2019-04-04 16:43:12','2019-04-04 14:43:12',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1902-3190 passée à payée\nAuteur: gthouery',3376,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12995,NULL,1,'2019-04-04 16:44:21','2019-04-04 16:44:21',40,'AC_BILL_PAYED','Facture FA1812-3114 passée à payée','2019-04-04 16:44:21','2019-04-04 14:44:21',1,NULL,NULL,488,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3114 passée à payée\nAuteur: gthouery',3293,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12996,NULL,1,'2019-04-09 11:35:26','2019-04-09 11:35:26',40,'AC_BILL_VALIDATE','Facture FA1904-3256 validée','2019-04-09 11:35:26','2019-04-09 09:35:26',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1904-3256 validée\nAuteur: gthouery',3452,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12997,NULL,1,'2019-04-10 09:04:36','2019-04-10 09:04:36',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1903-2448 validée','2019-04-10 09:04:36','2019-04-10 07:04:36',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2448 validée\nAuteur: gthouery',2905,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12998,NULL,1,'2019-04-10 09:04:54','2019-04-10 09:04:54',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1903-2448 passée à payée','2019-04-10 09:04:54','2019-04-10 07:04:54',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2448 passée à payée\nAuteur: gthouery',2905,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12999,NULL,1,'2019-04-10 09:39:08','2019-04-10 09:39:08',40,'AC_BILL_PAYED','Facture FA1902-3179 passée à payée','2019-04-10 09:39:08','2019-04-10 07:39:08',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1902-3179 passée à payée\nAuteur: gthouery',3363,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13000,NULL,1,'2019-04-10 09:39:08','2019-04-10 09:39:08',40,'AC_BILL_PAYED','Facture FA1902-3180 passée à payée','2019-04-10 09:39:08','2019-04-10 07:39:08',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1902-3180 passée à payée\nAuteur: gthouery',3364,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13001,NULL,1,'2019-04-10 09:39:08','2019-04-10 09:39:08',40,'AC_BILL_PAYED','Facture FA1902-3184 passée à payée','2019-04-10 09:39:08','2019-04-10 07:39:08',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1902-3184 passée à payée\nAuteur: gthouery',3368,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13002,NULL,1,'2019-04-10 09:39:08','2019-04-10 09:39:08',40,'AC_BILL_PAYED','Facture FA1902-3187 passée à payée','2019-04-10 09:39:08','2019-04-10 07:39:08',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1902-3187 passée à payée\nAuteur: gthouery',3373,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13003,NULL,1,'2019-04-10 09:39:08','2019-04-10 09:39:08',40,'AC_BILL_PAYED','Facture FA1902-3193 passée à payée','2019-04-10 09:39:08','2019-04-10 07:39:08',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1902-3193 passée à payée\nAuteur: gthouery',3379,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13004,NULL,1,'2019-04-10 09:39:08','2019-04-10 09:39:08',40,'AC_BILL_PAYED','Facture FA1902-3196 passée à payée','2019-04-10 09:39:08','2019-04-10 07:39:09',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1902-3196 passée à payée\nAuteur: gthouery',3382,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13005,NULL,1,'2019-04-10 09:39:09','2019-04-10 09:39:09',40,'AC_BILL_PAYED','Facture FA1902-3197 passée à payée','2019-04-10 09:39:09','2019-04-10 07:39:09',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1902-3197 passée à payée\nAuteur: gthouery',3383,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13006,NULL,1,'2019-04-10 09:39:09','2019-04-10 09:39:09',40,'AC_BILL_PAYED','Facture FA1902-3205 passée à payée','2019-04-10 09:39:09','2019-04-10 07:39:09',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1902-3205 passée à payée\nAuteur: gthouery',3391,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13007,NULL,1,'2019-04-10 11:31:45','2019-04-10 11:31:45',40,'AC_COMPANY_CREATE','Tiers JPR Automobiles créé','2019-04-10 11:31:45','2019-04-10 09:31:45',1,NULL,NULL,658,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers JPR Automobiles créé\nAuteur: gthouery',658,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13008,NULL,1,'2019-04-10 11:36:10','2019-04-10 11:36:10',40,'AC_PROPAL_VALIDATE','Proposition PR1904-0370 validée','2019-04-10 11:36:10','2019-04-10 09:36:10',1,NULL,NULL,658,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1904-0370 validée\nAuteur: gthouery',405,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13009,NULL,1,'2019-04-10 11:39:21','2019-04-10 11:39:21',40,'AC_PROPAL_VALIDATE','Proposition PR1904-0370 validée','2019-04-10 11:39:21','2019-04-10 09:39:21',1,NULL,NULL,658,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1904-0370 validée\nAuteur: gthouery',405,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13010,NULL,1,'2019-04-10 14:34:14','2019-04-10 14:34:14',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1904-2449 validée','2019-04-10 14:34:14','2019-04-10 12:34:14',1,NULL,NULL,310,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1904-2449 validée\nAuteur: gthouery',2906,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13011,NULL,1,'2019-04-10 14:34:32','2019-04-10 14:34:32',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1904-2449 passée à payée','2019-04-10 14:34:32','2019-04-10 12:34:32',1,NULL,NULL,310,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1904-2449 passée à payée\nAuteur: gthouery',2906,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13012,NULL,1,'2019-04-10 14:43:09','2019-04-10 14:43:09',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1904-2450 validée','2019-04-10 14:43:09','2019-04-10 12:43:09',1,NULL,NULL,95,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1904-2450 validée\nAuteur: gthouery',2908,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13013,NULL,1,'2019-04-10 14:43:34','2019-04-10 14:43:34',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1904-2450 passée à payée','2019-04-10 14:43:34','2019-04-10 12:43:34',1,NULL,NULL,95,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1904-2450 passée à payée\nAuteur: gthouery',2908,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13014,NULL,1,'2019-04-10 14:44:40','2019-04-10 14:44:40',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1904-2451 validée','2019-04-10 14:44:40','2019-04-10 12:44:40',1,NULL,NULL,208,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1904-2451 validée\nAuteur: gthouery',2909,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13015,NULL,1,'2019-04-10 14:45:08','2019-04-10 14:45:08',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1904-2451 passée à payée','2019-04-10 14:45:08','2019-04-10 12:45:08',1,NULL,NULL,208,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1904-2451 passée à payée\nAuteur: gthouery',2909,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13016,NULL,1,'2019-04-10 14:46:42','2019-04-10 14:46:42',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1904-2452 validée','2019-04-10 14:46:42','2019-04-10 12:46:42',1,NULL,NULL,208,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1904-2452 validée\nAuteur: gthouery',2910,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13017,NULL,1,'2019-04-10 14:47:11','2019-04-10 14:47:11',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1904-2452 passée à payée','2019-04-10 14:47:11','2019-04-10 12:47:11',1,NULL,NULL,208,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1904-2452 passée à payée\nAuteur: gthouery',2910,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13018,NULL,1,'2019-04-10 15:02:21','2019-04-10 15:02:21',40,'AC_PROPAL_CLOSE_SIGNED','Proposition PR1904-0370 signée','2019-04-10 15:02:21','2019-04-10 13:02:21',1,NULL,NULL,658,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1904-0370 signée\nAuteur: gthouery',405,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13019,NULL,1,'2019-04-10 15:02:24','2019-04-10 15:02:24',40,'AC_PROPAL_CLASSIFY_BILLED','Proposition PR1904-0370 classée payée','2019-04-10 15:02:24','2019-04-10 13:02:24',1,NULL,NULL,658,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1904-0370 classée payée\nAuteur: gthouery',405,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13020,NULL,1,'2019-04-10 15:02:41','2019-04-10 15:02:41',40,'AC_PROPAL_CLOSE_SIGNED','Proposition PR1904-0370 signée','2019-04-10 15:02:41','2019-04-10 13:02:41',1,NULL,NULL,658,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1904-0370 signée\nAuteur: gthouery',405,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13021,NULL,1,'2019-04-10 15:04:02','2019-04-10 15:04:02',40,'AC_BILL_VALIDATE','Facture FA1904-3257 validée','2019-04-10 15:04:02','2019-04-10 13:04:02',1,NULL,NULL,658,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1904-3257 validée\nAuteur: gthouery',3453,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13022,NULL,1,'2019-04-10 15:10:19','2019-04-10 15:10:19',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1904-2453 validée','2019-04-10 15:10:19','2019-04-10 13:10:19',1,NULL,NULL,101,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1904-2453 validée\nAuteur: gthouery',2911,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13023,NULL,1,'2019-04-10 15:10:46','2019-04-10 15:10:46',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1904-2453 passée à payée','2019-04-10 15:10:46','2019-04-10 13:10:46',1,NULL,NULL,101,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1904-2453 passée à payée\nAuteur: gthouery',2911,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13024,NULL,1,'2019-04-10 15:11:39','2019-04-10 15:11:39',40,'AC_PROPAL_CLOSE_REFUSED','Proposition PR1903-0369 refusée','2019-04-10 15:11:39','2019-04-10 13:11:39',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1903-0369 refusée\nAuteur: gthouery',404,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13025,NULL,1,'2019-04-10 15:12:04','2019-04-10 15:12:04',40,'AC_PROPAL_CLASSIFY_BILLED','Proposition PR1904-0370 classée payée','2019-04-10 15:12:04','2019-04-10 13:12:04',1,NULL,NULL,658,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1904-0370 classée payée\nAuteur: gthouery',405,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13026,NULL,1,'2019-04-10 15:12:13','2019-04-10 15:12:13',40,'AC_PROPAL_CLASSIFY_BILLED','Proposition PR1812-0362 classée payée','2019-04-10 15:12:13','2019-04-10 13:12:13',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1812-0362 classée payée\nAuteur: gthouery',395,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13027,NULL,1,'2019-04-10 15:15:37','2019-04-10 15:15:37',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1903-2417 passée à payée','2019-04-10 15:15:37','2019-04-10 13:15:37',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2417 passée à payée\nAuteur: gthouery',2873,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13028,NULL,1,'2019-04-10 15:15:37','2019-04-10 15:15:37',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1903-2422 passée à payée','2019-04-10 15:15:37','2019-04-10 13:15:37',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2422 passée à payée\nAuteur: gthouery',2878,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13029,NULL,1,'2019-04-10 15:15:37','2019-04-10 15:15:37',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1903-2423 passée à payée','2019-04-10 15:15:37','2019-04-10 13:15:37',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2423 passée à payée\nAuteur: gthouery',2879,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13030,NULL,1,'2019-04-10 15:15:37','2019-04-10 15:15:37',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1903-2429 passée à payée','2019-04-10 15:15:37','2019-04-10 13:15:37',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2429 passée à payée\nAuteur: gthouery',2885,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13031,NULL,1,'2019-04-10 15:17:52','2019-04-10 15:17:52',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1902-2414 passée à payée','2019-04-10 15:17:52','2019-04-10 13:17:52',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2414 passée à payée\nAuteur: gthouery',2869,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13032,NULL,1,'2019-04-12 14:53:14','2019-04-12 14:53:14',40,'AC_BILL_VALIDATE','Facture FA1904-3258 validée','2019-04-12 14:53:14','2019-04-12 12:53:14',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1904-3258 validée\nAuteur: gthouery',3454,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13033,NULL,1,'2019-04-12 15:34:16','2019-04-12 15:34:16',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1904-2454 validée','2019-04-12 15:34:16','2019-04-12 13:34:16',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1904-2454 validée\nAuteur: gthouery',2912,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13034,NULL,1,'2019-04-12 15:34:56','2019-04-12 15:34:56',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1904-2454 passée à payée','2019-04-12 15:34:56','2019-04-12 13:34:56',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1904-2454 passée à payée\nAuteur: gthouery',2912,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13035,NULL,1,'2019-04-15 08:51:28','2019-04-15 08:51:28',40,'AC_COMPANY_CREATE','Tiers Dyson créé','2019-04-15 08:51:28','2019-04-15 06:51:28',1,NULL,NULL,659,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers Dyson créé\nAuteur: gthouery',659,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13036,NULL,1,'2019-04-15 08:52:34','2019-04-15 08:52:34',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1904-2455 validée','2019-04-15 08:52:34','2019-04-15 06:52:34',1,NULL,NULL,659,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1904-2455 validée\nAuteur: gthouery',2913,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13037,NULL,1,'2019-04-15 08:52:55','2019-04-15 08:52:55',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1904-2455 passée à payée','2019-04-15 08:52:55','2019-04-15 06:52:55',1,NULL,NULL,659,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1904-2455 passée à payée\nAuteur: gthouery',2913,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13038,NULL,1,'2019-04-15 08:58:00','2019-04-15 08:58:00',40,'AC_BILL_VALIDATE','Facture FA1904-3259 validée','2019-04-15 08:58:00','2019-04-15 06:58:00',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1904-3259 validée\nAuteur: gthouery',3455,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13039,NULL,1,'2019-04-15 08:58:34','2019-04-15 08:58:34',40,'AC_BILL_UNVALIDATE','Facture FA1904-3259 repassée en brouillon','2019-04-15 08:58:34','2019-04-15 06:58:34',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1904-3259 repassée en brouillon\nAuteur: gthouery',3455,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13040,NULL,1,'2019-04-15 08:58:49','2019-04-15 08:58:49',40,'AC_BILL_VALIDATE','Facture FA1904-3259 validée','2019-04-15 08:58:49','2019-04-15 06:58:49',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1904-3259 validée\nAuteur: gthouery',3455,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13041,NULL,1,'2019-04-15 09:00:15','2019-04-15 09:00:15',40,'AC_BILL_VALIDATE','Facture FA1904-3260 validée','2019-04-15 09:00:15','2019-04-15 07:00:15',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1904-3260 validée\nAuteur: gthouery',3456,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13042,NULL,1,'2019-04-15 09:00:59','2019-04-15 09:00:59',40,'AC_BILL_VALIDATE','Facture FA1904-3261 validée','2019-04-15 09:00:59','2019-04-15 07:00:59',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1904-3261 validée\nAuteur: gthouery',3457,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13043,NULL,1,'2019-04-15 09:01:39','2019-04-15 09:01:39',40,'AC_BILL_VALIDATE','Facture FA1904-3262 validée','2019-04-15 09:01:39','2019-04-15 07:01:39',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1904-3262 validée\nAuteur: gthouery',3458,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13044,NULL,1,'2019-04-15 09:02:56','2019-04-15 09:02:56',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1904-2456 validée','2019-04-15 09:02:56','2019-04-15 07:02:56',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1904-2456 validée\nAuteur: gthouery',2914,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13045,NULL,1,'2019-04-15 09:31:13','2019-04-15 09:31:13',40,'AC_BILL_VALIDATE','Facture FA1904-3263 validée','2019-04-15 09:31:13','2019-04-15 07:31:13',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1904-3263 validée\nAuteur: gthouery',3459,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13046,NULL,1,'2019-04-15 11:03:55','2019-04-15 11:03:55',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1903-2457 validée','2019-04-15 11:03:55','2019-04-15 09:03:55',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2457 validée\nAuteur: gthouery',2915,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13047,NULL,1,'2019-04-15 11:48:14','2019-04-15 11:48:14',40,'AC_BILL_VALIDATE','Facture FA1904-3264 validée','2019-04-15 11:48:14','2019-04-15 09:48:14',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1904-3264 validée\nAuteur: gthouery',3460,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13048,NULL,1,'2019-04-15 11:54:46','2019-04-15 11:54:46',40,'AC_BILL_VALIDATE','Facture FA1904-3265 validée','2019-04-15 11:54:46','2019-04-15 09:54:46',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1904-3265 validée\nAuteur: gthouery',3462,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13049,NULL,1,'2019-04-15 14:25:03','2019-04-15 14:25:03',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1903-2458 validée','2019-04-15 14:25:03','2019-04-15 12:25:03',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2458 validée\nAuteur: gthouery',2916,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13050,NULL,1,'2019-04-15 14:26:03','2019-04-15 14:26:03',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1904-2459 validée','2019-04-15 14:26:03','2019-04-15 12:26:03',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1904-2459 validée\nAuteur: gthouery',2917,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13051,NULL,1,'2019-04-15 14:37:49','2019-04-15 14:37:49',40,'AC_BILL_VALIDATE','Facture FA1904-3266 validée','2019-04-15 14:37:49','2019-04-15 12:37:49',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1904-3266 validée\nAuteur: gthouery',3463,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13052,NULL,1,'2019-04-15 14:39:33','2019-04-15 14:39:33',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1903-2460 validée','2019-04-15 14:39:33','2019-04-15 12:39:33',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2460 validée\nAuteur: gthouery',2918,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13053,NULL,1,'2019-04-15 15:00:04','2019-04-15 15:00:04',40,'AC_BILL_VALIDATE','Facture FA1904-3267 validée','2019-04-15 15:00:04','2019-04-15 13:00:04',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1904-3267 validée\nAuteur: gthouery',3464,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13054,NULL,1,'2019-04-15 15:03:14','2019-04-15 15:03:14',40,'AC_BILL_VALIDATE','Facture FA1904-3268 validée','2019-04-15 15:03:14','2019-04-15 13:03:14',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1904-3268 validée\nAuteur: gthouery',3465,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13055,NULL,1,'2019-04-15 15:06:22','2019-04-15 15:06:22',40,'AC_BILL_VALIDATE','Facture FA1904-3268 validée','2019-04-15 15:06:22','2019-04-15 13:06:22',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1904-3268 validée\nAuteur: gthouery',3466,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13056,NULL,1,'2019-04-15 15:08:16','2019-04-15 15:08:16',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1903-2461 validée','2019-04-15 15:08:16','2019-04-15 13:08:16',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2461 validée\nAuteur: gthouery',2919,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13057,NULL,1,'2019-04-15 15:14:19','2019-04-15 15:14:19',40,'AC_BILL_VALIDATE','Facture FA1904-3269 validée','2019-04-15 15:14:19','2019-04-15 13:14:19',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1904-3269 validée\nAuteur: gthouery',3467,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13058,NULL,1,'2019-04-15 15:16:07','2019-04-15 15:16:07',40,'AC_BILL_VALIDATE','Facture FA1904-3270 validée','2019-04-15 15:16:07','2019-04-15 13:16:07',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1904-3270 validée\nAuteur: gthouery',3468,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13059,NULL,1,'2019-04-15 15:17:21','2019-04-15 15:17:21',40,'AC_BILL_VALIDATE','Facture FA1904-3271 validée','2019-04-15 15:17:21','2019-04-15 13:17:21',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1904-3271 validée\nAuteur: gthouery',3469,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13060,NULL,1,'2019-04-15 15:19:00','2019-04-15 15:19:00',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1903-2462 validée','2019-04-15 15:19:00','2019-04-15 13:19:00',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2462 validée\nAuteur: gthouery',2920,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13061,NULL,1,'2019-04-15 18:20:50','2019-04-15 18:20:50',40,'AC_BILL_PAYED','Facture FA1901-3181 passée à payée','2019-04-15 18:20:50','2019-04-15 16:20:50',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3181 passée à payée\nAuteur: gthouery',3365,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13062,NULL,1,'2019-04-18 09:04:56','2019-04-18 09:04:56',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1904-2463 validée','2019-04-18 09:04:56','2019-04-18 07:04:56',1,NULL,NULL,6,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2463 validée',2921,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13063,NULL,1,'2019-04-18 09:05:12','2019-04-18 09:05:12',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1904-2463 passée à payée','2019-04-18 09:05:12','2019-04-18 07:05:12',1,NULL,NULL,6,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2463 passée à payée',2921,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13064,NULL,1,'2019-04-18 09:06:08','2019-04-18 09:06:08',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1904-2464 validée','2019-04-18 09:06:08','2019-04-18 07:06:08',1,NULL,NULL,277,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2464 validée',2922,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13065,NULL,1,'2019-04-18 09:06:29','2019-04-18 09:06:29',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1904-2464 passée à payée','2019-04-18 09:06:29','2019-04-18 07:06:29',1,NULL,NULL,277,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2464 passée à payée',2922,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13066,NULL,1,'2019-04-18 09:11:09','2019-04-18 09:11:09',40,'AC_BILL_VALIDATE','Facture FA1904-3272 validée','2019-04-18 09:11:09','2019-04-18 07:11:09',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3272 validée',3470,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13067,NULL,1,'2019-04-18 09:13:33','2019-04-18 09:13:33',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1904-2465 validée','2019-04-18 09:13:33','2019-04-18 07:13:33',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2465 validée',2923,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13068,NULL,1,'2019-04-18 09:14:31','2019-04-18 09:14:31',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1904-2466 validée','2019-04-18 09:14:31','2019-04-18 07:14:31',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2466 validée',2924,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13069,NULL,1,'2019-04-18 12:13:08','2019-04-18 12:13:08',40,'AC_BILL_PAYED','Facture FA1903-3222 passée à payée','2019-04-18 12:13:08','2019-04-18 10:13:08',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1903-3222 passée à payée',3409,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13070,NULL,1,'2019-04-18 12:13:09','2019-04-18 12:13:09',40,'AC_BILL_PAYED','Facture FA1903-3201 passée à payée','2019-04-18 12:13:09','2019-04-18 10:13:09',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1903-3201 passée à payée',3386,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13071,NULL,1,'2019-04-18 12:13:09','2019-04-18 12:13:09',40,'AC_BILL_PAYED','Facture FA1903-3203 passée à payée','2019-04-18 12:13:09','2019-04-18 10:13:09',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1903-3203 passée à payée',3389,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13072,NULL,1,'2019-04-18 12:13:09','2019-04-18 12:13:09',40,'AC_BILL_PAYED','Facture FA1903-3237 passée à payée','2019-04-18 12:13:09','2019-04-18 10:13:09',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1903-3237 passée à payée',3425,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13073,NULL,1,'2019-04-18 12:13:09','2019-04-18 12:13:09',40,'AC_BILL_PAYED','Facture FA1903-3248 passée à payée','2019-04-18 12:13:09','2019-04-18 10:13:09',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1903-3248 passée à payée',3442,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13074,NULL,1,'2019-04-18 12:13:09','2019-04-18 12:13:09',40,'AC_BILL_PAYED','Facture FA1903-3250 passée à payée','2019-04-18 12:13:09','2019-04-18 10:13:09',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1903-3250 passée à payée',3445,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13075,NULL,1,'2019-04-18 12:13:09','2019-04-18 12:13:09',40,'AC_BILL_PAYED','Facture FA1903-3255 passée à payée','2019-04-18 12:13:09','2019-04-18 10:13:09',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1903-3255 passée à payée',3451,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13076,NULL,1,'2019-04-19 09:12:13','2019-04-19 09:12:13',40,'AC_PROPAL_VALIDATE','Proposition PR1904-0371 validée','2019-04-19 09:12:13','2019-04-19 07:12:13',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1904-0371 validée',406,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13077,NULL,1,'2019-04-19 09:59:04','2019-04-19 09:59:04',40,'AC_BILL_VALIDATE','Facture FA1904-3273 validée','2019-04-19 09:59:04','2019-04-19 07:59:04',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3273 validée',3471,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13078,NULL,1,'2019-04-19 09:59:26','2019-04-19 09:59:26',40,'AC_BILL_UNVALIDATE','Facture FA1904-3273 repassée en brouillon','2019-04-19 09:59:26','2019-04-19 07:59:26',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3273 repassée en brouillon',3471,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13079,NULL,1,'2019-04-19 10:02:45','2019-04-19 10:02:45',40,'AC_BILL_VALIDATE','Facture FA1904-3273 validée','2019-04-19 10:02:45','2019-04-19 08:02:45',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3273 validée',3471,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13080,NULL,1,'2019-04-19 10:06:01','2019-04-19 10:06:01',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1904-2467 validée','2019-04-19 10:06:01','2019-04-19 08:06:01',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2467 validée',2925,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13081,NULL,1,'2019-04-19 11:22:19','2019-04-19 11:22:19',40,'AC_PROPAL_VALIDATE','Proposition PR1904-0372 validée','2019-04-19 11:22:19','2019-04-19 09:22:19',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1904-0372 validée',407,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13082,NULL,1,'2019-04-19 11:22:35','2019-04-19 11:22:35',40,'AC_PROPAL_CLOSE_REFUSED','Proposition PR1904-0372 refusée','2019-04-19 11:22:35','2019-04-19 09:22:35',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1904-0372 refusée',407,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13083,NULL,1,'2019-04-19 11:22:57','2019-04-19 11:22:57',40,'AC_PROPAL_CLOSE_REFUSED','Proposition PR1904-0371 refusée','2019-04-19 11:22:57','2019-04-19 09:22:57',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1904-0371 refusée',406,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13084,NULL,1,'2019-04-19 14:40:08','2019-04-19 14:40:08',40,'AC_BILL_VALIDATE','Facture FA1904-3274 validée','2019-04-19 14:40:08','2019-04-19 12:40:08',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3274 validée',3472,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13085,NULL,1,'2019-04-19 14:42:04','2019-04-19 14:42:04',40,'AC_BILL_VALIDATE','Facture FA1904-3275 validée','2019-04-19 14:42:04','2019-04-19 12:42:04',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3275 validée',3473,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13086,NULL,1,'2019-04-19 14:43:32','2019-04-19 14:43:32',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1904-2468 validée','2019-04-19 14:43:32','2019-04-19 12:43:32',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2468 validée',2926,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13087,NULL,1,'2019-04-19 14:46:43','2019-04-19 14:46:43',40,'AC_BILL_VALIDATE','Facture FA1904-3276 validée','2019-04-19 14:46:43','2019-04-19 12:46:43',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3276 validée',3474,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13088,NULL,1,'2019-04-19 14:47:52','2019-04-19 14:47:52',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1904-2469 validée','2019-04-19 14:47:52','2019-04-19 12:47:52',1,NULL,NULL,307,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2469 validée',2927,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13089,NULL,1,'2019-04-19 15:40:44','2019-04-19 15:40:44',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1903-2470 validée','2019-04-19 15:40:44','2019-04-19 13:40:44',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1903-2470 validée',2928,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13090,NULL,1,'2019-04-19 15:41:06','2019-04-19 15:41:06',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1903-2470 passée à payée','2019-04-19 15:41:06','2019-04-19 13:41:06',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1903-2470 passée à payée',2928,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13091,NULL,1,'2019-04-23 08:22:20','2019-04-23 08:22:20',40,'AC_BILL_VALIDATE','Facture FA1904-3277 validée','2019-04-23 08:22:20','2019-04-23 06:22:20',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3277 validée',3475,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13092,NULL,1,'2019-04-23 09:38:07','2019-04-23 09:38:07',40,'AC_COMPANY_CREATE','Tiers ASSOCIATION CAP MÔMES créé','2019-04-23 09:38:07','2019-04-23 07:38:07',1,NULL,NULL,660,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers ASSOCIATION CAP MÔMES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13093,NULL,1,'2019-04-23 09:51:10','2019-04-23 09:51:10',40,'AC_PROPAL_VALIDATE','Proposition PR1904-0373 validée','2019-04-23 09:51:10','2019-04-23 07:51:10',1,NULL,NULL,660,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1904-0373 validée',408,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13094,NULL,1,'2019-04-23 11:59:40','2019-04-23 11:59:40',40,'AC_BILL_PAYED','Facture FA1901-3143 passée à payée','2019-04-23 11:59:40','2019-04-23 09:59:40',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1901-3143 passée à payée',3325,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13095,NULL,1,'2019-04-23 11:59:40','2019-04-23 11:59:40',40,'AC_BILL_PAYED','Facture FA1901-3176 passée à payée','2019-04-23 11:59:40','2019-04-23 09:59:40',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1901-3176 passée à payée',3360,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13096,NULL,1,'2019-04-24 10:07:48','2019-04-24 10:07:48',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1904-2471 validée','2019-04-24 10:07:48','2019-04-24 08:07:48',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2471 validée',2929,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13097,NULL,1,'2019-04-24 10:08:10','2019-04-24 10:08:10',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1904-2471 passée à payée','2019-04-24 10:08:10','2019-04-24 08:08:10',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2471 passée à payée',2929,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13098,NULL,1,'2019-04-24 11:42:18','2019-04-24 11:42:18',40,'AC_BILL_VALIDATE','Facture FA1904-3278 validée','2019-04-24 11:42:18','2019-04-24 09:42:18',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3278 validée',3476,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13099,NULL,1,'2019-04-24 14:24:24','2019-04-24 14:24:24',40,'AC_BILL_VALIDATE','Facture FA1904-3279 validée','2019-04-24 14:24:24','2019-04-24 12:24:24',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3279 validée',3477,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13100,NULL,1,'2019-04-24 14:31:31','2019-04-24 14:31:31',40,'AC_BILL_VALIDATE','Facture FA1904-3280 validée','2019-04-24 14:31:31','2019-04-24 12:31:31',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3280 validée',3478,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13101,NULL,1,'2019-04-24 14:43:42','2019-04-24 14:43:42',40,'AC_BILL_VALIDATE','Facture FA1904-3281 validée','2019-04-24 14:43:42','2019-04-24 12:43:42',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3281 validée',3479,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13102,NULL,1,'2019-04-24 14:44:34','2019-04-24 14:44:34',40,'AC_BILL_UNVALIDATE','Facture FA1904-3279 repassée en brouillon','2019-04-24 14:44:34','2019-04-24 12:44:34',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3279 repassée en brouillon',3477,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13103,NULL,1,'2019-04-24 14:45:11','2019-04-24 14:45:11',40,'AC_BILL_VALIDATE','Facture FA1904-3279 validée','2019-04-24 14:45:11','2019-04-24 12:45:11',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3279 validée',3477,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13104,NULL,1,'2019-04-24 14:45:49','2019-04-24 14:45:49',40,'AC_BILL_UNVALIDATE','Facture FA1904-3280 repassée en brouillon','2019-04-24 14:45:49','2019-04-24 12:45:49',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3280 repassée en brouillon',3478,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13105,NULL,1,'2019-04-24 14:46:20','2019-04-24 14:46:20',40,'AC_BILL_VALIDATE','Facture FA1904-3280 validée','2019-04-24 14:46:20','2019-04-24 12:46:20',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3280 validée',3478,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13106,NULL,1,'2019-04-24 14:46:36','2019-04-24 14:46:36',40,'AC_BILL_UNVALIDATE','Facture FA1904-3280 repassée en brouillon','2019-04-24 14:46:36','2019-04-24 12:46:36',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3280 repassée en brouillon',3478,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13107,NULL,1,'2019-04-24 14:47:01','2019-04-24 14:47:01',40,'AC_BILL_VALIDATE','Facture FA1904-3280 validée','2019-04-24 14:47:01','2019-04-24 12:47:01',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3280 validée',3478,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13108,NULL,1,'2019-04-24 14:58:02','2019-04-24 14:58:02',40,'AC_BILL_VALIDATE','Facture FA1904-3282 validée','2019-04-24 14:58:02','2019-04-24 12:58:02',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3282 validée',3480,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13109,NULL,1,'2019-04-24 14:59:37','2019-04-24 14:59:37',40,'AC_BILL_VALIDATE','Facture FA1904-3283 validée','2019-04-24 14:59:37','2019-04-24 12:59:37',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3283 validée',3481,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13110,NULL,1,'2019-04-24 15:01:46','2019-04-24 15:01:46',40,'AC_BILL_VALIDATE','Facture FA1904-3284 validée','2019-04-24 15:01:46','2019-04-24 13:01:46',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3284 validée',3482,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13111,NULL,1,'2019-04-24 15:02:37','2019-04-24 15:02:37',40,'AC_BILL_UNVALIDATE','Facture FA1903-3234 repassée en brouillon','2019-04-24 15:02:37','2019-04-24 13:02:37',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1903-3234 repassée en brouillon',3422,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13112,NULL,1,'2019-04-24 15:09:49','2019-04-24 15:09:49',40,'AC_BILL_VALIDATE','Facture FA1903-3234 validée','2019-04-24 15:09:49','2019-04-24 13:09:49',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1903-3234 validée',3422,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13113,NULL,1,'2019-04-24 15:12:04','2019-04-24 15:12:04',40,'AC_BILL_UNVALIDATE','Facture FA1904-3279 repassée en brouillon','2019-04-24 15:12:04','2019-04-24 13:12:04',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3279 repassée en brouillon',3477,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13114,NULL,1,'2019-04-24 15:12:17','2019-04-24 15:12:17',40,'AC_BILL_VALIDATE','Facture FA1904-3279 validée','2019-04-24 15:12:17','2019-04-24 13:12:17',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3279 validée',3477,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13115,NULL,1,'2019-04-24 15:59:16','2019-04-24 15:59:16',40,'AC_BILL_UNVALIDATE','Facture FA1904-3279 repassée en brouillon','2019-04-24 15:59:16','2019-04-24 13:59:16',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3279 repassée en brouillon',3477,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13116,NULL,1,'2019-04-24 16:01:20','2019-04-24 16:01:20',40,'AC_BILL_VALIDATE','Facture FA1904-3279 validée','2019-04-24 16:01:20','2019-04-24 14:01:20',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3279 validée',3477,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13117,NULL,1,'2019-04-24 16:02:42','2019-04-24 16:02:42',40,'AC_BILL_UNVALIDATE','Facture FA1903-3234 repassée en brouillon','2019-04-24 16:02:42','2019-04-24 14:02:42',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1903-3234 repassée en brouillon',3422,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13118,NULL,1,'2019-04-24 16:04:17','2019-04-24 16:04:17',40,'AC_BILL_VALIDATE','Facture FA1903-3234 validée','2019-04-24 16:04:17','2019-04-24 14:04:17',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1903-3234 validée',3422,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13119,NULL,1,'2019-04-24 16:04:54','2019-04-24 16:04:54',40,'AC_BILL_UNVALIDATE','Facture FA1904-3282 repassée en brouillon','2019-04-24 16:04:54','2019-04-24 14:04:54',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3282 repassée en brouillon',3480,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13120,NULL,1,'2019-04-24 16:05:53','2019-04-24 16:05:53',40,'AC_BILL_VALIDATE','Facture FA1904-3282 validée','2019-04-24 16:05:53','2019-04-24 14:05:53',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3282 validée',3480,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13121,NULL,1,'2019-04-24 16:06:25','2019-04-24 16:06:25',40,'AC_BILL_UNVALIDATE','Facture FA1904-3284 repassée en brouillon','2019-04-24 16:06:25','2019-04-24 14:06:25',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3284 repassée en brouillon',3482,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13122,NULL,1,'2019-04-24 16:06:34','2019-04-24 16:06:34',40,'AC_BILL_VALIDATE','Facture FA1904-3284 validée','2019-04-24 16:06:34','2019-04-24 14:06:34',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3284 validée',3482,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13123,NULL,1,'2019-04-24 16:07:04','2019-04-24 16:07:04',40,'AC_BILL_UNVALIDATE','Facture FA1904-3271 repassée en brouillon','2019-04-24 16:07:04','2019-04-24 14:07:04',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3271 repassée en brouillon',3469,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13124,NULL,1,'2019-04-24 16:07:09','2019-04-24 16:07:09',40,'AC_BILL_VALIDATE','Facture FA1904-3271 validée','2019-04-24 16:07:09','2019-04-24 14:07:09',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3271 validée',3469,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13125,NULL,1,'2019-04-24 16:07:56','2019-04-24 16:07:56',40,'AC_BILL_VALIDATE','Facture FA1904-3285 validée','2019-04-24 16:07:56','2019-04-24 14:07:56',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3285 validée',3483,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13126,NULL,1,'2019-04-24 16:08:27','2019-04-24 16:08:27',40,'AC_BILL_UNVALIDATE','Facture FA1904-3281 repassée en brouillon','2019-04-24 16:08:27','2019-04-24 14:08:27',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3281 repassée en brouillon',3479,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13127,NULL,1,'2019-04-24 16:11:15','2019-04-24 16:11:15',40,'AC_BILL_VALIDATE','Facture FA1904-3281 validée','2019-04-24 16:11:15','2019-04-24 14:11:15',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3281 validée',3479,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13128,NULL,1,'2019-04-24 16:11:57','2019-04-24 16:11:57',40,'AC_BILL_UNVALIDATE','Facture FA1904-3283 repassée en brouillon','2019-04-24 16:11:57','2019-04-24 14:11:57',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3283 repassée en brouillon',3481,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13129,NULL,1,'2019-04-24 16:15:28','2019-04-24 16:15:28',40,'AC_BILL_VALIDATE','Facture FA1904-3283 validée','2019-04-24 16:15:28','2019-04-24 14:15:28',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3283 validée',3481,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13130,NULL,1,'2019-04-24 16:17:20','2019-04-24 16:17:20',40,'AC_BILL_UNVALIDATE','Facture FA1904-3281 repassée en brouillon','2019-04-24 16:17:20','2019-04-24 14:17:20',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3281 repassée en brouillon',3479,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13131,NULL,1,'2019-04-24 16:17:49','2019-04-24 16:17:49',40,'AC_BILL_VALIDATE','Facture FA1904-3281 validée','2019-04-24 16:17:49','2019-04-24 14:17:49',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3281 validée',3479,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13132,NULL,1,'2019-04-24 16:20:54','2019-04-24 16:20:54',40,'AC_BILL_UNVALIDATE','Facture FA1903-3234 repassée en brouillon','2019-04-24 16:20:54','2019-04-24 14:20:54',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1903-3234 repassée en brouillon',3422,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13133,NULL,1,'2019-04-24 16:21:07','2019-04-24 16:21:07',40,'AC_BILL_VALIDATE','Facture FA1903-3234 validée','2019-04-24 16:21:07','2019-04-24 14:21:07',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1903-3234 validée',3422,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13134,NULL,1,'2019-04-29 08:03:58','2019-04-29 08:03:58',40,'AC_BILL_PAYED','Facture FA1903-3220 passée à payée','2019-04-29 08:03:58','2019-04-29 06:03:58',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1903-3220 passée à payée',3407,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13135,NULL,1,'2019-04-29 08:03:59','2019-04-29 08:03:59',40,'AC_BILL_PAYED','Facture FA1903-3202 passée à payée','2019-04-29 08:03:59','2019-04-29 06:03:59',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1903-3202 passée à payée',3388,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13136,NULL,1,'2019-04-29 08:03:59','2019-04-29 08:03:59',40,'AC_BILL_PAYED','Facture FA1903-3235 passée à payée','2019-04-29 08:03:59','2019-04-29 06:03:59',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1903-3235 passée à payée',3423,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13137,NULL,1,'2019-04-29 09:46:42','2019-04-29 09:46:42',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1903-2472 validée','2019-04-29 09:46:42','2019-04-29 07:46:42',1,NULL,NULL,182,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1903-2472 validée',2930,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13138,NULL,1,'2019-04-29 09:58:21','2019-04-29 09:58:21',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1904-2473 validée','2019-04-29 09:58:21','2019-04-29 07:58:21',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2473 validée',2931,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13139,NULL,1,'2019-04-29 09:58:43','2019-04-29 09:58:43',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1904-2473 passée à payée','2019-04-29 09:58:43','2019-04-29 07:58:43',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2473 passée à payée',2931,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13140,NULL,1,'2019-04-29 12:42:57','2019-04-29 12:42:57',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1903-2419 passée à payée','2019-04-29 12:42:57','2019-04-29 10:42:57',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1903-2419 passée à payée',2875,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13141,NULL,1,'2019-04-30 10:48:29','2019-04-30 10:48:29',40,'AC_BILL_PAYED','Facture FA1902-3178 passée à payée','2019-04-30 10:48:29','2019-04-30 08:48:29',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1902-3178 passée à payée',3362,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13142,NULL,1,'2019-04-30 10:48:30','2019-04-30 10:48:30',40,'AC_BILL_PAYED','Facture FA1903-3226 passée à payée','2019-04-30 10:48:30','2019-04-30 08:48:30',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1903-3226 passée à payée',3414,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13143,NULL,1,'2019-04-30 14:23:13','2019-04-30 14:23:13',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1904-2474 validée','2019-04-30 14:23:13','2019-04-30 12:23:13',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2474 validée',2932,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13144,NULL,1,'2019-04-30 14:23:36','2019-04-30 14:23:36',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1904-2474 passée à payée','2019-04-30 14:23:36','2019-04-30 12:23:36',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2474 passée à payée',2932,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13145,NULL,1,'2019-05-02 16:17:00','2019-05-02 16:17:00',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1905-2475 validée','2019-05-02 16:17:00','2019-05-02 14:17:00',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2475 validée',2933,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13146,NULL,1,'2019-05-02 16:17:47','2019-05-02 16:17:47',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1905-2475 passée à payée','2019-05-02 16:17:47','2019-05-02 14:17:47',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2475 passée à payée',2933,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13147,NULL,1,'2019-05-02 16:29:31','2019-05-02 16:29:31',40,'AC_COMPANY_CREATE','Tiers Ministere de l\'intérieur créé','2019-05-02 16:29:31','2019-05-02 14:29:31',1,NULL,NULL,661,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers Ministere de l\'intérieur créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13148,NULL,1,'2019-05-02 16:31:39','2019-05-02 16:31:39',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1905-2476 validée','2019-05-02 16:31:39','2019-05-02 14:31:39',1,NULL,NULL,661,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2476 validée',2934,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13149,NULL,1,'2019-05-02 16:32:04','2019-05-02 16:32:04',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1905-2476 passée à payée','2019-05-02 16:32:04','2019-05-02 14:32:04',1,NULL,NULL,661,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2476 passée à payée',2934,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13150,NULL,1,'2019-05-03 11:25:57','2019-05-03 11:25:57',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1904-2477 validée','2019-05-03 11:25:57','2019-05-03 09:25:57',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2477 validée',2935,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13151,NULL,1,'2019-05-03 11:26:16','2019-05-03 11:26:16',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1904-2477 passée à payée','2019-05-03 11:26:16','2019-05-03 09:26:16',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2477 passée à payée',2935,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13152,NULL,1,'2019-05-03 11:28:46','2019-05-03 11:28:46',40,'AC_BILL_VALIDATE','Facture FA1905-3286 validée','2019-05-03 11:28:46','2019-05-03 09:28:46',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3286 validée',3484,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13153,NULL,1,'2019-05-03 11:29:02','2019-05-03 11:29:02',40,'AC_BILL_UNVALIDATE','Facture FA1905-3286 repassée en brouillon','2019-05-03 11:29:02','2019-05-03 09:29:02',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3286 repassée en brouillon',3484,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13154,NULL,1,'2019-05-03 11:29:32','2019-05-03 11:29:32',40,'AC_BILL_VALIDATE','Facture FA1905-3286 validée','2019-05-03 11:29:32','2019-05-03 09:29:32',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3286 validée',3484,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13155,NULL,1,'2019-05-03 16:37:08','2019-05-03 16:37:08',40,'AC_BILL_VALIDATE','Facture FA1905-3287 validée','2019-05-03 16:37:08','2019-05-03 14:37:08',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3287 validée',3485,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13156,NULL,1,'2019-05-03 16:44:22','2019-05-03 16:44:22',40,'AC_BILL_VALIDATE','Facture FA1905-3288 validée','2019-05-03 16:44:22','2019-05-03 14:44:22',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3288 validée',3486,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13157,NULL,1,'2019-05-07 15:51:45','2019-05-07 15:51:45',40,'AC_BILL_VALIDATE','Facture FA1904-3289 validée','2019-05-07 15:51:45','2019-05-07 13:51:45',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3289 validée',3487,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13158,NULL,1,'2019-05-07 17:40:26','2019-05-07 17:40:26',40,'AC_BILL_PAYED','Facture FA1903-3216 passée à payée','2019-05-07 17:40:26','2019-05-07 15:40:26',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1903-3216 passée à payée',3403,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13159,NULL,1,'2019-05-07 17:40:28','2019-05-07 17:40:28',40,'AC_BILL_PAYED','Facture FA1903-3238 passée à payée','2019-05-07 17:40:28','2019-05-07 15:40:28',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1903-3238 passée à payée',3426,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13160,NULL,1,'2019-05-07 17:40:28','2019-05-07 17:40:28',40,'AC_BILL_PAYED','Facture FA1903-3245 passée à payée','2019-05-07 17:40:28','2019-05-07 15:40:28',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1903-3245 passée à payée',3434,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13161,NULL,1,'2019-05-10 08:39:34','2019-05-10 08:39:34',40,'AC_BILL_VALIDATE','Facture FA1905-3290 validée','2019-05-10 08:39:34','2019-05-10 06:39:34',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3290 validée',3488,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13162,NULL,1,'2019-05-10 14:55:09','2019-05-10 14:55:09',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1904-2478 validée','2019-05-10 14:55:09','2019-05-10 12:55:09',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2478 validée',2936,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13163,NULL,1,'2019-05-10 14:55:48','2019-05-10 14:55:48',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1904-2478 passée à payée','2019-05-10 14:55:49','2019-05-10 12:55:49',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2478 passée à payée',2936,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13164,NULL,1,'2019-05-10 14:56:40','2019-05-10 14:56:40',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1904-2478 passée à payée','2019-05-10 14:56:40','2019-05-10 12:56:40',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2478 passée à payée',2936,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13165,NULL,1,'2019-05-10 14:58:58','2019-05-10 14:58:58',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1904-2479 validée','2019-05-10 14:58:58','2019-05-10 12:58:58',1,NULL,NULL,315,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2479 validée',2937,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13166,NULL,1,'2019-05-10 15:00:57','2019-05-10 15:00:57',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1904-2480 validée','2019-05-10 15:00:57','2019-05-10 13:00:57',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2480 validée',2938,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13167,NULL,1,'2019-05-10 15:01:44','2019-05-10 15:01:44',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1904-2480 passée à payée','2019-05-10 15:01:44','2019-05-10 13:01:44',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2480 passée à payée',2938,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13168,NULL,1,'2019-05-10 15:08:06','2019-05-10 15:08:06',40,'AC_BILL_VALIDATE','Facture FA1904-3291 validée','2019-05-10 15:08:06','2019-05-10 13:08:06',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3291 validée',3489,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13169,NULL,1,'2019-05-10 15:18:29','2019-05-10 15:18:29',40,'AC_BILL_VALIDATE','Facture FA1905-3292 validée','2019-05-10 15:18:29','2019-05-10 13:18:29',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3292 validée',3491,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13170,NULL,1,'2019-05-10 15:18:53','2019-05-10 15:18:53',40,'AC_BILL_VALIDATE','Facture FA1904-3293 validée','2019-05-10 15:18:53','2019-05-10 13:18:53',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3293 validée',3490,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13171,NULL,1,'2019-05-10 15:23:26','2019-05-10 15:23:26',40,'AC_BILL_VALIDATE','Facture FA1904-3294 validée','2019-05-10 15:23:26','2019-05-10 13:23:26',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3294 validée',3492,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13172,NULL,1,'2019-05-10 15:29:42','2019-05-10 15:29:42',40,'AC_BILL_VALIDATE','Facture FA1904-3295 validée','2019-05-10 15:29:42','2019-05-10 13:29:42',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3295 validée',3493,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13173,NULL,1,'2019-05-10 15:29:57','2019-05-10 15:29:57',40,'AC_BILL_UNVALIDATE','Facture FA1904-3295 repassée en brouillon','2019-05-10 15:29:57','2019-05-10 13:29:57',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3295 repassée en brouillon',3493,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13174,NULL,1,'2019-05-10 15:30:35','2019-05-10 15:30:35',40,'AC_BILL_VALIDATE','Facture FA1904-3295 validée','2019-05-10 15:30:35','2019-05-10 13:30:35',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3295 validée',3493,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13175,NULL,1,'2019-05-10 15:32:16','2019-05-10 15:32:16',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1904-2481 validée','2019-05-10 15:32:16','2019-05-10 13:32:16',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2481 validée',2939,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13176,NULL,1,'2019-05-10 15:33:25','2019-05-10 15:33:25',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1904-2482 validée','2019-05-10 15:33:25','2019-05-10 13:33:25',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2482 validée',2940,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13177,NULL,1,'2019-05-10 15:35:18','2019-05-10 15:35:18',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1904-2483 validée','2019-05-10 15:35:18','2019-05-10 13:35:18',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2483 validée',2941,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13178,NULL,1,'2019-05-10 15:36:47','2019-05-10 15:36:47',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1904-2484 validée','2019-05-10 15:36:47','2019-05-10 13:36:47',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2484 validée',2942,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13179,NULL,1,'2019-05-10 15:46:37','2019-05-10 15:46:37',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1904-2485 validée','2019-05-10 15:46:37','2019-05-10 13:46:37',1,NULL,NULL,214,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2485 validée',2943,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13180,NULL,1,'2019-05-10 15:47:04','2019-05-10 15:47:04',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1904-2485 passée à payée','2019-05-10 15:47:04','2019-05-10 13:47:04',1,NULL,NULL,214,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2485 passée à payée',2943,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13181,NULL,1,'2019-05-10 15:49:05','2019-05-10 15:49:05',40,'AC_COMPANY_CREATE','Tiers Esso créé','2019-05-10 15:49:05','2019-05-10 13:49:05',1,NULL,NULL,662,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers Esso créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13182,NULL,1,'2019-05-10 15:50:14','2019-05-10 15:50:14',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1905-2486 validée','2019-05-10 15:50:14','2019-05-10 13:50:14',1,NULL,NULL,662,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2486 validée',2944,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13183,NULL,1,'2019-05-10 15:50:32','2019-05-10 15:50:32',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1905-2486 passée à payée','2019-05-10 15:50:32','2019-05-10 13:50:32',1,NULL,NULL,662,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2486 passée à payée',2944,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13184,NULL,1,'2019-05-10 15:52:33','2019-05-10 15:52:33',40,'AC_COMPANY_CREATE','Tiers Leader Price créé','2019-05-10 15:52:33','2019-05-10 13:52:33',1,NULL,NULL,663,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers Leader Price créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13185,NULL,1,'2019-05-10 15:53:23','2019-05-10 15:53:23',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1905-2487 validée','2019-05-10 15:53:23','2019-05-10 13:53:23',1,NULL,NULL,663,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2487 validée',2945,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13186,NULL,1,'2019-05-10 15:54:10','2019-05-10 15:54:10',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1905-2487 passée à payée','2019-05-10 15:54:10','2019-05-10 13:54:10',1,NULL,NULL,663,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2487 passée à payée',2945,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13187,NULL,1,'2019-05-10 15:55:32','2019-05-10 15:55:32',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1904-2488 validée','2019-05-10 15:55:32','2019-05-10 13:55:32',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2488 validée',2946,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13188,NULL,1,'2019-05-10 15:55:57','2019-05-10 15:55:57',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1904-2488 passée à payée','2019-05-10 15:55:57','2019-05-10 13:55:57',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2488 passée à payée',2946,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13189,NULL,1,'2019-05-10 15:57:23','2019-05-10 15:57:23',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1904-2489 validée','2019-05-10 15:57:23','2019-05-10 13:57:23',1,NULL,NULL,124,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2489 validée',2947,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13191,NULL,1,'2019-05-10 16:21:42','2019-05-10 16:21:42',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1904-2489 passée à payée','2019-05-10 16:21:42','2019-05-10 14:21:42',1,NULL,NULL,124,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2489 passée à payée',2947,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13192,NULL,1,'2019-05-10 17:10:19','2019-05-10 17:10:19',40,'AC_BILL_PAYED','Facture FA1903-3218 passée à payée','2019-05-10 17:10:19','2019-05-10 15:10:19',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1903-3218 passée à payée',3405,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13193,NULL,1,'2019-05-10 17:10:19','2019-05-10 17:10:19',40,'AC_BILL_PAYED','Facture FA1903-3204 passée à payée','2019-05-10 17:10:19','2019-05-10 15:10:19',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1903-3204 passée à payée',3390,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13194,NULL,1,'2019-05-10 17:10:19','2019-05-10 17:10:19',40,'AC_BILL_PAYED','Facture FA1903-3208 passée à payée','2019-05-10 17:10:19','2019-05-10 15:10:19',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1903-3208 passée à payée',3394,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13195,NULL,1,'2019-05-10 17:10:19','2019-05-10 17:10:19',40,'AC_BILL_PAYED','Facture FA1903-3209 passée à payée','2019-05-10 17:10:19','2019-05-10 15:10:19',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1903-3209 passée à payée',3395,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13196,NULL,1,'2019-05-10 17:10:19','2019-05-10 17:10:19',40,'AC_BILL_PAYED','Facture FA1903-3210 passée à payée','2019-05-10 17:10:19','2019-05-10 15:10:19',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1903-3210 passée à payée',3397,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13197,NULL,1,'2019-05-10 17:10:19','2019-05-10 17:10:19',40,'AC_BILL_PAYED','Facture FA1903-3236 passée à payée','2019-05-10 17:10:19','2019-05-10 15:10:19',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1903-3236 passée à payée',3424,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13198,NULL,1,'2019-05-10 17:10:20','2019-05-10 17:10:20',40,'AC_BILL_PAYED','Facture FA1903-3244 passée à payée','2019-05-10 17:10:20','2019-05-10 15:10:20',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1903-3244 passée à payée',3433,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13199,NULL,1,'2019-05-10 17:10:20','2019-05-10 17:10:20',40,'AC_BILL_PAYED','Facture FA1903-3246 passée à payée','2019-05-10 17:10:20','2019-05-10 15:10:20',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1903-3246 passée à payée',3435,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13200,NULL,1,'2019-05-10 17:10:20','2019-05-10 17:10:20',40,'AC_BILL_PAYED','Facture FA1903-3251 passée à payée','2019-05-10 17:10:20','2019-05-10 15:10:20',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1903-3251 passée à payée',3447,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13201,NULL,1,'2019-05-10 17:15:09','2019-05-10 17:15:09',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1905-2490 validée','2019-05-10 17:15:09','2019-05-10 15:15:09',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2490 validée',2948,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13202,NULL,1,'2019-05-10 17:15:31','2019-05-10 17:15:31',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1905-2490 passée à payée','2019-05-10 17:15:31','2019-05-10 15:15:31',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2490 passée à payée',2948,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13203,NULL,1,'2019-05-10 17:32:07','2019-05-10 17:32:07',40,'AC_BILL_PAYED','Facture FA1903-3240 passée à payée','2019-05-10 17:32:07','2019-05-10 15:32:07',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1903-3240 passée à payée',3429,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13204,NULL,1,'2019-05-10 17:33:11','2019-05-10 17:33:11',40,'AC_BILL_PAYED','Facture FA1901-3158 passée à payée','2019-05-10 17:33:11','2019-05-10 15:33:11',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1901-3158 passée à payée',3341,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13205,NULL,1,'2019-05-10 17:42:41','2019-05-10 17:42:41',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1904-2469 passée à payée','2019-05-10 17:42:41','2019-05-10 15:42:41',1,NULL,NULL,307,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2469 passée à payée',2927,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13206,NULL,1,'2019-05-10 18:03:13','2019-05-10 18:03:13',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1904-2491 validée','2019-05-10 18:03:13','2019-05-10 16:03:13',1,NULL,NULL,648,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2491 validée',2949,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13207,NULL,1,'2019-05-10 18:03:35','2019-05-10 18:03:35',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1904-2491 passée à payée','2019-05-10 18:03:35','2019-05-10 16:03:35',1,NULL,NULL,648,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2491 passée à payée',2949,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13208,NULL,1,'2019-05-15 08:44:01','2019-05-15 08:44:01',40,'AC_BILL_VALIDATE','Facture FA1905-3296 validée','2019-05-15 08:44:01','2019-05-15 06:44:01',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3296 validée',3494,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13209,NULL,1,'2019-05-15 09:59:31','2019-05-15 09:59:31',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1905-2492 validée','2019-05-15 09:59:31','2019-05-15 07:59:31',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2492 validée',2950,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13210,NULL,1,'2019-05-15 09:59:53','2019-05-15 09:59:53',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1905-2492 passée à payée','2019-05-15 09:59:53','2019-05-15 07:59:53',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2492 passée à payée',2950,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13211,NULL,1,'2019-05-15 10:01:15','2019-05-15 10:01:15',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1905-2493 validée','2019-05-15 10:01:15','2019-05-15 08:01:15',1,NULL,NULL,214,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2493 validée',2951,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13212,NULL,1,'2019-05-15 10:01:36','2019-05-15 10:01:36',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1905-2493 passée à payée','2019-05-15 10:01:36','2019-05-15 08:01:36',1,NULL,NULL,214,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2493 passée à payée',2951,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13213,NULL,1,'2019-05-15 10:03:29','2019-05-15 10:03:29',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1905-2494 validée','2019-05-15 10:03:29','2019-05-15 08:03:29',1,NULL,NULL,102,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2494 validée',2952,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13214,NULL,1,'2019-05-15 10:04:00','2019-05-15 10:04:00',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1905-2494 passée à payée','2019-05-15 10:04:00','2019-05-15 08:04:00',1,NULL,NULL,102,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2494 passée à payée',2952,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13215,NULL,1,'2019-05-15 10:05:32','2019-05-15 10:05:32',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1905-2495 validée','2019-05-15 10:05:32','2019-05-15 08:05:32',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2495 validée',2953,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13216,NULL,1,'2019-05-15 10:07:49','2019-05-15 10:07:49',40,'AC_BILL_VALIDATE','Facture FA1905-3297 validée','2019-05-15 10:07:49','2019-05-15 08:07:49',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3297 validée',3496,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13217,NULL,1,'2019-05-15 10:09:29','2019-05-15 10:09:29',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1903-2496 validée','2019-05-15 10:09:29','2019-05-15 08:09:29',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1903-2496 validée',2954,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13218,NULL,1,'2019-05-15 10:09:58','2019-05-15 10:09:58',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1905-2495 passée à payée','2019-05-15 10:09:58','2019-05-15 08:09:58',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2495 passée à payée',2953,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13219,NULL,1,'2019-05-15 10:10:22','2019-05-15 10:10:22',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1903-2496 passée à payée','2019-05-15 10:10:22','2019-05-15 08:10:22',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1903-2496 passée à payée',2954,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13220,NULL,1,'2019-05-15 10:18:55','2019-05-15 10:18:55',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1905-2497 validée','2019-05-15 10:18:55','2019-05-15 08:18:55',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2497 validée',2955,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13221,NULL,1,'2019-05-15 10:19:24','2019-05-15 10:19:24',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1905-2497 passée à payée','2019-05-15 10:19:24','2019-05-15 08:19:24',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2497 passée à payée',2955,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13222,NULL,1,'2019-05-15 10:21:15','2019-05-15 10:21:15',40,'AC_BILL_VALIDATE','Facture FA1905-3298 validée','2019-05-15 10:21:15','2019-05-15 08:21:15',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3298 validée',3497,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13223,NULL,1,'2019-05-15 10:28:02','2019-05-15 10:28:02',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1905-2495 passée à payée','2019-05-15 10:28:02','2019-05-15 08:28:02',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2495 passée à payée',2953,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13224,NULL,1,'2019-05-15 15:20:40','2019-05-15 15:20:40',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1905-2498 validée','2019-05-15 15:20:40','2019-05-15 13:20:40',1,NULL,NULL,101,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2498 validée',2956,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13225,NULL,1,'2019-05-15 15:22:19','2019-05-15 15:22:19',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1905-2498 passée à payée','2019-05-15 15:22:20','2019-05-15 13:22:20',1,NULL,NULL,101,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2498 passée à payée',2956,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13226,NULL,1,'2019-05-15 15:28:20','2019-05-15 15:28:20',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1904-2499 validée','2019-05-15 15:28:20','2019-05-15 13:28:20',1,NULL,NULL,315,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2499 validée',2957,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13227,NULL,1,'2019-05-15 15:28:36','2019-05-15 15:28:36',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1904-2499 passée à payée','2019-05-15 15:28:36','2019-05-15 13:28:36',1,NULL,NULL,315,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2499 passée à payée',2957,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13228,NULL,1,'2019-05-15 16:20:59','2019-05-15 16:20:59',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1903-2500 validée','2019-05-15 16:20:59','2019-05-15 14:20:59',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1903-2500 validée',2958,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13229,NULL,1,'2019-05-15 16:21:25','2019-05-15 16:21:25',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1903-2500 passée à payée','2019-05-15 16:21:25','2019-05-15 14:21:25',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1903-2500 passée à payée',2958,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13230,NULL,1,'2019-05-15 16:23:25','2019-05-15 16:23:25',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1904-2501 validée','2019-05-15 16:23:25','2019-05-15 14:23:25',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2501 validée',2959,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13231,NULL,1,'2019-05-15 16:23:44','2019-05-15 16:23:44',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1904-2501 passée à payée','2019-05-15 16:23:44','2019-05-15 14:23:44',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2501 passée à payée',2959,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13232,NULL,1,'2019-05-16 09:44:22','2019-05-16 09:44:22',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1904-2502 validée','2019-05-16 09:44:22','2019-05-16 07:44:22',1,NULL,NULL,124,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2502 validée',2960,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13234,NULL,1,'2019-05-16 09:45:06','2019-05-16 09:45:06',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1904-2502 passée à payée','2019-05-16 09:45:06','2019-05-16 07:45:06',1,NULL,NULL,124,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2502 passée à payée',2960,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13235,NULL,1,'2019-05-16 09:51:06','2019-05-16 09:51:06',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1904-2503 validée','2019-05-16 09:51:06','2019-05-16 07:51:06',1,NULL,NULL,277,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2503 validée',2961,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13236,NULL,1,'2019-05-16 09:51:38','2019-05-16 09:51:38',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1904-2503 passée à payée','2019-05-16 09:51:38','2019-05-16 07:51:38',1,NULL,NULL,277,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2503 passée à payée',2961,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13237,NULL,1,'2019-05-16 10:21:57','2019-05-16 10:21:57',40,'AC_BILL_PAYED','Facture FA1902-3199 passée à payée','2019-05-16 10:21:57','2019-05-16 08:21:57',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1902-3199 passée à payée',3385,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13238,NULL,1,'2019-05-16 10:21:58','2019-05-16 10:21:58',40,'AC_BILL_PAYED','Facture FA1903-3214 passée à payée','2019-05-16 10:21:58','2019-05-16 08:21:58',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1903-3214 passée à payée',3401,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13239,NULL,1,'2019-05-16 10:21:58','2019-05-16 10:21:58',40,'AC_BILL_PAYED','Facture FA1903-3253 passée à payée','2019-05-16 10:21:58','2019-05-16 08:21:58',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1903-3253 passée à payée',3449,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13240,NULL,1,'2019-05-16 10:22:37','2019-05-16 10:22:37',40,'AC_BILL_PAYED','Facture FA1902-3191 passée à payée','2019-05-16 10:22:37','2019-05-16 08:22:37',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1902-3191 passée à payée',3377,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13241,NULL,1,'2019-05-16 10:29:17','2019-05-16 10:29:17',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1903-2472 passée à payée','2019-05-16 10:29:17','2019-05-16 08:29:17',1,NULL,NULL,182,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1903-2472 passée à payée',2930,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13242,NULL,1,'2019-05-16 10:31:15','2019-05-16 10:31:15',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1903-2437 passée à payée','2019-05-16 10:31:15','2019-05-16 08:31:15',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1903-2437 passée à payée',2893,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13243,NULL,1,'2019-05-16 10:31:15','2019-05-16 10:31:15',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1904-2456 passée à payée','2019-05-16 10:31:15','2019-05-16 08:31:15',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2456 passée à payée',2914,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13244,NULL,1,'2019-05-16 10:34:16','2019-05-16 10:34:16',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1903-2457 passée à payée','2019-05-16 10:34:16','2019-05-16 08:34:16',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1903-2457 passée à payée',2915,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13245,NULL,1,'2019-05-16 10:34:16','2019-05-16 10:34:16',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1903-2458 passée à payée','2019-05-16 10:34:16','2019-05-16 08:34:16',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1903-2458 passée à payée',2916,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13246,NULL,1,'2019-05-16 10:34:16','2019-05-16 10:34:16',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1904-2459 passée à payée','2019-05-16 10:34:16','2019-05-16 08:34:16',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2459 passée à payée',2917,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13247,NULL,1,'2019-05-16 10:34:16','2019-05-16 10:34:16',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1903-2460 passée à payée','2019-05-16 10:34:16','2019-05-16 08:34:16',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1903-2460 passée à payée',2918,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13248,NULL,1,'2019-05-16 10:34:16','2019-05-16 10:34:16',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1903-2461 passée à payée','2019-05-16 10:34:16','2019-05-16 08:34:16',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1903-2461 passée à payée',2919,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13249,NULL,1,'2019-05-16 10:34:16','2019-05-16 10:34:16',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1903-2462 passée à payée','2019-05-16 10:34:16','2019-05-16 08:34:16',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1903-2462 passée à payée',2920,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13250,NULL,1,'2019-05-16 11:41:50','2019-05-16 11:41:50',40,'AC_BILL_VALIDATE','Facture FA1905-3299 validée','2019-05-16 11:41:50','2019-05-16 09:41:50',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3299 validée',3498,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13251,NULL,1,'2019-05-16 11:42:10','2019-05-16 11:42:10',40,'AC_BILL_UNVALIDATE','Facture FA1903-3234 repassée en brouillon','2019-05-16 11:42:10','2019-05-16 09:42:10',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1903-3234 repassée en brouillon',3422,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13252,NULL,1,'2019-05-16 11:45:15','2019-05-16 11:45:15',40,'AC_BILL_VALIDATE','Facture FA1903-3234 validée','2019-05-16 11:45:15','2019-05-16 09:45:15',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1903-3234 validée',3422,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13253,NULL,1,'2019-05-16 11:48:45','2019-05-16 11:48:45',40,'AC_BILL_PAYED','Facture FA1902-3198 passée à payée','2019-05-16 11:48:45','2019-05-16 09:48:45',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1902-3198 passée à payée',3384,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13254,NULL,1,'2019-05-16 11:48:45','2019-05-16 11:48:45',40,'AC_BILL_PAYED','Facture FA1902-3207 passée à payée','2019-05-16 11:48:45','2019-05-16 09:48:45',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1902-3207 passée à payée',3393,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13255,NULL,1,'2019-05-16 11:48:45','2019-05-16 11:48:45',40,'AC_BILL_PAYED','Facture FA1903-3212 passée à payée','2019-05-16 11:48:45','2019-05-16 09:48:45',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1903-3212 passée à payée',3399,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13256,NULL,1,'2019-05-16 11:48:46','2019-05-16 11:48:46',40,'AC_BILL_PAYED','Facture FA1903-3241 passée à payée','2019-05-16 11:48:46','2019-05-16 09:48:46',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1903-3241 passée à payée',3430,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13257,NULL,1,'2019-05-16 11:48:46','2019-05-16 11:48:46',40,'AC_BILL_PAYED','Facture FA1903-3243 passée à payée','2019-05-16 11:48:46','2019-05-16 09:48:46',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1903-3243 passée à payée',3432,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13258,NULL,1,'2019-05-16 11:48:46','2019-05-16 11:48:46',40,'AC_BILL_PAYED','Facture FA1903-3252 passée à payée','2019-05-16 11:48:46','2019-05-16 09:48:46',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1903-3252 passée à payée',3448,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13259,NULL,1,'2019-05-16 11:48:47','2019-05-16 11:48:47',40,'AC_BILL_PAYED','Facture FA1903-3234 passée à payée','2019-05-16 11:48:47','2019-05-16 09:48:47',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1903-3234 passée à payée',3422,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13260,NULL,1,'2019-05-20 10:46:28','2019-05-20 10:46:28',40,'AC_BILL_VALIDATE','Facture FA1905-3300 validée','2019-05-20 10:46:28','2019-05-20 08:46:28',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3300 validée',3500,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13261,NULL,1,'2019-05-20 10:49:31','2019-05-20 10:49:31',40,'AC_BILL_VALIDATE','Facture FA1905-3301 validée','2019-05-20 10:49:31','2019-05-20 08:49:31',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3301 validée',3501,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13262,NULL,1,'2019-05-20 10:50:02','2019-05-20 10:50:02',40,'AC_BILL_UNVALIDATE','Facture FA1905-3300 repassée en brouillon','2019-05-20 10:50:02','2019-05-20 08:50:02',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3300 repassée en brouillon',3500,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13263,NULL,1,'2019-05-20 10:50:16','2019-05-20 10:50:16',40,'AC_BILL_VALIDATE','Facture FA1905-3300 validée','2019-05-20 10:50:16','2019-05-20 08:50:16',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3300 validée',3500,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13264,NULL,1,'2019-05-20 10:56:30','2019-05-20 10:56:30',40,'AC_BILL_UNVALIDATE','Facture FA1905-3300 repassée en brouillon','2019-05-20 10:56:30','2019-05-20 08:56:30',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3300 repassée en brouillon',3500,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13265,NULL,1,'2019-05-20 10:56:47','2019-05-20 10:56:47',40,'AC_BILL_VALIDATE','Facture FA1905-3300 validée','2019-05-20 10:56:47','2019-05-20 08:56:47',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3300 validée',3500,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13266,NULL,1,'2019-05-20 11:05:05','2019-05-20 11:05:05',40,'AC_BILL_VALIDATE','Facture FA1905-3302 validée','2019-05-20 11:05:05','2019-05-20 09:05:05',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3302 validée',3503,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13267,NULL,1,'2019-05-20 11:06:05','2019-05-20 11:06:05',40,'AC_BILL_UNVALIDATE','Facture FA1905-3302 repassée en brouillon','2019-05-20 11:06:05','2019-05-20 09:06:05',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3302 repassée en brouillon',3503,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13268,NULL,1,'2019-05-20 11:06:14','2019-05-20 11:06:14',40,'AC_BILL_VALIDATE','Facture FA1905-3302 validée','2019-05-20 11:06:14','2019-05-20 09:06:14',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3302 validée',3503,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13269,NULL,1,'2019-05-20 11:14:31','2019-05-20 11:14:31',40,'AC_BILL_VALIDATE','Facture FA1905-3303 validée','2019-05-20 11:14:31','2019-05-20 09:14:31',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3303 validée',3504,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13270,NULL,1,'2019-05-20 11:17:05','2019-05-20 11:17:05',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1904-2504 validée','2019-05-20 11:17:05','2019-05-20 09:17:05',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2504 validée',2963,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13271,NULL,1,'2019-05-20 11:17:36','2019-05-20 11:17:36',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1904-2504 passée à payée','2019-05-20 11:17:36','2019-05-20 09:17:36',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2504 passée à payée',2963,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13272,NULL,1,'2019-05-20 11:19:45','2019-05-20 11:19:45',40,'AC_BILL_VALIDATE','Facture FA1905-3304 validée','2019-05-20 11:19:45','2019-05-20 09:19:45',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3304 validée',3505,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13273,NULL,1,'2019-05-20 11:21:43','2019-05-20 11:21:43',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1905-2505 validée','2019-05-20 11:21:43','2019-05-20 09:21:43',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2505 validée',2964,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13274,NULL,1,'2019-05-20 11:21:56','2019-05-20 11:21:56',40,'AC_BILL_SUPPLIER_UNVALIDATE','Facture SI1905-2505 repassée en brouillon','2019-05-20 11:21:56','2019-05-20 09:21:56',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2505 repassée en brouillon',2964,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13275,NULL,1,'2019-05-20 11:22:28','2019-05-20 11:22:28',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1905-2505 validée','2019-05-20 11:22:28','2019-05-20 09:22:28',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2505 validée',2964,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13276,NULL,1,'2019-05-20 11:25:22','2019-05-20 11:25:22',40,'AC_BILL_VALIDATE','Facture FA1905-3305 validée','2019-05-20 11:25:22','2019-05-20 09:25:22',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3305 validée',3502,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13277,NULL,1,'2019-05-20 11:32:10','2019-05-20 11:32:10',40,'AC_COMPANY_CREATE','Tiers ProbikeShop créé','2019-05-20 11:32:11','2019-05-20 09:32:11',1,NULL,NULL,664,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers ProbikeShop créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13278,NULL,1,'2019-05-20 11:33:54','2019-05-20 11:33:54',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1905-2506 validée','2019-05-20 11:33:54','2019-05-20 09:33:54',1,NULL,NULL,664,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2506 validée',2965,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13279,NULL,1,'2019-05-22 12:14:14','2019-05-22 12:14:14',40,'AC_BILL_VALIDATE','Facture FA1905-3306 validée','2019-05-22 12:14:14','2019-05-22 10:14:14',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3306 validée',3506,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13280,NULL,1,'2019-05-22 12:14:19','2019-05-22 12:14:19',40,'AC_BILL_UNVALIDATE','Facture FA1905-3306 repassée en brouillon','2019-05-22 12:14:19','2019-05-22 10:14:19',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3306 repassée en brouillon',3506,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13281,NULL,1,'2019-05-22 12:14:45','2019-05-22 12:14:45',40,'AC_BILL_VALIDATE','Facture FA1905-3306 validée','2019-05-22 12:14:45','2019-05-22 10:14:45',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3306 validée',3506,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13282,NULL,1,'2019-05-23 16:10:51','2019-05-23 16:10:51',40,'AC_PROPAL_VALIDATE','Proposition PR1905-0374 validée','2019-05-23 16:10:51','2019-05-23 14:10:51',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1905-0374 validée',409,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13283,NULL,1,'2019-05-23 16:36:45','2019-05-23 16:36:45',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1903-2420 passée à payée','2019-05-23 16:36:45','2019-05-23 14:36:45',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1903-2420 passée à payée',2876,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13284,NULL,1,'2019-05-23 17:40:08','2019-05-23 17:40:08',40,'AC_BILL_VALIDATE','Facture FA1905-3307 validée','2019-05-23 17:40:08','2019-05-23 15:40:08',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3307 validée',3507,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13286,NULL,1,'2019-05-24 16:01:46','2019-05-24 16:01:46',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1905-2507 validée','2019-05-24 16:01:46','2019-05-24 14:01:46',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2507 validée',2966,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13287,NULL,1,'2019-05-24 16:03:21','2019-05-24 16:03:21',40,'AC_BILL_SUPPLIER_UNVALIDATE','Facture SI1905-2507 repassée en brouillon','2019-05-24 16:03:21','2019-05-24 14:03:21',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2507 repassée en brouillon',2966,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13288,NULL,1,'2019-05-24 16:04:02','2019-05-24 16:04:02',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1905-2507 validée','2019-05-24 16:04:02','2019-05-24 14:04:02',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2507 validée',2966,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13289,NULL,1,'2019-05-24 16:05:02','2019-05-24 16:05:02',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1905-2507 passée à payée','2019-05-24 16:05:02','2019-05-24 14:05:02',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2507 passée à payée',2966,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13290,NULL,1,'2019-05-24 16:33:13','2019-05-24 16:33:13',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1905-2508 validée','2019-05-24 16:33:13','2019-05-24 14:33:13',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2508 validée',2967,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13291,NULL,1,'2019-05-24 16:34:06','2019-05-24 16:34:06',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1905-2508 passée à payée','2019-05-24 16:34:06','2019-05-24 14:34:06',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2508 passée à payée',2967,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13292,NULL,1,'2019-05-24 16:41:53','2019-05-24 16:41:53',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1905-2509 validée','2019-05-24 16:41:53','2019-05-24 14:41:53',1,NULL,NULL,124,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2509 validée',2968,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13293,NULL,1,'2019-05-24 16:42:25','2019-05-24 16:42:25',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1905-2509 passée à payée','2019-05-24 16:42:25','2019-05-24 14:42:25',1,NULL,NULL,124,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2509 passée à payée',2968,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13294,NULL,1,'2019-05-24 16:43:18','2019-05-24 16:43:18',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1905-2509 passée à payée','2019-05-24 16:43:18','2019-05-24 14:43:18',1,NULL,NULL,124,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2509 passée à payée',2968,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13295,NULL,1,'2019-05-24 16:44:53','2019-05-24 16:44:53',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1905-2510 validée','2019-05-24 16:44:54','2019-05-24 14:44:54',1,NULL,NULL,124,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2510 validée',2969,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13296,NULL,1,'2019-05-24 16:45:27','2019-05-24 16:45:27',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1905-2510 passée à payée','2019-05-24 16:45:27','2019-05-24 14:45:27',1,NULL,NULL,124,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2510 passée à payée',2969,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13297,NULL,1,'2019-05-24 16:47:15','2019-05-24 16:47:15',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1905-2511 validée','2019-05-24 16:47:15','2019-05-24 14:47:15',1,NULL,NULL,124,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2511 validée',2970,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13298,NULL,1,'2019-05-24 16:47:44','2019-05-24 16:47:44',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1905-2511 passée à payée','2019-05-24 16:47:44','2019-05-24 14:47:44',1,NULL,NULL,124,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2511 passée à payée',2970,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13300,NULL,1,'2019-05-24 16:48:28','2019-05-24 16:48:28',40,'AC_COMPANY_CREATE','Tiers DOMAINE DE LA POYAT créé','2019-05-24 16:48:28','2019-05-24 14:48:28',1,NULL,NULL,666,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers DOMAINE DE LA POYAT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13301,NULL,1,'2019-05-24 16:50:43','2019-05-24 16:50:43',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1805-2512 validée','2019-05-24 16:50:43','2019-05-24 14:50:43',1,NULL,NULL,666,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1805-2512 validée',2971,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13302,NULL,1,'2019-05-24 16:51:45','2019-05-24 16:51:45',40,'AC_COMPANY_CREATE','Tiers Beaujolais kebab créé','2019-05-24 16:51:45','2019-05-24 14:51:45',1,NULL,NULL,667,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers Beaujolais kebab créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13303,NULL,1,'2019-05-24 16:53:28','2019-05-24 16:53:28',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1905-2513 validée','2019-05-24 16:53:28','2019-05-24 14:53:28',1,NULL,NULL,667,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2513 validée',2972,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13304,NULL,1,'2019-05-24 16:53:56','2019-05-24 16:53:56',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1905-2513 passée à payée','2019-05-24 16:53:56','2019-05-24 14:53:56',1,NULL,NULL,667,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2513 passée à payée',2972,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13305,NULL,1,'2019-05-24 16:54:37','2019-05-24 16:54:37',40,'AC_COMPANY_CREATE','Tiers Carrefour DAC créé','2019-05-24 16:54:37','2019-05-24 14:54:37',1,NULL,NULL,668,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers Carrefour DAC créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13306,NULL,1,'2019-05-24 16:56:28','2019-05-24 16:56:28',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1905-2514 validée','2019-05-24 16:56:28','2019-05-24 14:56:28',1,NULL,NULL,668,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2514 validée',2973,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13307,NULL,1,'2019-05-24 16:57:11','2019-05-24 16:57:11',40,'AC_COMPANY_CREATE','Tiers ESSFLOREALY créé','2019-05-24 16:57:11','2019-05-24 14:57:11',1,NULL,NULL,669,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers ESSFLOREALY créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13308,NULL,1,'2019-05-24 16:58:49','2019-05-24 16:58:49',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1905-2515 validée','2019-05-24 16:58:50','2019-05-24 14:58:50',1,NULL,NULL,669,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2515 validée',2974,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13309,NULL,1,'2019-05-24 16:59:12','2019-05-24 16:59:12',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1905-2515 passée à payée','2019-05-24 16:59:12','2019-05-24 14:59:12',1,NULL,NULL,669,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2515 passée à payée',2974,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13310,NULL,1,'2019-05-27 15:11:19','2019-05-27 15:11:19',40,'AC_BILL_PAYED','Facture FA1903-3239 passée à payée','2019-05-27 15:11:19','2019-05-27 13:11:19',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1903-3239 passée à payée',3427,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13311,NULL,1,'2019-05-27 15:11:44','2019-05-27 15:11:44',40,'AC_BILL_PAYED','Facture FA1905-3306 passée à payée','2019-05-27 15:11:44','2019-05-27 13:11:44',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3306 passée à payée',3506,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13312,NULL,1,'2019-05-27 15:13:15','2019-05-27 15:13:15',40,'AC_BILL_VALIDATE','Facture FA1905-3308 validée','2019-05-27 15:13:15','2019-05-27 13:13:15',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3308 validée',3508,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13313,NULL,1,'2019-05-27 15:32:06','2019-05-27 15:32:06',40,'AC_BILL_VALIDATE','Facture FA1905-3309 validée','2019-05-27 15:32:06','2019-05-27 13:32:06',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3309 validée',3509,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13314,NULL,1,'2019-05-27 15:39:26','2019-05-27 15:39:26',40,'AC_BILL_VALIDATE','Facture FA1905-3310 validée','2019-05-27 15:39:26','2019-05-27 13:39:26',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3310 validée',3510,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13315,NULL,1,'2019-05-27 15:40:12','2019-05-27 15:40:12',40,'AC_BILL_UNVALIDATE','Facture FA1905-3309 repassée en brouillon','2019-05-27 15:40:12','2019-05-27 13:40:12',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3309 repassée en brouillon',3509,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13316,NULL,1,'2019-05-27 15:41:27','2019-05-27 15:41:27',40,'AC_BILL_VALIDATE','Facture FA1905-3309 validée','2019-05-27 15:41:27','2019-05-27 13:41:27',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3309 validée',3509,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13317,NULL,1,'2019-05-27 15:52:00','2019-05-27 15:52:00',40,'AC_BILL_VALIDATE','Facture FA1905-3311 validée','2019-05-27 15:52:00','2019-05-27 13:52:00',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3311 validée',3511,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13318,NULL,1,'2019-05-27 15:54:18','2019-05-27 15:54:18',40,'AC_BILL_VALIDATE','Facture FA1905-3312 validée','2019-05-27 15:54:18','2019-05-27 13:54:18',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3312 validée',3512,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13319,NULL,1,'2019-05-27 15:55:52','2019-05-27 15:55:52',40,'AC_BILL_VALIDATE','Facture FA1905-3313 validée','2019-05-27 15:55:53','2019-05-27 13:55:53',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3313 validée',3513,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13320,NULL,1,'2019-05-29 08:30:13','2019-05-29 08:30:13',40,'AC_BILL_VALIDATE','Facture FA1905-3314 validée','2019-05-29 08:30:13','2019-05-29 06:30:13',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3314 validée',3514,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13321,NULL,1,'2019-05-29 08:33:35','2019-05-29 08:33:35',40,'AC_BILL_UNVALIDATE','Facture FA1905-3314 repassée en brouillon','2019-05-29 08:33:35','2019-05-29 06:33:35',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3314 repassée en brouillon',3514,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13322,NULL,1,'2019-05-29 08:39:00','2019-05-29 08:39:00',40,'AC_BILL_VALIDATE','Facture FA1905-3314 validée','2019-05-29 08:39:00','2019-05-29 06:39:00',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3314 validée',3514,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13323,NULL,1,'2019-05-29 08:41:05','2019-05-29 08:41:05',40,'AC_BILL_UNVALIDATE','Facture FA1905-3303 repassée en brouillon','2019-05-29 08:41:05','2019-05-29 06:41:05',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3303 repassée en brouillon',3504,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13324,NULL,1,'2019-05-29 08:42:39','2019-05-29 08:42:39',40,'AC_BILL_VALIDATE','Facture FA1905-3303 validée','2019-05-29 08:42:39','2019-05-29 06:42:39',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3303 validée',3504,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13325,NULL,1,'2019-05-29 09:06:28','2019-05-29 09:06:28',40,'AC_BILL_VALIDATE','Facture FA1905-3315 validée','2019-05-29 09:06:28','2019-05-29 07:06:28',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3315 validée',3515,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13326,NULL,1,'2019-05-29 09:10:40','2019-05-29 09:10:40',40,'AC_BILL_VALIDATE','Facture FA1905-3316 validée','2019-05-29 09:10:40','2019-05-29 07:10:40',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3316 validée',3516,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13327,NULL,1,'2019-05-29 09:16:25','2019-05-29 09:16:25',40,'AC_BILL_VALIDATE','Facture FA1905-3317 validée','2019-05-29 09:16:25','2019-05-29 07:16:25',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3317 validée',3517,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13328,NULL,1,'2019-05-29 09:17:32','2019-05-29 09:17:32',40,'AC_BILL_VALIDATE','Facture FA1905-3318 validée','2019-05-29 09:17:32','2019-05-29 07:17:32',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3318 validée',3518,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13329,NULL,1,'2019-05-29 09:18:24','2019-05-29 09:18:24',40,'AC_BILL_VALIDATE','Facture FA1905-3319 validée','2019-05-29 09:18:24','2019-05-29 07:18:24',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3319 validée',3519,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13330,NULL,1,'2019-05-29 09:19:30','2019-05-29 09:19:30',40,'AC_BILL_VALIDATE','Facture FA1905-3320 validée','2019-05-29 09:19:30','2019-05-29 07:19:30',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3320 validée',3520,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13331,NULL,1,'2019-05-29 09:34:31','2019-05-29 09:34:31',40,'AC_BILL_VALIDATE','Facture FA1905-3321 validée','2019-05-29 09:34:31','2019-05-29 07:34:31',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3321 validée',3521,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13332,NULL,1,'2019-05-29 09:37:31','2019-05-29 09:37:31',40,'AC_BILL_VALIDATE','Facture FA1905-3322 validée','2019-05-29 09:37:31','2019-05-29 07:37:31',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3322 validée',3522,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13333,NULL,1,'2019-05-29 09:39:24','2019-05-29 09:39:24',40,'AC_BILL_VALIDATE','Facture FA1905-3323 validée','2019-05-29 09:39:24','2019-05-29 07:39:24',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3323 validée',3523,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13334,NULL,1,'2019-05-29 09:43:12','2019-05-29 09:43:12',40,'AC_BILL_VALIDATE','Facture FA1905-3324 validée','2019-05-29 09:43:12','2019-05-29 07:43:12',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3324 validée',3524,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13335,NULL,1,'2019-05-29 10:27:31','2019-05-29 10:27:31',40,'AC_BILL_UNVALIDATE','Facture FA1905-3316 repassée en brouillon','2019-05-29 10:27:31','2019-05-29 08:27:31',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3316 repassée en brouillon',3516,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13336,NULL,1,'2019-05-29 10:29:06','2019-05-29 10:29:06',40,'AC_BILL_VALIDATE','Facture FA1905-3316 validée','2019-05-29 10:29:06','2019-05-29 08:29:06',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3316 validée',3516,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13337,NULL,1,'2019-05-29 10:29:48','2019-05-29 10:29:48',40,'AC_BILL_UNVALIDATE','Facture FA1905-3315 repassée en brouillon','2019-05-29 10:29:48','2019-05-29 08:29:48',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3315 repassée en brouillon',3515,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13338,NULL,1,'2019-05-29 10:30:27','2019-05-29 10:30:27',40,'AC_BILL_VALIDATE','Facture FA1905-3315 validée','2019-05-29 10:30:27','2019-05-29 08:30:27',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3315 validée',3515,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13339,NULL,1,'2019-05-29 10:30:57','2019-05-29 10:30:57',40,'AC_BILL_UNVALIDATE','Facture FA1905-3303 repassée en brouillon','2019-05-29 10:30:57','2019-05-29 08:30:57',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3303 repassée en brouillon',3504,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13340,NULL,1,'2019-05-29 10:31:11','2019-05-29 10:31:11',40,'AC_BILL_VALIDATE','Facture FA1905-3303 validée','2019-05-29 10:31:11','2019-05-29 08:31:11',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3303 validée',3504,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13341,NULL,1,'2019-05-29 10:31:49','2019-05-29 10:31:49',40,'AC_BILL_UNVALIDATE','Facture FA1905-3314 repassée en brouillon','2019-05-29 10:31:49','2019-05-29 08:31:49',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3314 repassée en brouillon',3514,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13342,NULL,1,'2019-05-29 10:32:30','2019-05-29 10:32:30',40,'AC_BILL_VALIDATE','Facture FA1905-3314 validée','2019-05-29 10:32:30','2019-05-29 08:32:30',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3314 validée',3514,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13343,NULL,1,'2019-05-29 10:33:26','2019-05-29 10:33:26',40,'AC_BILL_UNVALIDATE','Facture FA1905-3321 repassée en brouillon','2019-05-29 10:33:26','2019-05-29 08:33:26',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3321 repassée en brouillon',3521,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13344,NULL,1,'2019-05-29 10:34:05','2019-05-29 10:34:05',40,'AC_BILL_VALIDATE','Facture FA1905-3321 validée','2019-05-29 10:34:05','2019-05-29 08:34:05',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3321 validée',3521,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13345,NULL,1,'2019-05-29 10:34:47','2019-05-29 10:34:47',40,'AC_BILL_UNVALIDATE','Facture FA1905-3322 repassée en brouillon','2019-05-29 10:34:47','2019-05-29 08:34:47',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3322 repassée en brouillon',3522,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13346,NULL,1,'2019-05-29 10:35:03','2019-05-29 10:35:03',40,'AC_BILL_VALIDATE','Facture FA1905-3322 validée','2019-05-29 10:35:03','2019-05-29 08:35:04',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3322 validée',3522,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13347,NULL,1,'2019-05-29 10:35:31','2019-05-29 10:35:31',40,'AC_BILL_UNVALIDATE','Facture FA1905-3323 repassée en brouillon','2019-05-29 10:35:31','2019-05-29 08:35:31',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3323 repassée en brouillon',3523,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13348,NULL,1,'2019-05-29 10:35:41','2019-05-29 10:35:41',40,'AC_BILL_VALIDATE','Facture FA1905-3323 validée','2019-05-29 10:35:41','2019-05-29 08:35:41',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3323 validée',3523,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13349,NULL,1,'2019-05-29 10:36:18','2019-05-29 10:36:18',40,'AC_BILL_UNVALIDATE','Facture FA1905-3324 repassée en brouillon','2019-05-29 10:36:18','2019-05-29 08:36:18',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3324 repassée en brouillon',3524,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13350,NULL,1,'2019-05-29 10:36:40','2019-05-29 10:36:40',40,'AC_BILL_VALIDATE','Facture FA1905-3324 validée','2019-05-29 10:36:40','2019-05-29 08:36:40',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3324 validée',3524,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13351,NULL,1,'2019-05-29 15:32:31','2019-05-29 15:32:31',40,'AC_BILL_PAYED','Facture FA1904-3223 passée à payée','2019-05-29 15:32:31','2019-05-29 13:32:31',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3223 passée à payée',3410,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13352,NULL,1,'2019-05-29 15:32:31','2019-05-29 15:32:31',40,'AC_BILL_PAYED','Facture FA1904-3231 passée à payée','2019-05-29 15:32:31','2019-05-29 13:32:31',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3231 passée à payée',3419,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13353,NULL,1,'2019-05-29 15:32:32','2019-05-29 15:32:32',40,'AC_BILL_PAYED','Facture FA1904-3261 passée à payée','2019-05-29 15:32:32','2019-05-29 13:32:32',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3261 passée à payée',3457,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13354,NULL,1,'2019-05-29 15:32:32','2019-05-29 15:32:32',40,'AC_BILL_PAYED','Facture FA1904-3269 passée à payée','2019-05-29 15:32:32','2019-05-29 13:32:32',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3269 passée à payée',3467,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13355,NULL,1,'2019-05-29 15:32:32','2019-05-29 15:32:32',40,'AC_BILL_PAYED','Facture FA1904-3281 passée à payée','2019-05-29 15:32:32','2019-05-29 13:32:32',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3281 passée à payée',3479,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13356,NULL,1,'2019-05-29 16:46:05','2019-05-29 16:46:05',40,'AC_BILL_UNVALIDATE','Facture FA1905-3314 repassée en brouillon','2019-05-29 16:46:05','2019-05-29 14:46:05',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3314 repassée en brouillon',3514,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13357,NULL,1,'2019-05-29 16:46:21','2019-05-29 16:46:21',40,'AC_BILL_VALIDATE','Facture FA1905-3314 validée','2019-05-29 16:46:21','2019-05-29 14:46:21',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3314 validée',3514,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13358,NULL,1,'2019-05-29 16:46:54','2019-05-29 16:46:54',40,'AC_BILL_UNVALIDATE','Facture FA1905-3323 repassée en brouillon','2019-05-29 16:46:54','2019-05-29 14:46:54',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3323 repassée en brouillon',3523,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13359,NULL,1,'2019-05-29 16:47:06','2019-05-29 16:47:06',40,'AC_BILL_VALIDATE','Facture FA1905-3323 validée','2019-05-29 16:47:06','2019-05-29 14:47:06',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3323 validée',3523,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13360,NULL,1,'2019-05-29 16:47:47','2019-05-29 16:47:47',40,'AC_BILL_UNVALIDATE','Facture FA1905-3321 repassée en brouillon','2019-05-29 16:47:47','2019-05-29 14:47:47',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3321 repassée en brouillon',3521,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13361,NULL,1,'2019-05-29 16:48:04','2019-05-29 16:48:04',40,'AC_BILL_VALIDATE','Facture FA1905-3321 validée','2019-05-29 16:48:04','2019-05-29 14:48:04',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3321 validée',3521,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13362,NULL,1,'2019-05-29 16:48:49','2019-05-29 16:48:49',40,'AC_BILL_UNVALIDATE','Facture FA1905-3315 repassée en brouillon','2019-05-29 16:48:49','2019-05-29 14:48:49',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3315 repassée en brouillon',3515,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13363,NULL,1,'2019-05-29 16:49:05','2019-05-29 16:49:05',40,'AC_BILL_VALIDATE','Facture FA1905-3315 validée','2019-05-29 16:49:05','2019-05-29 14:49:05',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3315 validée',3515,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13364,NULL,1,'2019-05-29 17:30:31','2019-05-29 17:30:31',40,'AC_BILL_UNVALIDATE','Facture FA1905-3315 repassée en brouillon','2019-05-29 17:30:31','2019-05-29 15:30:31',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3315 repassée en brouillon',3515,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13365,NULL,1,'2019-05-29 17:30:52','2019-05-29 17:30:52',40,'AC_BILL_VALIDATE','Facture FA1905-3315 validée','2019-05-29 17:30:52','2019-05-29 15:30:52',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3315 validée',3515,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13366,NULL,1,'2019-05-29 17:38:51','2019-05-29 17:38:51',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1905-2516 validée','2019-05-29 17:38:51','2019-05-29 15:38:51',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2516 validée',2975,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13367,NULL,1,'2019-05-29 17:40:12','2019-05-29 17:40:12',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1905-2517 validée','2019-05-29 17:40:12','2019-05-29 15:40:12',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2517 validée',2976,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13368,NULL,1,'2019-05-29 17:41:18','2019-05-29 17:41:18',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1905-2518 validée','2019-05-29 17:41:18','2019-05-29 15:41:18',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2518 validée',2977,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13369,NULL,1,'2019-05-29 17:42:59','2019-05-29 17:42:59',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1905-2519 validée','2019-05-29 17:42:59','2019-05-29 15:42:59',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2519 validée',2978,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13370,NULL,1,'2019-05-29 17:48:12','2019-05-29 17:48:12',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1905-2520 validée','2019-05-29 17:48:12','2019-05-29 15:48:12',1,NULL,NULL,87,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2520 validée',2979,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13371,NULL,1,'2019-05-29 17:48:42','2019-05-29 17:48:42',40,'AC_COMPANY_CREATE','Tiers protection film 24 créé','2019-05-29 17:48:42','2019-05-29 15:48:42',1,NULL,NULL,670,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers protection film 24 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13372,NULL,1,'2019-05-29 17:56:18','2019-05-29 17:56:18',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1905-2521 validée','2019-05-29 17:56:18','2019-05-29 15:56:18',1,NULL,NULL,670,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2521 validée',2980,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13373,NULL,1,'2019-06-04 07:50:29','2019-06-04 07:50:29',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1905-2522 validée','2019-06-04 07:50:29','2019-06-04 05:50:29',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2522 validée',2981,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13374,NULL,1,'2019-06-04 07:50:47','2019-06-04 07:50:47',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1905-2522 passée à payée','2019-06-04 07:50:47','2019-06-04 05:50:47',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2522 passée à payée',2981,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13375,NULL,1,'2019-06-04 07:51:30','2019-06-04 07:51:30',40,'AC_COMPANY_CREATE','Tiers ZOLPAN créé','2019-06-04 07:51:30','2019-06-04 05:51:30',1,NULL,NULL,671,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers ZOLPAN créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13376,NULL,1,'2019-06-04 07:52:23','2019-06-04 07:52:23',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1905-2523 validée','2019-06-04 07:52:23','2019-06-04 05:52:23',1,NULL,NULL,671,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2523 validée',2982,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13377,NULL,1,'2019-06-04 07:52:48','2019-06-04 07:52:48',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1905-2523 passée à payée','2019-06-04 07:52:48','2019-06-04 05:52:48',1,NULL,NULL,671,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2523 passée à payée',2982,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13378,NULL,1,'2019-06-04 07:54:26','2019-06-04 07:54:26',40,'AC_BILL_PAYED','Facture FA1904-3221 passée à payée','2019-06-04 07:54:26','2019-06-04 05:54:26',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3221 passée à payée',3408,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13379,NULL,1,'2019-06-04 07:54:26','2019-06-04 07:54:26',40,'AC_BILL_PAYED','Facture FA1904-3230 passée à payée','2019-06-04 07:54:26','2019-06-04 05:54:26',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3230 passée à payée',3418,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13380,NULL,1,'2019-06-04 07:54:26','2019-06-04 07:54:26',40,'AC_BILL_PAYED','Facture FA1904-3256 passée à payée','2019-06-04 07:54:26','2019-06-04 05:54:26',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3256 passée à payée',3452,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13381,NULL,1,'2019-06-04 07:54:26','2019-06-04 07:54:26',40,'AC_BILL_PAYED','Facture FA1904-3258 passée à payée','2019-06-04 07:54:26','2019-06-04 05:54:26',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3258 passée à payée',3454,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13382,NULL,1,'2019-06-04 07:54:27','2019-06-04 07:54:27',40,'AC_BILL_PAYED','Facture FA1904-3260 passée à payée','2019-06-04 07:54:27','2019-06-04 05:54:27',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3260 passée à payée',3456,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13383,NULL,1,'2019-06-04 07:54:27','2019-06-04 07:54:27',40,'AC_BILL_PAYED','Facture FA1904-3266 passée à payée','2019-06-04 07:54:27','2019-06-04 05:54:27',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3266 passée à payée',3463,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13384,NULL,1,'2019-06-04 07:54:27','2019-06-04 07:54:27',40,'AC_BILL_PAYED','Facture FA1904-3270 passée à payée','2019-06-04 07:54:27','2019-06-04 05:54:27',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3270 passée à payée',3468,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13385,NULL,1,'2019-06-04 07:54:27','2019-06-04 07:54:27',40,'AC_BILL_PAYED','Facture FA1904-3283 passée à payée','2019-06-04 07:54:27','2019-06-04 05:54:27',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3283 passée à payée',3481,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13386,NULL,1,'2019-06-04 13:45:14','2019-06-04 13:45:14',40,'AC_BILL_PAYED','Facture FA1904-3229 passée à payée','2019-06-04 13:45:14','2019-06-04 11:45:14',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3229 passée à payée',3417,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13387,NULL,1,'2019-06-04 13:46:15','2019-06-04 13:46:15',40,'AC_BILL_PAYED','Facture FA1904-3217 passée à payée','2019-06-04 13:46:15','2019-06-04 11:46:15',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3217 passée à payée',3404,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13388,NULL,1,'2019-06-04 13:46:15','2019-06-04 13:46:15',40,'AC_BILL_PAYED','Facture FA1904-3262 passée à payée','2019-06-04 13:46:15','2019-06-04 11:46:15',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3262 passée à payée',3458,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13389,NULL,1,'2019-06-04 13:46:16','2019-06-04 13:46:16',40,'AC_BILL_PAYED','Facture FA1904-3271 passée à payée','2019-06-04 13:46:16','2019-06-04 11:46:16',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3271 passée à payée',3469,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13390,NULL,1,'2019-06-04 13:46:16','2019-06-04 13:46:16',40,'AC_BILL_PAYED','Facture FA1904-3285 passée à payée','2019-06-04 13:46:16','2019-06-04 11:46:16',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3285 passée à payée',3483,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13391,NULL,1,'2019-06-04 13:48:43','2019-06-04 13:48:43',40,'AC_BILL_PAYED','Facture FA1904-3228 passée à payée','2019-06-04 13:48:43','2019-06-04 11:48:43',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3228 passée à payée',3416,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13392,NULL,1,'2019-06-04 13:48:57','2019-06-04 13:48:57',40,'AC_BILL_PAYED','Facture FA1904-3228 passée à payée','2019-06-04 13:48:57','2019-06-04 11:48:57',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3228 passée à payée',3416,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13393,NULL,1,'2019-06-04 13:49:55','2019-06-04 13:49:55',40,'AC_BILL_PAYED','Facture FA1904-3227 passée à payée','2019-06-04 13:49:55','2019-06-04 11:49:55',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3227 passée à payée',3415,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13394,NULL,1,'2019-06-04 13:49:56','2019-06-04 13:49:56',40,'AC_BILL_PAYED','Facture FA1904-3263 passée à payée','2019-06-04 13:49:56','2019-06-04 11:49:56',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3263 passée à payée',3459,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13395,NULL,1,'2019-06-04 13:49:56','2019-06-04 13:49:56',40,'AC_BILL_PAYED','Facture FA1904-3282 passée à payée','2019-06-04 13:49:56','2019-06-04 11:49:56',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3282 passée à payée',3480,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13396,NULL,1,'2019-06-04 18:27:12','2019-06-04 18:27:12',40,'AC_BILL_VALIDATE','Facture FA1906-3325 validée','2019-06-04 18:27:12','2019-06-04 16:27:12',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3325 validée',3525,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13397,NULL,1,'2019-06-05 09:09:47','2019-06-05 09:09:47',40,'AC_BILL_VALIDATE','Facture FA1906-3326 validée','2019-06-05 09:09:47','2019-06-05 07:09:47',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3326 validée',3526,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13398,NULL,1,'2019-06-06 18:05:22','2019-06-06 18:05:22',40,'AC_BILL_VALIDATE','Facture FA1906-3327 validée','2019-06-06 18:05:22','2019-06-06 16:05:22',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3327 validée',3527,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13399,NULL,1,'2019-06-07 09:25:26','2019-06-07 09:25:26',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1906-2524 validée','2019-06-07 09:25:26','2019-06-07 07:25:26',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2524 validée',2983,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13400,NULL,1,'2019-06-07 09:25:47','2019-06-07 09:25:47',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1906-2524 passée à payée','2019-06-07 09:25:47','2019-06-07 07:25:47',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2524 passée à payée',2983,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13401,NULL,1,'2019-06-07 09:28:47','2019-06-07 09:28:47',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1906-2525 validée','2019-06-07 09:28:47','2019-06-07 07:28:47',1,NULL,NULL,101,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2525 validée',2984,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13402,NULL,1,'2019-06-07 09:29:11','2019-06-07 09:29:11',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1906-2525 passée à payée','2019-06-07 09:29:11','2019-06-07 07:29:11',1,NULL,NULL,101,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2525 passée à payée',2984,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13403,NULL,1,'2019-06-07 09:41:45','2019-06-07 09:41:45',40,'AC_BILL_PAYED','Facture FA1901-3177 passée à payée','2019-06-07 09:41:45','2019-06-07 07:41:45',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1901-3177 passée à payée',3361,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13404,NULL,1,'2019-06-07 10:09:12','2019-06-07 10:09:12',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1905-2506 passée à payée','2019-06-07 10:09:12','2019-06-07 08:09:12',1,NULL,NULL,664,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2506 passée à payée',2965,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13405,NULL,1,'2019-06-07 10:23:59','2019-06-07 10:23:59',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1905-2526 validée','2019-06-07 10:23:59','2019-06-07 08:23:59',1,NULL,NULL,443,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2526 validée',2985,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13406,NULL,1,'2019-06-07 10:24:20','2019-06-07 10:24:20',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1905-2526 passée à payée','2019-06-07 10:24:20','2019-06-07 08:24:20',1,NULL,NULL,443,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2526 passée à payée',2985,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13407,NULL,1,'2019-06-07 11:06:26','2019-06-07 11:06:26',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1906-2527 validée','2019-06-07 11:06:26','2019-06-07 09:06:26',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2527 validée',2986,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13408,NULL,1,'2019-06-07 11:06:49','2019-06-07 11:06:49',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1906-2527 passée à payée','2019-06-07 11:06:49','2019-06-07 09:06:49',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2527 passée à payée',2986,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13409,NULL,1,'2019-06-07 11:08:01','2019-06-07 11:08:01',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1905-2520 passée à payée','2019-06-07 11:08:01','2019-06-07 09:08:01',1,NULL,NULL,87,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2520 passée à payée',2979,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13410,NULL,1,'2019-06-07 11:09:53','2019-06-07 11:09:53',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1805-2512 passée à payée','2019-06-07 11:09:53','2019-06-07 09:09:53',1,NULL,NULL,666,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1805-2512 passée à payée',2971,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13411,NULL,1,'2019-06-07 11:16:12','2019-06-07 11:16:12',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1905-2528 validée','2019-06-07 11:16:12','2019-06-07 09:16:12',1,NULL,NULL,648,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2528 validée',2987,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13412,NULL,1,'2019-06-07 11:16:50','2019-06-07 11:16:50',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1905-2528 passée à payée','2019-06-07 11:16:50','2019-06-07 09:16:50',1,NULL,NULL,648,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2528 passée à payée',2987,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13413,NULL,1,'2019-06-07 11:21:06','2019-06-07 11:21:06',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1905-2529 validée','2019-06-07 11:21:06','2019-06-07 09:21:06',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2529 validée',2988,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13414,NULL,1,'2019-06-07 11:21:30','2019-06-07 11:21:30',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1905-2529 passée à payée','2019-06-07 11:21:30','2019-06-07 09:21:30',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2529 passée à payée',2988,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13415,NULL,1,'2019-06-07 11:22:26','2019-06-07 11:22:26',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1905-2514 passée à payée','2019-06-07 11:22:26','2019-06-07 09:22:26',1,NULL,NULL,668,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2514 passée à payée',2973,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13416,NULL,1,'2019-06-07 11:28:19','2019-06-07 11:28:19',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1905-2530 validée','2019-06-07 11:28:19','2019-06-07 09:28:19',1,NULL,NULL,87,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2530 validée',2989,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13417,NULL,1,'2019-06-07 11:28:42','2019-06-07 11:28:42',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1905-2530 passée à payée','2019-06-07 11:28:42','2019-06-07 09:28:42',1,NULL,NULL,87,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2530 passée à payée',2989,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13418,NULL,1,'2019-06-07 11:34:14','2019-06-07 11:34:14',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1906-2531 validée','2019-06-07 11:34:14','2019-06-07 09:34:14',1,NULL,NULL,280,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2531 validée',2990,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13419,NULL,1,'2019-06-07 11:34:29','2019-06-07 11:34:29',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1906-2531 passée à payée','2019-06-07 11:34:29','2019-06-07 09:34:29',1,NULL,NULL,280,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2531 passée à payée',2990,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13420,NULL,1,'2019-06-07 11:37:32','2019-06-07 11:37:32',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1906-2532 validée','2019-06-07 11:37:32','2019-06-07 09:37:32',1,NULL,NULL,280,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2532 validée',2991,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13421,NULL,1,'2019-06-07 11:38:23','2019-06-07 11:38:23',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1906-2532 passée à payée','2019-06-07 11:38:23','2019-06-07 09:38:23',1,NULL,NULL,280,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2532 passée à payée',2991,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13422,NULL,1,'2019-06-07 11:44:57','2019-06-07 11:44:57',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1905-2533 validée','2019-06-07 11:44:57','2019-06-07 09:44:57',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2533 validée',2993,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13423,NULL,1,'2019-06-07 11:45:57','2019-06-07 11:45:57',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1905-2533 passée à payée','2019-06-07 11:45:57','2019-06-07 09:45:57',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2533 passée à payée',2993,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13424,NULL,1,'2019-06-07 12:01:02','2019-06-07 12:01:02',40,'AC_BILL_VALIDATE','Facture FA1905-3328 validée','2019-06-07 12:01:02','2019-06-07 10:01:02',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3328 validée',3528,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13425,NULL,1,'2019-06-07 12:01:41','2019-06-07 12:01:41',40,'AC_BILL_UNVALIDATE','Facture FA1905-3328 repassée en brouillon','2019-06-07 12:01:41','2019-06-07 10:01:41',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3328 repassée en brouillon',3528,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13426,NULL,1,'2019-06-07 12:03:34','2019-06-07 12:03:34',40,'AC_BILL_VALIDATE','Facture FA1905-3328 validée','2019-06-07 12:03:34','2019-06-07 10:03:34',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3328 validée',3528,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13427,NULL,1,'2019-06-07 12:31:40','2019-06-07 12:31:40',40,'AC_BILL_VALIDATE','Facture FA1905-3329 validée','2019-06-07 12:31:40','2019-06-07 10:31:40',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3329 validée',3529,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13428,NULL,1,'2019-06-07 12:36:39','2019-06-07 12:36:39',40,'AC_BILL_VALIDATE','Facture FA1905-3330 validée','2019-06-07 12:36:39','2019-06-07 10:36:39',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3330 validée',3530,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13429,NULL,1,'2019-06-07 12:38:34','2019-06-07 12:38:34',40,'AC_BILL_VALIDATE','Facture FA1905-3331 validée','2019-06-07 12:38:34','2019-06-07 10:38:34',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3331 validée',3532,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13430,NULL,1,'2019-06-07 13:26:03','2019-06-07 13:26:03',40,'AC_BILL_VALIDATE','Facture FA1905-3332 validée','2019-06-07 13:26:03','2019-06-07 11:26:03',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3332 validée',3533,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13431,NULL,1,'2019-06-07 13:28:16','2019-06-07 13:28:16',40,'AC_BILL_VALIDATE','Facture FA1906-3333 validée','2019-06-07 13:28:16','2019-06-07 11:28:16',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3333 validée',3534,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13432,NULL,1,'2019-06-07 13:32:03','2019-06-07 13:32:03',40,'AC_BILL_VALIDATE','Facture FA1905-3334 validée','2019-06-07 13:32:03','2019-06-07 11:32:03',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3334 validée',3535,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13433,NULL,1,'2019-06-07 13:33:47','2019-06-07 13:33:47',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1904-2534 validée','2019-06-07 13:33:47','2019-06-07 11:33:47',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2534 validée',2994,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13434,NULL,1,'2019-06-07 13:34:35','2019-06-07 13:34:35',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1904-2534 passée à payée','2019-06-07 13:34:35','2019-06-07 11:34:35',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2534 passée à payée',2994,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13435,NULL,1,'2019-06-11 09:21:55','2019-06-11 09:21:55',40,'AC_COMPANY_CREATE','Tiers INTERNET bureau créé','2019-06-11 09:21:55','2019-06-11 07:21:55',1,NULL,NULL,672,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers INTERNET bureau créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13436,NULL,1,'2019-06-11 09:24:05','2019-06-11 09:24:05',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1905-2535 validée','2019-06-11 09:24:05','2019-06-11 07:24:05',1,NULL,NULL,672,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2535 validée',2995,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13437,NULL,1,'2019-06-11 09:36:44','2019-06-11 09:36:44',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1905-2535 passée à payée','2019-06-11 09:36:44','2019-06-11 07:36:44',1,NULL,NULL,672,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2535 passée à payée',2995,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13438,NULL,1,'2019-06-11 09:39:28','2019-06-11 09:39:28',40,'AC_BILL_VALIDATE','Facture FA1906-3335 validée','2019-06-11 09:39:28','2019-06-11 07:39:28',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3335 validée',3531,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13439,NULL,1,'2019-06-11 11:17:28','2019-06-11 11:17:28',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1905-2521 passée à payée','2019-06-11 11:17:28','2019-06-11 09:17:28',1,NULL,NULL,670,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2521 passée à payée',2980,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13440,NULL,1,'2019-06-11 11:19:58','2019-06-11 11:19:58',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1904-2465 passée à payée','2019-06-11 11:19:58','2019-06-11 09:19:58',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2465 passée à payée',2923,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13441,NULL,1,'2019-06-11 11:19:58','2019-06-11 11:19:58',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1904-2466 passée à payée','2019-06-11 11:19:58','2019-06-11 09:19:58',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2466 passée à payée',2924,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13442,NULL,1,'2019-06-11 11:19:59','2019-06-11 11:19:59',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1904-2467 passée à payée','2019-06-11 11:19:59','2019-06-11 09:19:59',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2467 passée à payée',2925,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13443,NULL,1,'2019-06-11 11:19:59','2019-06-11 11:19:59',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1904-2468 passée à payée','2019-06-11 11:19:59','2019-06-11 09:19:59',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2468 passée à payée',2926,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13444,NULL,1,'2019-06-11 11:19:59','2019-06-11 11:19:59',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1904-2481 passée à payée','2019-06-11 11:19:59','2019-06-11 09:19:59',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2481 passée à payée',2939,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13445,NULL,1,'2019-06-11 11:19:59','2019-06-11 11:19:59',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1904-2482 passée à payée','2019-06-11 11:19:59','2019-06-11 09:19:59',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2482 passée à payée',2940,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13446,NULL,1,'2019-06-11 11:19:59','2019-06-11 11:19:59',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1904-2483 passée à payée','2019-06-11 11:19:59','2019-06-11 09:19:59',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2483 passée à payée',2941,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13447,NULL,1,'2019-06-11 11:19:59','2019-06-11 11:19:59',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1904-2484 passée à payée','2019-06-11 11:19:59','2019-06-11 09:19:59',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1904-2484 passée à payée',2942,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13448,NULL,1,'2019-06-12 09:39:06','2019-06-12 09:39:06',40,'AC_PROPAL_VALIDATE','Proposition PR1906-0375 validée','2019-06-12 09:39:06','2019-06-12 07:39:06',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1906-0375 validée',410,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13449,NULL,1,'2019-06-17 15:22:12','2019-06-17 15:22:12',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1906-2536 validée','2019-06-17 15:22:12','2019-06-17 13:22:12',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2536 validée',2996,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13450,NULL,1,'2019-06-17 15:22:31','2019-06-17 15:22:31',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1906-2536 passée à payée','2019-06-17 15:22:31','2019-06-17 13:22:31',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2536 passée à payée',2996,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13451,NULL,1,'2019-06-17 15:23:06','2019-06-17 15:23:06',40,'AC_COMPANY_CREATE','Tiers Le triangle d\'or créé','2019-06-17 15:23:06','2019-06-17 13:23:06',1,NULL,NULL,673,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers Le triangle d\'or créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13452,NULL,1,'2019-06-17 15:23:54','2019-06-17 15:23:54',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1906-2537 validée','2019-06-17 15:23:54','2019-06-17 13:23:54',1,NULL,NULL,673,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2537 validée',2997,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13453,NULL,1,'2019-06-17 15:26:00','2019-06-17 15:26:00',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1906-2537 passée à payée','2019-06-17 15:26:00','2019-06-17 13:26:00',1,NULL,NULL,673,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2537 passée à payée',2997,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13454,NULL,1,'2019-06-17 15:26:42','2019-06-17 15:26:42',40,'AC_COMPANY_CREATE','Tiers ZOLPAN créé','2019-06-17 15:26:42','2019-06-17 13:26:42',1,NULL,NULL,674,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers ZOLPAN créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13455,NULL,1,'2019-06-17 15:27:46','2019-06-17 15:27:46',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1905-2538 validée','2019-06-17 15:27:46','2019-06-17 13:27:46',1,NULL,NULL,674,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2538 validée',2998,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13456,NULL,1,'2019-06-17 15:28:57','2019-06-17 15:28:57',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1905-2538 passée à payée','2019-06-17 15:28:57','2019-06-17 13:28:57',1,NULL,NULL,674,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2538 passée à payée',2998,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13457,NULL,1,'2019-06-17 15:32:29','2019-06-17 15:32:29',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1906-2539 validée','2019-06-17 15:32:29','2019-06-17 13:32:29',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2539 validée',2999,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13458,NULL,1,'2019-06-17 15:32:50','2019-06-17 15:32:50',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1906-2539 passée à payée','2019-06-17 15:32:50','2019-06-17 13:32:50',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2539 passée à payée',2999,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13459,NULL,1,'2019-06-17 15:36:29','2019-06-17 15:36:29',40,'AC_BILL_VALIDATE','Facture FA1906-3335 validée','2019-06-17 15:36:29','2019-06-17 13:36:29',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3335 validée',3536,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13460,NULL,1,'2019-06-17 15:36:55','2019-06-17 15:36:55',40,'AC_BILL_UNVALIDATE','Facture FA1906-3335 repassée en brouillon','2019-06-17 15:36:55','2019-06-17 13:36:55',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3335 repassée en brouillon',3536,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13461,NULL,1,'2019-06-17 15:38:51','2019-06-17 15:38:51',40,'AC_BILL_VALIDATE','Facture FA1906-3335 validée','2019-06-17 15:38:51','2019-06-17 13:38:51',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3335 validée',3536,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13462,NULL,1,'2019-06-17 15:39:17','2019-06-17 15:39:17',40,'AC_BILL_UNVALIDATE','Facture FA1906-3335 repassée en brouillon','2019-06-17 15:39:17','2019-06-17 13:39:17',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3335 repassée en brouillon',3536,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13463,NULL,1,'2019-06-17 15:39:36','2019-06-17 15:39:36',40,'AC_BILL_VALIDATE','Facture FA1906-3335 validée','2019-06-17 15:39:36','2019-06-17 13:39:36',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3335 validée',3536,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13464,NULL,1,'2019-06-17 15:39:53','2019-06-17 15:39:53',40,'AC_BILL_UNVALIDATE','Facture FA1906-3335 repassée en brouillon','2019-06-17 15:39:53','2019-06-17 13:39:53',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3335 repassée en brouillon',3536,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13465,NULL,1,'2019-06-17 15:40:52','2019-06-17 15:40:52',40,'AC_BILL_VALIDATE','Facture FA1906-3335 validée','2019-06-17 15:40:52','2019-06-17 13:40:52',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3335 validée',3536,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13466,NULL,1,'2019-06-17 15:44:10','2019-06-17 15:44:10',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1906-2540 validée','2019-06-17 15:44:10','2019-06-17 13:44:10',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2540 validée',3000,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13467,NULL,1,'2019-06-17 16:01:43','2019-06-17 16:01:43',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1905-2505 passée à payée','2019-06-17 16:01:43','2019-06-17 14:01:43',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2505 passée à payée',2964,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13468,NULL,1,'2019-06-17 16:01:43','2019-06-17 16:01:43',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1905-2516 passée à payée','2019-06-17 16:01:43','2019-06-17 14:01:43',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2516 passée à payée',2975,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13469,NULL,1,'2019-06-17 16:01:43','2019-06-17 16:01:43',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1905-2517 passée à payée','2019-06-17 16:01:43','2019-06-17 14:01:43',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2517 passée à payée',2976,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13470,NULL,1,'2019-06-17 16:01:43','2019-06-17 16:01:43',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1905-2518 passée à payée','2019-06-17 16:01:43','2019-06-17 14:01:43',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2518 passée à payée',2977,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13471,NULL,1,'2019-06-17 16:01:43','2019-06-17 16:01:43',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1905-2519 passée à payée','2019-06-17 16:01:43','2019-06-17 14:01:43',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2519 passée à payée',2978,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13472,NULL,1,'2019-06-17 16:03:26','2019-06-17 16:03:26',40,'AC_BILL_PAYED','Facture FA1904-3232 passée à payée','2019-06-17 16:03:26','2019-06-17 14:03:26',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3232 passée à payée',3420,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13473,NULL,1,'2019-06-17 16:03:59','2019-06-17 16:03:59',40,'AC_BILL_PAYED','Facture FA1904-3219 passée à payée','2019-06-17 16:03:59','2019-06-17 14:03:59',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3219 passée à payée',3406,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13474,NULL,1,'2019-06-17 16:04:00','2019-06-17 16:04:00',40,'AC_BILL_PAYED','Facture FA1904-3259 passée à payée','2019-06-17 16:04:00','2019-06-17 14:04:00',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3259 passée à payée',3455,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13475,NULL,1,'2019-06-17 16:04:00','2019-06-17 16:04:00',40,'AC_BILL_PAYED','Facture FA1904-3276 passée à payée','2019-06-17 16:04:00','2019-06-17 14:04:00',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3276 passée à payée',3474,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13476,NULL,1,'2019-06-17 16:04:00','2019-06-17 16:04:00',40,'AC_BILL_PAYED','Facture FA1904-3278 passée à payée','2019-06-17 16:04:00','2019-06-17 14:04:00',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3278 passée à payée',3476,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13477,NULL,1,'2019-06-17 16:04:00','2019-06-17 16:04:00',40,'AC_BILL_PAYED','Facture FA1904-3279 passée à payée','2019-06-17 16:04:00','2019-06-17 14:04:00',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3279 passée à payée',3477,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13478,NULL,1,'2019-06-17 16:04:00','2019-06-17 16:04:00',40,'AC_BILL_PAYED','Facture FA1905-3286 passée à payée','2019-06-17 16:04:00','2019-06-17 14:04:00',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3286 passée à payée',3484,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13479,NULL,1,'2019-06-17 16:07:44','2019-06-17 16:07:44',40,'AC_BILL_PAYED','Facture FA1902-3192 passée à payée','2019-06-17 16:07:44','2019-06-17 14:07:44',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1902-3192 passée à payée',3378,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13480,NULL,1,'2019-06-17 16:09:04','2019-06-17 16:09:04',40,'AC_BILL_PAYED','Facture FA1904-3289 passée à payée','2019-06-17 16:09:04','2019-06-17 14:09:04',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3289 passée à payée',3487,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13481,NULL,1,'2019-06-17 16:09:04','2019-06-17 16:09:04',40,'AC_BILL_PAYED','Facture FA1904-3294 passée à payée','2019-06-17 16:09:04','2019-06-17 14:09:04',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3294 passée à payée',3492,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13482,NULL,1,'2019-06-18 14:22:12','2019-06-18 14:22:12',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1906-2541 validée','2019-06-18 14:22:12','2019-06-18 12:22:12',1,NULL,NULL,669,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2541 validée',3001,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13483,NULL,1,'2019-06-18 14:22:35','2019-06-18 14:22:35',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1906-2541 passée à payée','2019-06-18 14:22:35','2019-06-18 12:22:35',1,NULL,NULL,669,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2541 passée à payée',3001,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13484,NULL,1,'2019-06-18 14:25:43','2019-06-18 14:25:43',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1906-2542 validée','2019-06-18 14:25:43','2019-06-18 12:25:43',1,NULL,NULL,124,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2542 validée',3002,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13486,NULL,1,'2019-06-18 14:26:21','2019-06-18 14:26:21',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1906-2542 passée à payée','2019-06-18 14:26:21','2019-06-18 12:26:21',1,NULL,NULL,124,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2542 passée à payée',3002,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13487,NULL,1,'2019-06-18 14:27:30','2019-06-18 14:27:30',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1906-2543 validée','2019-06-18 14:27:30','2019-06-18 12:27:30',1,NULL,NULL,277,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2543 validée',3003,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13488,NULL,1,'2019-06-18 14:27:50','2019-06-18 14:27:50',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1906-2543 passée à payée','2019-06-18 14:27:51','2019-06-18 12:27:51',1,NULL,NULL,277,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2543 passée à payée',3003,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13489,NULL,1,'2019-06-18 14:29:04','2019-06-18 14:29:04',40,'AC_COMPANY_CREATE','Tiers Chez Fernand créé','2019-06-18 14:29:04','2019-06-18 12:29:04',1,NULL,NULL,675,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers Chez Fernand créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13490,NULL,1,'2019-06-18 14:31:05','2019-06-18 14:31:05',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1906-2544 validée','2019-06-18 14:31:05','2019-06-18 12:31:05',1,NULL,NULL,675,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2544 validée',3004,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13491,NULL,1,'2019-06-18 14:31:23','2019-06-18 14:31:23',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1906-2544 passée à payée','2019-06-18 14:31:23','2019-06-18 12:31:23',1,NULL,NULL,675,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2544 passée à payée',3004,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13492,NULL,1,'2019-06-18 14:32:56','2019-06-18 14:32:56',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1905-2545 validée','2019-06-18 14:32:56','2019-06-18 12:32:56',1,NULL,NULL,642,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2545 validée',3005,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13493,NULL,1,'2019-06-18 14:33:12','2019-06-18 14:33:12',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1905-2545 passée à payée','2019-06-18 14:33:12','2019-06-18 12:33:12',1,NULL,NULL,642,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2545 passée à payée',3005,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13494,NULL,1,'2019-06-18 14:35:32','2019-06-18 14:35:32',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1906-2546 validée','2019-06-18 14:35:32','2019-06-18 12:35:32',1,NULL,NULL,6,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2546 validée',3006,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13495,NULL,1,'2019-06-18 14:35:44','2019-06-18 14:35:44',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1906-2546 passée à payée','2019-06-18 14:35:44','2019-06-18 12:35:44',1,NULL,NULL,6,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2546 passée à payée',3006,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13496,NULL,1,'2019-06-19 10:08:02','2019-06-19 10:08:02',40,'AC_BILL_PAYED','Facture FA1904-3213 passée à payée','2019-06-19 10:08:02','2019-06-19 08:08:02',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3213 passée à payée',3400,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13497,NULL,1,'2019-06-19 10:08:02','2019-06-19 10:08:02',40,'AC_BILL_PAYED','Facture FA1904-3264 passée à payée','2019-06-19 10:08:02','2019-06-19 08:08:02',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3264 passée à payée',3460,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13498,NULL,1,'2019-06-19 10:08:02','2019-06-19 10:08:02',40,'AC_BILL_PAYED','Facture FA1904-3267 passée à payée','2019-06-19 10:08:02','2019-06-19 08:08:02',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3267 passée à payée',3464,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13499,NULL,1,'2019-06-19 10:08:03','2019-06-19 10:08:03',40,'AC_BILL_PAYED','Facture FA1904-3273 passée à payée','2019-06-19 10:08:03','2019-06-19 08:08:03',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3273 passée à payée',3471,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13500,NULL,1,'2019-06-19 10:08:03','2019-06-19 10:08:03',40,'AC_BILL_PAYED','Facture FA1904-3274 passée à payée','2019-06-19 10:08:03','2019-06-19 08:08:03',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3274 passée à payée',3472,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13501,NULL,1,'2019-06-19 10:08:55','2019-06-19 10:08:55',40,'AC_BILL_PAYED','Facture FA1904-3272 passée à payée','2019-06-19 10:08:55','2019-06-19 08:08:55',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3272 passée à payée',3470,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13502,NULL,1,'2019-06-19 10:08:55','2019-06-19 10:08:55',40,'AC_BILL_PAYED','Facture FA1904-3277 passée à payée','2019-06-19 10:08:55','2019-06-19 08:08:55',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3277 passée à payée',3475,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13503,NULL,1,'2019-06-19 10:08:55','2019-06-19 10:08:55',40,'AC_BILL_PAYED','Facture FA1904-3291 passée à payée','2019-06-19 10:08:55','2019-06-19 08:08:55',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3291 passée à payée',3489,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13504,NULL,1,'2019-06-19 10:08:55','2019-06-19 10:08:55',40,'AC_BILL_PAYED','Facture FA1904-3295 passée à payée','2019-06-19 10:08:55','2019-06-19 08:08:55',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3295 passée à payée',3493,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13505,NULL,1,'2019-06-19 16:11:23','2019-06-19 16:11:23',40,'AC_BILL_PAYED','Facture FA1904-3215 passée à payée','2019-06-19 16:11:23','2019-06-19 14:11:23',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3215 passée à payée',3402,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13506,NULL,1,'2019-06-19 16:11:23','2019-06-19 16:11:23',40,'AC_BILL_PAYED','Facture FA1904-3265 passée à payée','2019-06-19 16:11:23','2019-06-19 14:11:23',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3265 passée à payée',3462,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13507,NULL,1,'2019-06-19 16:11:23','2019-06-19 16:11:23',40,'AC_BILL_PAYED','Facture FA1904-3268 passée à payée','2019-06-19 16:11:23','2019-06-19 14:11:23',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3268 passée à payée',3466,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13508,NULL,1,'2019-06-19 16:11:23','2019-06-19 16:11:23',40,'AC_BILL_PAYED','Facture FA1904-3275 passée à payée','2019-06-19 16:11:23','2019-06-19 14:11:23',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3275 passée à payée',3473,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13509,NULL,1,'2019-06-19 16:11:24','2019-06-19 16:11:24',40,'AC_BILL_PAYED','Facture FA1904-3293 passée à payée','2019-06-19 16:11:24','2019-06-19 14:11:24',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3293 passée à payée',3490,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13510,NULL,1,'2019-06-19 16:49:03','2019-06-19 16:49:03',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1812-2328 passée à payée','2019-06-19 16:49:03','2019-06-19 14:49:03',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1812-2328 passée à payée',2774,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13511,NULL,1,'2019-06-20 09:13:29','2019-06-20 09:13:29',40,'AC_BILL_VALIDATE','Facture FA1906-3336 validée','2019-06-20 09:13:29','2019-06-20 07:13:29',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3336 validée',3539,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13512,NULL,1,'2019-06-20 10:39:59','2019-06-20 10:39:59',40,'AC_BILL_PAYED','Facture FA1904-3280 passée à payée','2019-06-20 10:39:59','2019-06-20 08:39:59',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3280 passée à payée',3478,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13513,NULL,1,'2019-06-20 10:39:59','2019-06-20 10:39:59',40,'AC_BILL_PAYED','Facture FA1905-3292 passée à payée','2019-06-20 10:39:59','2019-06-20 08:39:59',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3292 passée à payée',3491,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13514,NULL,1,'2019-06-20 10:39:59','2019-06-20 10:39:59',40,'AC_BILL_PAYED','Facture FA1905-3305 passée à payée','2019-06-20 10:39:59','2019-06-20 08:39:59',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3305 passée à payée',3502,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13515,NULL,1,'2019-06-20 10:39:59','2019-06-20 10:39:59',40,'AC_BILL_PAYED','Facture FA1905-3309 passée à payée','2019-06-20 10:39:59','2019-06-20 08:39:59',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3309 passée à payée',3509,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13516,NULL,1,'2019-06-20 10:39:59','2019-06-20 10:39:59',40,'AC_BILL_PAYED','Facture FA1905-3315 passée à payée','2019-06-20 10:39:59','2019-06-20 08:39:59',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3315 passée à payée',3515,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13517,NULL,1,'2019-06-20 10:39:59','2019-06-20 10:39:59',40,'AC_BILL_PAYED','Facture FA1905-3318 passée à payée','2019-06-20 10:39:59','2019-06-20 08:39:59',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3318 passée à payée',3518,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13518,NULL,1,'2019-06-20 10:40:00','2019-06-20 10:40:00',40,'AC_BILL_PAYED','Facture FA1905-3324 passée à payée','2019-06-20 10:40:00','2019-06-20 08:40:00',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3324 passée à payée',3524,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13519,NULL,1,'2019-06-20 10:40:00','2019-06-20 10:40:00',40,'AC_BILL_PAYED','Facture FA1905-3329 passée à payée','2019-06-20 10:40:00','2019-06-20 08:40:00',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3329 passée à payée',3529,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13520,NULL,1,'2019-06-20 15:22:55','2019-06-20 15:22:55',40,'AC_COMPANY_CREATE','Tiers SMARTTECH ELECTRONICS créé','2019-06-20 15:22:55','2019-06-20 13:22:55',1,NULL,NULL,676,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers SMARTTECH ELECTRONICS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13521,NULL,1,'2019-06-20 15:24:02','2019-06-20 15:24:02',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1906-2547 validée','2019-06-20 15:24:03','2019-06-20 13:24:03',1,NULL,NULL,676,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2547 validée',3007,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13522,NULL,1,'2019-06-20 15:24:25','2019-06-20 15:24:25',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1906-2547 passée à payée','2019-06-20 15:24:25','2019-06-20 13:24:25',1,NULL,NULL,676,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2547 passée à payée',3007,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13523,NULL,1,'2019-06-20 15:29:55','2019-06-20 15:29:55',40,'AC_BILL_VALIDATE','Facture FA1906-3337 validée','2019-06-20 15:29:55','2019-06-20 13:29:55',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3337 validée',3538,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13524,NULL,1,'2019-06-20 18:06:07','2019-06-20 18:06:07',40,'AC_BILL_VALIDATE','Facture FA1906-3338 validée','2019-06-20 18:06:07','2019-06-20 16:06:07',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3338 validée',3540,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13525,NULL,1,'2019-06-24 10:25:46','2019-06-24 10:25:46',40,'AC_BILL_VALIDATE','Facture FA1906-3339 validée','2019-06-24 10:25:46','2019-06-24 08:25:46',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3339 validée',3541,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13526,NULL,1,'2019-06-24 10:27:12','2019-06-24 10:27:12',40,'AC_BILL_UNVALIDATE','Facture FA1906-3339 repassée en brouillon','2019-06-24 10:27:12','2019-06-24 08:27:12',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3339 repassée en brouillon',3541,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13527,NULL,1,'2019-06-24 10:28:11','2019-06-24 10:28:11',40,'AC_BILL_VALIDATE','Facture FA1906-3339 validée','2019-06-24 10:28:11','2019-06-24 08:28:11',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3339 validée',3541,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13528,NULL,1,'2019-06-24 10:30:19','2019-06-24 10:30:19',40,'AC_BILL_VALIDATE','Facture FA1906-3340 validée','2019-06-24 10:30:19','2019-06-24 08:30:19',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3340 validée',3542,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13529,NULL,1,'2019-06-24 10:34:40','2019-06-24 10:34:40',40,'AC_BILL_VALIDATE','Facture FA1906-3341 validée','2019-06-24 10:34:40','2019-06-24 08:34:40',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3341 validée',3543,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13530,NULL,1,'2019-06-24 10:53:19','2019-06-24 10:53:19',40,'AC_BILL_VALIDATE','Facture FA1906-3342 validée','2019-06-24 10:53:19','2019-06-24 08:53:19',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3342 validée',3544,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13531,NULL,1,'2019-06-24 11:02:05','2019-06-24 11:02:05',40,'AC_BILL_VALIDATE','Facture FA1906-3343 validée','2019-06-24 11:02:05','2019-06-24 09:02:05',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3343 validée',3545,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13532,NULL,1,'2019-06-24 11:05:15','2019-06-24 11:05:15',40,'AC_BILL_VALIDATE','Facture FA1906-3344 validée','2019-06-24 11:05:15','2019-06-24 09:05:15',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3344 validée',3546,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13533,NULL,1,'2019-06-24 11:14:14','2019-06-24 11:14:14',40,'AC_BILL_VALIDATE','Facture FA1906-3345 validée','2019-06-24 11:14:14','2019-06-24 09:14:14',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3345 validée',3547,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13534,NULL,1,'2019-06-24 11:15:13','2019-06-24 11:15:13',40,'AC_BILL_UNVALIDATE','Facture FA1906-3343 repassée en brouillon','2019-06-24 11:15:13','2019-06-24 09:15:13',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3343 repassée en brouillon',3545,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13535,NULL,1,'2019-06-24 11:16:19','2019-06-24 11:16:19',40,'AC_BILL_VALIDATE','Facture FA1906-3343 validée','2019-06-24 11:16:19','2019-06-24 09:16:19',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3343 validée',3545,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13536,NULL,1,'2019-06-24 11:16:52','2019-06-24 11:16:52',40,'AC_BILL_UNVALIDATE','Facture FA1906-3344 repassée en brouillon','2019-06-24 11:16:52','2019-06-24 09:16:52',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3344 repassée en brouillon',3546,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13537,NULL,1,'2019-06-24 11:17:54','2019-06-24 11:17:54',40,'AC_BILL_VALIDATE','Facture FA1906-3344 validée','2019-06-24 11:17:54','2019-06-24 09:17:54',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3344 validée',3546,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13538,NULL,1,'2019-06-24 11:19:21','2019-06-24 11:19:21',40,'AC_BILL_UNVALIDATE','Facture FA1906-3341 repassée en brouillon','2019-06-24 11:19:21','2019-06-24 09:19:21',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3341 repassée en brouillon',3543,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13539,NULL,1,'2019-06-24 11:20:59','2019-06-24 11:20:59',40,'AC_BILL_VALIDATE','Facture FA1906-3341 validée','2019-06-24 11:20:59','2019-06-24 09:20:59',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3341 validée',3543,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13540,NULL,1,'2019-06-24 11:21:16','2019-06-24 11:21:16',40,'AC_BILL_UNVALIDATE','Facture FA1906-3341 repassée en brouillon','2019-06-24 11:21:16','2019-06-24 09:21:16',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3341 repassée en brouillon',3543,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13541,NULL,1,'2019-06-24 11:22:06','2019-06-24 11:22:06',40,'AC_BILL_VALIDATE','Facture FA1906-3341 validée','2019-06-24 11:22:06','2019-06-24 09:22:06',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3341 validée',3543,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13542,NULL,1,'2019-06-24 11:23:59','2019-06-24 11:23:59',40,'AC_BILL_UNVALIDATE','Facture FA1906-3341 repassée en brouillon','2019-06-24 11:23:59','2019-06-24 09:23:59',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3341 repassée en brouillon',3543,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13543,NULL,1,'2019-06-24 11:24:44','2019-06-24 11:24:44',40,'AC_BILL_VALIDATE','Facture FA1906-3341 validée','2019-06-24 11:24:44','2019-06-24 09:24:44',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3341 validée',3543,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13544,NULL,1,'2019-06-24 14:21:18','2019-06-24 14:21:18',40,'AC_BILL_VALIDATE','Facture FA1906-3346 validée','2019-06-24 14:21:18','2019-06-24 12:21:18',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3346 validée',3548,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13545,NULL,1,'2019-06-24 14:26:53','2019-06-24 14:26:53',40,'AC_BILL_VALIDATE','Facture FA1906-3347 validée','2019-06-24 14:26:53','2019-06-24 12:26:53',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3347 validée',3549,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13546,NULL,1,'2019-06-24 14:34:06','2019-06-24 14:34:06',40,'AC_BILL_VALIDATE','Facture FA1906-3348 validée','2019-06-24 14:34:06','2019-06-24 12:34:06',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3348 validée',3550,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13547,NULL,1,'2019-06-24 14:44:29','2019-06-24 14:44:29',40,'AC_BILL_VALIDATE','Facture FA1906-3349 validée','2019-06-24 14:44:29','2019-06-24 12:44:29',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3349 validée',3551,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13548,NULL,1,'2019-06-24 14:53:16','2019-06-24 14:53:16',40,'AC_BILL_VALIDATE','Facture FA1906-3350 validée','2019-06-24 14:53:16','2019-06-24 12:53:16',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3350 validée',3552,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13549,NULL,1,'2019-06-24 15:00:24','2019-06-24 15:00:24',40,'AC_BILL_VALIDATE','Facture FA1906-3351 validée','2019-06-24 15:00:24','2019-06-24 13:00:24',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3351 validée',3553,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13550,NULL,1,'2019-06-24 15:03:45','2019-06-24 15:03:45',40,'AC_BILL_VALIDATE','Facture FA1906-3352 validée','2019-06-24 15:03:45','2019-06-24 13:03:45',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3352 validée',3554,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13551,NULL,1,'2019-06-24 15:06:00','2019-06-24 15:06:00',40,'AC_BILL_VALIDATE','Facture FA1906-3353 validée','2019-06-24 15:06:00','2019-06-24 13:06:00',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3353 validée',3555,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13552,NULL,1,'2019-06-24 15:08:37','2019-06-24 15:08:37',40,'AC_BILL_VALIDATE','Facture FA1906-3354 validée','2019-06-24 15:08:37','2019-06-24 13:08:37',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3354 validée',3556,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13553,NULL,1,'2019-06-24 16:40:49','2019-06-24 16:40:49',40,'AC_BILL_VALIDATE','Facture FA1906-3355 validée','2019-06-24 16:40:49','2019-06-24 14:40:49',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3355 validée',3557,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13554,NULL,1,'2019-06-25 16:26:37','2019-06-25 16:26:37',40,'AC_BILL_UNVALIDATE','Facture FA1906-3354 repassée en brouillon','2019-06-25 16:26:37','2019-06-25 14:26:37',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3354 repassée en brouillon',3556,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13555,NULL,1,'2019-06-25 16:27:09','2019-06-25 16:27:09',40,'AC_BILL_VALIDATE','Facture FA1906-3354 validée','2019-06-25 16:27:09','2019-06-25 14:27:09',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3354 validée',3556,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13556,NULL,1,'2019-06-25 16:28:49','2019-06-25 16:28:49',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1905-2548 validée','2019-06-25 16:28:49','2019-06-25 14:28:49',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2548 validée',3009,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13557,NULL,1,'2019-06-25 16:37:27','2019-06-25 16:37:27',40,'AC_BILL_VALIDATE','Facture FA1906-3355 validée','2019-06-25 16:37:27','2019-06-25 14:37:27',1,NULL,NULL,344,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3355 validée',3558,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13558,NULL,1,'2019-06-25 16:39:05','2019-06-25 16:39:05',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1906-2549 validée','2019-06-25 16:39:05','2019-06-25 14:39:05',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2549 validée',3010,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13559,NULL,1,'2019-06-25 16:45:07','2019-06-25 16:45:07',40,'AC_BILL_UNVALIDATE','Facture FA1906-3352 repassée en brouillon','2019-06-25 16:45:07','2019-06-25 14:45:07',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3352 repassée en brouillon',3554,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13560,NULL,1,'2019-06-25 16:45:16','2019-06-25 16:45:16',40,'AC_BILL_VALIDATE','Facture FA1906-3352 validée','2019-06-25 16:45:16','2019-06-25 14:45:16',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3352 validée',3554,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13561,NULL,1,'2019-06-25 17:27:45','2019-06-25 17:27:45',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1906-2550 validée','2019-06-25 17:27:45','2019-06-25 15:27:45',1,NULL,NULL,182,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2550 validée',3011,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13562,NULL,1,'2019-06-25 18:26:28','2019-06-25 18:26:28',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1906-2551 validée','2019-06-25 18:26:28','2019-06-25 16:26:28',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2551 validée',3012,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13563,NULL,1,'2019-06-25 18:27:07','2019-06-25 18:27:07',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1906-2551 passée à payée','2019-06-25 18:27:07','2019-06-25 16:27:07',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2551 passée à payée',3012,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13564,NULL,1,'2019-06-25 18:45:32','2019-06-25 18:45:32',40,'AC_BILL_VALIDATE','Facture FA1906-3356 validée','2019-06-25 18:45:32','2019-06-25 16:45:32',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3356 validée',3559,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13565,NULL,1,'2019-06-25 18:46:03','2019-06-25 18:46:03',40,'AC_BILL_VALIDATE','Facture FA1906-3357 validée','2019-06-25 18:46:03','2019-06-25 16:46:03',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3357 validée',3560,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13566,NULL,1,'2019-06-25 18:46:53','2019-06-25 18:46:53',40,'AC_BILL_VALIDATE','Facture FA1906-3358 validée','2019-06-25 18:46:53','2019-06-25 16:46:53',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3358 validée',3561,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13567,NULL,1,'2019-06-25 18:49:32','2019-06-25 18:49:32',40,'AC_BILL_VALIDATE','Facture FA1906-3359 validée','2019-06-25 18:49:32','2019-06-25 16:49:32',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3359 validée',3562,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13568,NULL,1,'2019-06-25 18:50:44','2019-06-25 18:50:44',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1906-2552 validée','2019-06-25 18:50:44','2019-06-25 16:50:44',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2552 validée',3013,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13569,NULL,1,'2019-06-25 22:19:46','2019-06-25 22:19:46',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1907-2553 validée','2019-06-25 22:19:46','2019-06-25 20:19:46',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2553 validée',3014,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13570,NULL,1,'2019-06-25 22:20:04','2019-06-25 22:20:04',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1907-2553 passée à payée','2019-06-25 22:20:04','2019-06-25 20:20:04',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2553 passée à payée',3014,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13571,NULL,1,'2019-07-03 10:25:36','2019-07-03 10:25:36',40,'AC_BILL_PAYED','Facture FA1905-3310 passée à payée','2019-07-03 10:25:36','2019-07-03 08:25:36',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3310 passée à payée',3510,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13572,NULL,1,'2019-07-03 10:25:37','2019-07-03 10:25:37',40,'AC_BILL_PAYED','Facture FA1905-3316 passée à payée','2019-07-03 10:25:37','2019-07-03 08:25:37',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3316 passée à payée',3516,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13573,NULL,1,'2019-07-03 10:25:37','2019-07-03 10:25:37',40,'AC_BILL_PAYED','Facture FA1905-3319 passée à payée','2019-07-03 10:25:37','2019-07-03 08:25:37',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3319 passée à payée',3519,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13574,NULL,1,'2019-07-03 10:25:37','2019-07-03 10:25:37',40,'AC_BILL_PAYED','Facture FA1905-3322 passée à payée','2019-07-03 10:25:37','2019-07-03 08:25:37',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3322 passée à payée',3522,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13575,NULL,1,'2019-07-03 10:25:37','2019-07-03 10:25:37',40,'AC_BILL_PAYED','Facture FA1905-3330 passée à payée','2019-07-03 10:25:37','2019-07-03 08:25:37',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3330 passée à payée',3530,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13576,NULL,1,'2019-07-03 10:27:18','2019-07-03 10:27:18',40,'AC_BILL_PAYED','Facture FA1905-3313 passée à payée','2019-07-03 10:27:18','2019-07-03 08:27:18',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3313 passée à payée',3513,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13577,NULL,1,'2019-07-04 10:12:52','2019-07-04 10:12:52',40,'AC_COMPANY_CREATE','Tiers appartcity créé','2019-07-04 10:12:52','2019-07-04 08:12:52',1,NULL,NULL,677,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers appartcity créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13578,NULL,1,'2019-07-04 10:14:02','2019-07-04 10:14:02',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1906-2554 validée','2019-07-04 10:14:02','2019-07-04 08:14:02',1,NULL,NULL,677,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2554 validée',3015,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13579,NULL,1,'2019-07-04 10:15:48','2019-07-04 10:15:48',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1906-2554 passée à payée','2019-07-04 10:15:48','2019-07-04 08:15:48',1,NULL,NULL,677,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2554 passée à payée',3015,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13580,NULL,1,'2019-07-04 10:16:46','2019-07-04 10:16:46',40,'AC_COMPANY_CREATE','Tiers Chez Elysee créé','2019-07-04 10:16:46','2019-07-04 08:16:46',1,NULL,NULL,678,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers Chez Elysee créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13581,NULL,1,'2019-07-04 10:17:42','2019-07-04 10:17:42',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1906-2555 validée','2019-07-04 10:17:42','2019-07-04 08:17:42',1,NULL,NULL,678,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2555 validée',3016,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13582,NULL,1,'2019-07-04 10:18:04','2019-07-04 10:18:04',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1906-2555 passée à payée','2019-07-04 10:18:04','2019-07-04 08:18:04',1,NULL,NULL,678,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2555 passée à payée',3016,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13583,NULL,1,'2019-07-04 10:19:22','2019-07-04 10:19:22',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1907-2556 validée','2019-07-04 10:19:22','2019-07-04 08:19:22',1,NULL,NULL,214,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2556 validée',3017,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13584,NULL,1,'2019-07-04 10:19:39','2019-07-04 10:19:39',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1907-2556 passée à payée','2019-07-04 10:19:39','2019-07-04 08:19:39',1,NULL,NULL,214,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2556 passée à payée',3017,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13585,NULL,1,'2019-07-04 10:20:46','2019-07-04 10:20:46',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1906-2557 validée','2019-07-04 10:20:46','2019-07-04 08:20:46',1,NULL,NULL,124,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2557 validée',3018,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13586,NULL,1,'2019-07-04 10:21:05','2019-07-04 10:21:05',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1906-2557 passée à payée','2019-07-04 10:21:05','2019-07-04 08:21:05',1,NULL,NULL,124,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2557 passée à payée',3018,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13587,NULL,1,'2019-07-04 10:21:59','2019-07-04 10:21:59',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1906-2558 validée','2019-07-04 10:21:59','2019-07-04 08:21:59',1,NULL,NULL,124,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2558 validée',3019,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13588,NULL,1,'2019-07-04 10:22:14','2019-07-04 10:22:14',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1906-2558 passée à payée','2019-07-04 10:22:14','2019-07-04 08:22:14',1,NULL,NULL,124,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2558 passée à payée',3019,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13589,NULL,1,'2019-07-04 10:23:24','2019-07-04 10:23:24',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1907-2559 validée','2019-07-04 10:23:24','2019-07-04 08:23:24',1,NULL,NULL,282,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2559 validée',3020,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13590,NULL,1,'2019-07-04 10:23:38','2019-07-04 10:23:38',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1907-2559 passée à payée','2019-07-04 10:23:38','2019-07-04 08:23:38',1,NULL,NULL,282,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2559 passée à payée',3020,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13591,NULL,1,'2019-07-04 10:24:31','2019-07-04 10:24:31',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1906-2560 validée','2019-07-04 10:24:31','2019-07-04 08:24:31',1,NULL,NULL,282,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2560 validée',3021,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13592,NULL,1,'2019-07-04 10:25:00','2019-07-04 10:25:00',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1906-2560 passée à payée','2019-07-04 10:25:00','2019-07-04 08:25:00',1,NULL,NULL,282,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2560 passée à payée',3021,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13593,NULL,1,'2019-07-04 10:27:19','2019-07-04 10:27:19',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1907-2561 validée','2019-07-04 10:27:19','2019-07-04 08:27:19',1,NULL,NULL,662,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2561 validée',3022,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13594,NULL,1,'2019-07-04 11:54:45','2019-07-04 11:54:45',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1907-2561 passée à payée','2019-07-04 11:54:45','2019-07-04 09:54:45',1,NULL,NULL,662,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2561 passée à payée',3022,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13595,NULL,1,'2019-07-04 11:55:36','2019-07-04 11:55:36',40,'AC_COMPANY_CREATE','Tiers la grande bourse créé','2019-07-04 11:55:36','2019-07-04 09:55:36',1,NULL,NULL,679,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers la grande bourse créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13596,NULL,1,'2019-07-04 11:56:41','2019-07-04 11:56:41',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1906-2562 validée','2019-07-04 11:56:41','2019-07-04 09:56:41',1,NULL,NULL,679,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2562 validée',3023,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13597,NULL,1,'2019-07-04 11:57:56','2019-07-04 11:57:56',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1906-2562 passée à payée','2019-07-04 11:57:56','2019-07-04 09:57:56',1,NULL,NULL,679,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2562 passée à payée',3023,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13598,NULL,1,'2019-07-04 11:59:00','2019-07-04 11:59:00',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1906-2563 validée','2019-07-04 11:59:00','2019-07-04 09:59:00',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2563 validée',3024,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13599,NULL,1,'2019-07-04 11:59:16','2019-07-04 11:59:16',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1906-2563 passée à payée','2019-07-04 11:59:16','2019-07-04 09:59:16',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2563 passée à payée',3024,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13600,NULL,1,'2019-07-04 12:05:18','2019-07-04 12:05:18',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1906-2564 validée','2019-07-04 12:05:18','2019-07-04 10:05:18',1,NULL,NULL,672,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2564 validée',3025,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13601,NULL,1,'2019-07-04 12:05:41','2019-07-04 12:05:41',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1906-2564 passée à payée','2019-07-04 12:05:41','2019-07-04 10:05:41',1,NULL,NULL,672,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2564 passée à payée',3025,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13602,NULL,1,'2019-07-04 12:47:38','2019-07-04 12:47:38',40,'AC_BILL_VALIDATE','Facture FA1906-3360 validée','2019-07-04 12:47:38','2019-07-04 10:47:38',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3360 validée',3563,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13603,NULL,1,'2019-07-04 12:52:16','2019-07-04 12:52:16',40,'AC_BILL_VALIDATE','Facture FA1906-3361 validée','2019-07-04 12:52:16','2019-07-04 10:52:16',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3361 validée',3564,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13604,NULL,1,'2019-07-04 12:58:38','2019-07-04 12:58:38',40,'AC_BILL_VALIDATE','Facture FA1906-3362 validée','2019-07-04 12:58:38','2019-07-04 10:58:38',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3362 validée',3565,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13605,NULL,1,'2019-07-04 12:59:13','2019-07-04 12:59:13',40,'AC_BILL_UNVALIDATE','Facture FA1906-3362 repassée en brouillon','2019-07-04 12:59:13','2019-07-04 10:59:13',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3362 repassée en brouillon',3565,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13606,NULL,1,'2019-07-04 13:00:06','2019-07-04 13:00:06',40,'AC_BILL_VALIDATE','Facture FA1906-3362 validée','2019-07-04 13:00:06','2019-07-04 11:00:06',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3362 validée',3565,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13607,NULL,1,'2019-07-04 13:05:38','2019-07-04 13:05:38',40,'AC_BILL_VALIDATE','Facture FA1906-3363 validée','2019-07-04 13:05:38','2019-07-04 11:05:38',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3363 validée',3566,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13608,NULL,1,'2019-07-04 13:11:27','2019-07-04 13:11:27',40,'AC_BILL_VALIDATE','Facture FA1906-3364 validée','2019-07-04 13:11:27','2019-07-04 11:11:27',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3364 validée',3568,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13609,NULL,1,'2019-07-04 13:11:50','2019-07-04 13:11:50',40,'AC_BILL_UNVALIDATE','Facture FA1906-3364 repassée en brouillon','2019-07-04 13:11:50','2019-07-04 11:11:50',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3364 repassée en brouillon',3568,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13610,NULL,1,'2019-07-04 13:12:44','2019-07-04 13:12:44',40,'AC_BILL_VALIDATE','Facture FA1906-3364 validée','2019-07-04 13:12:44','2019-07-04 11:12:44',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3364 validée',3568,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13611,NULL,1,'2019-07-04 13:14:41','2019-07-04 13:14:41',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1906-2565 validée','2019-07-04 13:14:41','2019-07-04 11:14:41',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2565 validée',3026,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13612,NULL,1,'2019-07-04 13:18:24','2019-07-04 13:18:24',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1905-2566 validée','2019-07-04 13:18:24','2019-07-04 11:18:24',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2566 validée',3027,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13613,NULL,1,'2019-07-04 13:20:12','2019-07-04 13:20:12',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1906-2567 validée','2019-07-04 13:20:12','2019-07-04 11:20:12',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2567 validée',3028,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13614,NULL,1,'2019-07-04 13:59:52','2019-07-04 13:59:52',40,'AC_BILL_VALIDATE','Facture FA1907-3365 validée','2019-07-04 13:59:52','2019-07-04 11:59:52',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3365 validée',3569,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13615,NULL,1,'2019-07-04 14:02:30','2019-07-04 14:02:30',40,'AC_BILL_VALIDATE','Facture FA1906-3366 validée','2019-07-04 14:02:30','2019-07-04 12:02:30',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3366 validée',3570,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13616,NULL,1,'2019-07-04 14:03:01','2019-07-04 14:03:01',40,'AC_BILL_UNVALIDATE','Facture FA1907-3365 repassée en brouillon','2019-07-04 14:03:01','2019-07-04 12:03:01',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3365 repassée en brouillon',3569,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13617,NULL,1,'2019-07-04 14:03:43','2019-07-04 14:03:43',40,'AC_BILL_VALIDATE','Facture FA1907-3365 validée','2019-07-04 14:03:43','2019-07-04 12:03:43',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3365 validée',3569,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13618,NULL,1,'2019-07-04 14:05:23','2019-07-04 14:05:23',40,'AC_BILL_VALIDATE','Facture FA1907-3367 validée','2019-07-04 14:05:23','2019-07-04 12:05:23',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3367 validée',3571,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13619,NULL,1,'2019-07-04 14:06:56','2019-07-04 14:06:56',40,'AC_BILL_VALIDATE','Facture FA1907-3368 validée','2019-07-04 14:06:56','2019-07-04 12:06:56',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3368 validée',3572,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13620,NULL,1,'2019-07-04 14:08:52','2019-07-04 14:08:52',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1906-2568 validée','2019-07-04 14:08:52','2019-07-04 12:08:52',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2568 validée',3029,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13621,NULL,1,'2019-07-04 14:13:04','2019-07-04 14:13:04',40,'AC_BILL_VALIDATE','Facture FA1907-3369 validée','2019-07-04 14:13:04','2019-07-04 12:13:04',1,NULL,NULL,327,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3369 validée',3573,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13622,NULL,1,'2019-07-04 14:13:11','2019-07-04 14:13:11',40,'AC_BILL_UNVALIDATE','Facture FA1907-3369 repassée en brouillon','2019-07-04 14:13:11','2019-07-04 12:13:11',1,NULL,NULL,327,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3369 repassée en brouillon',3573,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13623,NULL,1,'2019-07-04 14:13:36','2019-07-04 14:13:36',40,'AC_BILL_VALIDATE','Facture FA1907-3369 validée','2019-07-04 14:13:36','2019-07-04 12:13:36',1,NULL,NULL,327,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3369 validée',3573,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13624,NULL,1,'2019-07-04 14:17:17','2019-07-04 14:17:17',40,'AC_BILL_VALIDATE','Facture FA1907-3370 validée','2019-07-04 14:17:17','2019-07-04 12:17:17',1,NULL,NULL,335,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3370 validée',3575,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13625,NULL,1,'2019-07-04 14:19:49','2019-07-04 14:19:49',40,'AC_BILL_VALIDATE','Facture FA1907-3371 validée','2019-07-04 14:19:49','2019-07-04 12:19:49',1,NULL,NULL,392,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3371 validée',3576,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13626,NULL,1,'2019-07-04 14:22:39','2019-07-04 14:22:39',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1905-2569 validée','2019-07-04 14:22:39','2019-07-04 12:22:39',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2569 validée',3030,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13627,NULL,1,'2019-07-04 14:23:07','2019-07-04 14:23:07',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1905-2569 passée à payée','2019-07-04 14:23:07','2019-07-04 12:23:07',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2569 passée à payée',3030,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13628,NULL,1,'2019-07-04 14:23:54','2019-07-04 14:23:54',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1906-2570 validée','2019-07-04 14:23:54','2019-07-04 12:23:54',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2570 validée',3031,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13629,NULL,1,'2019-07-04 14:26:11','2019-07-04 14:26:11',40,'AC_BILL_VALIDATE','Facture FA1906-3372 validée','2019-07-04 14:26:11','2019-07-04 12:26:11',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3372 validée',3577,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13630,NULL,1,'2019-07-04 14:31:52','2019-07-04 14:31:52',40,'AC_BILL_VALIDATE','Facture FA1907-3373 validée','2019-07-04 14:31:52','2019-07-04 12:31:52',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3373 validée',3578,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13631,NULL,1,'2019-07-04 14:34:18','2019-07-04 14:34:18',40,'AC_BILL_VALIDATE','Facture FA1907-3374 validée','2019-07-04 14:34:18','2019-07-04 12:34:18',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3374 validée',3579,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13632,NULL,1,'2019-07-04 14:34:55','2019-07-04 14:34:55',40,'AC_BILL_VALIDATE','Facture FA1907-3375 validée','2019-07-04 14:34:55','2019-07-04 12:34:55',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3375 validée',3580,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13633,NULL,1,'2019-07-04 14:35:50','2019-07-04 14:35:50',40,'AC_BILL_VALIDATE','Facture FA1907-3376 validée','2019-07-04 14:35:50','2019-07-04 12:35:50',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3376 validée',3581,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13634,NULL,1,'2019-07-04 14:36:17','2019-07-04 14:36:17',40,'AC_BILL_VALIDATE','Facture FA1907-3377 validée','2019-07-04 14:36:17','2019-07-04 12:36:17',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3377 validée',3582,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13635,NULL,1,'2019-07-04 14:37:37','2019-07-04 14:37:37',40,'AC_BILL_VALIDATE','Facture FA1907-3378 validée','2019-07-04 14:37:37','2019-07-04 12:37:37',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3378 validée',3583,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13636,NULL,1,'2019-07-04 14:37:58','2019-07-04 14:37:58',40,'AC_BILL_VALIDATE','Facture FA1907-3379 validée','2019-07-04 14:37:58','2019-07-04 12:37:58',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3379 validée',3584,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13637,NULL,1,'2019-07-04 14:38:23','2019-07-04 14:38:23',40,'AC_BILL_VALIDATE','Facture FA1907-3380 validée','2019-07-04 14:38:23','2019-07-04 12:38:23',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3380 validée',3585,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13638,NULL,1,'2019-07-04 14:38:54','2019-07-04 14:38:54',40,'AC_BILL_VALIDATE','Facture FA1907-3381 validée','2019-07-04 14:38:54','2019-07-04 12:38:54',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3381 validée',3586,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13639,NULL,1,'2019-07-04 14:39:54','2019-07-04 14:39:54',40,'AC_BILL_VALIDATE','Facture FA1907-3382 validée','2019-07-04 14:39:54','2019-07-04 12:39:54',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3382 validée',3587,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13640,NULL,1,'2019-07-04 14:40:59','2019-07-04 14:40:59',40,'AC_BILL_VALIDATE','Facture FA1907-3383 validée','2019-07-04 14:40:59','2019-07-04 12:40:59',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3383 validée',3588,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13641,NULL,1,'2019-07-04 14:41:54','2019-07-04 14:41:54',40,'AC_BILL_VALIDATE','Facture FA1907-3384 validée','2019-07-04 14:41:54','2019-07-04 12:41:54',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3384 validée',3589,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13642,NULL,1,'2019-07-04 14:42:25','2019-07-04 14:42:25',40,'AC_BILL_VALIDATE','Facture FA1907-3385 validée','2019-07-04 14:42:25','2019-07-04 12:42:25',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3385 validée',3590,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13643,NULL,1,'2019-07-04 14:42:55','2019-07-04 14:42:55',40,'AC_BILL_VALIDATE','Facture FA1907-3386 validée','2019-07-04 14:42:55','2019-07-04 12:42:55',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3386 validée',3591,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13644,NULL,1,'2019-07-04 15:01:05','2019-07-04 15:01:05',40,'AC_BILL_VALIDATE','Facture FA1907-3387 validée','2019-07-04 15:01:05','2019-07-04 13:01:05',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3387 validée',3592,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13645,NULL,1,'2019-07-04 15:02:11','2019-07-04 15:02:11',40,'AC_BILL_VALIDATE','Facture FA1907-3388 validée','2019-07-04 15:02:11','2019-07-04 13:02:11',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3388 validée',3593,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13646,NULL,1,'2019-07-04 15:03:15','2019-07-04 15:03:15',40,'AC_BILL_UNVALIDATE','Facture FA1907-3388 repassée en brouillon','2019-07-04 15:03:15','2019-07-04 13:03:15',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3388 repassée en brouillon',3593,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13647,NULL,1,'2019-07-04 15:03:32','2019-07-04 15:03:32',40,'AC_BILL_VALIDATE','Facture FA1907-3388 validée','2019-07-04 15:03:32','2019-07-04 13:03:32',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3388 validée',3593,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13648,NULL,1,'2019-07-04 15:04:06','2019-07-04 15:04:06',40,'AC_BILL_UNVALIDATE','Facture FA1907-3387 repassée en brouillon','2019-07-04 15:04:06','2019-07-04 13:04:06',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3387 repassée en brouillon',3592,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13649,NULL,1,'2019-07-04 15:04:44','2019-07-04 15:04:44',40,'AC_BILL_VALIDATE','Facture FA1907-3387 validée','2019-07-04 15:04:44','2019-07-04 13:04:44',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3387 validée',3592,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13650,NULL,1,'2019-07-04 15:37:47','2019-07-04 15:37:47',40,'AC_BILL_VALIDATE','Facture FA1907-3389 validée','2019-07-04 15:37:47','2019-07-04 13:37:48',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3389 validée',3594,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13651,NULL,1,'2019-07-04 15:37:56','2019-07-04 15:37:56',40,'AC_BILL_UNVALIDATE','Facture FA1907-3389 repassée en brouillon','2019-07-04 15:37:56','2019-07-04 13:37:56',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3389 repassée en brouillon',3594,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13652,NULL,1,'2019-07-04 15:38:05','2019-07-04 15:38:05',40,'AC_BILL_VALIDATE','Facture FA1907-3389 validée','2019-07-04 15:38:05','2019-07-04 13:38:05',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3389 validée',3594,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13653,NULL,1,'2019-07-09 10:30:08','2019-07-09 10:30:08',40,'AC_PROPAL_VALIDATE','Proposition PR1907-0376 validée','2019-07-09 10:30:08','2019-07-09 08:30:08',1,NULL,NULL,423,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1907-0376 validée',411,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13654,NULL,1,'2019-07-09 11:31:46','2019-07-09 11:31:46',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1907-2571 validée','2019-07-09 11:31:46','2019-07-09 09:31:46',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2571 validée',3032,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13655,NULL,1,'2019-07-09 11:32:07','2019-07-09 11:32:07',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1907-2571 passée à payée','2019-07-09 11:32:08','2019-07-09 09:32:08',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2571 passée à payée',3032,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13656,NULL,1,'2019-07-09 11:34:28','2019-07-09 11:34:28',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1907-2572 validée','2019-07-09 11:34:28','2019-07-09 09:34:28',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2572 validée',3033,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13657,NULL,1,'2019-07-09 11:35:25','2019-07-09 11:35:25',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1906-2573 validée','2019-07-09 11:35:25','2019-07-09 09:35:25',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2573 validée',3034,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13658,NULL,1,'2019-07-09 11:36:17','2019-07-09 11:36:17',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1906-2574 validée','2019-07-09 11:36:18','2019-07-09 09:36:18',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2574 validée',3035,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13659,NULL,1,'2019-07-09 11:37:03','2019-07-09 11:37:03',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1906-2575 validée','2019-07-09 11:37:03','2019-07-09 09:37:03',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2575 validée',3036,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13660,NULL,1,'2019-07-09 11:39:11','2019-07-09 11:39:11',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1907-2572 passée à payée','2019-07-09 11:39:11','2019-07-09 09:39:11',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2572 passée à payée',3033,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13661,NULL,1,'2019-07-09 11:39:11','2019-07-09 11:39:11',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1906-2573 passée à payée','2019-07-09 11:39:11','2019-07-09 09:39:11',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2573 passée à payée',3034,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13662,NULL,1,'2019-07-09 11:39:11','2019-07-09 11:39:11',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1906-2574 passée à payée','2019-07-09 11:39:11','2019-07-09 09:39:11',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2574 passée à payée',3035,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13663,NULL,1,'2019-07-09 11:39:11','2019-07-09 11:39:11',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1906-2575 passée à payée','2019-07-09 11:39:11','2019-07-09 09:39:11',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2575 passée à payée',3036,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13664,NULL,1,'2019-07-09 12:33:37','2019-07-09 12:33:37',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1907-2576 validée','2019-07-09 12:33:37','2019-07-09 10:33:37',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2576 validée',3037,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13665,NULL,1,'2019-07-09 12:34:04','2019-07-09 12:34:04',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1907-2576 passée à payée','2019-07-09 12:34:04','2019-07-09 10:34:04',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2576 passée à payée',3037,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13666,NULL,1,'2019-07-10 08:47:01','2019-07-10 08:47:01',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1907-2577 validée','2019-07-10 08:47:01','2019-07-10 06:47:01',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2577 validée',3038,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13667,NULL,1,'2019-07-10 08:47:29','2019-07-10 08:47:29',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1907-2577 passée à payée','2019-07-10 08:47:29','2019-07-10 06:47:29',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2577 passée à payée',3038,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13668,NULL,1,'2019-07-10 08:54:05','2019-07-10 08:54:05',40,'AC_COMPANY_CREATE','Tiers INTERSPORT créé','2019-07-10 08:54:05','2019-07-10 06:54:05',1,NULL,NULL,680,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers INTERSPORT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13669,NULL,1,'2019-07-10 08:56:02','2019-07-10 08:56:02',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1906-2578 validée','2019-07-10 08:56:02','2019-07-10 06:56:02',1,NULL,NULL,680,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2578 validée',3039,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13670,NULL,1,'2019-07-10 10:12:50','2019-07-10 10:12:50',40,'AC_BILL_PAYED','Facture FA1905-3287 passée à payée','2019-07-10 10:12:50','2019-07-10 08:12:50',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3287 passée à payée',3485,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13671,NULL,1,'2019-07-10 10:12:51','2019-07-10 10:12:51',40,'AC_BILL_PAYED','Facture FA1905-3288 passée à payée','2019-07-10 10:12:51','2019-07-10 08:12:51',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3288 passée à payée',3486,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13672,NULL,1,'2019-07-10 10:12:51','2019-07-10 10:12:51',40,'AC_BILL_PAYED','Facture FA1905-3290 passée à payée','2019-07-10 10:12:51','2019-07-10 08:12:51',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3290 passée à payée',3488,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13673,NULL,1,'2019-07-10 10:12:51','2019-07-10 10:12:51',40,'AC_BILL_PAYED','Facture FA1905-3296 passée à payée','2019-07-10 10:12:51','2019-07-10 08:12:51',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3296 passée à payée',3494,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13674,NULL,1,'2019-07-10 10:12:51','2019-07-10 10:12:51',40,'AC_BILL_PAYED','Facture FA1905-3297 passée à payée','2019-07-10 10:12:51','2019-07-10 08:12:51',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3297 passée à payée',3496,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13675,NULL,1,'2019-07-10 10:12:51','2019-07-10 10:12:51',40,'AC_BILL_PAYED','Facture FA1905-3304 passée à payée','2019-07-10 10:12:51','2019-07-10 08:12:51',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3304 passée à payée',3505,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13676,NULL,1,'2019-07-10 10:12:51','2019-07-10 10:12:51',40,'AC_BILL_PAYED','Facture FA1905-3307 passée à payée','2019-07-10 10:12:51','2019-07-10 08:12:51',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3307 passée à payée',3507,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13677,NULL,1,'2019-07-10 10:12:51','2019-07-10 10:12:51',40,'AC_BILL_PAYED','Facture FA1905-3308 passée à payée','2019-07-10 10:12:51','2019-07-10 08:12:51',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3308 passée à payée',3508,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13678,NULL,1,'2019-07-10 10:12:51','2019-07-10 10:12:51',40,'AC_BILL_PAYED','Facture FA1905-3314 passée à payée','2019-07-10 10:12:51','2019-07-10 08:12:51',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3314 passée à payée',3514,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13679,NULL,1,'2019-07-10 10:12:52','2019-07-10 10:12:52',40,'AC_BILL_PAYED','Facture FA1905-3317 passée à payée','2019-07-10 10:12:52','2019-07-10 08:12:52',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3317 passée à payée',3517,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13680,NULL,1,'2019-07-10 10:12:52','2019-07-10 10:12:52',40,'AC_BILL_PAYED','Facture FA1905-3321 passée à payée','2019-07-10 10:12:52','2019-07-10 08:12:52',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3321 passée à payée',3521,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13681,NULL,1,'2019-07-10 10:12:52','2019-07-10 10:12:52',40,'AC_BILL_PAYED','Facture FA1905-3328 passée à payée','2019-07-10 10:12:52','2019-07-10 08:12:52',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3328 passée à payée',3528,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13682,NULL,1,'2019-07-10 10:16:01','2019-07-10 10:16:01',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1906-2578 passée à payée','2019-07-10 10:16:01','2019-07-10 08:16:01',1,NULL,NULL,680,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2578 passée à payée',3039,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13683,NULL,1,'2019-07-10 10:16:44','2019-07-10 10:16:44',40,'AC_PROPAL_CLOSE_SIGNED','Proposition PR1906-0375 signée','2019-07-10 10:16:44','2019-07-10 08:16:44',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1906-0375 signée',410,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13684,NULL,1,'2019-07-10 10:16:46','2019-07-10 10:16:46',40,'AC_PROPAL_CLASSIFY_BILLED','Proposition PR1906-0375 classée payée','2019-07-10 10:16:46','2019-07-10 08:16:46',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1906-0375 classée payée',410,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13685,NULL,1,'2019-07-10 10:16:57','2019-07-10 10:16:57',40,'AC_PROPAL_CLOSE_SIGNED','Proposition PR1906-0375 signée','2019-07-10 10:16:57','2019-07-10 08:16:57',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1906-0375 signée',410,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13686,NULL,1,'2019-07-10 10:17:29','2019-07-10 10:17:29',40,'AC_BILL_VALIDATE','Facture FA1907-3390 validée','2019-07-10 10:17:29','2019-07-10 08:17:29',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3390 validée',3595,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13687,NULL,1,'2019-07-10 10:18:49','2019-07-10 10:18:49',40,'AC_BILL_VALIDATE','Facture FA1906-3391 validée','2019-07-10 10:18:49','2019-07-10 08:18:49',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3391 validée',3596,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13688,NULL,1,'2019-07-10 10:20:24','2019-07-10 10:20:24',40,'AC_BILL_VALIDATE','Facture FA1907-3392 validée','2019-07-10 10:20:24','2019-07-10 08:20:24',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3392 validée',3597,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13689,NULL,1,'2019-07-10 10:21:46','2019-07-10 10:21:46',40,'AC_BILL_VALIDATE','Facture FA1906-3393 validée','2019-07-10 10:21:46','2019-07-10 08:21:46',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3393 validée',3598,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13690,NULL,1,'2019-07-10 10:21:52','2019-07-10 10:21:52',40,'AC_BILL_UNVALIDATE','Facture FA1906-3393 repassée en brouillon','2019-07-10 10:21:52','2019-07-10 08:21:52',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3393 repassée en brouillon',3598,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13691,NULL,1,'2019-07-10 10:22:12','2019-07-10 10:22:12',40,'AC_BILL_VALIDATE','Facture FA1906-3393 validée','2019-07-10 10:22:12','2019-07-10 08:22:12',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3393 validée',3598,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13692,NULL,1,'2019-07-10 10:33:17','2019-07-10 10:33:17',40,'AC_BILL_VALIDATE','Facture FA1907-3394 validée','2019-07-10 10:33:17','2019-07-10 08:33:17',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3394 validée',3599,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13693,NULL,1,'2019-07-10 10:34:07','2019-07-10 10:34:07',40,'AC_BILL_VALIDATE','Facture FA1907-3395 validée','2019-07-10 10:34:07','2019-07-10 08:34:07',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3395 validée',3600,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13694,NULL,1,'2019-07-10 13:52:17','2019-07-10 13:52:17',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1906-2579 validée','2019-07-10 13:52:17','2019-07-10 11:52:17',1,NULL,NULL,648,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2579 validée',3040,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13695,NULL,1,'2019-07-10 13:53:06','2019-07-10 13:53:06',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1906-2579 passée à payée','2019-07-10 13:53:06','2019-07-10 11:53:06',1,NULL,NULL,648,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2579 passée à payée',3040,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13696,NULL,1,'2019-07-10 14:00:08','2019-07-10 14:00:08',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1905-2580 validée','2019-07-10 14:00:08','2019-07-10 12:00:08',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2580 validée',3041,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13697,NULL,1,'2019-07-10 14:00:16','2019-07-10 14:00:16',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1905-2580 passée à payée','2019-07-10 14:00:16','2019-07-10 12:00:16',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2580 passée à payée',3041,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13698,NULL,1,'2019-07-10 14:00:44','2019-07-10 14:00:44',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1906-2581 validée','2019-07-10 14:00:44','2019-07-10 12:00:44',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2581 validée',3042,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13699,NULL,1,'2019-07-10 14:00:55','2019-07-10 14:00:55',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1906-2581 passée à payée','2019-07-10 14:00:55','2019-07-10 12:00:55',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2581 passée à payée',3042,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13700,NULL,1,'2019-07-10 14:11:41','2019-07-10 14:11:41',40,'AC_COMPANY_CREATE','Tiers 1attack.de créé','2019-07-10 14:11:41','2019-07-10 12:11:41',1,NULL,NULL,681,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers 1attack.de créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13701,NULL,1,'2019-07-10 14:12:31','2019-07-10 14:12:31',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1905-2582 validée','2019-07-10 14:12:31','2019-07-10 12:12:31',1,NULL,NULL,681,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2582 validée',3043,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13702,NULL,1,'2019-07-10 14:13:15','2019-07-10 14:13:15',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1905-2582 passée à payée','2019-07-10 14:13:15','2019-07-10 12:13:15',1,NULL,NULL,681,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2582 passée à payée',3043,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13703,NULL,1,'2019-07-10 15:11:59','2019-07-10 15:11:59',40,'AC_BILL_VALIDATE','Facture FA1907-3396 validée','2019-07-10 15:11:59','2019-07-10 13:11:59',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3396 validée',3601,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13704,NULL,1,'2019-07-10 15:44:28','2019-07-10 15:44:28',40,'AC_BILL_VALIDATE','Facture FA1906-3397 validée','2019-07-10 15:44:28','2019-07-10 13:44:28',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3397 validée',3602,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13705,NULL,1,'2019-07-10 15:45:04','2019-07-10 15:45:04',40,'AC_COMPANY_CREATE','Tiers Les Enjoliveurs No Reso créé','2019-07-10 15:45:04','2019-07-10 13:45:04',1,NULL,NULL,682,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers Les Enjoliveurs No Reso créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13706,NULL,1,'2019-07-10 15:45:59','2019-07-10 15:45:59',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1907-2583 validée','2019-07-10 15:45:59','2019-07-10 13:45:59',1,NULL,NULL,682,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2583 validée',3044,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13707,NULL,1,'2019-07-10 15:49:04','2019-07-10 15:49:04',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1907-2583 passée à payée','2019-07-10 15:49:04','2019-07-10 13:49:04',1,NULL,NULL,682,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2583 passée à payée',3044,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13708,NULL,1,'2019-07-10 16:19:33','2019-07-10 16:19:33',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1906-2584 validée','2019-07-10 16:19:33','2019-07-10 14:19:33',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2584 validée',3045,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13709,NULL,1,'2019-07-10 16:20:10','2019-07-10 16:20:10',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1906-2584 passée à payée','2019-07-10 16:20:10','2019-07-10 14:20:10',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2584 passée à payée',3045,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13710,NULL,1,'2019-07-10 16:24:43','2019-07-10 16:24:43',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1907-2585 validée','2019-07-10 16:24:43','2019-07-10 14:24:43',1,NULL,NULL,606,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2585 validée',3046,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13711,NULL,1,'2019-07-10 16:25:07','2019-07-10 16:25:07',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1907-2585 passée à payée','2019-07-10 16:25:07','2019-07-10 14:25:07',1,NULL,NULL,606,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2585 passée à payée',3046,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13712,NULL,1,'2019-07-10 16:31:08','2019-07-10 16:31:08',40,'AC_BILL_VALIDATE','Facture FA1906-3398 validée','2019-07-10 16:31:08','2019-07-10 14:31:08',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3398 validée',3603,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13713,NULL,1,'2019-07-10 16:31:12','2019-07-10 16:31:12',40,'AC_BILL_UNVALIDATE','Facture FA1906-3398 repassée en brouillon','2019-07-10 16:31:12','2019-07-10 14:31:12',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3398 repassée en brouillon',3603,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13714,NULL,1,'2019-07-10 16:38:47','2019-07-10 16:38:47',40,'AC_BILL_VALIDATE','Facture FA1906-3398 validée','2019-07-10 16:38:47','2019-07-10 14:38:47',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3398 validée',3603,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13715,NULL,1,'2019-07-10 16:58:59','2019-07-10 16:58:59',40,'AC_BILL_VALIDATE','Facture FA1906-3399 validée','2019-07-10 16:58:59','2019-07-10 14:58:59',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3399 validée',3604,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13716,NULL,1,'2019-07-10 17:25:49','2019-07-10 17:25:49',40,'AC_BILL_VALIDATE','Facture FA1906-3400 validée','2019-07-10 17:25:49','2019-07-10 15:25:49',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3400 validée',3605,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13717,NULL,1,'2019-07-10 17:33:32','2019-07-10 17:33:32',40,'AC_BILL_VALIDATE','Facture FA1906-3401 validée','2019-07-10 17:33:32','2019-07-10 15:33:32',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3401 validée',3606,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13718,NULL,1,'2019-07-10 17:50:45','2019-07-10 17:50:45',40,'AC_BILL_VALIDATE','Facture FA1906-3402 validée','2019-07-10 17:50:45','2019-07-10 15:50:45',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3402 validée',3607,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13719,NULL,1,'2019-07-10 17:51:42','2019-07-10 17:51:42',40,'AC_BILL_UNVALIDATE','Facture FA1906-3398 repassée en brouillon','2019-07-10 17:51:42','2019-07-10 15:51:42',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3398 repassée en brouillon',3603,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13720,NULL,1,'2019-07-10 17:52:16','2019-07-10 17:52:16',40,'AC_BILL_VALIDATE','Facture FA1906-3398 validée','2019-07-10 17:52:16','2019-07-10 15:52:16',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3398 validée',3603,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13721,NULL,1,'2019-07-10 17:57:43','2019-07-10 17:57:43',40,'AC_BILL_VALIDATE','Facture FA1906-3403 validée','2019-07-10 17:57:43','2019-07-10 15:57:43',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3403 validée',3608,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13722,NULL,1,'2019-07-10 18:00:15','2019-07-10 18:00:15',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1905-2586 validée','2019-07-10 18:00:15','2019-07-10 16:00:15',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2586 validée',3047,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13723,NULL,1,'2019-07-10 18:01:14','2019-07-10 18:01:14',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1905-2586 passée à payée','2019-07-10 18:01:14','2019-07-10 16:01:14',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2586 passée à payée',3047,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13724,NULL,1,'2019-07-10 18:02:12','2019-07-10 18:02:12',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1907-2587 validée','2019-07-10 18:02:12','2019-07-10 16:02:12',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2587 validée',3048,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13725,NULL,1,'2019-07-10 18:03:31','2019-07-10 18:03:31',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1906-2588 validée','2019-07-10 18:03:31','2019-07-10 16:03:31',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2588 validée',3049,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13726,NULL,1,'2019-07-10 18:03:49','2019-07-10 18:03:49',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1906-2588 passée à payée','2019-07-10 18:03:49','2019-07-10 16:03:49',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2588 passée à payée',3049,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13727,NULL,1,'2019-07-11 08:11:22','2019-07-11 08:11:22',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1907-2589 validée','2019-07-11 08:11:22','2019-07-11 06:11:22',1,NULL,NULL,98,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2589 validée',3050,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13728,NULL,1,'2019-07-11 08:11:39','2019-07-11 08:11:39',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1907-2589 passée à payée','2019-07-11 08:11:39','2019-07-11 06:11:39',1,NULL,NULL,98,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2589 passée à payée',3050,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13729,NULL,1,'2019-07-11 08:12:35','2019-07-11 08:12:35',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1907-2590 validée','2019-07-11 08:12:35','2019-07-11 06:12:35',1,NULL,NULL,662,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2590 validée',3051,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13730,NULL,1,'2019-07-11 08:12:52','2019-07-11 08:12:52',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1907-2590 passée à payée','2019-07-11 08:12:52','2019-07-11 06:12:52',1,NULL,NULL,662,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2590 passée à payée',3051,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13731,NULL,1,'2019-07-11 08:14:11','2019-07-11 08:14:11',40,'AC_COMPANY_CREATE','Tiers BIO AZUR créé','2019-07-11 08:14:11','2019-07-11 06:14:11',1,NULL,NULL,683,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers BIO AZUR créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13732,NULL,1,'2019-07-11 08:14:56','2019-07-11 08:14:56',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1907-2591 validée','2019-07-11 08:14:56','2019-07-11 06:14:56',1,NULL,NULL,683,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2591 validée',3052,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13733,NULL,1,'2019-07-11 08:15:11','2019-07-11 08:15:11',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1907-2591 passée à payée','2019-07-11 08:15:11','2019-07-11 06:15:11',1,NULL,NULL,683,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2591 passée à payée',3052,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13734,NULL,1,'2019-07-11 08:16:41','2019-07-11 08:16:41',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1907-2592 validée','2019-07-11 08:16:41','2019-07-11 06:16:41',1,NULL,NULL,662,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2592 validée',3053,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13735,NULL,1,'2019-07-11 08:17:03','2019-07-11 08:17:03',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1907-2592 passée à payée','2019-07-11 08:17:03','2019-07-11 06:17:03',1,NULL,NULL,662,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2592 passée à payée',3053,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13736,NULL,1,'2019-07-11 08:18:46','2019-07-11 08:18:46',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1906-2581 passée à payée','2019-07-11 08:18:46','2019-07-11 06:18:46',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2581 passée à payée',3042,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13737,NULL,1,'2019-07-11 08:19:43','2019-07-11 08:19:43',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1907-2587 passée à payée','2019-07-11 08:19:43','2019-07-11 06:19:43',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2587 passée à payée',3048,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13738,NULL,1,'2019-07-11 08:20:35','2019-07-11 08:20:35',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1906-2570 passée à payée','2019-07-11 08:20:35','2019-07-11 06:20:35',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2570 passée à payée',3031,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13739,NULL,1,'2019-07-11 08:20:47','2019-07-11 08:20:47',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1905-2508 passée à payée','2019-07-11 08:20:47','2019-07-11 06:20:47',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2508 passée à payée',2967,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13740,NULL,1,'2019-07-11 08:21:04','2019-07-11 08:21:04',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1901-2415 passée à payée','2019-07-11 08:21:04','2019-07-11 06:21:04',1,NULL,NULL,294,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1901-2415 passée à payée',2870,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13741,NULL,1,'2019-07-11 17:49:27','2019-07-11 17:49:27',40,'AC_PROPAL_VALIDATE','Proposition PR1907-0377 validée','2019-07-11 17:49:27','2019-07-11 15:49:27',1,NULL,NULL,423,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1907-0377 validée',412,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13742,NULL,1,'2019-07-12 09:57:04','2019-07-12 09:57:04',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1907-2593 validée','2019-07-12 09:57:04','2019-07-12 07:57:04',1,NULL,NULL,80,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2593 validée',2907,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13743,NULL,1,'2019-07-12 09:57:22','2019-07-12 09:57:22',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1907-2593 passée à payée','2019-07-12 09:57:22','2019-07-12 07:57:22',1,NULL,NULL,80,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2593 passée à payée',2907,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13744,NULL,1,'2019-07-16 11:06:08','2019-07-16 11:06:08',40,'AC_PROPAL_CLASSIFY_BILLED','Proposition PR1906-0375 classée payée','2019-07-16 11:06:08','2019-07-16 09:06:08',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1906-0375 classée payée',410,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13745,NULL,1,'2019-07-16 11:06:40','2019-07-16 11:06:40',40,'AC_PROPAL_CLOSE_REFUSED','Proposition PR1904-0373 refusée','2019-07-16 11:06:40','2019-07-16 09:06:40',1,NULL,NULL,660,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1904-0373 refusée',408,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13746,NULL,1,'2019-07-17 08:29:28','2019-07-17 08:29:28',40,'AC_PROPAL_VALIDATE','Proposition PR1907-0378 validée','2019-07-17 08:29:28','2019-07-17 06:29:28',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1907-0378 validée',413,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13747,NULL,1,'2019-07-17 08:29:33','2019-07-17 08:29:33',40,'AC_PROPAL_VALIDATE','Proposition PR1907-0379 validée','2019-07-17 08:29:33','2019-07-17 06:29:33',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1907-0379 validée',414,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13748,NULL,1,'2019-07-17 08:40:03','2019-07-17 08:40:03',40,'AC_PROPAL_VALIDATE','Proposition PR1907-0379 validée','2019-07-17 08:40:03','2019-07-17 06:40:03',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1907-0379 validée',414,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13749,NULL,1,'2019-07-17 08:41:26','2019-07-17 08:41:26',40,'AC_PROPAL_VALIDATE','Proposition PR1907-0378 validée','2019-07-17 08:41:26','2019-07-17 06:41:26',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1907-0378 validée',413,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13750,NULL,1,'2019-07-17 11:09:08','2019-07-17 11:09:08',40,'AC_BILL_VALIDATE','Facture FA1907-3404 validée','2019-07-17 11:09:08','2019-07-17 09:09:08',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3404 validée',3609,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13751,NULL,1,'2019-07-18 12:57:25','2019-07-18 12:57:25',40,'AC_BILL_PAYED','Facture FA1905-3301 passée à payée','2019-07-18 12:57:25','2019-07-18 10:57:25',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3301 passée à payée',3501,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13752,NULL,1,'2019-07-18 12:57:25','2019-07-18 12:57:25',40,'AC_BILL_PAYED','Facture FA1905-3302 passée à payée','2019-07-18 12:57:25','2019-07-18 10:57:25',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3302 passée à payée',3503,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13753,NULL,1,'2019-07-18 12:57:25','2019-07-18 12:57:25',40,'AC_BILL_PAYED','Facture FA1905-3332 passée à payée','2019-07-18 12:57:25','2019-07-18 10:57:25',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3332 passée à payée',3533,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13754,NULL,1,'2019-07-18 12:58:13','2019-07-18 12:58:13',40,'AC_BILL_PAYED','Facture FA1904-3233 passée à payée','2019-07-18 12:58:13','2019-07-18 10:58:13',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3233 passée à payée',3421,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13755,NULL,1,'2019-07-18 12:58:37','2019-07-18 12:58:37',40,'AC_BILL_PAYED','Facture FA1905-3298 passée à payée','2019-07-18 12:58:37','2019-07-18 10:58:37',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3298 passée à payée',3497,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13756,NULL,1,'2019-07-18 12:59:10','2019-07-18 12:59:10',40,'AC_BILL_PAYED','Facture FA1905-3311 passée à payée','2019-07-18 12:59:10','2019-07-18 10:59:10',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3311 passée à payée',3511,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13757,NULL,1,'2019-07-18 14:24:26','2019-07-18 14:24:26',40,'AC_COMPANY_CREATE','Tiers Edenred créé','2019-07-18 14:24:26','2019-07-18 12:24:26',1,NULL,NULL,684,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers Edenred créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13758,NULL,1,'2019-07-18 14:25:31','2019-07-18 14:25:31',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1907-2594 validée','2019-07-18 14:25:31','2019-07-18 12:25:31',1,NULL,NULL,684,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2594 validée',3055,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13759,NULL,1,'2019-07-18 14:25:49','2019-07-18 14:25:49',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1907-2594 passée à payée','2019-07-18 14:25:49','2019-07-18 12:25:49',1,NULL,NULL,684,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2594 passée à payée',3055,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13760,NULL,1,'2019-07-19 12:17:19','2019-07-19 12:17:19',40,'AC_BILL_PAYED','Facture FA1905-3299 passée à payée','2019-07-19 12:17:19','2019-07-19 10:17:19',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3299 passée à payée',3498,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13761,NULL,1,'2019-07-19 12:17:20','2019-07-19 12:17:20',40,'AC_BILL_PAYED','Facture FA1905-3300 passée à payée','2019-07-19 12:17:20','2019-07-19 10:17:20',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3300 passée à payée',3500,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13762,NULL,1,'2019-07-19 12:17:20','2019-07-19 12:17:20',40,'AC_BILL_PAYED','Facture FA1907-3404 passée à payée','2019-07-19 12:17:20','2019-07-19 10:17:20',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3404 passée à payée',3609,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13763,NULL,1,'2019-07-19 14:12:50','2019-07-19 14:12:50',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1908-2595 validée','2019-07-19 14:12:50','2019-07-19 12:12:50',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2595 validée',3056,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13764,NULL,1,'2019-07-19 14:14:27','2019-07-19 14:14:27',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1908-2595 passée à payée','2019-07-19 14:14:27','2019-07-19 12:14:27',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2595 passée à payée',3056,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13765,NULL,1,'2019-07-22 16:27:43','2019-07-22 16:27:43',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1906-2540 passée à payée','2019-07-22 16:27:43','2019-07-22 14:27:43',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2540 passée à payée',3000,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13766,NULL,1,'2019-07-22 16:27:44','2019-07-22 16:27:44',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1906-2549 passée à payée','2019-07-22 16:27:44','2019-07-22 14:27:44',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2549 passée à payée',3010,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13767,NULL,1,'2019-07-22 16:27:44','2019-07-22 16:27:44',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1905-2566 passée à payée','2019-07-22 16:27:44','2019-07-22 14:27:44',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2566 passée à payée',3027,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13768,NULL,1,'2019-07-23 07:45:38','2019-07-23 07:45:38',40,'AC_BILL_PAYED','Facture FA1907-3370 passée à payée','2019-07-23 07:45:38','2019-07-23 05:45:38',1,NULL,NULL,335,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3370 passée à payée',3575,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13769,NULL,1,'2019-07-23 08:24:48','2019-07-23 08:24:48',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1907-2596 validée','2019-07-23 08:24:48','2019-07-23 06:24:48',1,NULL,NULL,87,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2596 validée',3057,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13770,NULL,1,'2019-07-23 08:25:11','2019-07-23 08:25:11',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1907-2596 passée à payée','2019-07-23 08:25:11','2019-07-23 06:25:11',1,NULL,NULL,87,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2596 passée à payée',3057,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13771,NULL,1,'2019-07-23 08:26:26','2019-07-23 08:26:26',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1907-2597 validée','2019-07-23 08:26:26','2019-07-23 06:26:26',1,NULL,NULL,294,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2597 validée',3058,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13772,NULL,1,'2019-07-23 08:26:41','2019-07-23 08:26:41',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1907-2597 passée à payée','2019-07-23 08:26:41','2019-07-23 06:26:41',1,NULL,NULL,294,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2597 passée à payée',3058,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13773,NULL,1,'2019-07-23 08:51:44','2019-07-23 08:51:44',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1903-2598 validée','2019-07-23 08:51:44','2019-07-23 06:51:44',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1903-2598 validée',3059,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13774,NULL,1,'2019-07-26 16:35:16','2019-07-26 16:35:16',40,'AC_BILL_PAYED','Facture FA1906-3355 passée à payée','2019-07-26 16:35:16','2019-07-26 14:35:16',1,NULL,NULL,344,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3355 passée à payée',3558,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13775,NULL,1,'2019-07-29 10:15:30','2019-07-29 10:15:30',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1907-2599 validée','2019-07-29 10:15:30','2019-07-29 08:15:30',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2599 validée',3060,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13776,NULL,1,'2019-07-31 11:28:00','2019-07-31 11:28:00',40,'AC_BILL_PAYED','Facture FA1903-3211 passée à payée','2019-07-31 11:28:00','2019-07-31 09:28:00',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1903-3211 passée à payée',3398,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13777,NULL,1,'2019-07-31 11:28:01','2019-07-31 11:28:01',40,'AC_BILL_PAYED','Facture FA1903-3242 passée à payée','2019-07-31 11:28:01','2019-07-31 09:28:01',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1903-3242 passée à payée',3431,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13778,NULL,1,'2019-07-31 11:28:01','2019-07-31 11:28:01',40,'AC_BILL_PAYED','Facture FA1903-3247 passée à payée','2019-07-31 11:28:01','2019-07-31 09:28:01',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1903-3247 passée à payée',3443,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13779,NULL,1,'2019-07-31 11:28:01','2019-07-31 11:28:01',40,'AC_BILL_PAYED','Facture FA1903-3254 passée à payée','2019-07-31 11:28:01','2019-07-31 09:28:01',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1903-3254 passée à payée',3450,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13780,NULL,1,'2019-07-31 11:28:01','2019-07-31 11:28:01',40,'AC_BILL_PAYED','Facture FA1904-3284 passée à payée','2019-07-31 11:28:01','2019-07-31 09:28:01',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3284 passée à payée',3482,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13781,NULL,1,'2019-07-31 15:30:26','2019-07-31 15:30:26',40,'AC_PROPAL_CLOSE_SIGNED','Proposition PR1905-0374 signée','2019-07-31 15:30:26','2019-07-31 13:30:26',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1905-0374 signée',409,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13782,NULL,1,'2019-07-31 15:34:27','2019-07-31 15:34:27',40,'AC_BILL_VALIDATE','Facture FA1907-3405 validée','2019-07-31 15:34:27','2019-07-31 13:34:27',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3405 validée',3611,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13783,NULL,1,'2019-07-31 17:25:43','2019-07-31 17:25:43',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1907-2600 validée','2019-07-31 17:25:43','2019-07-31 15:25:43',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2600 validée',3061,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13784,NULL,1,'2019-07-31 17:25:58','2019-07-31 17:25:58',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1907-2600 passée à payée','2019-07-31 17:25:58','2019-07-31 15:25:58',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2600 passée à payée',3061,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13785,NULL,1,'2019-07-31 17:31:11','2019-07-31 17:31:11',40,'AC_COMPANY_CREATE','Tiers ANCV créé','2019-07-31 17:31:11','2019-07-31 15:31:11',1,NULL,NULL,685,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers ANCV créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13786,NULL,1,'2019-07-31 17:34:34','2019-07-31 17:34:34',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1907-2601 validée','2019-07-31 17:34:34','2019-07-31 15:34:34',1,NULL,NULL,685,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2601 validée',3062,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13787,NULL,1,'2019-07-31 17:34:55','2019-07-31 17:34:55',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1907-2601 passée à payée','2019-07-31 17:34:55','2019-07-31 15:34:55',1,NULL,NULL,685,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2601 passée à payée',3062,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13788,NULL,1,'2019-07-31 17:37:07','2019-07-31 17:37:07',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1907-2602 validée','2019-07-31 17:37:07','2019-07-31 15:37:07',1,NULL,NULL,219,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2602 validée',2583,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13789,NULL,1,'2019-07-31 17:37:27','2019-07-31 17:37:27',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1907-2602 passée à payée','2019-07-31 17:37:27','2019-07-31 15:37:27',1,NULL,NULL,219,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2602 passée à payée',2583,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13790,NULL,1,'2019-08-01 16:44:11','2019-08-01 16:44:11',40,'AC_BILL_VALIDATE','Facture FA1907-3405 validée','2019-08-01 16:44:11','2019-08-01 14:44:11',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3405 validée',3612,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13791,NULL,1,'2019-08-01 16:44:55','2019-08-01 16:44:55',40,'AC_BILL_VALIDATE','Facture FA1907-3406 validée','2019-08-01 16:44:55','2019-08-01 14:44:55',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3406 validée',3613,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13792,NULL,1,'2019-08-01 16:45:28','2019-08-01 16:45:28',40,'AC_BILL_VALIDATE','Facture FA1907-3407 validée','2019-08-01 16:45:28','2019-08-01 14:45:28',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3407 validée',3614,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13793,NULL,1,'2019-08-01 16:46:01','2019-08-01 16:46:01',40,'AC_BILL_VALIDATE','Facture FA1907-3408 validée','2019-08-01 16:46:01','2019-08-01 14:46:01',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3408 validée',3615,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13794,NULL,1,'2019-08-01 16:46:53','2019-08-01 16:46:53',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1907-2603 validée','2019-08-01 16:46:53','2019-08-01 14:46:53',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2603 validée',3063,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13795,NULL,1,'2019-08-01 16:48:29','2019-08-01 16:48:29',40,'AC_BILL_PAYED','Facture FA1906-3327 passée à payée','2019-08-01 16:48:30','2019-08-01 14:48:30',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3327 passée à payée',3527,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13796,NULL,1,'2019-08-01 16:48:30','2019-08-01 16:48:30',40,'AC_BILL_PAYED','Facture FA1906-3353 passée à payée','2019-08-01 16:48:30','2019-08-01 14:48:30',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3353 passée à payée',3555,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13797,NULL,1,'2019-08-01 16:48:30','2019-08-01 16:48:30',40,'AC_BILL_PAYED','Facture FA1906-3393 passée à payée','2019-08-01 16:48:30','2019-08-01 14:48:30',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3393 passée à payée',3598,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13798,NULL,1,'2019-08-01 23:24:19','2019-08-01 23:24:19',40,'AC_BILL_PAYED','Facture FA1906-3345 passée à payée','2019-08-01 23:24:19','2019-08-01 21:24:19',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3345 passée à payée',3547,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13799,NULL,1,'2019-08-01 23:24:20','2019-08-01 23:24:20',40,'AC_BILL_PAYED','Facture FA1906-3348 passée à payée','2019-08-01 23:24:20','2019-08-01 21:24:20',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3348 passée à payée',3550,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13800,NULL,1,'2019-08-01 23:24:20','2019-08-01 23:24:20',40,'AC_BILL_PAYED','Facture FA1906-3359 passée à payée','2019-08-01 23:24:20','2019-08-01 21:24:20',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3359 passée à payée',3562,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13801,NULL,1,'2019-08-01 23:24:20','2019-08-01 23:24:20',40,'AC_BILL_PAYED','Facture FA1906-3363 passée à payée','2019-08-01 23:24:20','2019-08-01 21:24:20',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3363 passée à payée',3566,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13802,NULL,1,'2019-08-01 23:24:20','2019-08-01 23:24:20',40,'AC_BILL_PAYED','Facture FA1906-3401 passée à payée','2019-08-01 23:24:20','2019-08-01 21:24:20',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3401 passée à payée',3606,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13803,NULL,1,'2019-08-02 08:50:26','2019-08-02 08:50:26',40,'AC_BILL_VALIDATE','Facture FA1907-3409 validée','2019-08-02 08:50:26','2019-08-02 06:50:26',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3409 validée',3616,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13804,NULL,1,'2019-08-02 08:52:55','2019-08-02 08:52:55',40,'AC_BILL_VALIDATE','Facture FA1907-3410 validée','2019-08-02 08:52:55','2019-08-02 06:52:55',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3410 validée',3617,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13805,NULL,1,'2019-08-02 08:57:45','2019-08-02 08:57:45',40,'AC_BILL_VALIDATE','Facture FA1907-3411 validée','2019-08-02 08:57:45','2019-08-02 06:57:45',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3411 validée',3618,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13806,NULL,1,'2019-08-02 08:58:56','2019-08-02 08:58:56',40,'AC_BILL_VALIDATE','Facture FA1907-3412 validée','2019-08-02 08:58:56','2019-08-02 06:58:56',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3412 validée',3619,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13807,NULL,1,'2019-08-02 09:02:28','2019-08-02 09:02:28',40,'AC_BILL_VALIDATE','Facture FA1907-3413 validée','2019-08-02 09:02:28','2019-08-02 07:02:28',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3413 validée',3620,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13808,NULL,1,'2019-08-02 09:02:47','2019-08-02 09:02:47',40,'AC_BILL_UNVALIDATE','Facture FA1907-3413 repassée en brouillon','2019-08-02 09:02:47','2019-08-02 07:02:47',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3413 repassée en brouillon',3620,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13809,NULL,1,'2019-08-02 09:04:46','2019-08-02 09:04:46',40,'AC_BILL_VALIDATE','Facture FA1907-3413 validée','2019-08-02 09:04:46','2019-08-02 07:04:46',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3413 validée',3620,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13810,NULL,1,'2019-08-02 09:09:26','2019-08-02 09:09:26',40,'AC_BILL_VALIDATE','Facture FA1907-3414 validée','2019-08-02 09:09:26','2019-08-02 07:09:26',1,NULL,NULL,635,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3414 validée',3621,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13811,NULL,1,'2019-08-02 09:10:54','2019-08-02 09:10:54',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1907-2604 validée','2019-08-02 09:10:54','2019-08-02 07:10:54',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2604 validée',3064,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13812,NULL,1,'2019-08-02 09:11:13','2019-08-02 09:11:13',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1907-2604 passée à payée','2019-08-02 09:11:13','2019-08-02 07:11:13',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2604 passée à payée',3064,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13813,NULL,1,'2019-08-02 09:12:18','2019-08-02 09:12:18',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1907-2605 validée','2019-08-02 09:12:18','2019-08-02 07:12:18',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2605 validée',3065,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13814,NULL,1,'2019-08-02 09:12:35','2019-08-02 09:12:35',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1907-2605 passée à payée','2019-08-02 09:12:35','2019-08-02 07:12:35',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2605 passée à payée',3065,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13815,NULL,1,'2019-08-02 11:02:57','2019-08-02 11:02:57',40,'AC_BILL_VALIDATE','Facture FA1907-3415 validée','2019-08-02 11:02:57','2019-08-02 09:02:57',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3415 validée',3622,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13816,NULL,1,'2019-08-02 11:09:21','2019-08-02 11:09:21',40,'AC_BILL_VALIDATE','Facture FA1907-3416 validée','2019-08-02 11:09:21','2019-08-02 09:09:21',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3416 validée',3623,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13817,NULL,1,'2019-08-02 11:11:26','2019-08-02 11:11:26',40,'AC_BILL_VALIDATE','Facture FA1907-3417 validée','2019-08-02 11:11:26','2019-08-02 09:11:26',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3417 validée',3624,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13818,NULL,1,'2019-08-02 11:14:32','2019-08-02 11:14:32',40,'AC_BILL_VALIDATE','Facture FA1907-3418 validée','2019-08-02 11:14:32','2019-08-02 09:14:32',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3418 validée',3625,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13819,NULL,1,'2019-08-02 11:59:36','2019-08-02 11:59:36',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1907-2606 validée','2019-08-02 11:59:36','2019-08-02 09:59:36',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2606 validée',3066,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13820,NULL,1,'2019-08-02 12:00:05','2019-08-02 12:00:05',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1907-2606 passée à payée','2019-08-02 12:00:05','2019-08-02 10:00:05',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2606 passée à payée',3066,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13821,NULL,1,'2019-08-06 15:13:58','2019-08-06 15:13:58',40,'AC_BILL_PAYED','Facture FA1906-3337 passée à payée','2019-08-06 15:13:58','2019-08-06 13:13:58',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3337 passée à payée',3538,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13822,NULL,1,'2019-08-06 15:13:59','2019-08-06 15:13:59',40,'AC_BILL_PAYED','Facture FA1906-3344 passée à payée','2019-08-06 15:13:59','2019-08-06 13:13:59',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3344 passée à payée',3546,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13823,NULL,1,'2019-08-06 15:13:59','2019-08-06 15:13:59',40,'AC_BILL_PAYED','Facture FA1906-3349 passée à payée','2019-08-06 15:13:59','2019-08-06 13:13:59',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3349 passée à payée',3551,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13824,NULL,1,'2019-08-06 15:13:59','2019-08-06 15:13:59',40,'AC_BILL_PAYED','Facture FA1906-3357 passée à payée','2019-08-06 15:13:59','2019-08-06 13:13:59',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3357 passée à payée',3560,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13825,NULL,1,'2019-08-06 15:13:59','2019-08-06 15:13:59',40,'AC_BILL_PAYED','Facture FA1906-3361 passée à payée','2019-08-06 15:13:59','2019-08-06 13:13:59',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3361 passée à payée',3564,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13826,NULL,1,'2019-08-06 15:13:59','2019-08-06 15:13:59',40,'AC_BILL_PAYED','Facture FA1906-3402 passée à payée','2019-08-06 15:13:59','2019-08-06 13:13:59',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3402 passée à payée',3607,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13827,NULL,1,'2019-08-06 15:13:59','2019-08-06 15:13:59',40,'AC_BILL_PAYED','Facture FA1907-3368 passée à payée','2019-08-06 15:13:59','2019-08-06 13:13:59',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3368 passée à payée',3572,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13828,NULL,1,'2019-08-06 15:13:59','2019-08-06 15:13:59',40,'AC_BILL_PAYED','Facture FA1907-3377 passée à payée','2019-08-06 15:13:59','2019-08-06 13:13:59',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3377 passée à payée',3582,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13829,NULL,1,'2019-08-06 16:47:51','2019-08-06 16:47:51',40,'AC_BILL_VALIDATE','Facture FA1908-3419 validée','2019-08-06 16:47:51','2019-08-06 14:47:51',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1908-3419 validée',3626,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13830,NULL,1,'2019-08-19 19:17:51','2019-08-19 19:17:51',40,'AC_BILL_PAYED','Facture FA1906-3339 passée à payée','2019-08-19 19:17:51','2019-08-19 17:17:51',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3339 passée à payée',3541,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13831,NULL,1,'2019-08-19 19:18:37','2019-08-19 19:18:37',40,'AC_BILL_PAYED','Facture FA1906-3326 passée à payée','2019-08-19 19:18:37','2019-08-19 17:18:37',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3326 passée à payée',3526,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13832,NULL,1,'2019-08-19 19:18:37','2019-08-19 19:18:37',40,'AC_BILL_PAYED','Facture FA1906-3335 passée à payée','2019-08-19 19:18:37','2019-08-19 17:18:37',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3335 passée à payée',3536,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13833,NULL,1,'2019-08-19 19:18:37','2019-08-19 19:18:37',40,'AC_BILL_PAYED','Facture FA1906-3341 passée à payée','2019-08-19 19:18:37','2019-08-19 17:18:37',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3341 passée à payée',3543,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13834,NULL,1,'2019-08-19 19:18:37','2019-08-19 19:18:37',40,'AC_BILL_PAYED','Facture FA1906-3350 passée à payée','2019-08-19 19:18:37','2019-08-19 17:18:37',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3350 passée à payée',3552,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13835,NULL,1,'2019-08-19 19:18:37','2019-08-19 19:18:37',40,'AC_BILL_PAYED','Facture FA1906-3391 passée à payée','2019-08-19 19:18:37','2019-08-19 17:18:37',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3391 passée à payée',3596,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13836,NULL,1,'2019-08-19 19:18:37','2019-08-19 19:18:37',40,'AC_BILL_PAYED','Facture FA1906-3398 passée à payée','2019-08-19 19:18:38','2019-08-19 17:18:38',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3398 passée à payée',3603,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13837,NULL,1,'2019-08-19 19:19:11','2019-08-19 19:19:11',40,'AC_BILL_PAYED','Facture FA1906-3340 passée à payée','2019-08-19 19:19:11','2019-08-19 17:19:11',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3340 passée à payée',3542,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13838,NULL,1,'2019-08-19 19:19:12','2019-08-19 19:19:12',40,'AC_BILL_PAYED','Facture FA1906-3351 passée à payée','2019-08-19 19:19:12','2019-08-19 17:19:12',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3351 passée à payée',3553,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13839,NULL,1,'2019-08-19 19:19:12','2019-08-19 19:19:12',40,'AC_BILL_PAYED','Facture FA1906-3364 passée à payée','2019-08-19 19:19:12','2019-08-19 17:19:12',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3364 passée à payée',3568,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13840,NULL,1,'2019-08-19 19:19:12','2019-08-19 19:19:12',40,'AC_BILL_PAYED','Facture FA1906-3403 passée à payée','2019-08-19 19:19:12','2019-08-19 17:19:12',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3403 passée à payée',3608,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13841,NULL,1,'2019-08-19 19:20:58','2019-08-19 19:20:58',40,'AC_BILL_PAYED','Facture FA1905-3334 passée à payée','2019-08-19 19:20:58','2019-08-19 17:20:58',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3334 passée à payée',3535,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13842,NULL,1,'2019-08-19 19:20:58','2019-08-19 19:20:58',40,'AC_BILL_PAYED','Facture FA1906-3343 passée à payée','2019-08-19 19:20:58','2019-08-19 17:20:58',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3343 passée à payée',3545,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13843,NULL,1,'2019-08-19 19:20:59','2019-08-19 19:20:59',40,'AC_BILL_PAYED','Facture FA1906-3347 passée à payée','2019-08-19 19:20:59','2019-08-19 17:20:59',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3347 passée à payée',3549,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13844,NULL,1,'2019-08-19 19:20:59','2019-08-19 19:20:59',40,'AC_BILL_PAYED','Facture FA1906-3358 passée à payée','2019-08-19 19:20:59','2019-08-19 17:20:59',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3358 passée à payée',3561,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13845,NULL,1,'2019-08-19 19:20:59','2019-08-19 19:20:59',40,'AC_BILL_PAYED','Facture FA1906-3362 passée à payée','2019-08-19 19:20:59','2019-08-19 17:20:59',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3362 passée à payée',3565,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13846,NULL,1,'2019-08-19 19:20:59','2019-08-19 19:20:59',40,'AC_BILL_PAYED','Facture FA1906-3366 passée à payée','2019-08-19 19:20:59','2019-08-19 17:20:59',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3366 passée à payée',3570,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13847,NULL,1,'2019-08-19 19:20:59','2019-08-19 19:20:59',40,'AC_BILL_PAYED','Facture FA1906-3397 passée à payée','2019-08-19 19:20:59','2019-08-19 17:20:59',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3397 passée à payée',3602,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13848,NULL,1,'2019-08-19 19:20:59','2019-08-19 19:20:59',40,'AC_BILL_PAYED','Facture FA1906-3399 passée à payée','2019-08-19 19:20:59','2019-08-19 17:20:59',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3399 passée à payée',3604,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13849,NULL,1,'2019-08-19 19:22:08','2019-08-19 19:22:08',40,'AC_BILL_PAYED','Facture FA1906-3336 passée à payée','2019-08-19 19:22:08','2019-08-19 17:22:08',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3336 passée à payée',3539,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13850,NULL,1,'2019-08-19 19:22:08','2019-08-19 19:22:08',40,'AC_BILL_PAYED','Facture FA1906-3338 passée à payée','2019-08-19 19:22:08','2019-08-19 17:22:08',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3338 passée à payée',3540,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13851,NULL,1,'2019-08-19 19:22:08','2019-08-19 19:22:08',40,'AC_BILL_PAYED','Facture FA1906-3342 passée à payée','2019-08-19 19:22:08','2019-08-19 17:22:08',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3342 passée à payée',3544,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13852,NULL,1,'2019-08-19 19:22:08','2019-08-19 19:22:08',40,'AC_BILL_PAYED','Facture FA1906-3346 passée à payée','2019-08-19 19:22:08','2019-08-19 17:22:08',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3346 passée à payée',3548,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13853,NULL,1,'2019-08-19 19:22:08','2019-08-19 19:22:08',40,'AC_BILL_PAYED','Facture FA1906-3354 passée à payée','2019-08-19 19:22:08','2019-08-19 17:22:08',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'),(13854,NULL,1,'2019-08-19 19:22:08','2019-08-19 19:22:08',40,'AC_BILL_PAYED','Facture FA1906-3356 passée à payée','2019-08-19 19:22:08','2019-08-19 17:22:08',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3356 passée à payée',3559,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13855,NULL,1,'2019-08-19 19:22:08','2019-08-19 19:22:08',40,'AC_BILL_PAYED','Facture FA1906-3360 passée à payée','2019-08-19 19:22:08','2019-08-19 17:22:08',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3360 passée à payée',3563,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13856,NULL,1,'2019-08-19 19:22:08','2019-08-19 19:22:08',40,'AC_BILL_PAYED','Facture FA1906-3400 passée à payée','2019-08-19 19:22:08','2019-08-19 17:22:08',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3400 passée à payée',3605,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13857,NULL,1,'2019-08-19 19:22:09','2019-08-19 19:22:09',40,'AC_BILL_PAYED','Facture FA1907-3365 passée à payée','2019-08-19 19:22:09','2019-08-19 17:22:09',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3365 passée à payée',3569,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13858,NULL,1,'2019-08-19 19:22:09','2019-08-19 19:22:09',40,'AC_BILL_PAYED','Facture FA1907-3389 passée à payée','2019-08-19 19:22:09','2019-08-19 17:22:09',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3389 passée à payée',3594,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13859,NULL,1,'2019-08-19 19:22:49','2019-08-19 19:22:49',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1908-2607 validée','2019-08-19 19:22:49','2019-08-19 17:22:49',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2607 validée',3067,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13860,NULL,1,'2019-08-19 19:23:08','2019-08-19 19:23:08',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1908-2607 passée à payée','2019-08-19 19:23:08','2019-08-19 17:23:08',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2607 passée à payée',3067,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13861,NULL,1,'2019-08-19 19:37:26','2019-08-19 19:37:26',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1908-2608 validée','2019-08-19 19:37:26','2019-08-19 17:37:26',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2608 validée',3068,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13862,NULL,1,'2019-08-19 19:37:44','2019-08-19 19:37:44',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1908-2608 passée à payée','2019-08-19 19:37:44','2019-08-19 17:37:44',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2608 passée à payée',3068,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13863,NULL,1,'2019-08-21 09:01:57','2019-08-21 09:01:57',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1906-2565 passée à payée','2019-08-21 09:01:57','2019-08-21 07:01:57',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2565 passée à payée',3026,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13864,NULL,1,'2019-08-21 09:01:58','2019-08-21 09:01:58',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1906-2567 passée à payée','2019-08-21 09:01:58','2019-08-21 07:01:58',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2567 passée à payée',3028,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13865,NULL,1,'2019-08-21 09:01:58','2019-08-21 09:01:58',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1903-2598 passée à payée','2019-08-21 09:01:58','2019-08-21 07:01:58',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1903-2598 passée à payée',3059,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13866,NULL,1,'2019-08-21 09:10:22','2019-08-21 09:10:22',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1906-2550 passée à payée','2019-08-21 09:10:22','2019-08-21 07:10:22',1,NULL,NULL,182,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2550 passée à payée',3011,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13867,NULL,1,'2019-08-21 09:14:01','2019-08-21 09:14:01',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1906-2552 passée à payée','2019-08-21 09:14:01','2019-08-21 07:14:01',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2552 passée à payée',3013,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13868,NULL,1,'2019-08-21 09:14:01','2019-08-21 09:14:01',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1906-2568 passée à payée','2019-08-21 09:14:01','2019-08-21 07:14:01',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1906-2568 passée à payée',3029,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13869,NULL,1,'2019-08-21 09:14:01','2019-08-21 09:14:01',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1907-2599 passée à payée','2019-08-21 09:14:01','2019-08-21 07:14:01',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2599 passée à payée',3060,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13870,NULL,1,'2019-08-21 09:15:10','2019-08-21 09:15:10',40,'AC_PROPAL_CLOSE_REFUSED','Proposition PR1907-0379 refusée','2019-08-21 09:15:10','2019-08-21 07:15:10',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1907-0379 refusée',414,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13871,NULL,1,'2019-08-21 09:15:20','2019-08-21 09:15:20',40,'AC_PROPAL_CLOSE_REFUSED','Proposition PR1907-0378 refusée','2019-08-21 09:15:20','2019-08-21 07:15:20',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1907-0378 refusée',413,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13872,NULL,1,'2019-08-21 09:15:27','2019-08-21 09:15:27',40,'AC_PROPAL_CLOSE_REFUSED','Proposition PR1907-0377 refusée','2019-08-21 09:15:27','2019-08-21 07:15:27',1,NULL,NULL,423,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1907-0377 refusée',412,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13873,NULL,1,'2019-08-21 09:15:34','2019-08-21 09:15:34',40,'AC_PROPAL_CLOSE_REFUSED','Proposition PR1907-0376 refusée','2019-08-21 09:15:34','2019-08-21 07:15:34',1,NULL,NULL,423,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1907-0376 refusée',411,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13874,NULL,1,'2019-08-21 09:16:01','2019-08-21 09:16:01',40,'AC_PROPAL_CLASSIFY_BILLED','Proposition PR1905-0374 classée payée','2019-08-21 09:16:01','2019-08-21 07:16:01',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1905-0374 classée payée',409,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13875,NULL,1,'2019-08-21 09:43:17','2019-08-21 09:43:17',40,'AC_COMPANY_CREATE','Tiers IKEA créé','2019-08-21 09:43:17','2019-08-21 07:43:17',1,NULL,NULL,686,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers IKEA créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13876,NULL,1,'2019-08-21 09:44:39','2019-08-21 09:44:39',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1907-2609 validée','2019-08-21 09:44:39','2019-08-21 07:44:39',1,NULL,NULL,686,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2609 validée',3069,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13877,NULL,1,'2019-08-21 09:44:58','2019-08-21 09:44:58',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1907-2609 passée à payée','2019-08-21 09:44:58','2019-08-21 07:44:58',1,NULL,NULL,686,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2609 passée à payée',3069,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13878,NULL,1,'2019-08-21 09:47:27','2019-08-21 09:47:27',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1907-2610 validée','2019-08-21 09:47:27','2019-08-21 07:47:27',1,NULL,NULL,72,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2610 validée',3070,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13879,NULL,1,'2019-08-21 09:47:52','2019-08-21 09:47:52',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1907-2610 passée à payée','2019-08-21 09:47:52','2019-08-21 07:47:52',1,NULL,NULL,72,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2610 passée à payée',3070,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13880,NULL,1,'2019-08-21 09:52:25','2019-08-21 09:52:25',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1908-2611 validée','2019-08-21 09:52:25','2019-08-21 07:52:25',1,NULL,NULL,191,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2611 validée',3071,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13881,NULL,1,'2019-08-21 09:52:45','2019-08-21 09:52:45',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1908-2611 passée à payée','2019-08-21 09:52:45','2019-08-21 07:52:45',1,NULL,NULL,191,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2611 passée à payée',3071,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13882,NULL,1,'2019-08-21 09:55:50','2019-08-21 09:55:50',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1908-2612 validée','2019-08-21 09:55:50','2019-08-21 07:55:50',1,NULL,NULL,315,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2612 validée',3072,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13883,NULL,1,'2019-08-21 09:57:54','2019-08-21 09:57:54',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1908-2613 validée','2019-08-21 09:57:54','2019-08-21 07:57:54',1,NULL,NULL,427,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2613 validée',3073,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13884,NULL,1,'2019-08-21 09:59:23','2019-08-21 09:59:23',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1908-2613 passée à payée','2019-08-21 09:59:23','2019-08-21 07:59:23',1,NULL,NULL,427,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2613 passée à payée',3073,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13885,NULL,1,'2019-08-21 10:00:50','2019-08-21 10:00:50',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1908-2614 validée','2019-08-21 10:00:50','2019-08-21 08:00:50',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2614 validée',3074,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13886,NULL,1,'2019-08-21 10:01:13','2019-08-21 10:01:13',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1908-2614 passée à payée','2019-08-21 10:01:13','2019-08-21 08:01:13',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2614 passée à payée',3074,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13887,NULL,1,'2019-08-21 10:04:50','2019-08-21 10:04:50',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1907-2615 validée','2019-08-21 10:04:50','2019-08-21 08:04:50',1,NULL,NULL,662,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2615 validée',3075,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13888,NULL,1,'2019-08-21 10:05:08','2019-08-21 10:05:08',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1907-2615 passée à payée','2019-08-21 10:05:08','2019-08-21 08:05:08',1,NULL,NULL,662,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2615 passée à payée',3075,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13889,NULL,1,'2019-08-21 10:06:08','2019-08-21 10:06:08',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1908-2616 validée','2019-08-21 10:06:08','2019-08-21 08:06:08',1,NULL,NULL,662,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2616 validée',3076,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13890,NULL,1,'2019-08-21 10:06:27','2019-08-21 10:06:27',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1908-2616 passée à payée','2019-08-21 10:06:27','2019-08-21 08:06:27',1,NULL,NULL,662,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2616 passée à payée',3076,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13891,NULL,1,'2019-08-21 10:07:51','2019-08-21 10:07:51',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1908-2617 validée','2019-08-21 10:07:51','2019-08-21 08:07:51',1,NULL,NULL,214,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2617 validée',3077,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13892,NULL,1,'2019-08-21 10:08:09','2019-08-21 10:08:09',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1908-2617 passée à payée','2019-08-21 10:08:09','2019-08-21 08:08:09',1,NULL,NULL,214,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2617 passée à payée',3077,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13893,NULL,1,'2019-08-21 10:09:00','2019-08-21 10:09:00',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1908-2618 validée','2019-08-21 10:09:00','2019-08-21 08:09:00',1,NULL,NULL,214,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2618 validée',3078,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13894,NULL,1,'2019-08-21 10:11:04','2019-08-21 10:11:04',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1908-2618 passée à payée','2019-08-21 10:11:04','2019-08-21 08:11:04',1,NULL,NULL,214,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2618 passée à payée',3078,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13895,NULL,1,'2019-08-21 18:12:23','2019-08-21 18:12:23',40,'AC_BILL_VALIDATE','Facture FA1908-3420 validée','2019-08-21 18:12:23','2019-08-21 16:12:23',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1908-3420 validée',3627,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13896,NULL,1,'2019-08-26 15:14:00','2019-08-26 15:14:00',40,'AC_BILL_PAYED','Facture FA1907-3388 passée à payée','2019-08-26 15:14:00','2019-08-26 13:14:00',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3388 passée à payée',3593,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13897,NULL,1,'2019-08-27 09:36:51','2019-08-27 09:36:51',40,'AC_BILL_VALIDATE','Facture FA1908-3421 validée','2019-08-27 09:36:51','2019-08-27 07:36:51',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1908-3421 validée',3628,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13898,NULL,1,'2019-08-27 09:38:38','2019-08-27 09:38:38',40,'AC_BILL_VALIDATE','Facture FA1908-3422 validée','2019-08-27 09:38:38','2019-08-27 07:38:38',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1908-3422 validée',3629,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13899,NULL,1,'2019-08-27 09:40:05','2019-08-27 09:40:05',40,'AC_BILL_VALIDATE','Facture FA1908-3423 validée','2019-08-27 09:40:05','2019-08-27 07:40:05',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1908-3423 validée',3630,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13900,NULL,1,'2019-08-27 09:41:09','2019-08-27 09:41:09',40,'AC_BILL_VALIDATE','Facture FA1908-3424 validée','2019-08-27 09:41:09','2019-08-27 07:41:09',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1908-3424 validée',3631,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13901,NULL,1,'2019-08-27 09:41:55','2019-08-27 09:41:55',40,'AC_BILL_VALIDATE','Facture FA1908-3425 validée','2019-08-27 09:41:55','2019-08-27 07:41:55',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1908-3425 validée',3632,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13902,NULL,1,'2019-08-27 09:48:11','2019-08-27 09:48:11',40,'AC_BILL_VALIDATE','Facture FA1908-3426 validée','2019-08-27 09:48:11','2019-08-27 07:48:11',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1908-3426 validée',3633,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13903,NULL,1,'2019-08-27 09:49:53','2019-08-27 09:49:53',40,'AC_BILL_VALIDATE','Facture FA1908-3427 validée','2019-08-27 09:49:53','2019-08-27 07:49:53',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1908-3427 validée',3634,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13904,NULL,1,'2019-08-27 09:50:46','2019-08-27 09:50:46',40,'AC_BILL_VALIDATE','Facture FA1908-3428 validée','2019-08-27 09:50:46','2019-08-27 07:50:46',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1908-3428 validée',3635,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13905,NULL,1,'2019-08-27 09:52:45','2019-08-27 09:52:45',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1905-2619 validée','2019-08-27 09:52:45','2019-08-27 07:52:45',1,NULL,NULL,182,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2619 validée',3079,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13906,NULL,1,'2019-08-27 09:53:36','2019-08-27 09:53:36',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1905-2619 passée à payée','2019-08-27 09:53:36','2019-08-27 07:53:36',1,NULL,NULL,182,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2619 passée à payée',3079,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13907,NULL,1,'2019-08-27 09:54:12','2019-08-27 09:54:12',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1908-2620 validée','2019-08-27 09:54:12','2019-08-27 07:54:12',1,NULL,NULL,182,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2620 validée',3080,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13908,NULL,1,'2019-08-27 11:03:09','2019-08-27 11:03:09',40,'AC_BILL_PAYED','Facture FA1906-3372 passée à payée','2019-08-27 11:03:09','2019-08-27 09:03:09',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'),(13909,NULL,1,'2019-08-27 11:03:10','2019-08-27 11:03:10',40,'AC_BILL_PAYED','Facture FA1907-3374 passée à payée','2019-08-27 11:03:10','2019-08-27 09:03:10',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3374 passée à payée',3579,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13910,NULL,1,'2019-08-27 11:03:10','2019-08-27 11:03:10',40,'AC_BILL_PAYED','Facture FA1907-3375 passée à payée','2019-08-27 11:03:10','2019-08-27 09:03:10',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3375 passée à payée',3580,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13911,NULL,1,'2019-08-27 11:03:10','2019-08-27 11:03:10',40,'AC_BILL_PAYED','Facture FA1907-3390 passée à payée','2019-08-27 11:03:10','2019-08-27 09:03:10',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3390 passée à payée',3595,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13912,NULL,1,'2019-08-27 11:03:10','2019-08-27 11:03:10',40,'AC_BILL_PAYED','Facture FA1907-3367 passée à payée','2019-08-27 11:03:10','2019-08-27 09:03:10',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3367 passée à payée',3571,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13913,NULL,1,'2019-08-27 11:03:10','2019-08-27 11:03:10',40,'AC_BILL_PAYED','Facture FA1907-3411 passée à payée','2019-08-27 11:03:10','2019-08-27 09:03:10',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3411 passée à payée',3618,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13914,NULL,1,'2019-08-27 11:03:10','2019-08-27 11:03:10',40,'AC_BILL_PAYED','Facture FA1907-3418 passée à payée','2019-08-27 11:03:10','2019-08-27 09:03:10',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3418 passée à payée',3625,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13915,NULL,1,'2019-08-28 16:06:45','2019-08-28 16:06:45',40,'AC_BILL_PAYED','Facture FA1905-3312 passée à payée','2019-08-28 16:06:45','2019-08-28 14:06:45',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1905-3312 passée à payée',3512,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13916,NULL,1,'2019-08-28 16:06:46','2019-08-28 16:06:46',40,'AC_BILL_PAYED','Facture FA1906-3325 passée à payée','2019-08-28 16:06:46','2019-08-28 14:06:46',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3325 passée à payée',3525,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13917,NULL,1,'2019-08-28 16:06:46','2019-08-28 16:06:46',40,'AC_BILL_PAYED','Facture FA1906-3333 passée à payée','2019-08-28 16:06:46','2019-08-28 14:06:46',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3333 passée à payée',3534,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13918,NULL,1,'2019-08-28 16:06:46','2019-08-28 16:06:46',40,'AC_BILL_PAYED','Facture FA1906-3352 passée à payée','2019-08-28 16:06:46','2019-08-28 14:06:46',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3352 passée à payée',3554,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13919,NULL,1,'2019-08-29 09:54:44','2019-08-29 09:54:44',40,'AC_BILL_VALIDATE','Facture FA1908-3429 validée','2019-08-29 09:54:44','2019-08-29 07:54:44',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1908-3429 validée',3636,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13920,NULL,1,'2019-08-29 11:38:41','2019-08-29 11:38:41',40,'AC_BILL_VALIDATE','Facture FA1908-3430 validée','2019-08-29 11:38:41','2019-08-29 09:38:41',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1908-3430 validée',3637,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13921,NULL,1,'2019-08-29 17:32:41','2019-08-29 17:32:41',40,'AC_PROPAL_VALIDATE','Proposition PR1908-0380 validée','2019-08-29 17:32:41','2019-08-29 15:32:41',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1908-0380 validée',415,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13922,NULL,1,'2019-08-30 08:24:46','2019-08-30 08:24:46',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1908-2621 validée','2019-08-30 08:24:46','2019-08-30 06:24:46',1,NULL,NULL,214,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2621 validée',3081,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13923,NULL,1,'2019-08-30 08:26:25','2019-08-30 08:26:25',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1908-2621 passée à payée','2019-08-30 08:26:25','2019-08-30 06:26:25',1,NULL,NULL,214,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2621 passée à payée',3081,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13924,NULL,1,'2019-08-30 08:58:52','2019-08-30 08:58:52',40,'AC_BILL_VALIDATE','Facture FA1908-3431 validée','2019-08-30 08:58:52','2019-08-30 06:58:52',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1908-3431 validée',3638,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13925,NULL,1,'2019-08-30 09:00:01','2019-08-30 09:00:01',40,'AC_BILL_VALIDATE','Facture FA1908-3432 validée','2019-08-30 09:00:01','2019-08-30 07:00:01',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1908-3432 validée',3639,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13926,NULL,1,'2019-08-30 09:00:52','2019-08-30 09:00:52',40,'AC_BILL_VALIDATE','Facture FA1908-3433 validée','2019-08-30 09:00:52','2019-08-30 07:00:52',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1908-3433 validée',3640,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13927,NULL,1,'2019-09-02 12:07:03','2019-09-02 12:07:03',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1909-2622 validée','2019-09-02 12:07:03','2019-09-02 10:07:03',1,NULL,NULL,101,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2622 validée',3082,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13928,NULL,1,'2019-09-02 12:07:20','2019-09-02 12:07:20',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1909-2622 passée à payée','2019-09-02 12:07:20','2019-09-02 10:07:20',1,NULL,NULL,101,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2622 passée à payée',3082,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13929,NULL,1,'2019-09-02 15:04:03','2019-09-02 15:04:03',40,'AC_COMPANY_CREATE','Tiers Hotel deThau créé','2019-09-02 15:04:03','2019-09-02 13:04:03',1,NULL,NULL,687,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers Hotel deThau créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13930,NULL,1,'2019-09-02 15:06:57','2019-09-02 15:06:57',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1908-2623 validée','2019-09-02 15:06:57','2019-09-02 13:06:57',1,NULL,NULL,687,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2623 validée',3083,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13931,NULL,1,'2019-09-02 15:08:53','2019-09-02 15:08:53',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1908-2623 passée à payée','2019-09-02 15:08:53','2019-09-02 13:08:53',1,NULL,NULL,687,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2623 passée à payée',3083,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13932,NULL,1,'2019-09-02 15:09:38','2019-09-02 15:09:38',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1908-2624 validée','2019-09-02 15:09:38','2019-09-02 13:09:38',1,NULL,NULL,282,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2624 validée',3084,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13933,NULL,1,'2019-09-02 15:11:56','2019-09-02 15:11:56',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1908-2624 passée à payée','2019-09-02 15:11:56','2019-09-02 13:11:56',1,NULL,NULL,282,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2624 passée à payée',3084,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13934,NULL,1,'2019-09-02 15:12:28','2019-09-02 15:12:28',40,'AC_COMPANY_CREATE','Tiers la ferme marine créé','2019-09-02 15:12:28','2019-09-02 13:12:28',1,NULL,NULL,688,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers la ferme marine créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13935,NULL,1,'2019-09-02 15:14:03','2019-09-02 15:14:03',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1908-2625 validée','2019-09-02 15:14:03','2019-09-02 13:14:03',1,NULL,NULL,688,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2625 validée',3085,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13936,NULL,1,'2019-09-02 15:15:26','2019-09-02 15:15:26',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1908-2625 passée à payée','2019-09-02 15:15:26','2019-09-02 13:15:26',1,NULL,NULL,688,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2625 passée à payée',3085,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13937,NULL,1,'2019-09-02 15:17:44','2019-09-02 15:17:44',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1908-2626 validée','2019-09-02 15:17:44','2019-09-02 13:17:44',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2626 validée',3086,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13938,NULL,1,'2019-09-02 15:23:52','2019-09-02 15:23:52',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1908-2626 passée à payée','2019-09-02 15:23:52','2019-09-02 13:23:52',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2626 passée à payée',3086,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13939,NULL,1,'2019-09-02 15:24:49','2019-09-02 15:24:49',40,'AC_BILL_PAYED','Facture FA1907-3386 passée à payée','2019-09-02 15:24:49','2019-09-02 13:24:49',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3386 passée à payée',3591,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13940,NULL,1,'2019-09-02 15:25:24','2019-09-02 15:25:24',40,'AC_BILL_PAYED','Facture FA1907-3385 passée à payée','2019-09-02 15:25:24','2019-09-02 13:25:24',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3385 passée à payée',3590,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13941,NULL,1,'2019-09-02 16:57:14','2019-09-02 16:57:14',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1909-2627 validée','2019-09-02 16:57:14','2019-09-02 14:57:14',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2627 validée',3087,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13942,NULL,1,'2019-09-02 16:57:42','2019-09-02 16:57:42',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1909-2627 passée à payée','2019-09-02 16:57:42','2019-09-02 14:57:42',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2627 passée à payée',3087,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13943,NULL,1,'2019-09-03 09:34:49','2019-09-03 09:34:49',40,'AC_COMPANY_CREATE','Tiers cdiscount créé','2019-09-03 09:34:49','2019-09-03 07:34:49',1,NULL,NULL,689,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers cdiscount créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13944,NULL,1,'2019-09-03 09:36:12','2019-09-03 09:36:12',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1908-2628 validée','2019-09-03 09:36:12','2019-09-03 07:36:12',1,NULL,NULL,689,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2628 validée',3088,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13945,NULL,1,'2019-09-03 09:36:33','2019-09-03 09:36:33',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1908-2628 passée à payée','2019-09-03 09:36:33','2019-09-03 07:36:33',1,NULL,NULL,689,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2628 passée à payée',3088,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13946,NULL,1,'2019-09-03 09:37:57','2019-09-03 09:37:57',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1908-2629 validée','2019-09-03 09:37:57','2019-09-03 07:37:57',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2629 validée',3089,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13947,NULL,1,'2019-09-03 09:46:18','2019-09-03 09:46:18',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1908-2629 passée à payée','2019-09-03 09:46:18','2019-09-03 07:46:18',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2629 passée à payée',3089,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13948,NULL,1,'2019-09-04 13:52:43','2019-09-04 13:52:43',40,'AC_BILL_VALIDATE','Facture FA1909-3434 validée','2019-09-04 13:52:43','2019-09-04 11:52:43',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3434 validée',3641,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13949,NULL,1,'2019-09-06 08:51:11','2019-09-06 08:51:11',40,'AC_BILL_PAYED','Facture FA1907-3408 passée à payée','2019-09-06 08:51:11','2019-09-06 06:51:11',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3408 passée à payée',3615,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13950,NULL,1,'2019-09-06 08:51:11','2019-09-06 08:51:11',40,'AC_BILL_PAYED','Facture FA1907-3412 passée à payée','2019-09-06 08:51:11','2019-09-06 06:51:11',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3412 passée à payée',3619,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13951,NULL,1,'2019-09-06 08:51:11','2019-09-06 08:51:11',40,'AC_BILL_PAYED','Facture FA1907-3415 passée à payée','2019-09-06 08:51:11','2019-09-06 06:51:11',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3415 passée à payée',3622,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13952,NULL,1,'2019-09-06 08:52:40','2019-09-06 08:52:40',40,'AC_BILL_PAYED','Facture FA1907-3376 passée à payée','2019-09-06 08:52:40','2019-09-06 06:52:40',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3376 passée à payée',3581,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13953,NULL,1,'2019-09-06 09:53:29','2019-09-06 09:53:29',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1909-2630 validée','2019-09-06 09:53:29','2019-09-06 07:53:29',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2630 validée',3090,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13954,NULL,1,'2019-09-06 16:56:25','2019-09-06 16:56:25',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1907-2631 validée','2019-09-06 16:56:25','2019-09-06 14:56:25',1,NULL,NULL,648,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2631 validée',3091,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13955,NULL,1,'2019-09-06 16:56:39','2019-09-06 16:56:39',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1907-2631 passée à payée','2019-09-06 16:56:39','2019-09-06 14:56:39',1,NULL,NULL,648,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2631 passée à payée',3091,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13956,NULL,1,'2019-09-06 16:59:08','2019-09-06 16:59:08',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1908-2632 validée','2019-09-06 16:59:08','2019-09-06 14:59:08',1,NULL,NULL,648,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2632 validée',3093,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13957,NULL,1,'2019-09-06 16:59:54','2019-09-06 16:59:54',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1908-2632 passée à payée','2019-09-06 16:59:54','2019-09-06 14:59:54',1,NULL,NULL,648,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2632 passée à payée',3093,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13958,NULL,1,'2019-09-06 17:10:56','2019-09-06 17:10:56',40,'AC_BILL_PAYED','Facture FA1906-3336 passée à payée','2019-09-06 17:10:56','2019-09-06 15:10:56',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3336 passée à payée',3539,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13959,NULL,1,'2019-09-06 17:10:56','2019-09-06 17:10:56',40,'AC_BILL_PAYED','Facture FA1906-3338 passée à payée','2019-09-06 17:10:56','2019-09-06 15:10:56',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3338 passée à payée',3540,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13960,NULL,1,'2019-09-06 17:10:56','2019-09-06 17:10:56',40,'AC_BILL_PAYED','Facture FA1906-3342 passée à payée','2019-09-06 17:10:56','2019-09-06 15:10:56',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3342 passée à payée',3544,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13961,NULL,1,'2019-09-06 17:10:56','2019-09-06 17:10:56',40,'AC_BILL_PAYED','Facture FA1906-3346 passée à payée','2019-09-06 17:10:56','2019-09-06 15:10:56',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3346 passée à payée',3548,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13962,NULL,1,'2019-09-06 17:10:56','2019-09-06 17:10:56',40,'AC_BILL_PAYED','Facture FA1906-3356 passée à payée','2019-09-06 17:10:56','2019-09-06 15:10:56',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3356 passée à payée',3559,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13963,NULL,1,'2019-09-06 17:10:56','2019-09-06 17:10:56',40,'AC_BILL_PAYED','Facture FA1906-3360 passée à payée','2019-09-06 17:10:56','2019-09-06 15:10:56',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3360 passée à payée',3563,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13964,NULL,1,'2019-09-06 17:10:56','2019-09-06 17:10:56',40,'AC_BILL_PAYED','Facture FA1906-3400 passée à payée','2019-09-06 17:10:56','2019-09-06 15:10:56',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1906-3400 passée à payée',3605,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13965,NULL,1,'2019-09-06 17:10:57','2019-09-06 17:10:57',40,'AC_BILL_PAYED','Facture FA1907-3365 passée à payée','2019-09-06 17:10:57','2019-09-06 15:10:57',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3365 passée à payée',3569,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13966,NULL,1,'2019-09-06 17:10:57','2019-09-06 17:10:57',40,'AC_BILL_PAYED','Facture FA1907-3389 passée à payée','2019-09-06 17:10:57','2019-09-06 15:10:57',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3389 passée à payée',3594,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13967,NULL,1,'2019-09-06 17:16:14','2019-09-06 17:16:14',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1908-2633 validée','2019-09-06 17:16:14','2019-09-06 15:16:14',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2633 validée',3094,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13968,NULL,1,'2019-09-06 17:16:46','2019-09-06 17:16:46',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1908-2633 passée à payée','2019-09-06 17:16:46','2019-09-06 15:16:46',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2633 passée à payée',3094,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13969,NULL,1,'2019-09-06 17:17:30','2019-09-06 17:17:30',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1909-2630 passée à payée','2019-09-06 17:17:30','2019-09-06 15:17:30',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2630 passée à payée',3090,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13970,NULL,1,'2019-09-06 17:25:25','2019-09-06 17:25:25',40,'AC_BILL_SUPPLIER_UNVALIDATE','Facture SI1907-2605 repassée en brouillon','2019-09-06 17:25:25','2019-09-06 15:25:25',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2605 repassée en brouillon',3065,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13971,NULL,1,'2019-09-06 17:26:00','2019-09-06 17:26:00',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1907-2605 validée','2019-09-06 17:26:00','2019-09-06 15:26:00',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2605 validée',3065,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13972,NULL,1,'2019-09-06 17:26:10','2019-09-06 17:26:10',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1907-2605 passée à payée','2019-09-06 17:26:10','2019-09-06 15:26:10',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2605 passée à payée',3065,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13973,NULL,1,'2019-09-09 09:21:53','2019-09-09 09:21:53',40,'AC_BILL_VALIDATE','Facture FA1908-3435 validée','2019-09-09 09:21:53','2019-09-09 07:21:53',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1908-3435 validée',3642,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13974,NULL,1,'2019-09-09 09:24:44','2019-09-09 09:24:44',40,'AC_BILL_UNVALIDATE','Facture FA1908-3435 repassée en brouillon','2019-09-09 09:24:44','2019-09-09 07:24:44',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1908-3435 repassée en brouillon',3642,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13975,NULL,1,'2019-09-09 09:25:00','2019-09-09 09:25:00',40,'AC_BILL_VALIDATE','Facture FA1908-3435 validée','2019-09-09 09:25:00','2019-09-09 07:25:00',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1908-3435 validée',3642,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13976,NULL,1,'2019-09-09 11:39:49','2019-09-09 11:39:49',40,'AC_BILL_VALIDATE','Facture FA1909-3436 validée','2019-09-09 11:39:49','2019-09-09 09:39:49',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3436 validée',3643,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13977,NULL,1,'2019-09-09 14:17:01','2019-09-09 14:17:01',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1909-2634 validée','2019-09-09 14:17:01','2019-09-09 12:17:01',1,NULL,NULL,195,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2634 validée',3095,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13978,NULL,1,'2019-09-09 14:17:21','2019-09-09 14:17:21',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1909-2634 passée à payée','2019-09-09 14:17:21','2019-09-09 12:17:21',1,NULL,NULL,195,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2634 passée à payée',3095,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13979,NULL,1,'2019-09-09 14:23:11','2019-09-09 14:23:11',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1909-2635 validée','2019-09-09 14:23:11','2019-09-09 12:23:11',1,NULL,NULL,633,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2635 validée',3096,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13980,NULL,1,'2019-09-09 14:24:44','2019-09-09 14:24:44',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1909-2635 passée à payée','2019-09-09 14:24:44','2019-09-09 12:24:44',1,NULL,NULL,633,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2635 passée à payée',3096,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13981,NULL,1,'2019-09-09 14:25:21','2019-09-09 14:25:21',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1909-2636 validée','2019-09-09 14:25:21','2019-09-09 12:25:21',1,NULL,NULL,294,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2636 validée',3097,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13982,NULL,1,'2019-09-09 14:26:38','2019-09-09 14:26:38',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1909-2636 passée à payée','2019-09-09 14:26:38','2019-09-09 12:26:38',1,NULL,NULL,294,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2636 passée à payée',3097,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13983,NULL,1,'2019-09-09 14:27:41','2019-09-09 14:27:41',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1909-2637 validée','2019-09-09 14:27:41','2019-09-09 12:27:41',1,NULL,NULL,277,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2637 validée',3098,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13984,NULL,1,'2019-09-09 14:28:15','2019-09-09 14:28:15',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1909-2637 passée à payée','2019-09-09 14:28:15','2019-09-09 12:28:15',1,NULL,NULL,277,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2637 passée à payée',3098,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13985,NULL,1,'2019-09-09 14:30:00','2019-09-09 14:30:00',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1905-2638 validée','2019-09-09 14:30:00','2019-09-09 12:30:00',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2638 validée',3099,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13986,NULL,1,'2019-09-09 14:31:14','2019-09-09 14:31:14',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1905-2638 passée à payée','2019-09-09 14:31:14','2019-09-09 12:31:14',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1905-2638 passée à payée',3099,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13987,NULL,1,'2019-09-09 14:32:00','2019-09-09 14:32:00',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1909-2639 validée','2019-09-09 14:32:00','2019-09-09 12:32:00',1,NULL,NULL,662,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2639 validée',3100,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13988,NULL,1,'2019-09-09 14:32:57','2019-09-09 14:32:57',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1909-2639 passée à payée','2019-09-09 14:32:57','2019-09-09 12:32:57',1,NULL,NULL,662,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2639 passée à payée',3100,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13989,NULL,1,'2019-09-09 15:00:44','2019-09-09 15:00:44',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1908-2640 validée','2019-09-09 15:00:44','2019-09-09 13:00:44',1,NULL,NULL,689,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2640 validée',3101,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13990,NULL,1,'2019-09-09 15:00:56','2019-09-09 15:00:56',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1908-2640 passée à payée','2019-09-09 15:00:56','2019-09-09 13:00:56',1,NULL,NULL,689,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2640 passée à payée',3101,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13991,NULL,1,'2019-09-09 15:02:07','2019-09-09 15:02:07',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1908-2641 validée','2019-09-09 15:02:07','2019-09-09 13:02:07',1,NULL,NULL,689,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2641 validée',3102,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13992,NULL,1,'2019-09-09 15:02:54','2019-09-09 15:02:54',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1908-2641 passée à payée','2019-09-09 15:02:54','2019-09-09 13:02:54',1,NULL,NULL,689,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2641 passée à payée',3102,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13993,NULL,1,'2019-09-09 17:28:45','2019-09-09 17:28:45',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1908-2642 validée','2019-09-09 17:28:45','2019-09-09 15:28:45',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2642 validée',3103,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13994,NULL,1,'2019-09-09 17:30:18','2019-09-09 17:30:18',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1908-2642 passée à payée','2019-09-09 17:30:18','2019-09-09 15:30:18',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2642 passée à payée',3103,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13995,NULL,1,'2019-09-10 11:41:32','2019-09-10 11:41:32',40,'AC_BILL_PAYED','Facture FA1907-3381 passée à payée','2019-09-10 11:41:32','2019-09-10 09:41:32',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3381 passée à payée',3586,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13996,NULL,1,'2019-09-10 11:42:28','2019-09-10 11:42:28',40,'AC_BILL_PAYED','Facture FA1907-3380 passée à payée','2019-09-10 11:42:28','2019-09-10 09:42:28',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3380 passée à payée',3585,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13997,NULL,1,'2019-09-10 11:42:28','2019-09-10 11:42:28',40,'AC_BILL_PAYED','Facture FA1907-3394 passée à payée','2019-09-10 11:42:28','2019-09-10 09:42:28',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3394 passée à payée',3599,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13998,NULL,1,'2019-09-10 11:42:28','2019-09-10 11:42:28',40,'AC_BILL_PAYED','Facture FA1907-3396 passée à payée','2019-09-10 11:42:28','2019-09-10 09:42:28',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3396 passée à payée',3601,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13999,NULL,1,'2019-09-10 11:42:28','2019-09-10 11:42:28',40,'AC_BILL_PAYED','Facture FA1907-3405 passée à payée','2019-09-10 11:42:28','2019-09-10 09:42:28',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3405 passée à payée',3612,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14000,NULL,1,'2019-09-10 11:42:29','2019-09-10 11:42:29',40,'AC_BILL_PAYED','Facture FA1907-3409 passée à payée','2019-09-10 11:42:29','2019-09-10 09:42:29',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3409 passée à payée',3616,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14001,NULL,1,'2019-09-10 11:42:29','2019-09-10 11:42:29',40,'AC_BILL_PAYED','Facture FA1907-3416 passée à payée','2019-09-10 11:42:29','2019-09-10 09:42:29',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3416 passée à payée',3623,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14002,NULL,1,'2019-09-10 11:43:10','2019-09-10 11:43:10',40,'AC_BILL_VALIDATE','Facture FA1909-3437 validée','2019-09-10 11:43:10','2019-09-10 09:43:10',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3437 validée',3644,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14003,NULL,1,'2019-09-10 17:58:44','2019-09-10 17:58:44',40,'AC_BILL_VALIDATE','Facture FA1908-3438 validée','2019-09-10 17:58:44','2019-09-10 15:58:44',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1908-3438 validée',3645,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14004,NULL,1,'2019-09-10 17:59:53','2019-09-10 17:59:53',40,'AC_BILL_VALIDATE','Facture FA1908-3439 validée','2019-09-10 17:59:53','2019-09-10 15:59:53',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1908-3439 validée',3646,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14005,NULL,1,'2019-09-10 18:05:34','2019-09-10 18:05:34',40,'AC_BILL_VALIDATE','Facture FA1908-3440 validée','2019-09-10 18:05:34','2019-09-10 16:05:34',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1908-3440 validée',3647,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14006,NULL,1,'2019-09-10 18:07:53','2019-09-10 18:07:53',40,'AC_BILL_VALIDATE','Facture FA1908-3441 validée','2019-09-10 18:07:53','2019-09-10 16:07:53',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1908-3441 validée',3648,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14007,NULL,1,'2019-09-10 18:08:53','2019-09-10 18:08:53',40,'AC_BILL_UNVALIDATE','Facture FA1908-3438 repassée en brouillon','2019-09-10 18:08:53','2019-09-10 16:08:53',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1908-3438 repassée en brouillon',3645,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14008,NULL,1,'2019-09-10 18:09:01','2019-09-10 18:09:01',40,'AC_BILL_VALIDATE','Facture FA1908-3438 validée','2019-09-10 18:09:01','2019-09-10 16:09:01',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1908-3438 validée',3645,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14009,NULL,1,'2019-09-10 18:10:12','2019-09-10 18:10:12',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1908-2643 validée','2019-09-10 18:10:12','2019-09-10 16:10:12',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2643 validée',3104,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14010,NULL,1,'2019-09-10 18:10:44','2019-09-10 18:10:44',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1908-2643 passée à payée','2019-09-10 18:10:44','2019-09-10 16:10:44',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2643 passée à payée',3104,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14011,NULL,1,'2019-09-10 18:13:10','2019-09-10 18:13:10',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1907-2644 validée','2019-09-10 18:13:10','2019-09-10 16:13:10',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2644 validée',2992,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14012,NULL,1,'2019-09-10 18:13:59','2019-09-10 18:13:59',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1907-2644 passée à payée','2019-09-10 18:13:59','2019-09-10 16:13:59',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2644 passée à payée',2992,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14013,NULL,1,'2019-09-10 18:27:29','2019-09-10 18:27:29',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1907-2645 validée','2019-09-10 18:27:29','2019-09-10 16:27:29',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2645 validée',3105,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14014,NULL,1,'2019-09-10 18:28:01','2019-09-10 18:28:01',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1907-2645 passée à payée','2019-09-10 18:28:01','2019-09-10 16:28:01',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2645 passée à payée',3105,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14015,NULL,1,'2019-09-10 18:28:45','2019-09-10 18:28:45',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1908-2646 validée','2019-09-10 18:28:45','2019-09-10 16:28:45',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2646 validée',3106,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14016,NULL,1,'2019-09-10 18:29:29','2019-09-10 18:29:29',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1908-2646 passée à payée','2019-09-10 18:29:29','2019-09-10 16:29:29',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2646 passée à payée',3106,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14017,NULL,1,'2019-09-11 08:45:51','2019-09-11 08:45:51',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1909-2647 validée','2019-09-11 08:45:51','2019-09-11 06:45:51',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2647 validée',3107,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14018,NULL,1,'2019-09-11 08:46:11','2019-09-11 08:46:11',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1909-2647 passée à payée','2019-09-11 08:46:11','2019-09-11 06:46:11',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2647 passée à payée',3107,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14019,NULL,1,'2019-09-11 08:47:03','2019-09-11 08:47:03',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1909-2648 validée','2019-09-11 08:47:03','2019-09-11 06:47:03',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2648 validée',3108,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14020,NULL,1,'2019-09-11 08:47:21','2019-09-11 08:47:21',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1909-2648 passée à payée','2019-09-11 08:47:21','2019-09-11 06:47:21',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2648 passée à payée',3108,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14021,NULL,1,'2019-09-11 08:48:32','2019-09-11 08:48:32',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1909-2649 validée','2019-09-11 08:48:32','2019-09-11 06:48:32',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2649 validée',3109,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14022,NULL,1,'2019-09-11 09:52:47','2019-09-11 09:52:47',40,'AC_BILL_VALIDATE','Facture FA1909-3442 validée','2019-09-11 09:52:47','2019-09-11 07:52:47',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3442 validée',3649,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14023,NULL,1,'2019-09-12 10:21:47','2019-09-12 10:21:47',40,'AC_BILL_PAYED','Facture FA1907-3395 passée à payée','2019-09-12 10:21:47','2019-09-12 08:21:47',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3395 passée à payée',3600,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14024,NULL,1,'2019-09-13 08:46:30','2019-09-13 08:46:30',40,'AC_BILL_PAYED','Facture FA1907-3378 passée à payée','2019-09-13 08:46:30','2019-09-13 06:46:30',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3378 passée à payée',3583,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14025,NULL,1,'2019-09-13 08:46:31','2019-09-13 08:46:31',40,'AC_BILL_PAYED','Facture FA1907-3379 passée à payée','2019-09-13 08:46:31','2019-09-13 06:46:31',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3379 passée à payée',3584,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14026,NULL,1,'2019-09-13 08:46:31','2019-09-13 08:46:31',40,'AC_BILL_PAYED','Facture FA1907-3406 passée à payée','2019-09-13 08:46:31','2019-09-13 06:46:31',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3406 passée à payée',3613,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14027,NULL,1,'2019-09-13 08:46:31','2019-09-13 08:46:31',40,'AC_BILL_PAYED','Facture FA1907-3410 passée à payée','2019-09-13 08:46:31','2019-09-13 06:46:31',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3410 passée à payée',3617,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14028,NULL,1,'2019-09-13 08:46:31','2019-09-13 08:46:31',40,'AC_BILL_PAYED','Facture FA1907-3417 passée à payée','2019-09-13 08:46:31','2019-09-13 06:46:31',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3417 passée à payée',3624,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14029,NULL,1,'2019-09-13 08:46:57','2019-09-13 08:46:57',40,'AC_BILL_PAYED','Facture FA1904-3257 passée à payée','2019-09-13 08:46:57','2019-09-13 06:46:57',1,NULL,NULL,658,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1904-3257 passée à payée',3453,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14030,NULL,1,'2019-09-13 08:54:56','2019-09-13 08:54:56',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1909-2649 passée à payée','2019-09-13 08:54:56','2019-09-13 06:54:56',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2649 passée à payée',3109,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14031,NULL,1,'2019-09-13 09:07:14','2019-09-13 09:07:14',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1908-2620 passée à payée','2019-09-13 09:07:14','2019-09-13 07:07:14',1,NULL,NULL,182,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2620 passée à payée',3080,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14032,NULL,1,'2019-09-13 09:09:08','2019-09-13 09:09:08',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1907-2603 passée à payée','2019-09-13 09:09:08','2019-09-13 07:09:08',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1907-2603 passée à payée',3063,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14033,NULL,1,'2019-09-16 15:19:18','2019-09-16 15:19:18',40,'AC_BILL_PAYED','Facture FA1908-3435 passée à payée','2019-09-16 15:19:18','2019-09-16 13:19:18',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1908-3435 passée à payée',3642,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14034,NULL,1,'2019-09-16 15:20:07','2019-09-16 15:20:07',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2650 validée','2019-09-16 15:20:07','2019-09-16 13:20:07',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2650 validée',3111,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14035,NULL,1,'2019-09-16 15:28:30','2019-09-16 15:28:30',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2650 passée à payée','2019-09-16 15:28:30','2019-09-16 13:28:30',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2650 passée à payée',3111,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14036,NULL,1,'2019-09-17 18:20:54','2019-09-17 18:20:54',40,'AC_COMPANY_CREATE','Tiers Agent Renault, Central Garage créé','2019-09-17 18:20:54','2019-09-17 16:20:54',1,NULL,NULL,692,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers Agent Renault, Central Garage créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14037,NULL,1,'2019-09-17 18:22:05','2019-09-17 18:22:05',40,'AC_BILL_VALIDATE','Facture FA1909-3443 validée','2019-09-17 18:22:05','2019-09-17 16:22:05',1,NULL,NULL,692,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3443 validée',3650,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14038,NULL,1,'2019-09-18 08:10:34','2019-09-18 08:10:34',40,'AC_BILL_VALIDATE','Facture FA1909-3444 validée','2019-09-18 08:10:34','2019-09-18 06:10:34',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3444 validée',3651,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14039,NULL,1,'2019-09-18 08:14:04','2019-09-18 08:14:04',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1908-2651 validée','2019-09-18 08:14:04','2019-09-18 06:14:04',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2651 validée',3112,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14040,NULL,1,'2019-09-18 08:27:23','2019-09-18 08:27:23',40,'AC_BILL_VALIDATE','Facture FA1909-3445 validée','2019-09-18 08:27:23','2019-09-18 06:27:23',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3445 validée',3652,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14041,NULL,1,'2019-09-18 08:27:48','2019-09-18 08:27:48',40,'AC_BILL_UNVALIDATE','Facture FA1909-3445 repassée en brouillon','2019-09-18 08:27:48','2019-09-18 06:27:48',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3445 repassée en brouillon',3652,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14042,NULL,1,'2019-09-18 08:44:55','2019-09-18 08:44:55',40,'AC_BILL_VALIDATE','Facture FA1909-3445 validée','2019-09-18 08:44:55','2019-09-18 06:44:55',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3445 validée',3652,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14043,NULL,1,'2019-09-18 08:53:23','2019-09-18 08:53:23',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1909-2652 validée','2019-09-18 08:53:23','2019-09-18 06:53:23',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2652 validée',3113,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14044,NULL,1,'2019-09-19 08:19:48','2019-09-19 08:19:48',40,'AC_BILL_PAYED','Facture FA1907-3383 passée à payée','2019-09-19 08:19:48','2019-09-19 06:19:48',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3383 passée à payée',3588,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14045,NULL,1,'2019-09-19 08:19:48','2019-09-19 08:19:48',40,'AC_BILL_PAYED','Facture FA1907-3392 passée à payée','2019-09-19 08:19:48','2019-09-19 06:19:48',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3392 passée à payée',3597,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14046,NULL,1,'2019-09-19 08:19:48','2019-09-19 08:19:48',40,'AC_BILL_PAYED','Facture FA1907-3413 passée à payée','2019-09-19 08:19:48','2019-09-19 06:19:48',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3413 passée à payée',3620,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14047,NULL,1,'2019-09-19 08:20:26','2019-09-19 08:20:26',40,'AC_BILL_PAYED','Facture FA1907-3384 passée à payée','2019-09-19 08:20:26','2019-09-19 06:20:26',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3384 passée à payée',3589,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14048,NULL,1,'2019-09-19 09:56:38','2019-09-19 09:56:38',40,'AC_BILL_VALIDATE','Facture FA1909-3446 validée','2019-09-19 09:56:38','2019-09-19 07:56:38',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3446 validée',3653,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14049,NULL,1,'2019-09-19 16:26:56','2019-09-19 16:26:56',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1908-2653 validée','2019-09-19 16:26:56','2019-09-19 14:26:56',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2653 validée',3114,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14050,NULL,1,'2019-09-19 16:27:19','2019-09-19 16:27:19',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1908-2653 passée à payée','2019-09-19 16:27:19','2019-09-19 14:27:19',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2653 passée à payée',3114,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14051,NULL,1,'2019-09-19 16:28:14','2019-09-19 16:28:14',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1909-2654 validée','2019-09-19 16:28:14','2019-09-19 14:28:14',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2654 validée',3115,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14052,NULL,1,'2019-09-19 16:28:31','2019-09-19 16:28:31',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1909-2654 passée à payée','2019-09-19 16:28:31','2019-09-19 14:28:31',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2654 passée à payée',3115,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14053,NULL,1,'2019-09-19 16:30:55','2019-09-19 16:30:55',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1909-2655 validée','2019-09-19 16:30:55','2019-09-19 14:30:55',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2655 validée',3117,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14054,NULL,1,'2019-09-19 17:12:49','2019-09-19 17:12:49',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1909-2655 passée à payée','2019-09-19 17:12:49','2019-09-19 15:12:49',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2655 passée à payée',3117,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14055,NULL,1,'2019-09-19 17:12:56','2019-09-19 17:12:56',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1908-2614 passée à payée','2019-09-19 17:12:56','2019-09-19 15:12:56',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2614 passée à payée',3074,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14056,NULL,1,'2019-09-23 07:43:29','2019-09-23 07:43:29',40,'AC_BILL_PAYED','Facture FA1907-3371 passée à payée','2019-09-23 07:43:29','2019-09-23 05:43:29',1,NULL,NULL,392,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3371 passée à payée',3576,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14057,NULL,1,'2019-09-23 07:46:02','2019-09-23 07:46:02',40,'AC_BILL_SUPPLIER_UNVALIDATE','Facture SI1908-2613 repassée en brouillon','2019-09-23 07:46:02','2019-09-23 05:46:02',1,NULL,NULL,427,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2613 repassée en brouillon',3073,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14058,NULL,1,'2019-09-23 07:46:24','2019-09-23 07:46:24',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1908-2613 validée','2019-09-23 07:46:24','2019-09-23 05:46:24',1,NULL,NULL,427,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2613 validée',3073,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14059,NULL,1,'2019-09-23 07:50:25','2019-09-23 07:50:25',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SA1909-0001 validée','2019-09-23 07:50:25','2019-09-23 05:50:25',1,NULL,NULL,427,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SA1909-0001 validée',3118,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14060,NULL,1,'2019-09-23 07:50:42','2019-09-23 07:50:42',40,'AC_BILL_SUPPLIER_PAYED','Facture SA1909-0001 passée à payée','2019-09-23 07:50:42','2019-09-23 05:50:42',1,NULL,NULL,427,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SA1909-0001 passée à payée',3118,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14061,NULL,1,'2019-09-23 07:51:05','2019-09-23 07:51:05',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1908-2613 passée à payée','2019-09-23 07:51:05','2019-09-23 05:51:05',1,NULL,NULL,427,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2613 passée à payée',3073,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14062,NULL,1,'2019-09-23 07:52:28','2019-09-23 07:52:28',40,'AC_BILL_PAYED','Facture FA1909-3443 passée à payée','2019-09-23 07:52:28','2019-09-23 05:52:28',1,NULL,NULL,692,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3443 passée à payée',3650,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14063,NULL,1,'2019-09-23 07:53:39','2019-09-23 07:53:39',40,'AC_BILL_PAYED','Facture FA1907-3371 passée à payée','2019-09-23 07:53:39','2019-09-23 05:53:39',1,NULL,NULL,392,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3371 passée à payée',3576,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14064,NULL,1,'2019-09-23 10:01:24','2019-09-23 10:01:24',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1909-2656 validée','2019-09-23 10:01:24','2019-09-23 08:01:24',1,NULL,NULL,87,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2656 validée',3119,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14065,NULL,1,'2019-09-23 10:02:00','2019-09-23 10:02:00',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1909-2656 passée à payée','2019-09-23 10:02:00','2019-09-23 08:02:00',1,NULL,NULL,87,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2656 passée à payée',3119,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14066,NULL,1,'2019-09-24 08:15:40','2019-09-24 08:15:40',40,'AC_BILL_PAYED','Facture FA1907-3387 passée à payée','2019-09-24 08:15:40','2019-09-24 06:15:40',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3387 passée à payée',3592,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14067,NULL,1,'2019-09-26 08:46:40','2019-09-26 08:46:40',40,'AC_BILL_PAYED','Facture FA1908-3422 passée à payée','2019-09-26 08:46:40','2019-09-26 06:46:40',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1908-3422 passée à payée',3629,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14068,NULL,1,'2019-09-26 08:46:41','2019-09-26 08:46:41',40,'AC_BILL_PAYED','Facture FA1908-3432 passée à payée','2019-09-26 08:46:41','2019-09-26 06:46:41',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1908-3432 passée à payée',3639,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14069,NULL,1,'2019-09-26 08:49:03','2019-09-26 08:49:03',40,'AC_COMPANY_CREATE','Tiers Orange fibre Valady créé','2019-09-26 08:49:03','2019-09-26 06:49:03',1,NULL,NULL,693,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers Orange fibre Valady créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14070,NULL,1,'2019-09-26 08:52:49','2019-09-26 08:52:49',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1909-2657 validée','2019-09-26 08:52:49','2019-09-26 06:52:49',1,NULL,NULL,693,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2657 validée',3120,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14071,NULL,1,'2019-09-26 08:53:26','2019-09-26 08:53:26',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1909-2657 passée à payée','2019-09-26 08:53:26','2019-09-26 06:53:26',1,NULL,NULL,693,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2657 passée à payée',3120,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14072,NULL,1,'2019-09-26 10:19:20','2019-09-26 10:19:20',40,'AC_BILL_VALIDATE','Facture FA1909-3447 validée','2019-09-26 10:19:20','2019-09-26 08:19:20',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3447 validée',3655,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14073,NULL,1,'2019-09-27 14:19:00','2019-09-27 14:19:00',40,'AC_BILL_VALIDATE','Facture FA1910-3448 validée','2019-09-27 14:19:00','2019-09-27 12:19:00',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3448 validée',3656,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14074,NULL,1,'2019-09-27 14:20:04','2019-09-27 14:20:04',40,'AC_BILL_VALIDATE','Facture FA1910-3449 validée','2019-09-27 14:20:04','2019-09-27 12:20:04',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3449 validée',3657,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14075,NULL,1,'2019-09-27 14:21:08','2019-09-27 14:21:08',40,'AC_BILL_VALIDATE','Facture FA1910-3450 validée','2019-09-27 14:21:08','2019-09-27 12:21:08',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3450 validée',3658,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14076,NULL,1,'2019-09-27 14:23:00','2019-09-27 14:23:00',40,'AC_BILL_VALIDATE','Facture FA1910-3451 validée','2019-09-27 14:23:00','2019-09-27 12:23:00',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3451 validée',3659,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14077,NULL,1,'2019-09-27 14:23:41','2019-09-27 14:23:41',40,'AC_BILL_VALIDATE','Facture FA1910-3452 validée','2019-09-27 14:23:41','2019-09-27 12:23:41',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3452 validée',3660,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14078,NULL,1,'2019-09-27 14:24:19','2019-09-27 14:24:19',40,'AC_BILL_VALIDATE','Facture FA1910-3453 validée','2019-09-27 14:24:19','2019-09-27 12:24:19',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3453 validée',3661,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14079,NULL,1,'2019-09-27 14:24:26','2019-09-27 14:24:26',40,'AC_BILL_UNVALIDATE','Facture FA1910-3453 repassée en brouillon','2019-09-27 14:24:26','2019-09-27 12:24:26',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3453 repassée en brouillon',3661,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14080,NULL,1,'2019-09-27 14:24:35','2019-09-27 14:24:35',40,'AC_BILL_VALIDATE','Facture FA1910-3453 validée','2019-09-27 14:24:36','2019-09-27 12:24:36',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3453 validée',3661,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14081,NULL,1,'2019-09-27 14:26:57','2019-09-27 14:26:57',40,'AC_BILL_VALIDATE','Facture FA1910-3454 validée','2019-09-27 14:26:57','2019-09-27 12:26:57',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3454 validée',3662,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14082,NULL,1,'2019-09-27 14:27:46','2019-09-27 14:27:46',40,'AC_BILL_VALIDATE','Facture FA1910-3455 validée','2019-09-27 14:27:46','2019-09-27 12:27:46',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3455 validée',3663,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14083,NULL,1,'2019-09-27 14:28:42','2019-09-27 14:28:42',40,'AC_BILL_VALIDATE','Facture FA1910-3456 validée','2019-09-27 14:28:42','2019-09-27 12:28:42',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3456 validée',3664,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14084,NULL,1,'2019-09-27 14:29:21','2019-09-27 14:29:21',40,'AC_BILL_VALIDATE','Facture FA1910-3457 validée','2019-09-27 14:29:22','2019-09-27 12:29:22',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3457 validée',3665,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14085,NULL,1,'2019-09-27 14:30:00','2019-09-27 14:30:00',40,'AC_BILL_VALIDATE','Facture FA1910-3458 validée','2019-09-27 14:30:00','2019-09-27 12:30:00',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3458 validée',3666,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14086,NULL,1,'2019-09-27 14:32:44','2019-09-27 14:32:44',40,'AC_BILL_VALIDATE','Facture FA1910-3459 validée','2019-09-27 14:32:45','2019-09-27 12:32:45',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3459 validée',3667,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14087,NULL,1,'2019-09-27 14:33:37','2019-09-27 14:33:37',40,'AC_BILL_VALIDATE','Facture FA1910-3460 validée','2019-09-27 14:33:37','2019-09-27 12:33:37',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3460 validée',3668,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14088,NULL,1,'2019-09-27 14:34:07','2019-09-27 14:34:07',40,'AC_BILL_VALIDATE','Facture FA1910-3461 validée','2019-09-27 14:34:07','2019-09-27 12:34:07',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3461 validée',3669,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14089,NULL,1,'2019-09-27 14:34:50','2019-09-27 14:34:50',40,'AC_BILL_VALIDATE','Facture FA1910-3462 validée','2019-09-27 14:34:50','2019-09-27 12:34:50',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3462 validée',3670,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14090,NULL,1,'2019-09-27 14:39:09','2019-09-27 14:39:09',40,'AC_BILL_VALIDATE','Facture FA1909-3463 validée','2019-09-27 14:39:09','2019-09-27 12:39:09',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3463 validée',3671,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14091,NULL,1,'2019-09-27 14:39:30','2019-09-27 14:39:30',40,'AC_BILL_VALIDATE','Facture FA1909-3464 validée','2019-09-27 14:39:30','2019-09-27 12:39:30',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3464 validée',3672,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14092,NULL,1,'2019-09-27 14:43:09','2019-09-27 14:43:09',40,'AC_BILL_VALIDATE','Facture FA1909-3465 validée','2019-09-27 14:43:09','2019-09-27 12:43:09',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3465 validée',3673,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14093,NULL,1,'2019-09-27 14:43:25','2019-09-27 14:43:25',40,'AC_BILL_VALIDATE','Facture FA1909-3466 validée','2019-09-27 14:43:25','2019-09-27 12:43:25',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3466 validée',3674,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14094,NULL,1,'2019-09-27 14:45:09','2019-09-27 14:45:09',40,'AC_BILL_VALIDATE','Facture FA1909-3467 validée','2019-09-27 14:45:09','2019-09-27 12:45:09',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3467 validée',3675,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14095,NULL,1,'2019-09-27 14:45:26','2019-09-27 14:45:26',40,'AC_BILL_VALIDATE','Facture FA1909-3468 validée','2019-09-27 14:45:26','2019-09-27 12:45:26',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3468 validée',3676,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14096,NULL,1,'2019-09-27 14:45:50','2019-09-27 14:45:50',40,'AC_BILL_VALIDATE','Facture FA1909-3469 validée','2019-09-27 14:45:50','2019-09-27 12:45:50',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3469 validée',3677,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14097,NULL,1,'2019-09-27 14:53:24','2019-09-27 14:53:24',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1909-2658 validée','2019-09-27 14:53:24','2019-09-27 12:53:24',1,NULL,NULL,182,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2658 validée',3121,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14098,NULL,1,'2019-09-27 14:55:32','2019-09-27 14:55:32',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1909-2658 passée à payée','2019-09-27 14:55:32','2019-09-27 12:55:32',1,NULL,NULL,182,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2658 passée à payée',3121,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14099,NULL,1,'2019-09-27 15:06:28','2019-09-27 15:06:28',40,'AC_BILL_UNVALIDATE','Facture FA1910-3462 repassée en brouillon','2019-09-27 15:06:28','2019-09-27 13:06:28',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3462 repassée en brouillon',3670,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14100,NULL,1,'2019-09-30 10:29:38','2019-09-30 10:29:38',40,'AC_BILL_PAYED','Facture FA1907-3373 passée à payée','2019-09-30 10:29:38','2019-09-30 08:29:38',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3373 passée à payée',3578,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14101,NULL,1,'2019-09-30 10:29:39','2019-09-30 10:29:39',40,'AC_BILL_PAYED','Facture FA1908-3419 passée à payée','2019-09-30 10:29:39','2019-09-30 08:29:39',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1908-3419 passée à payée',3626,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14102,NULL,1,'2019-09-30 10:29:39','2019-09-30 10:29:39',40,'AC_BILL_PAYED','Facture FA1908-3420 passée à payée','2019-09-30 10:29:39','2019-09-30 08:29:39',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1908-3420 passée à payée',3627,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14103,NULL,1,'2019-09-30 10:29:39','2019-09-30 10:29:39',40,'AC_BILL_PAYED','Facture FA1908-3428 passée à payée','2019-09-30 10:29:39','2019-09-30 08:29:39',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1908-3428 passée à payée',3635,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14104,NULL,1,'2019-09-30 14:30:26','2019-09-30 14:30:26',40,'AC_BILL_VALIDATE','Facture FA1909-3470 validée','2019-09-30 14:30:26','2019-09-30 12:30:26',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3470 validée',3678,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14105,NULL,1,'2019-09-30 17:27:47','2019-09-30 17:27:47',40,'AC_BILL_VALIDATE','Facture FA1909-3471 validée','2019-09-30 17:27:47','2019-09-30 15:27:47',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3471 validée',3679,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14106,NULL,1,'2019-09-30 18:04:13','2019-09-30 18:04:13',40,'AC_BILL_PAYED','Facture FA1908-3423 passée à payée','2019-09-30 18:04:13','2019-09-30 16:04:13',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1908-3423 passée à payée',3630,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14107,NULL,1,'2019-09-30 18:04:14','2019-09-30 18:04:14',40,'AC_BILL_PAYED','Facture FA1908-3433 passée à payée','2019-09-30 18:04:14','2019-09-30 16:04:14',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1908-3433 passée à payée',3640,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14108,NULL,1,'2019-09-30 18:04:14','2019-09-30 18:04:14',40,'AC_BILL_PAYED','Facture FA1908-3439 passée à payée','2019-09-30 18:04:14','2019-09-30 16:04:14',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1908-3439 passée à payée',3646,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14109,NULL,1,'2019-10-04 09:58:56','2019-10-04 09:58:56',40,'AC_BILL_PAYED','Facture FA1908-3424 passée à payée','2019-10-04 09:58:56','2019-10-04 07:58:56',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1908-3424 passée à payée',3631,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14110,NULL,1,'2019-10-04 10:11:55','2019-10-04 10:11:55',40,'AC_COMPANY_CREATE','Tiers SARL E-SUNNY créé','2019-10-04 10:11:55','2019-10-04 08:11:55',1,NULL,NULL,694,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers SARL E-SUNNY créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14111,NULL,1,'2019-10-04 10:13:29','2019-10-04 10:13:29',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2659 validée','2019-10-04 10:13:29','2019-10-04 08:13:29',1,NULL,NULL,694,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2659 validée',3122,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14112,NULL,1,'2019-10-04 10:13:58','2019-10-04 10:13:58',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2659 passée à payée','2019-10-04 10:13:58','2019-10-04 08:13:58',1,NULL,NULL,694,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2659 passée à payée',3122,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14113,NULL,1,'2019-10-04 10:19:03','2019-10-04 10:19:03',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1909-2660 validée','2019-10-04 10:19:03','2019-10-04 08:19:03',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2660 validée',3123,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14114,NULL,1,'2019-10-04 10:20:04','2019-10-04 10:20:04',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1909-2660 passée à payée','2019-10-04 10:20:04','2019-10-04 08:20:04',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2660 passée à payée',3123,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14115,NULL,1,'2019-10-04 10:23:06','2019-10-04 10:23:06',40,'AC_BILL_VALIDATE','Facture FA1909-3472 validée','2019-10-04 10:23:06','2019-10-04 08:23:06',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3472 validée',3680,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14116,NULL,1,'2019-10-04 10:31:25','2019-10-04 10:31:25',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2661 validée','2019-10-04 10:31:25','2019-10-04 08:31:25',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2661 validée',3124,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14117,NULL,1,'2019-10-04 10:35:01','2019-10-04 10:35:01',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2661 passée à payée','2019-10-04 10:35:01','2019-10-04 08:35:01',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2661 passée à payée',3124,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14118,NULL,1,'2019-10-04 10:40:53','2019-10-04 10:40:53',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2662 validée','2019-10-04 10:40:53','2019-10-04 08:40:53',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2662 validée',3125,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14119,NULL,1,'2019-10-04 10:41:42','2019-10-04 10:41:42',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2662 passée à payée','2019-10-04 10:41:42','2019-10-04 08:41:42',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2662 passée à payée',3125,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14120,NULL,1,'2019-10-04 11:07:10','2019-10-04 11:07:10',40,'AC_BILL_PAYED','Facture FA1907-3374 passée à payée','2019-10-04 11:07:10','2019-10-04 09:07:10',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3374 passée à payée',3579,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14121,NULL,1,'2019-10-04 11:07:11','2019-10-04 11:07:11',40,'AC_BILL_PAYED','Facture FA1907-3375 passée à payée','2019-10-04 11:07:11','2019-10-04 09:07:11',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3375 passée à payée',3580,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14122,NULL,1,'2019-10-04 11:07:11','2019-10-04 11:07:11',40,'AC_BILL_PAYED','Facture FA1907-3390 passée à payée','2019-10-04 11:07:11','2019-10-04 09:07:11',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3390 passée à payée',3595,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14123,NULL,1,'2019-10-04 11:07:11','2019-10-04 11:07:11',40,'AC_BILL_PAYED','Facture FA1907-3367 passée à payée','2019-10-04 11:07:11','2019-10-04 09:07:11',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3367 passée à payée',3571,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14124,NULL,1,'2019-10-04 11:07:11','2019-10-04 11:07:11',40,'AC_BILL_PAYED','Facture FA1907-3407 passée à payée','2019-10-04 11:07:11','2019-10-04 09:07:11',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3407 passée à payée',3614,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14125,NULL,1,'2019-10-04 11:07:11','2019-10-04 11:07:11',40,'AC_BILL_PAYED','Facture FA1907-3411 passée à payée','2019-10-04 11:07:11','2019-10-04 09:07:11',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3411 passée à payée',3618,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14126,NULL,1,'2019-10-04 11:07:11','2019-10-04 11:07:11',40,'AC_BILL_PAYED','Facture FA1907-3418 passée à payée','2019-10-04 11:07:11','2019-10-04 09:07:11',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3418 passée à payée',3625,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14127,NULL,1,'2019-10-04 11:19:27','2019-10-04 11:19:27',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1909-2663 validée','2019-10-04 11:19:27','2019-10-04 09:19:27',1,NULL,NULL,648,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2663 validée',3126,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14128,NULL,1,'2019-10-04 11:20:27','2019-10-04 11:20:27',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1909-2663 passée à payée','2019-10-04 11:20:27','2019-10-04 09:20:27',1,NULL,NULL,648,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2663 passée à payée',3126,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14129,NULL,1,'2019-10-04 11:41:25','2019-10-04 11:41:25',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1909-2656 passée à payée','2019-10-04 11:41:25','2019-10-04 09:41:25',1,NULL,NULL,87,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2656 passée à payée',3119,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14130,NULL,1,'2019-10-07 09:52:29','2019-10-07 09:52:29',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1909-2664 validée','2019-10-07 09:52:29','2019-10-07 07:52:29',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2664 validée',3127,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14131,NULL,1,'2019-10-07 09:52:54','2019-10-07 09:52:54',40,'AC_BILL_SUPPLIER_UNVALIDATE','Facture SI1909-2664 repassée en brouillon','2019-10-07 09:52:54','2019-10-07 07:52:54',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2664 repassée en brouillon',3127,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14132,NULL,1,'2019-10-07 09:53:08','2019-10-07 09:53:08',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1909-2664 validée','2019-10-07 09:53:08','2019-10-07 07:53:08',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2664 validée',3127,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14133,NULL,1,'2019-10-07 09:54:08','2019-10-07 09:54:08',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1909-2664 passée à payée','2019-10-07 09:54:08','2019-10-07 07:54:08',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2664 passée à payée',3127,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14134,NULL,1,'2019-10-07 09:55:10','2019-10-07 09:55:10',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1909-2665 validée','2019-10-07 09:55:10','2019-10-07 07:55:10',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2665 validée',3128,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14135,NULL,1,'2019-10-07 09:55:39','2019-10-07 09:55:39',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1909-2665 passée à payée','2019-10-07 09:55:39','2019-10-07 07:55:39',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2665 passée à payée',3128,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14136,NULL,1,'2019-10-07 11:11:54','2019-10-07 11:11:54',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2666 validée','2019-10-07 11:11:54','2019-10-07 09:11:54',1,NULL,NULL,371,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2666 validée',3129,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14137,NULL,1,'2019-10-07 11:12:09','2019-10-07 11:12:09',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2666 passée à payée','2019-10-07 11:12:09','2019-10-07 09:12:09',1,NULL,NULL,371,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2666 passée à payée',3129,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14138,NULL,1,'2019-10-07 11:13:43','2019-10-07 11:13:43',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2667 validée','2019-10-07 11:13:43','2019-10-07 09:13:43',1,NULL,NULL,310,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2667 validée',3130,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14139,NULL,1,'2019-10-07 17:10:34','2019-10-07 17:10:34',40,'AC_BILL_VALIDATE','Facture FA1909-3473 validée','2019-10-07 17:10:34','2019-10-07 15:10:34',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3473 validée',3681,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14140,NULL,1,'2019-10-07 17:10:54','2019-10-07 17:10:54',40,'AC_BILL_VALIDATE','Facture FA1909-3474 validée','2019-10-07 17:10:54','2019-10-07 15:10:54',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3474 validée',3682,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14141,NULL,1,'2019-10-07 17:11:13','2019-10-07 17:11:13',40,'AC_BILL_VALIDATE','Facture FA1909-3475 validée','2019-10-07 17:11:13','2019-10-07 15:11:13',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3475 validée',3683,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14142,NULL,1,'2019-10-07 17:12:26','2019-10-07 17:12:26',40,'AC_BILL_VALIDATE','Facture FA1909-3476 validée','2019-10-07 17:12:26','2019-10-07 15:12:26',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3476 validée',3685,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14143,NULL,1,'2019-10-08 08:10:53','2019-10-08 08:10:53',40,'AC_BILL_VALIDATE','Facture FA1909-3477 validée','2019-10-08 08:10:53','2019-10-08 06:10:53',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3477 validée',3687,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14144,NULL,1,'2019-10-08 08:16:21','2019-10-08 08:16:21',40,'AC_BILL_VALIDATE','Facture FA1909-3478 validée','2019-10-08 08:16:21','2019-10-08 06:16:21',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3478 validée',3686,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14145,NULL,1,'2019-10-08 08:18:19','2019-10-08 08:18:19',40,'AC_BILL_UNVALIDATE','Facture FA1909-3478 repassée en brouillon','2019-10-08 08:18:19','2019-10-08 06:18:19',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3478 repassée en brouillon',3686,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14146,NULL,1,'2019-10-08 08:20:30','2019-10-08 08:20:30',40,'AC_BILL_VALIDATE','Facture FA1909-3478 validée','2019-10-08 08:20:30','2019-10-08 06:20:30',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3478 validée',3686,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14147,NULL,1,'2019-10-08 08:21:16','2019-10-08 08:21:16',40,'AC_BILL_UNVALIDATE','Facture FA1909-3473 repassée en brouillon','2019-10-08 08:21:16','2019-10-08 06:21:16',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3473 repassée en brouillon',3681,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14148,NULL,1,'2019-10-08 08:24:29','2019-10-08 08:24:29',40,'AC_BILL_VALIDATE','Facture FA1909-3473 validée','2019-10-08 08:24:29','2019-10-08 06:24:29',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3473 validée',3681,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14149,NULL,1,'2019-10-08 08:24:58','2019-10-08 08:24:58',40,'AC_BILL_VALIDATE','Facture FA1909-3479 validée','2019-10-08 08:24:58','2019-10-08 06:24:58',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3479 validée',3688,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14150,NULL,1,'2019-10-08 08:27:29','2019-10-08 08:27:29',40,'AC_BILL_VALIDATE','Facture FA1909-3480 validée','2019-10-08 08:27:29','2019-10-08 06:27:29',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3480 validée',3689,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14151,NULL,1,'2019-10-08 08:29:05','2019-10-08 08:29:05',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1909-2668 validée','2019-10-08 08:29:05','2019-10-08 06:29:05',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2668 validée',3131,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14152,NULL,1,'2019-10-08 08:30:36','2019-10-08 08:30:36',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1909-2669 validée','2019-10-08 08:30:36','2019-10-08 06:30:36',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2669 validée',3132,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14153,NULL,1,'2019-10-08 08:30:56','2019-10-08 08:30:56',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1909-2669 passée à payée','2019-10-08 08:30:56','2019-10-08 06:30:56',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2669 passée à payée',3132,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14154,NULL,1,'2019-10-08 08:31:23','2019-10-08 08:31:23',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1909-2670 validée','2019-10-08 08:31:23','2019-10-08 06:31:23',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2670 validée',3133,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14155,NULL,1,'2019-10-08 08:31:40','2019-10-08 08:31:40',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1909-2670 passée à payée','2019-10-08 08:31:40','2019-10-08 06:31:40',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2670 passée à payée',3133,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14156,NULL,1,'2019-10-08 08:32:02','2019-10-08 08:32:02',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1909-2671 validée','2019-10-08 08:32:02','2019-10-08 06:32:02',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2671 validée',3134,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14157,NULL,1,'2019-10-08 08:32:14','2019-10-08 08:32:14',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1909-2671 passée à payée','2019-10-08 08:32:14','2019-10-08 06:32:14',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2671 passée à payée',3134,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14158,NULL,1,'2019-10-08 08:32:34','2019-10-08 08:32:34',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1909-2668 passée à payée','2019-10-08 08:32:34','2019-10-08 06:32:34',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2668 passée à payée',3131,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14159,NULL,1,'2019-10-08 08:46:11','2019-10-08 08:46:11',40,'AC_BILL_VALIDATE','Facture FA1909-3481 validée','2019-10-08 08:46:11','2019-10-08 06:46:11',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3481 validée',3692,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14160,NULL,1,'2019-10-08 08:46:41','2019-10-08 08:46:41',40,'AC_BILL_VALIDATE','Facture FA1909-3482 validée','2019-10-08 08:46:41','2019-10-08 06:46:41',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3482 validée',3691,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14161,NULL,1,'2019-10-08 08:50:47','2019-10-08 08:50:47',40,'AC_BILL_VALIDATE','Facture FA1909-3483 validée','2019-10-08 08:50:47','2019-10-08 06:50:47',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3483 validée',3690,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14162,NULL,1,'2019-10-08 08:52:03','2019-10-08 08:52:03',40,'AC_BILL_VALIDATE','Facture FA1909-3484 validée','2019-10-08 08:52:03','2019-10-08 06:52:03',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3484 validée',3693,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14163,NULL,1,'2019-10-08 08:53:32','2019-10-08 08:53:32',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1908-2672 validée','2019-10-08 08:53:32','2019-10-08 06:53:32',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2672 validée',3135,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14164,NULL,1,'2019-10-08 08:54:43','2019-10-08 08:54:43',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1909-2673 validée','2019-10-08 08:54:43','2019-10-08 06:54:43',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2673 validée',3136,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14165,NULL,1,'2019-10-08 08:55:02','2019-10-08 08:55:02',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1909-2673 passée à payée','2019-10-08 08:55:02','2019-10-08 06:55:02',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2673 passée à payée',3136,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14166,NULL,1,'2019-10-08 08:55:31','2019-10-08 08:55:31',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1908-2672 passée à payée','2019-10-08 08:55:31','2019-10-08 06:55:31',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2672 passée à payée',3135,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14167,NULL,1,'2019-10-08 09:00:12','2019-10-08 09:00:12',40,'AC_BILL_VALIDATE','Facture FA1909-3485 validée','2019-10-08 09:00:13','2019-10-08 07:00:13',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3485 validée',3694,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14168,NULL,1,'2019-10-08 09:00:37','2019-10-08 09:00:37',40,'AC_BILL_VALIDATE','Facture FA1909-3486 validée','2019-10-08 09:00:37','2019-10-08 07:00:37',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3486 validée',3695,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14169,NULL,1,'2019-10-08 09:01:18','2019-10-08 09:01:18',40,'AC_BILL_VALIDATE','Facture FA1909-3487 validée','2019-10-08 09:01:18','2019-10-08 07:01:18',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3487 validée',3696,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14170,NULL,1,'2019-10-08 09:06:57','2019-10-08 09:06:57',40,'AC_BILL_UNVALIDATE','Facture FA1909-3483 repassée en brouillon','2019-10-08 09:06:57','2019-10-08 07:06:57',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3483 repassée en brouillon',3690,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14171,NULL,1,'2019-10-08 09:10:33','2019-10-08 09:10:33',40,'AC_BILL_VALIDATE','Facture FA1909-3483 validée','2019-10-08 09:10:33','2019-10-08 07:10:33',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3483 validée',3690,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14172,NULL,1,'2019-10-08 09:11:07','2019-10-08 09:11:07',40,'AC_BILL_UNVALIDATE','Facture FA1909-3484 repassée en brouillon','2019-10-08 09:11:07','2019-10-08 07:11:07',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3484 repassée en brouillon',3693,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14173,NULL,1,'2019-10-08 09:12:09','2019-10-08 09:12:09',40,'AC_BILL_VALIDATE','Facture FA1909-3484 validée','2019-10-08 09:12:09','2019-10-08 07:12:09',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3484 validée',3693,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14174,NULL,1,'2019-10-08 10:14:36','2019-10-08 10:14:36',40,'AC_BILL_VALIDATE','Facture FA1910-3488 validée','2019-10-08 10:14:36','2019-10-08 08:14:36',1,NULL,NULL,635,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3488 validée',3697,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14175,NULL,1,'2019-10-08 10:20:00','2019-10-08 10:20:00',40,'AC_BILL_VALIDATE','Facture FA1909-3489 validée','2019-10-08 10:20:00','2019-10-08 08:20:00',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3489 validée',3698,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14176,NULL,1,'2019-10-08 10:21:21','2019-10-08 10:21:21',40,'AC_BILL_VALIDATE','Facture FA1909-3490 validée','2019-10-08 10:21:21','2019-10-08 08:21:21',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3490 validée',3699,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14177,NULL,1,'2019-10-08 10:23:42','2019-10-08 10:23:42',40,'AC_BILL_VALIDATE','Facture FA1910-3491 validée','2019-10-08 10:23:42','2019-10-08 08:23:42',1,NULL,NULL,550,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3491 validée',3700,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14178,NULL,1,'2019-10-08 10:25:28','2019-10-08 10:25:28',40,'AC_BILL_VALIDATE','Facture FA1910-3492 validée','2019-10-08 10:25:28','2019-10-08 08:25:28',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3492 validée',3701,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14179,NULL,1,'2019-10-08 10:26:34','2019-10-08 10:26:34',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1908-2674 validée','2019-10-08 10:26:34','2019-10-08 08:26:34',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2674 validée',3137,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14180,NULL,1,'2019-10-08 10:27:00','2019-10-08 10:27:00',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1908-2674 passée à payée','2019-10-08 10:27:00','2019-10-08 08:27:00',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2674 passée à payée',3137,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14181,NULL,1,'2019-10-08 10:27:52','2019-10-08 10:27:52',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1909-2675 validée','2019-10-08 10:27:52','2019-10-08 08:27:52',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2675 validée',3138,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14182,NULL,1,'2019-10-08 10:28:11','2019-10-08 10:28:11',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1909-2675 passée à payée','2019-10-08 10:28:11','2019-10-08 08:28:11',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2675 passée à payée',3138,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14183,NULL,1,'2019-10-08 10:30:43','2019-10-08 10:30:43',40,'AC_BILL_UNVALIDATE','Facture FA1909-3483 repassée en brouillon','2019-10-08 10:30:43','2019-10-08 08:30:43',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3483 repassée en brouillon',3690,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14184,NULL,1,'2019-10-08 10:30:50','2019-10-08 10:30:50',40,'AC_BILL_VALIDATE','Facture FA1909-3483 validée','2019-10-08 10:30:50','2019-10-08 08:30:50',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3483 validée',3690,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14185,NULL,1,'2019-10-08 11:46:12','2019-10-08 11:46:12',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1909-2676 validée','2019-10-08 11:46:12','2019-10-08 09:46:12',1,NULL,NULL,214,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2676 validée',3139,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14186,NULL,1,'2019-10-08 11:46:46','2019-10-08 11:46:46',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1909-2676 passée à payée','2019-10-08 11:46:46','2019-10-08 09:46:46',1,NULL,NULL,214,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2676 passée à payée',3139,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14187,NULL,1,'2019-10-08 11:48:05','2019-10-08 11:48:05',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1909-2677 validée','2019-10-08 11:48:05','2019-10-08 09:48:05',1,NULL,NULL,102,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2677 validée',3140,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14188,NULL,1,'2019-10-08 11:50:21','2019-10-08 11:50:21',40,'AC_BILL_SUPPLIER_UNVALIDATE','Facture SI1909-2677 repassée en brouillon','2019-10-08 11:50:21','2019-10-08 09:50:21',1,NULL,NULL,102,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2677 repassée en brouillon',3140,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14189,NULL,1,'2019-10-08 11:50:41','2019-10-08 11:50:41',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1909-2677 validée','2019-10-08 11:50:41','2019-10-08 09:50:41',1,NULL,NULL,102,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2677 validée',3140,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14190,NULL,1,'2019-10-08 11:50:55','2019-10-08 11:50:55',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1909-2677 passée à payée','2019-10-08 11:50:55','2019-10-08 09:50:55',1,NULL,NULL,102,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2677 passée à payée',3140,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14191,NULL,1,'2019-10-08 12:03:31','2019-10-08 12:03:31',40,'AC_COMPANY_CREATE','Tiers SERARE SAS créé','2019-10-08 12:03:31','2019-10-08 10:03:31',1,NULL,NULL,695,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers SERARE SAS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14192,NULL,1,'2019-10-08 12:04:50','2019-10-08 12:04:50',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1909-2678 validée','2019-10-08 12:04:50','2019-10-08 10:04:50',1,NULL,NULL,695,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2678 validée',3141,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14193,NULL,1,'2019-10-08 12:05:11','2019-10-08 12:05:11',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1909-2678 passée à payée','2019-10-08 12:05:11','2019-10-08 10:05:11',1,NULL,NULL,695,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2678 passée à payée',3141,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14194,NULL,1,'2019-10-08 12:06:29','2019-10-08 12:06:29',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1909-2679 validée','2019-10-08 12:06:29','2019-10-08 10:06:29',1,NULL,NULL,6,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2679 validée',3142,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14195,NULL,1,'2019-10-08 12:07:48','2019-10-08 12:07:48',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2680 validée','2019-10-08 12:07:48','2019-10-08 10:07:48',1,NULL,NULL,124,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2680 validée',3143,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14196,NULL,1,'2019-10-08 12:07:59','2019-10-08 12:07:59',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2680 passée à payée','2019-10-08 12:07:59','2019-10-08 10:07:59',1,NULL,NULL,124,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2680 passée à payée',3143,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14197,NULL,1,'2019-10-08 12:08:45','2019-10-08 12:08:45',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1909-2681 validée','2019-10-08 12:08:45','2019-10-08 10:08:45',1,NULL,NULL,195,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2681 validée',3144,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14198,NULL,1,'2019-10-08 12:09:04','2019-10-08 12:09:04',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1909-2681 passée à payée','2019-10-08 12:09:04','2019-10-08 10:09:04',1,NULL,NULL,195,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2681 passée à payée',3144,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14199,NULL,1,'2019-10-08 12:09:39','2019-10-08 12:09:39',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1909-2682 validée','2019-10-08 12:09:39','2019-10-08 10:09:39',1,NULL,NULL,195,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2682 validée',3145,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14200,NULL,1,'2019-10-08 12:09:54','2019-10-08 12:09:54',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1909-2682 passée à payée','2019-10-08 12:09:54','2019-10-08 10:09:54',1,NULL,NULL,195,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2682 passée à payée',3145,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14201,NULL,1,'2019-10-08 12:13:47','2019-10-08 12:13:47',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2683 validée','2019-10-08 12:13:47','2019-10-08 10:13:47',1,NULL,NULL,532,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2683 validée',3146,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14202,NULL,1,'2019-10-08 12:14:28','2019-10-08 12:14:28',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2683 passée à payée','2019-10-08 12:14:28','2019-10-08 10:14:28',1,NULL,NULL,532,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2683 passée à payée',3146,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14203,NULL,1,'2019-10-08 12:19:04','2019-10-08 12:19:04',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1909-2679 passée à payée','2019-10-08 12:19:04','2019-10-08 10:19:04',1,NULL,NULL,6,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2679 passée à payée',3142,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14204,NULL,1,'2019-10-09 08:47:56','2019-10-09 08:47:56',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2667 passée à payée','2019-10-09 08:47:56','2019-10-09 06:47:56',1,NULL,NULL,310,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2667 passée à payée',3130,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14205,NULL,1,'2019-10-09 08:49:33','2019-10-09 08:49:33',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1908-2651 passée à payée','2019-10-09 08:49:33','2019-10-09 06:49:33',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1908-2651 passée à payée',3112,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14206,NULL,1,'2019-10-09 08:50:41','2019-10-09 08:50:41',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1909-2652 passée à payée','2019-10-09 08:50:41','2019-10-09 06:50:41',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1909-2652 passée à payée',3113,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14207,NULL,1,'2019-10-09 13:44:52','2019-10-09 13:44:52',40,'AC_PROPAL_VALIDATE','Proposition PR1910-0381 validée','2019-10-09 13:44:52','2019-10-09 11:44:52',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1910-0381 validée',416,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14208,NULL,1,'2019-10-09 13:49:39','2019-10-09 13:49:39',40,'AC_BILL_VALIDATE','Facture FA1910-3493 validée','2019-10-09 13:49:39','2019-10-09 11:49:39',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3493 validée',3702,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14209,NULL,1,'2019-10-14 10:26:37','2019-10-14 10:26:37',40,'AC_BILL_VALIDATE','Facture FA1910-3494 validée','2019-10-14 10:26:37','2019-10-14 08:26:37',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3494 validée',3703,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14210,NULL,1,'2019-10-14 10:28:29','2019-10-14 10:28:29',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2684 validée','2019-10-14 10:28:29','2019-10-14 08:28:29',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2684 validée',3147,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14211,NULL,1,'2019-10-15 11:01:51','2019-10-15 11:01:51',40,'AC_BILL_VALIDATE','Facture FA1910-3495 validée','2019-10-15 11:01:51','2019-10-15 09:01:51',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3495 validée',3704,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14212,NULL,1,'2019-10-15 15:02:19','2019-10-15 15:02:19',40,'AC_PRODUCT_CREATE','Produit CACHEPLAQUE créé','2019-10-15 15:02:19','2019-10-15 13:02:19',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProduit CACHEPLAQUE créé',61,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14213,NULL,1,'2019-10-15 16:07:23','2019-10-15 16:07:23',40,'AC_BILL_VALIDATE','Facture FA1910-3496 validée','2019-10-15 16:07:23','2019-10-15 14:07:23',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3496 validée',3706,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14214,NULL,1,'2019-10-15 16:09:06','2019-10-15 16:09:06',40,'AC_BILL_VALIDATE','Facture FA1910-3497 validée','2019-10-15 16:09:06','2019-10-15 14:09:06',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3497 validée',3707,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14215,NULL,1,'2019-10-15 16:12:06','2019-10-15 16:12:06',40,'AC_BILL_VALIDATE','Facture FA1910-3498 validée','2019-10-15 16:12:06','2019-10-15 14:12:06',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3498 validée',3709,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14216,NULL,1,'2019-10-15 16:13:50','2019-10-15 16:13:50',40,'AC_BILL_VALIDATE','Facture FA1910-3499 validée','2019-10-15 16:13:50','2019-10-15 14:13:50',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3499 validée',3710,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14217,NULL,1,'2019-10-15 16:31:25','2019-10-15 16:31:25',40,'AC_PROPAL_VALIDATE','Proposition PR1910-0382 validée','2019-10-15 16:31:25','2019-10-15 14:31:25',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1910-0382 validée',417,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14218,NULL,1,'2019-10-15 16:31:40','2019-10-15 16:31:40',40,'AC_PROPAL_CLOSE_REFUSED','Proposition PR1910-0382 refusée','2019-10-15 16:31:40','2019-10-15 14:31:40',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1910-0382 refusée',417,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14219,NULL,1,'2019-10-16 08:59:12','2019-10-16 08:59:12',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2685 validée','2019-10-16 08:59:12','2019-10-16 06:59:12',1,NULL,NULL,101,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2685 validée',3148,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14220,NULL,1,'2019-10-16 08:59:31','2019-10-16 08:59:31',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2685 passée à payée','2019-10-16 08:59:31','2019-10-16 06:59:31',1,NULL,NULL,101,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2685 passée à payée',3148,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14221,NULL,1,'2019-10-16 09:02:47','2019-10-16 09:02:47',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2686 validée','2019-10-16 09:02:47','2019-10-16 07:02:47',1,NULL,NULL,6,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2686 validée',3149,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14222,NULL,1,'2019-10-16 09:03:25','2019-10-16 09:03:25',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2686 passée à payée','2019-10-16 09:03:25','2019-10-16 07:03:25',1,NULL,NULL,6,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2686 passée à payée',3149,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14223,NULL,1,'2019-10-16 09:04:19','2019-10-16 09:04:19',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2687 validée','2019-10-16 09:04:19','2019-10-16 07:04:19',1,NULL,NULL,662,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2687 validée',3150,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14224,NULL,1,'2019-10-16 09:04:36','2019-10-16 09:04:36',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2687 passée à payée','2019-10-16 09:04:36','2019-10-16 07:04:36',1,NULL,NULL,662,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2687 passée à payée',3150,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14225,NULL,1,'2019-10-16 09:05:42','2019-10-16 09:05:42',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2688 validée','2019-10-16 09:05:42','2019-10-16 07:05:42',1,NULL,NULL,683,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2688 validée',3151,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14226,NULL,1,'2019-10-16 09:13:03','2019-10-16 09:13:03',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2688 passée à payée','2019-10-16 09:13:03','2019-10-16 07:13:03',1,NULL,NULL,683,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2688 passée à payée',3151,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14227,NULL,1,'2019-10-16 09:19:05','2019-10-16 09:19:05',40,'AC_BILL_PAYED','Facture FA1907-3382 passée à payée','2019-10-16 09:19:05','2019-10-16 07:19:05',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1907-3382 passée à payée',3587,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14228,NULL,1,'2019-10-16 09:19:36','2019-10-16 09:19:36',40,'AC_BILL_PAYED','Facture FA1908-3426 passée à payée','2019-10-16 09:19:36','2019-10-16 07:19:36',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1908-3426 passée à payée',3633,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14229,NULL,1,'2019-10-16 09:19:36','2019-10-16 09:19:36',40,'AC_BILL_PAYED','Facture FA1908-3440 passée à payée','2019-10-16 09:19:36','2019-10-16 07:19:36',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1908-3440 passée à payée',3647,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14230,NULL,1,'2019-10-16 10:06:07','2019-10-16 10:06:07',40,'AC_BILL_VALIDATE','Facture FA1910-3462 validée','2019-10-16 10:06:07','2019-10-16 08:06:07',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3462 validée',3670,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14231,NULL,1,'2019-10-16 10:06:16','2019-10-16 10:06:16',40,'AC_BILL_UNVALIDATE','Facture FA1910-3462 repassée en brouillon','2019-10-16 10:06:16','2019-10-16 08:06:16',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3462 repassée en brouillon',3670,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14232,NULL,1,'2019-10-16 10:06:30','2019-10-16 10:06:30',40,'AC_BILL_VALIDATE','Facture FA1910-3462 validée','2019-10-16 10:06:30','2019-10-16 08:06:30',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3462 validée',3670,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14233,NULL,1,'2019-10-16 10:19:14','2019-10-16 10:19:14',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2689 validée','2019-10-16 10:19:14','2019-10-16 08:19:14',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2689 validée',3152,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14234,NULL,1,'2019-10-16 10:26:50','2019-10-16 10:26:50',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2690 validée','2019-10-16 10:26:50','2019-10-16 08:26:50',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2690 validée',3153,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14235,NULL,1,'2019-10-16 10:29:05','2019-10-16 10:29:05',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2691 validée','2019-10-16 10:29:05','2019-10-16 08:29:05',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'),(14236,NULL,1,'2019-10-16 11:34:43','2019-10-16 11:34:43',40,'AC_BILL_VALIDATE','Facture FA1910-3500 validée','2019-10-16 11:34:43','2019-10-16 09:34:43',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3500 validée',3711,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14237,NULL,1,'2019-10-16 14:39:40','2019-10-16 14:39:40',40,'AC_BILL_VALIDATE','Facture FA1910-3501 validée','2019-10-16 14:39:40','2019-10-16 12:39:40',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3501 validée',3712,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14238,NULL,1,'2019-10-16 14:42:57','2019-10-16 14:42:57',40,'AC_BILL_VALIDATE','Facture FA1910-3502 validée','2019-10-16 14:42:57','2019-10-16 12:42:57',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3502 validée',3713,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14239,NULL,1,'2019-10-16 14:44:11','2019-10-16 14:44:11',40,'AC_BILL_VALIDATE','Facture FA1910-3503 validée','2019-10-16 14:44:11','2019-10-16 12:44:11',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3503 validée',3714,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14240,NULL,1,'2019-10-16 14:46:15','2019-10-16 14:46:15',40,'AC_BILL_VALIDATE','Facture FA1910-3504 validée','2019-10-16 14:46:15','2019-10-16 12:46:15',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3504 validée',3715,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14241,NULL,1,'2019-10-16 17:53:51','2019-10-16 17:53:51',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2692 validée','2019-10-16 17:53:51','2019-10-16 15:53:51',1,NULL,NULL,494,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2692 validée',3156,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14242,NULL,1,'2019-10-16 17:56:57','2019-10-16 17:56:57',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2692 passée à payée','2019-10-16 17:56:57','2019-10-16 15:56:57',1,NULL,NULL,494,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2692 passée à payée',3156,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14243,NULL,1,'2019-10-21 08:43:28','2019-10-21 08:43:28',40,'AC_BILL_PAYED','Facture FA1910-3491 passée à payée','2019-10-21 08:43:28','2019-10-21 06:43:28',1,NULL,NULL,550,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3491 passée à payée',3700,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14244,NULL,1,'2019-10-21 15:25:56','2019-10-21 15:25:56',40,'AC_BILL_PAYED','Facture FA1908-3427 passée à payée','2019-10-21 15:25:56','2019-10-21 13:25:56',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1908-3427 passée à payée',3634,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14245,NULL,1,'2019-10-21 15:25:57','2019-10-21 15:25:57',40,'AC_BILL_PAYED','Facture FA1908-3441 passée à payée','2019-10-21 15:25:57','2019-10-21 13:25:57',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1908-3441 passée à payée',3648,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14246,NULL,1,'2019-10-22 07:47:08','2019-10-22 07:47:08',40,'AC_PRODUCT_CREATE','Produit ESSAIR créé','2019-10-22 07:47:08','2019-10-22 05:47:08',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProduit ESSAIR créé',62,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14247,NULL,1,'2019-10-22 07:47:16','2019-10-22 07:47:16',40,'AC_PRODUCT_CREATE','Produit ESSAID créé','2019-10-22 07:47:16','2019-10-22 05:47:16',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProduit ESSAID créé',63,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14248,NULL,1,'2019-10-22 07:47:27','2019-10-22 07:47:27',40,'AC_PRODUCT_MODIFY','Produit ESSAID modifié','2019-10-22 07:47:27','2019-10-22 05:47:27',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProduit ESSAID modifié',63,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14249,NULL,1,'2019-10-22 18:00:10','2019-10-22 18:00:10',40,'AC_PROPAL_VALIDATE','Proposition PR1910-0383 validée','2019-10-22 18:00:10','2019-10-22 16:00:10',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1910-0383 validée',418,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14250,NULL,1,'2019-10-24 09:42:50','2019-10-24 09:42:50',40,'AC_BILL_VALIDATE','Facture FA1910-3505 validée','2019-10-24 09:42:50','2019-10-24 07:42:50',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3505 validée',3716,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14251,NULL,1,'2019-10-24 10:39:57','2019-10-24 10:39:57',40,'AC_BILL_VALIDATE','Facture FA1910-3506 validée','2019-10-24 10:39:57','2019-10-24 08:39:57',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3506 validée',3717,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14252,NULL,1,'2019-10-25 08:12:04','2019-10-25 08:12:04',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2693 validée','2019-10-25 08:12:04','2019-10-25 06:12:04',1,NULL,NULL,693,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2693 validée',3157,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14253,NULL,1,'2019-10-25 08:12:22','2019-10-25 08:12:22',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2693 passée à payée','2019-10-25 08:12:22','2019-10-25 06:12:22',1,NULL,NULL,693,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2693 passée à payée',3157,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14254,NULL,1,'2019-10-25 08:17:28','2019-10-25 08:17:28',40,'AC_PRODUCT_MODIFY','Produit ESSAID modifié','2019-10-25 08:17:28','2019-10-25 06:17:28',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProduit ESSAID modifié',63,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14255,NULL,1,'2019-10-25 08:19:33','2019-10-25 08:19:33',40,'AC_PRODUCT_MODIFY','Produit ESSAIR modifié','2019-10-25 08:19:33','2019-10-25 06:19:33',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProduit ESSAIR modifié',62,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14256,NULL,1,'2019-10-25 08:20:25','2019-10-25 08:20:25',40,'AC_PRODUCT_MODIFY','Produit ESSAIR modifié','2019-10-25 08:20:25','2019-10-25 06:20:25',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProduit ESSAIR modifié',62,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14257,NULL,1,'2019-10-25 08:20:38','2019-10-25 08:20:38',40,'AC_PRODUCT_MODIFY','Produit ESSAID modifié','2019-10-25 08:20:38','2019-10-25 06:20:38',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProduit ESSAID modifié',63,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14258,NULL,1,'2019-10-25 08:20:50','2019-10-25 08:20:50',40,'AC_PRODUCT_MODIFY','Produit ESSAID modifié','2019-10-25 08:20:50','2019-10-25 06:20:50',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProduit ESSAID modifié',63,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14259,NULL,1,'2019-10-25 08:25:10','2019-10-25 08:25:10',40,'AC_PRODUCT_CREATE','Produit ADHESIFS_-XX_%_Gd_Format créé','2019-10-25 08:25:10','2019-10-25 06:25:10',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProduit ADHESIFS_-XX_%_Gd_Format créé',64,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14260,NULL,1,'2019-10-25 08:25:20','2019-10-25 08:25:20',40,'AC_PRODUCT_MODIFY','Produit ADHESIFS_-XX_%_Gd_Format modifié','2019-10-25 08:25:20','2019-10-25 06:25:20',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProduit ADHESIFS_-XX_%_Gd_Format modifié',64,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14261,NULL,1,'2019-10-25 08:25:43','2019-10-25 08:25:43',40,'AC_PRODUCT_MODIFY','Produit ADHESIFS_-XX_%_Gd_Format modifié','2019-10-25 08:25:43','2019-10-25 06:25:43',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProduit ADHESIFS_-XX_%_Gd_Format modifié',64,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14262,NULL,1,'2019-10-25 08:25:55','2019-10-25 08:25:55',40,'AC_PRODUCT_MODIFY','Produit ADHESIFS_-XX_%_Gd_Format modifié','2019-10-25 08:25:55','2019-10-25 06:25:55',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProduit ADHESIFS_-XX_%_Gd_Format modifié',64,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14263,NULL,1,'2019-10-25 08:26:46','2019-10-25 08:26:46',40,'AC_PRODUCT_CREATE','Produit PORTECLESAUTOTRANSAC créé','2019-10-25 08:26:46','2019-10-25 06:26:46',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProduit PORTECLESAUTOTRANSAC créé',65,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14264,NULL,1,'2019-10-25 08:27:53','2019-10-25 08:27:53',40,'AC_BILL_VALIDATE','Facture FA1910-3507 validée','2019-10-25 08:27:53','2019-10-25 06:27:53',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3507 validée',3718,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14265,NULL,1,'2019-10-25 08:29:33','2019-10-25 08:29:33',40,'AC_BILL_VALIDATE','Facture FA1910-3508 validée','2019-10-25 08:29:33','2019-10-25 06:29:33',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3508 validée',3719,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14266,NULL,1,'2019-10-25 08:30:15','2019-10-25 08:30:15',40,'AC_BILL_UNVALIDATE','Facture FA1910-3507 repassée en brouillon','2019-10-25 08:30:15','2019-10-25 06:30:15',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3507 repassée en brouillon',3718,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14267,NULL,1,'2019-10-25 08:30:25','2019-10-25 08:30:25',40,'AC_BILL_VALIDATE','Facture FA1910-3507 validée','2019-10-25 08:30:25','2019-10-25 06:30:25',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3507 validée',3718,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14268,NULL,1,'2019-10-25 08:33:45','2019-10-25 08:33:45',40,'AC_BILL_VALIDATE','Facture FA1910-3509 validée','2019-10-25 08:33:45','2019-10-25 06:33:45',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3509 validée',3720,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14269,NULL,1,'2019-10-25 08:35:42','2019-10-25 08:35:42',40,'AC_BILL_VALIDATE','Facture FA1910-3510 validée','2019-10-25 08:35:42','2019-10-25 06:35:42',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3510 validée',3721,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14270,NULL,1,'2019-10-25 08:37:01','2019-10-25 08:37:01',40,'AC_BILL_VALIDATE','Facture FA1910-3511 validée','2019-10-25 08:37:01','2019-10-25 06:37:01',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3511 validée',3722,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14271,NULL,1,'2019-10-25 08:48:21','2019-10-25 08:48:21',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2694 validée','2019-10-25 08:48:21','2019-10-25 06:48:21',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2694 validée',3158,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14272,NULL,1,'2019-10-25 08:51:32','2019-10-25 08:51:32',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2695 validée','2019-10-25 08:51:32','2019-10-25 06:51:32',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2695 validée',3159,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14273,NULL,1,'2019-10-25 08:55:07','2019-10-25 08:55:07',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1911-2696 validée','2019-10-25 08:55:07','2019-10-25 06:55:07',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2696 validée',3160,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14274,NULL,1,'2019-10-25 08:55:22','2019-10-25 08:55:22',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1911-2696 passée à payée','2019-10-25 08:55:22','2019-10-25 06:55:22',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1911-2696 passée à payée',3160,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14275,NULL,1,'2019-10-25 08:55:44','2019-10-25 08:55:44',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1912-2697 validée','2019-10-25 08:55:44','2019-10-25 06:55:44',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1912-2697 validée',3161,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14276,NULL,1,'2019-10-25 16:35:40','2019-10-25 16:35:40',40,'AC_BILL_VALIDATE','Facture FA1910-3512 validée','2019-10-25 16:35:40','2019-10-25 14:35:40',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3512 validée',3723,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14277,NULL,1,'2019-10-25 16:37:07','2019-10-25 16:37:07',40,'AC_BILL_VALIDATE','Facture FA1910-3513 validée','2019-10-25 16:37:07','2019-10-25 14:37:07',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3513 validée',3724,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14278,NULL,1,'2019-10-25 16:40:21','2019-10-25 16:40:21',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2698 validée','2019-10-25 16:40:21','2019-10-25 14:40:21',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2698 validée',3162,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14279,NULL,1,'2019-10-25 16:46:32','2019-10-25 16:46:32',40,'AC_BILL_VALIDATE','Facture FA1910-3514 validée','2019-10-25 16:46:32','2019-10-25 14:46:32',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3514 validée',3725,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14280,NULL,1,'2019-10-25 16:46:56','2019-10-25 16:46:56',40,'AC_BILL_UNVALIDATE','Facture FA1910-3514 repassée en brouillon','2019-10-25 16:46:56','2019-10-25 14:46:56',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3514 repassée en brouillon',3725,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14281,NULL,1,'2019-10-25 16:48:56','2019-10-25 16:48:56',40,'AC_BILL_VALIDATE','Facture FA1910-3514 validée','2019-10-25 16:48:56','2019-10-25 14:48:56',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3514 validée',3725,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14282,NULL,1,'2019-10-25 16:58:14','2019-10-25 16:58:14',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2699 validée','2019-10-25 16:58:14','2019-10-25 14:58:14',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2699 validée',3163,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14283,NULL,1,'2019-10-25 17:01:28','2019-10-25 17:01:28',40,'AC_COMPANY_CREATE','Tiers Drone Exam créé','2019-10-25 17:01:28','2019-10-25 15:01:28',1,NULL,NULL,696,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers Drone Exam créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14284,NULL,1,'2019-10-25 17:02:17','2019-10-25 17:02:17',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2700 validée','2019-10-25 17:02:17','2019-10-25 15:02:17',1,NULL,NULL,696,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2700 validée',3164,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14285,NULL,1,'2019-10-25 17:02:34','2019-10-25 17:02:34',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2700 passée à payée','2019-10-25 17:02:34','2019-10-25 15:02:34',1,NULL,NULL,696,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2700 passée à payée',3164,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14286,NULL,1,'2019-10-25 17:26:35','2019-10-25 17:26:35',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2701 validée','2019-10-25 17:26:35','2019-10-25 15:26:35',1,NULL,NULL,80,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2701 validée',3165,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14287,NULL,1,'2019-10-25 17:27:26','2019-10-25 17:27:26',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2701 passée à payée','2019-10-25 17:27:27','2019-10-25 15:27:27',1,NULL,NULL,80,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2701 passée à payée',3165,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14288,NULL,1,'2019-10-25 17:28:26','2019-10-25 17:28:26',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2702 validée','2019-10-25 17:28:26','2019-10-25 15:28:26',1,NULL,NULL,277,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2702 validée',3166,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14289,NULL,1,'2019-10-25 17:28:55','2019-10-25 17:28:55',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2702 passée à payée','2019-10-25 17:28:55','2019-10-25 15:28:55',1,NULL,NULL,277,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2702 passée à payée',3166,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14290,NULL,1,'2019-10-25 17:30:37','2019-10-25 17:30:37',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2703 validée','2019-10-25 17:30:37','2019-10-25 15:30:37',1,NULL,NULL,662,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2703 validée',3168,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14291,NULL,1,'2019-10-25 17:30:56','2019-10-25 17:30:56',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2703 passée à payée','2019-10-25 17:30:56','2019-10-25 15:30:56',1,NULL,NULL,662,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2703 passée à payée',3168,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14292,NULL,1,'2019-10-30 09:22:44','2019-10-30 09:22:44',40,'AC_BILL_VALIDATE','Facture FA1910-3515 validée','2019-10-30 09:22:44','2019-10-30 08:22:44',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3515 validée',3726,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14293,NULL,1,'2019-10-30 09:28:07','2019-10-30 09:28:07',40,'AC_BILL_VALIDATE','Facture FA1910-3516 validée','2019-10-30 09:28:07','2019-10-30 08:28:07',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3516 validée',3727,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14294,NULL,1,'2019-10-30 09:32:44','2019-10-30 09:32:44',40,'AC_PRODUCT_MODIFY','Produit ADHESIFS_-XX_%_Gd_Format modifié','2019-10-30 09:32:44','2019-10-30 08:32:44',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProduit ADHESIFS_-XX_%_Gd_Format modifié',64,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14295,NULL,1,'2019-10-30 09:33:28','2019-10-30 09:33:28',40,'AC_PRODUCT_MODIFY','Produit ADHESIFS_-XX_%_Gd_Format modifié','2019-10-30 09:33:28','2019-10-30 08:33:28',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProduit ADHESIFS_-XX_%_Gd_Format modifié',64,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14296,NULL,1,'2019-10-30 09:37:44','2019-10-30 09:37:44',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2704 validée','2019-10-30 09:37:44','2019-10-30 08:37:44',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2704 validée',3169,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14297,NULL,1,'2019-10-30 09:57:27','2019-10-30 09:57:27',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2705 validée','2019-10-30 09:57:27','2019-10-30 08:57:27',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2705 validée',3170,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14298,NULL,1,'2019-10-30 09:58:16','2019-10-30 09:58:16',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2706 validée','2019-10-30 09:58:16','2019-10-30 08:58:16',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2706 validée',3171,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14299,NULL,1,'2019-10-30 12:13:14','2019-10-30 12:13:14',40,'AC_PROPAL_VALIDATE','Proposition PR1910-0384 validée','2019-10-30 12:13:14','2019-10-30 11:13:14',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1910-0384 validée',419,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14300,NULL,1,'2019-10-30 12:13:46','2019-10-30 12:13:46',40,'AC_PROPAL_VALIDATE','Proposition PR1910-0384 validée','2019-10-30 12:13:46','2019-10-30 11:13:46',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1910-0384 validée',419,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14301,NULL,1,'2019-10-30 12:14:20','2019-10-30 12:14:20',40,'AC_PROPAL_VALIDATE','Proposition PR1910-0384 validée','2019-10-30 12:14:20','2019-10-30 11:14:20',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1910-0384 validée',419,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14302,NULL,1,'2019-10-30 12:15:10','2019-10-30 12:15:10',40,'AC_PROPAL_VALIDATE','Proposition PR1910-0384 validée','2019-10-30 12:15:10','2019-10-30 11:15:10',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR1910-0384 validée',419,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14303,NULL,1,'2019-10-31 08:58:54','2019-10-31 08:58:54',40,'AC_BILL_PAYED','Facture FA1909-3434 passée à payée','2019-10-31 08:58:54','2019-10-31 07:58:54',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3434 passée à payée',3641,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14304,NULL,1,'2019-10-31 08:58:55','2019-10-31 08:58:55',40,'AC_BILL_PAYED','Facture FA1909-3465 passée à payée','2019-10-31 08:58:55','2019-10-31 07:58:55',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3465 passée à payée',3673,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14305,NULL,1,'2019-10-31 08:58:55','2019-10-31 08:58:55',40,'AC_BILL_PAYED','Facture FA1909-3475 passée à payée','2019-10-31 08:58:55','2019-10-31 07:58:55',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3475 passée à payée',3683,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14306,NULL,1,'2019-10-31 08:58:55','2019-10-31 08:58:55',40,'AC_BILL_PAYED','Facture FA1909-3477 passée à payée','2019-10-31 08:58:55','2019-10-31 07:58:55',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3477 passée à payée',3687,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14307,NULL,1,'2019-10-31 08:58:55','2019-10-31 08:58:55',40,'AC_BILL_PAYED','Facture FA1909-3486 passée à payée','2019-10-31 08:58:55','2019-10-31 07:58:55',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3486 passée à payée',3695,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14308,NULL,1,'2019-10-31 08:59:46','2019-10-31 08:59:46',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2707 validée','2019-10-31 08:59:46','2019-10-31 07:59:46',1,NULL,NULL,101,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2707 validée',3172,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14309,NULL,1,'2019-10-31 08:59:59','2019-10-31 08:59:59',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2707 passée à payée','2019-10-31 08:59:59','2019-10-31 07:59:59',1,NULL,NULL,101,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2707 passée à payée',3172,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14310,NULL,1,'2019-10-31 09:21:32','2019-10-31 09:21:32',40,'AC_BILL_PAYED','Facture FA1909-3466 passée à payée','2019-10-31 09:21:32','2019-10-31 08:21:32',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3466 passée à payée',3674,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14311,NULL,1,'2019-10-31 09:21:32','2019-10-31 09:21:32',40,'AC_BILL_PAYED','Facture FA1909-3472 passée à payée','2019-10-31 09:21:32','2019-10-31 08:21:32',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3472 passée à payée',3680,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14312,NULL,1,'2019-10-31 09:21:32','2019-10-31 09:21:32',40,'AC_BILL_PAYED','Facture FA1909-3473 passée à payée','2019-10-31 09:21:32','2019-10-31 08:21:32',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3473 passée à payée',3681,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14313,NULL,1,'2019-10-31 09:21:32','2019-10-31 09:21:32',40,'AC_BILL_PAYED','Facture FA1909-3481 passée à payée','2019-10-31 09:21:32','2019-10-31 08:21:32',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1909-3481 passée à payée',3692,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14314,NULL,1,'2019-10-31 12:06:00','2019-10-31 12:06:00',40,'AC_BILL_VALIDATE','Facture FA1910-3517 validée','2019-10-31 12:06:00','2019-10-31 11:06:00',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3517 validée',3728,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14315,NULL,1,'2019-10-31 12:08:37','2019-10-31 12:08:37',40,'AC_BILL_VALIDATE','Facture FA1910-3518 validée','2019-10-31 12:08:37','2019-10-31 11:08:37',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3518 validée',3729,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14316,NULL,1,'2019-10-31 12:09:27','2019-10-31 12:09:27',40,'AC_BILL_VALIDATE','Facture FA1910-3519 validée','2019-10-31 12:09:27','2019-10-31 11:09:27',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3519 validée',3730,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14317,NULL,1,'2019-10-31 12:10:19','2019-10-31 12:10:19',40,'AC_BILL_VALIDATE','Facture FA1910-3520 validée','2019-10-31 12:10:19','2019-10-31 11:10:19',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3520 validée',3731,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14318,NULL,1,'2019-10-31 13:43:44','2019-10-31 13:43:44',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2708 validée','2019-10-31 13:43:44','2019-10-31 12:43:44',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2708 validée',3173,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14319,NULL,1,'2019-10-31 13:44:11','2019-10-31 13:44:11',40,'AC_BILL_SUPPLIER_UNVALIDATE','Facture SI1910-2708 repassée en brouillon','2019-10-31 13:44:11','2019-10-31 12:44:11',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2708 repassée en brouillon',3173,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14320,NULL,1,'2019-10-31 13:44:20','2019-10-31 13:44:20',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2708 validée','2019-10-31 13:44:20','2019-10-31 12:44:20',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2708 validée',3173,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14321,NULL,1,'2019-10-31 13:44:35','2019-10-31 13:44:35',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2708 passée à payée','2019-10-31 13:44:35','2019-10-31 12:44:35',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2708 passée à payée',3173,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14322,NULL,1,'2019-10-31 13:45:32','2019-10-31 13:45:32',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2709 validée','2019-10-31 13:45:32','2019-10-31 12:45:32',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2709 validée',3174,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14323,NULL,1,'2019-10-31 13:45:48','2019-10-31 13:45:48',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2709 passée à payée','2019-10-31 13:45:48','2019-10-31 12:45:48',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2709 passée à payée',3174,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14324,NULL,1,'2019-10-31 13:46:56','2019-10-31 13:46:56',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2710 validée','2019-10-31 13:46:56','2019-10-31 12:46:56',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2710 validée',3175,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14325,NULL,1,'2019-10-31 13:47:08','2019-10-31 13:47:08',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2710 passée à payée','2019-10-31 13:47:08','2019-10-31 12:47:08',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2710 passée à payée',3175,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14326,NULL,1,'2019-10-31 13:47:48','2019-10-31 13:47:48',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2711 validée','2019-10-31 13:47:48','2019-10-31 12:47:48',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2711 validée',3176,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14327,NULL,1,'2019-10-31 13:48:05','2019-10-31 13:48:05',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2711 passée à payée','2019-10-31 13:48:05','2019-10-31 12:48:05',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2711 passée à payée',3176,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14328,NULL,1,'2019-10-31 13:49:04','2019-10-31 13:49:04',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2712 validée','2019-10-31 13:49:04','2019-10-31 12:49:04',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2712 validée',3177,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14329,NULL,1,'2019-10-31 13:49:23','2019-10-31 13:49:23',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1910-2712 passée à payée','2019-10-31 13:49:23','2019-10-31 12:49:23',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2712 passée à payée',3177,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14330,NULL,1,'2019-10-31 13:58:11','2019-10-31 13:58:11',40,'AC_BILL_VALIDATE','Facture FA1910-3521 validée','2019-10-31 13:58:11','2019-10-31 12:58:11',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3521 validée',3732,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14331,NULL,1,'2019-10-31 13:59:40','2019-10-31 13:59:40',40,'AC_BILL_UNVALIDATE','Facture FA1910-3521 repassée en brouillon','2019-10-31 13:59:40','2019-10-31 12:59:40',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3521 repassée en brouillon',3732,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14332,NULL,1,'2019-10-31 14:01:19','2019-10-31 14:01:19',40,'AC_BILL_VALIDATE','Facture FA1910-3521 validée','2019-10-31 14:01:19','2019-10-31 13:01:19',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3521 validée',3732,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14333,NULL,1,'2019-10-31 14:01:34','2019-10-31 14:01:34',40,'AC_BILL_UNVALIDATE','Facture FA1910-3521 repassée en brouillon','2019-10-31 14:01:34','2019-10-31 13:01:34',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3521 repassée en brouillon',3732,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14334,NULL,1,'2019-10-31 14:01:56','2019-10-31 14:01:56',40,'AC_BILL_VALIDATE','Facture FA1910-3521 validée','2019-10-31 14:01:56','2019-10-31 13:01:56',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3521 validée',3732,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14335,NULL,1,'2019-10-31 14:11:13','2019-10-31 14:11:13',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2713 validée','2019-10-31 14:11:13','2019-10-31 13:11:13',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2713 validée',3178,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14336,NULL,1,'2019-10-31 14:12:46','2019-10-31 14:12:46',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1910-2714 validée','2019-10-31 14:12:46','2019-10-31 13:12:46',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI1910-2714 validée',3179,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14337,NULL,1,'2019-10-31 14:19:15','2019-10-31 14:19:15',40,'AC_BILL_VALIDATE','Facture FA1910-3522 validée','2019-10-31 14:19:15','2019-10-31 13:19:15',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3522 validée',3733,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14338,NULL,1,'2019-10-31 14:20:39','2019-10-31 14:20:39',40,'AC_BILL_VALIDATE','Facture FA1910-3523 validée','2019-10-31 14:20:39','2019-10-31 13:20:39',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3523 validée',3734,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14339,NULL,1,'2019-10-31 14:21:47','2019-10-31 14:21:47',40,'AC_BILL_VALIDATE','Facture FA1910-3524 validée','2019-10-31 14:21:47','2019-10-31 13:21:47',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA1910-3524 validée',3735,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default');
