INSERT INTO `llx_actioncomm` (`id`, `ref_ext`, `entity`, `datep`, `datep2`, `fk_action`, `code`, `label`, `datec`, `tms`, `fk_user_author`, `fk_user_mod`, `fk_project`, `fk_soc`, `fk_contact`, `fk_parent`, `fk_user_action`, `transparency`, `fk_user_done`, `priority`, `fulldayevent`, `punctual`, `percent`, `location`, `durationp`, `durationa`, `note`, `fk_element`, `elementtype`, `email_msgid`, `email_subject`, `email_from`, `email_sender`, `email_to`, `email_tocc`, `email_tobcc`, `errors_to`, `recurid`, `recurrule`, `recurdateend`, `import_key`, `extraparams`, `calling_duration`, `visibility`) VALUES (11506,NULL,1,'2018-07-04 10:49:31','2018-07-04 10:49:31',40,'AC_OTH_AUTO','Facture FA1712-2787 passée à payée','2018-07-04 10:49:31','2018-07-04 08:49:31',1,NULL,NULL,158,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2787 passée à payée\nAuteur: gthouery',2940,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11507,NULL,1,'2018-07-04 10:49:31','2018-07-04 10:49:31',40,'AC_OTH_AUTO','Facture FA1712-2830 passée à payée','2018-07-04 10:49:31','2018-07-04 08:49:31',1,NULL,NULL,158,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2830 passée à payée\nAuteur: gthouery',2986,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11508,NULL,1,'2018-07-04 10:49:31','2018-07-04 10:49:31',40,'AC_OTH_AUTO','Facture FA1801-2811 passée à payée','2018-07-04 10:49:31','2018-07-04 08:49:31',1,NULL,NULL,158,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1801-2811 passée à payée\nAuteur: gthouery',2966,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11509,NULL,1,'2018-07-04 10:49:40','2018-07-04 10:49:40',40,'AC_OTH_AUTO','Facture FA1710-2692 passée à payée','2018-07-04 10:49:40','2018-07-04 08:49:40',1,NULL,NULL,229,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2692 passée à payée\nAuteur: gthouery',2830,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11510,NULL,1,'2018-07-04 10:49:40','2018-07-04 10:49:40',40,'AC_OTH_AUTO','Facture FA1710-2707 passée à payée','2018-07-04 10:49:40','2018-07-04 08:49:40',1,NULL,NULL,229,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2707 passée à payée\nAuteur: gthouery',2846,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11511,NULL,1,'2018-07-04 11:08:02','2018-07-04 11:08:02',40,'AC_OTH_AUTO','Facture FA1806-2979 validée','2018-07-04 11:08:02','2018-07-04 09:08:02',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2979 validée\nAuteur: Yappel',3148,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11512,NULL,1,'2018-07-04 11:20:08','2018-07-04 11:20:08',40,'AC_OTH_AUTO','Facture FA1806-2980 validée','2018-07-04 11:20:08','2018-07-04 09:20:08',6,NULL,NULL,120,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2980 validée\nAuteur: Yappel',3149,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11513,NULL,1,'2018-07-04 11:31:59','2018-07-04 11:31:59',40,'AC_OTH_AUTO','Facture FA1806-2981 validée','2018-07-04 11:31:59','2018-07-04 09:31:59',6,NULL,NULL,134,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2981 validée\nAuteur: Yappel',3150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11514,NULL,1,'2018-07-04 11:39:51','2018-07-04 11:39:51',40,'AC_OTH_AUTO','Facture FA1806-2982 validée','2018-07-04 11:39:51','2018-07-04 09:39:51',6,NULL,NULL,111,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2982 validée\nAuteur: Yappel',3151,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11515,NULL,1,'2018-07-04 11:43:19','2018-07-04 11:43:19',40,'AC_OTH_AUTO','Facture SI1806-2130 validée','2018-07-04 11:43:19','2018-07-04 09:43:19',6,NULL,NULL,541,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2130 validée\nAuteur: Yappel',2563,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11516,NULL,1,'2018-07-06 11:49:53','2018-07-06 11:49:53',40,'AC_OTH_AUTO','Facture FA1807-2983 validée','2018-07-06 11:49:53','2018-07-06 09:49:53',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1807-2983 validée\nAuteur: Yappel',3153,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11517,NULL,1,'2018-07-06 13:41:15','2018-07-06 13:41:15',40,'AC_OTH_AUTO','Facture FA1805-2922 passée à payée','2018-07-06 13:41:15','2018-07-06 11:41:15',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2922 passée à payée\nAuteur: gthouery',3086,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11518,NULL,1,'2018-07-06 13:41:15','2018-07-06 13:41:15',40,'AC_OTH_AUTO','Facture FA1805-2951 passée à payée','2018-07-06 13:41:15','2018-07-06 11:41:15',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2951 passée à payée\nAuteur: gthouery',3118,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11519,NULL,1,'2018-07-09 08:46:26','2018-07-09 08:46:26',40,'AC_OTH_AUTO','Proposition PR1804-0353 refusée','2018-07-09 08:46:26','2018-07-09 06:46:26',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1804-0353 refusée\nAuteur: gthouery',386,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11520,NULL,1,'2018-07-09 08:46:32','2018-07-09 08:46:32',40,'AC_OTH_AUTO','Proposition PR1804-0354 refusée','2018-07-09 08:46:32','2018-07-09 06:46:32',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1804-0354 refusée\nAuteur: gthouery',387,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11521,NULL,1,'2018-07-09 08:47:54','2018-07-09 08:47:54',40,'AC_OTH_AUTO','Proposition PR1807-0357 validée','2018-07-09 08:47:54','2018-07-09 06:47:54',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1807-0357 validée\nAuteur: gthouery',390,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11522,NULL,1,'2018-07-09 12:07:55','2018-07-09 12:07:55',40,'AC_OTH_AUTO','Facture FA1806-2965 passée à payée','2018-07-09 12:07:55','2018-07-09 10:07:55',1,NULL,NULL,344,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2965 passée à payée\nAuteur: gthouery',3133,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11523,NULL,1,'2018-07-09 12:08:17','2018-07-09 12:08:17',40,'AC_OTH_AUTO','Facture FA1806-2965 passée à payée','2018-07-09 12:08:17','2018-07-09 10:08:17',1,NULL,NULL,344,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2965 passée à payée\nAuteur: gthouery',3133,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11524,NULL,1,'2018-07-09 17:43:26','2018-07-09 17:43:26',40,'AC_OTH_AUTO','Facture FA1807-2984 validée','2018-07-09 17:43:26','2018-07-09 15:43:26',1,NULL,NULL,420,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1807-2984 validée\nAuteur: gthouery',3154,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11525,NULL,1,'2018-07-10 10:25:58','2018-07-10 10:25:58',40,'AC_OTH_AUTO','Facture SI1807-2131 validée','2018-07-10 10:25:58','2018-07-10 08:25:58',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2131 validée\nAuteur: gthouery',2564,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11526,NULL,1,'2018-07-10 10:26:59','2018-07-10 10:26:59',40,'AC_OTH_AUTO','Facture SI1807-2131 passée à payée','2018-07-10 10:26:59','2018-07-10 08:26:59',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2131 passée à payée\nAuteur: gthouery',2564,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11527,NULL,1,'2018-07-10 10:32:46','2018-07-10 10:32:46',40,'AC_OTH_AUTO','Facture FA1807-2985 validée','2018-07-10 10:32:46','2018-07-10 08:32:46',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1807-2985 validée\nAuteur: gthouery',3155,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11528,NULL,1,'2018-07-10 10:33:37','2018-07-10 10:33:37',40,'AC_OTH_AUTO','Facture FA1807-2986 validée','2018-07-10 10:33:37','2018-07-10 08:33:37',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1807-2986 validée\nAuteur: gthouery',3156,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11529,NULL,1,'2018-07-10 10:35:08','2018-07-10 10:35:08',40,'AC_OTH_AUTO','Facture SI1806-2132 validée','2018-07-10 10:35:08','2018-07-10 08:35:08',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2132 validée\nAuteur: gthouery',2565,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11530,NULL,1,'2018-07-10 11:07:05','2018-07-10 11:07:05',40,'AC_OTH_AUTO','Facture FA1804-2911 passée à payée','2018-07-10 11:07:05','2018-07-10 09:07:05',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2911 passée à payée\nAuteur: gthouery',3073,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11531,NULL,1,'2018-07-10 11:07:05','2018-07-10 11:07:05',40,'AC_OTH_AUTO','Facture FA1805-2913 passée à payée','2018-07-10 11:07:05','2018-07-10 09:07:05',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2913 passée à payée\nAuteur: gthouery',3076,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11532,NULL,1,'2018-07-10 11:07:05','2018-07-10 11:07:05',40,'AC_OTH_AUTO','Facture FA1805-2920 passée à payée','2018-07-10 11:07:05','2018-07-10 09:07:05',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2920 passée à payée\nAuteur: gthouery',3084,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11533,NULL,1,'2018-07-10 11:07:05','2018-07-10 11:07:05',40,'AC_OTH_AUTO','Facture FA1805-2921 passée à payée','2018-07-10 11:07:05','2018-07-10 09:07:05',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2921 passée à payée\nAuteur: gthouery',3085,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11534,NULL,1,'2018-07-10 11:07:05','2018-07-10 11:07:05',40,'AC_OTH_AUTO','Facture FA1805-2948 passée à payée','2018-07-10 11:07:05','2018-07-10 09:07:06',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2948 passée à payée\nAuteur: gthouery',3115,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11535,NULL,1,'2018-07-10 11:07:06','2018-07-10 11:07:06',40,'AC_OTH_AUTO','Facture FA1805-2932 passée à payée','2018-07-10 11:07:06','2018-07-10 09:07:06',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2932 passée à payée\nAuteur: gthouery',3097,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11536,NULL,1,'2018-07-10 11:07:06','2018-07-10 11:07:06',40,'AC_OTH_AUTO','Facture FA1805-2934 passée à payée','2018-07-10 11:07:06','2018-07-10 09:07:06',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2934 passée à payée\nAuteur: gthouery',3099,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11537,NULL,1,'2018-07-10 11:07:06','2018-07-10 11:07:06',40,'AC_OTH_AUTO','Facture FA1805-2938 passée à payée','2018-07-10 11:07:06','2018-07-10 09:07:06',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2938 passée à payée\nAuteur: gthouery',3075,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11538,NULL,1,'2018-07-10 11:07:06','2018-07-10 11:07:06',40,'AC_OTH_AUTO','Facture FA1805-2940 passée à payée','2018-07-10 11:07:06','2018-07-10 09:07:06',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2940 passée à payée\nAuteur: gthouery',3107,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11539,NULL,1,'2018-07-10 11:07:06','2018-07-10 11:07:06',40,'AC_OTH_AUTO','Facture FA1805-2945 passée à payée','2018-07-10 11:07:06','2018-07-10 09:07:06',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2945 passée à payée\nAuteur: gthouery',3112,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11540,NULL,1,'2018-07-10 11:09:25','2018-07-10 11:09:25',40,'AC_OTH_AUTO','Facture SI1807-2133 validée','2018-07-10 11:09:25','2018-07-10 09:09:25',1,NULL,NULL,281,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2133 validée\nAuteur: gthouery',2566,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11541,NULL,1,'2018-07-10 11:09:42','2018-07-10 11:09:42',40,'AC_OTH_AUTO','Facture SI1807-2133 passée à payée','2018-07-10 11:09:42','2018-07-10 09:09:42',1,NULL,NULL,281,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2133 passée à payée\nAuteur: gthouery',2566,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11542,NULL,1,'2018-07-10 11:11:52','2018-07-10 11:11:52',40,'AC_OTH_AUTO','Facture SI1806-2134 validée','2018-07-10 11:11:52','2018-07-10 09:11:52',1,NULL,NULL,101,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2134 validée\nAuteur: gthouery',2567,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11543,NULL,1,'2018-07-10 11:12:07','2018-07-10 11:12:07',40,'AC_OTH_AUTO','Facture SI1806-2134 passée à payée','2018-07-10 11:12:07','2018-07-10 09:12:07',1,NULL,NULL,101,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2134 passée à payée\nAuteur: gthouery',2567,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11544,NULL,1,'2018-07-10 11:25:18','2018-07-10 11:25:18',40,'AC_OTH_AUTO','Facture SI1807-2135 validée','2018-07-10 11:25:18','2018-07-10 09:25:18',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2135 validée\nAuteur: gthouery',2568,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11545,NULL,1,'2018-07-10 11:25:51','2018-07-10 11:25:51',40,'AC_OTH_AUTO','Facture SI1807-2135 passée à payée','2018-07-10 11:25:51','2018-07-10 09:25:51',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2135 passée à payée\nAuteur: gthouery',2568,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11546,NULL,1,'2018-07-10 12:13:24','2018-07-10 12:13:24',40,'AC_OTH_AUTO','Tiers Chateau de Labro créé','2018-07-10 12:13:24','2018-07-10 10:13:24',1,NULL,NULL,630,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers Chateau de Labro créé\nAuteur: gthouery',630,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11547,NULL,1,'2018-07-10 12:14:49','2018-07-10 12:14:49',40,'AC_OTH_AUTO','Facture SI1606-2136 validée','2018-07-10 12:14:49','2018-07-10 10:14:49',1,NULL,NULL,630,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1606-2136 validée\nAuteur: gthouery',2569,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11548,NULL,1,'2018-07-10 12:15:05','2018-07-10 12:15:05',40,'AC_OTH_AUTO','Facture SI1606-2136 passée à payée','2018-07-10 12:15:05','2018-07-10 10:15:05',1,NULL,NULL,630,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1606-2136 passée à payée\nAuteur: gthouery',2569,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11549,NULL,1,'2018-07-10 12:16:50','2018-07-10 12:16:50',40,'AC_OTH_AUTO','Facture SI1806-2137 validée','2018-07-10 12:16:50','2018-07-10 10:16:50',1,NULL,NULL,387,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2137 validée\nAuteur: gthouery',2570,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11550,NULL,1,'2018-07-10 12:17:04','2018-07-10 12:17:04',40,'AC_OTH_AUTO','Facture SI1806-2137 passée à payée','2018-07-10 12:17:04','2018-07-10 10:17:04',1,NULL,NULL,387,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2137 passée à payée\nAuteur: gthouery',2570,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11551,NULL,1,'2018-07-10 12:20:34','2018-07-10 12:20:34',40,'AC_OTH_AUTO','Tiers tête d\'ail créé','2018-07-10 12:20:34','2018-07-10 10:20:34',1,NULL,NULL,631,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers tête d\'ail créé\nAuteur: gthouery',631,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11552,NULL,1,'2018-07-10 12:21:32','2018-07-10 12:21:32',40,'AC_OTH_AUTO','Facture SI1806-2138 validée','2018-07-10 12:21:32','2018-07-10 10:21:32',1,NULL,NULL,631,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2138 validée\nAuteur: gthouery',2571,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11553,NULL,1,'2018-07-10 12:22:37','2018-07-10 12:22:37',40,'AC_OTH_AUTO','Facture SI1806-2138 passée à payée','2018-07-10 12:22:37','2018-07-10 10:22:37',1,NULL,NULL,631,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2138 passée à payée\nAuteur: gthouery',2571,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11554,NULL,1,'2018-07-10 12:28:58','2018-07-10 12:28:58',40,'AC_OTH_AUTO','Tiers air bnb créé','2018-07-10 12:28:58','2018-07-10 10:28:58',1,NULL,NULL,632,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers air bnb créé\nAuteur: gthouery',632,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11555,NULL,1,'2018-07-10 12:29:55','2018-07-10 12:29:55',40,'AC_OTH_AUTO','Facture SI1806-2139 validée','2018-07-10 12:29:55','2018-07-10 10:29:55',1,NULL,NULL,632,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2139 validée\nAuteur: gthouery',2572,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11556,NULL,1,'2018-07-10 12:30:10','2018-07-10 12:30:10',40,'AC_OTH_AUTO','Facture SI1806-2139 passée à payée','2018-07-10 12:30:10','2018-07-10 10:30:10',1,NULL,NULL,632,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2139 passée à payée\nAuteur: gthouery',2572,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11557,NULL,1,'2018-07-10 12:31:47','2018-07-10 12:31:47',40,'AC_OTH_AUTO','Facture SI1806-2140 validée','2018-07-10 12:31:47','2018-07-10 10:31:47',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2140 validée\nAuteur: gthouery',2573,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11558,NULL,1,'2018-07-10 12:32:02','2018-07-10 12:32:02',40,'AC_OTH_AUTO','Facture SI1806-2140 passée à payée','2018-07-10 12:32:02','2018-07-10 10:32:02',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2140 passée à payée\nAuteur: gthouery',2573,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11559,NULL,1,'2018-07-10 12:33:30','2018-07-10 12:33:30',40,'AC_OTH_AUTO','Facture SI1805-2141 validée','2018-07-10 12:33:30','2018-07-10 10:33:30',1,NULL,NULL,559,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2141 validée\nAuteur: gthouery',2574,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11560,NULL,1,'2018-07-10 12:33:52','2018-07-10 12:33:52',40,'AC_OTH_AUTO','Facture SI1805-2141 passée à payée','2018-07-10 12:33:52','2018-07-10 10:33:52',1,NULL,NULL,559,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2141 passée à payée\nAuteur: gthouery',2574,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11561,NULL,1,'2018-07-10 12:37:35','2018-07-10 12:37:35',40,'AC_OTH_AUTO','Facture SI1806-2142 validée','2018-07-10 12:37:36','2018-07-10 10:37:36',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2142 validée\nAuteur: gthouery',2575,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11562,NULL,1,'2018-07-10 12:37:49','2018-07-10 12:37:49',40,'AC_OTH_AUTO','Facture SI1806-2142 passée à payée','2018-07-10 12:37:49','2018-07-10 10:37:49',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2142 passée à payée\nAuteur: gthouery',2575,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11563,NULL,1,'2018-07-10 12:39:14','2018-07-10 12:39:14',40,'AC_OTH_AUTO','Facture SI1806-2143 validée','2018-07-10 12:39:14','2018-07-10 10:39:14',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2143 validée\nAuteur: gthouery',2576,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11564,NULL,1,'2018-07-10 12:39:26','2018-07-10 12:39:26',40,'AC_OTH_AUTO','Facture SI1806-2143 passée à payée','2018-07-10 12:39:26','2018-07-10 10:39:26',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2143 passée à payée\nAuteur: gthouery',2576,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11565,NULL,1,'2018-07-10 12:43:07','2018-07-10 12:43:07',40,'AC_OTH_AUTO','Facture SI1805-2144 validée','2018-07-10 12:43:07','2018-07-10 10:43:07',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2144 validée\nAuteur: gthouery',2577,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11566,NULL,1,'2018-07-10 12:43:46','2018-07-10 12:43:46',40,'AC_OTH_AUTO','Facture SI1807-2145 validée','2018-07-10 12:43:46','2018-07-10 10:43:46',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2145 validée\nAuteur: gthouery',2578,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11567,NULL,1,'2018-07-10 12:44:08','2018-07-10 12:44:08',40,'AC_OTH_AUTO','Facture SI1805-2144 passée à payée','2018-07-10 12:44:08','2018-07-10 10:44:08',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2144 passée à payée\nAuteur: gthouery',2577,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11568,NULL,1,'2018-07-10 12:44:21','2018-07-10 12:44:21',40,'AC_OTH_AUTO','Facture SI1807-2145 passée à payée','2018-07-10 12:44:21','2018-07-10 10:44:21',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2145 passée à payée\nAuteur: gthouery',2578,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11569,NULL,1,'2018-07-10 13:03:12','2018-07-10 13:03:12',40,'AC_OTH_AUTO','Proposition PR1803-0352 refusée','2018-07-10 13:03:12','2018-07-10 11:03:12',1,NULL,NULL,30,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1803-0352 refusée\nAuteur: gthouery',385,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11570,NULL,1,'2018-07-10 13:03:29','2018-07-10 13:03:29',40,'AC_OTH_AUTO','Proposition PR1805-0355 refusée','2018-07-10 13:03:29','2018-07-10 11:03:29',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1805-0355 refusée\nAuteur: gthouery',388,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11571,NULL,1,'2018-07-10 13:03:35','2018-07-10 13:03:35',40,'AC_OTH_AUTO','Proposition PR1807-0357 refusée','2018-07-10 13:03:35','2018-07-10 11:03:35',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1807-0357 refusée\nAuteur: gthouery',390,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11572,NULL,1,'2018-07-10 14:39:41','2018-07-10 14:39:41',40,'AC_OTH_AUTO','Facture FA1806-2987 validée','2018-07-10 14:39:41','2018-07-10 12:39:41',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2987 validée\nAuteur: gthouery',3160,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11573,NULL,1,'2018-07-10 14:40:02','2018-07-10 14:40:02',40,'AC_OTH_AUTO','Facture FA1806-2988 validée','2018-07-10 14:40:02','2018-07-10 12:40:02',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2988 validée\nAuteur: gthouery',3159,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11574,NULL,1,'2018-07-10 14:40:29','2018-07-10 14:40:29',40,'AC_OTH_AUTO','Facture FA1806-2989 validée','2018-07-10 14:40:29','2018-07-10 12:40:29',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2989 validée\nAuteur: gthouery',3158,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11575,NULL,1,'2018-07-10 14:40:49','2018-07-10 14:40:49',40,'AC_OTH_AUTO','Facture FA1806-2990 validée','2018-07-10 14:40:49','2018-07-10 12:40:49',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2990 validée\nAuteur: gthouery',3157,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11576,NULL,1,'2018-07-10 14:41:13','2018-07-10 14:41:13',40,'AC_OTH_AUTO','Facture FA1806-2991 validée','2018-07-10 14:41:13','2018-07-10 12:41:13',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2991 validée\nAuteur: gthouery',3152,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11577,NULL,1,'2018-07-10 14:47:15','2018-07-10 14:47:15',40,'AC_OTH_AUTO','Facture FA1806-2992 validée','2018-07-10 14:47:15','2018-07-10 12:47:15',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2992 validée\nAuteur: gthouery',3161,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11578,NULL,1,'2018-07-10 14:48:43','2018-07-10 14:48:43',40,'AC_OTH_AUTO','Facture SI1806-2146 validée','2018-07-10 14:48:43','2018-07-10 12:48:43',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2146 validée\nAuteur: gthouery',2579,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11579,NULL,1,'2018-07-10 14:48:58','2018-07-10 14:48:58',40,'AC_OTH_AUTO','Facture SI1806-2146 passée à payée','2018-07-10 14:48:58','2018-07-10 12:48:58',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2146 passée à payée\nAuteur: gthouery',2579,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11580,NULL,1,'2018-07-10 14:50:09','2018-07-10 14:50:09',40,'AC_OTH_AUTO','Facture SI1806-2147 validée','2018-07-10 14:50:09','2018-07-10 12:50:09',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2147 validée\nAuteur: gthouery',2580,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11581,NULL,1,'2018-07-10 14:50:56','2018-07-10 14:50:56',40,'AC_OTH_AUTO','Facture SI1806-2147 passée à payée','2018-07-10 14:50:56','2018-07-10 12:50:56',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2147 passée à payée\nAuteur: gthouery',2580,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11582,NULL,1,'2018-07-11 11:37:27','2018-07-11 11:37:27',40,'AC_OTH_AUTO','Facture SI1806-2117 passée à payée','2018-07-11 11:37:27','2018-07-11 09:37:27',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2117 passée à payée\nAuteur: gthouery',2550,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11583,NULL,1,'2018-07-11 11:37:27','2018-07-11 11:37:27',40,'AC_OTH_AUTO','Facture SI1806-2118 passée à payée','2018-07-11 11:37:27','2018-07-11 09:37:27',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2118 passée à payée\nAuteur: gthouery',2551,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11584,NULL,1,'2018-07-11 11:37:27','2018-07-11 11:37:27',40,'AC_OTH_AUTO','Facture SI1806-2119 passée à payée','2018-07-11 11:37:27','2018-07-11 09:37:27',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2119 passée à payée\nAuteur: gthouery',2552,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11585,NULL,1,'2018-07-11 11:37:27','2018-07-11 11:37:27',40,'AC_OTH_AUTO','Facture SI1806-2120 passée à payée','2018-07-11 11:37:27','2018-07-11 09:37:27',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2120 passée à payée\nAuteur: gthouery',2553,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11586,NULL,1,'2018-07-11 11:37:27','2018-07-11 11:37:27',40,'AC_OTH_AUTO','Facture SI1806-2121 passée à payée','2018-07-11 11:37:27','2018-07-11 09:37:27',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2121 passée à payée\nAuteur: gthouery',2554,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11587,NULL,1,'2018-07-13 11:43:12','2018-07-13 11:43:12',40,'AC_OTH_AUTO','Facture FA1806-2981 passée à payée','2018-07-13 11:43:12','2018-07-13 09:43:12',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2981 passée à payée\nAuteur: gthouery',3150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11588,NULL,1,'2018-07-13 11:43:12','2018-07-13 11:43:12',40,'AC_OTH_AUTO','Facture FA1806-2968 passée à payée','2018-07-13 11:43:12','2018-07-13 09:43:12',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2968 passée à payée\nAuteur: gthouery',3136,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11589,NULL,1,'2018-07-13 11:43:12','2018-07-13 11:43:12',40,'AC_OTH_AUTO','Facture FA1806-2973 passée à payée','2018-07-13 11:43:12','2018-07-13 09:43:12',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2973 passée à payée\nAuteur: gthouery',3141,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11590,NULL,1,'2018-07-13 11:43:12','2018-07-13 11:43:12',40,'AC_OTH_AUTO','Facture FA1806-2978 passée à payée','2018-07-13 11:43:12','2018-07-13 09:43:12',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2978 passée à payée\nAuteur: gthouery',3147,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11591,NULL,1,'2018-07-13 16:30:25','2018-07-13 16:30:25',40,'AC_OTH_AUTO','Facture FA1807-2993 validée','2018-07-13 16:30:25','2018-07-13 14:30:25',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1807-2993 validée\nAuteur: gthouery',3162,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11592,NULL,1,'2018-07-16 11:07:03','2018-07-16 11:07:03',40,'AC_OTH_AUTO','Facture FA1804-2901 passée à payée','2018-07-16 11:07:03','2018-07-16 09:07:03',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2901 passée à payée\nAuteur: gthouery',3061,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11593,NULL,1,'2018-07-16 14:40:41','2018-07-16 14:40:41',40,'AC_OTH_AUTO','Facture SI1807-2148 validée','2018-07-16 14:40:41','2018-07-16 12:40:41',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2148 validée\nAuteur: gthouery',2581,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11594,NULL,1,'2018-07-16 14:41:01','2018-07-16 14:41:01',40,'AC_OTH_AUTO','Facture SI1807-2148 passée à payée','2018-07-16 14:41:01','2018-07-16 12:41:01',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2148 passée à payée\nAuteur: gthouery',2581,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11595,NULL,1,'2018-07-17 10:51:43','2018-07-17 10:51:43',40,'AC_OTH_AUTO','Facture FA1807-2994 validée','2018-07-17 10:51:43','2018-07-17 08:51:43',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1807-2994 validée\nAuteur: gthouery',3163,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11596,NULL,1,'2018-07-19 14:56:50','2018-07-19 14:56:50',40,'AC_OTH_AUTO','Facture FA1804-2874 passée à payée','2018-07-19 14:56:50','2018-07-19 12:56:50',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2874 passée à payée\nAuteur: gthouery',3033,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11597,NULL,1,'2018-07-19 14:56:50','2018-07-19 14:56:50',40,'AC_OTH_AUTO','Facture FA1804-2900 passée à payée','2018-07-19 14:56:50','2018-07-19 12:56:50',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2900 passée à payée\nAuteur: gthouery',3060,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11598,NULL,1,'2018-07-19 14:56:50','2018-07-19 14:56:50',40,'AC_OTH_AUTO','Facture FA1804-2914 passée à payée','2018-07-19 14:56:50','2018-07-19 12:56:50',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2914 passée à payée\nAuteur: gthouery',3077,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11599,NULL,1,'2018-07-20 08:36:11','2018-07-20 08:36:11',40,'AC_OTH_AUTO','Facture FA1807-2995 validée','2018-07-20 08:36:11','2018-07-20 06:36:11',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1807-2995 validée\nAuteur: gthouery',3164,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11600,NULL,1,'2018-07-20 09:34:00','2018-07-20 09:34:00',40,'AC_OTH_AUTO','Proposition PR1806-0356 classée payée','2018-07-20 09:34:00','2018-07-20 07:34:00',1,NULL,NULL,423,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1806-0356 classée payée\nAuteur: gthouery',389,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11601,NULL,1,'2018-07-20 15:33:07','2018-07-20 15:33:07',40,'AC_OTH_AUTO','Facture SI1807-2149 validée','2018-07-20 15:33:07','2018-07-20 13:33:07',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2149 validée\nAuteur: gthouery',2582,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11602,NULL,1,'2018-07-20 15:35:30','2018-07-20 15:35:30',40,'AC_OTH_AUTO','Facture SI1807-2149 passée à payée','2018-07-20 15:35:30','2018-07-20 13:35:30',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2149 passée à payée\nAuteur: gthouery',2582,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11603,NULL,1,'2018-07-24 14:59:52','2018-07-24 14:59:52',40,'AC_OTH_AUTO','Facture SI1807-2150 validée','2018-07-24 14:59:52','2018-07-24 12:59:52',1,NULL,NULL,219,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2150 validée\nAuteur: gthouery',2585,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11604,NULL,1,'2018-07-24 15:00:07','2018-07-24 15:00:07',40,'AC_OTH_AUTO','Facture SI1807-2150 passée à payée','2018-07-24 15:00:07','2018-07-24 13:00:07',1,NULL,NULL,219,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2150 passée à payée\nAuteur: gthouery',2585,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11605,NULL,1,'2018-07-24 15:01:11','2018-07-24 15:01:11',40,'AC_OTH_AUTO','Tiers la compagnie créé','2018-07-24 15:01:11','2018-07-24 13:01:11',1,NULL,NULL,633,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers la compagnie créé\nAuteur: gthouery',633,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11606,NULL,1,'2018-07-24 15:02:44','2018-07-24 15:02:44',40,'AC_OTH_AUTO','Facture SI1807-2151 validée','2018-07-24 15:02:44','2018-07-24 13:02:44',1,NULL,NULL,633,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2151 validée\nAuteur: gthouery',2586,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11607,NULL,1,'2018-07-24 15:05:26','2018-07-24 15:05:26',40,'AC_OTH_AUTO','Facture SI1807-2151 passée à payée','2018-07-24 15:05:26','2018-07-24 13:05:26',1,NULL,NULL,633,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2151 passée à payée\nAuteur: gthouery',2586,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11608,NULL,1,'2018-07-24 15:06:18','2018-07-24 15:06:18',40,'AC_OTH_AUTO','Facture SI1807-2152 validée','2018-07-24 15:06:18','2018-07-24 13:06:18',1,NULL,NULL,198,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2152 validée\nAuteur: gthouery',2587,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11609,NULL,1,'2018-07-24 15:06:33','2018-07-24 15:06:33',40,'AC_OTH_AUTO','Facture SI1807-2152 passée à payée','2018-07-24 15:06:33','2018-07-24 13:06:33',1,NULL,NULL,198,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2152 passée à payée\nAuteur: gthouery',2587,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11610,NULL,1,'2018-07-24 15:07:26','2018-07-24 15:07:26',40,'AC_OTH_AUTO','Facture SI1807-2153 validée','2018-07-24 15:07:26','2018-07-24 13:07:26',1,NULL,NULL,214,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2153 validée\nAuteur: gthouery',2588,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11611,NULL,1,'2018-07-24 15:07:44','2018-07-24 15:07:44',40,'AC_OTH_AUTO','Facture SI1807-2153 passée à payée','2018-07-24 15:07:44','2018-07-24 13:07:44',1,NULL,NULL,214,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2153 passée à payée\nAuteur: gthouery',2588,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11612,NULL,1,'2018-07-24 15:15:50','2018-07-24 15:15:50',40,'AC_OTH_AUTO','Facture FA1806-2996 validée','2018-07-24 15:15:50','2018-07-24 13:15:50',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2996 validée\nAuteur: Yappel',3165,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11613,NULL,1,'2018-07-24 15:24:05','2018-07-24 15:24:05',40,'AC_OTH_AUTO','Facture FA1806-2997 validée','2018-07-24 15:24:05','2018-07-24 13:24:05',6,NULL,NULL,120,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2997 validée\nAuteur: Yappel',3166,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11614,NULL,1,'2018-07-24 15:33:45','2018-07-24 15:33:45',40,'AC_OTH_AUTO','Facture FA1806-2998 validée','2018-07-24 15:33:45','2018-07-24 13:33:45',6,NULL,NULL,134,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2998 validée\nAuteur: Yappel',3167,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11615,NULL,1,'2018-07-24 15:34:15','2018-07-24 15:34:15',40,'AC_OTH_AUTO','Facture FA1806-2998 repassée en brouillon','2018-07-24 15:34:15','2018-07-24 13:34:15',6,NULL,NULL,134,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2998 repassée en brouillon\nAuteur: Yappel',3167,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11616,NULL,1,'2018-07-24 15:40:43','2018-07-24 15:40:43',40,'AC_OTH_AUTO','Facture FA1806-2998 validée','2018-07-24 15:40:43','2018-07-24 13:40:43',6,NULL,NULL,134,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2998 validée\nAuteur: Yappel',3167,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11617,NULL,1,'2018-07-24 15:43:01','2018-07-24 15:43:01',40,'AC_OTH_AUTO','Facture FA1806-2998 repassée en brouillon','2018-07-24 15:43:01','2018-07-24 13:43:01',6,NULL,NULL,134,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2998 repassée en brouillon\nAuteur: Yappel',3167,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11618,NULL,1,'2018-07-24 15:43:14','2018-07-24 15:43:14',40,'AC_OTH_AUTO','Facture FA1806-2998 validée','2018-07-24 15:43:14','2018-07-24 13:43:14',6,NULL,NULL,134,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2998 validée\nAuteur: Yappel',3167,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11619,NULL,1,'2018-07-24 15:44:40','2018-07-24 15:44:40',40,'AC_OTH_AUTO','Facture FA1806-2996 repassée en brouillon','2018-07-24 15:44:40','2018-07-24 13:44:40',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2996 repassée en brouillon\nAuteur: Yappel',3165,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11620,NULL,1,'2018-07-24 15:44:58','2018-07-24 15:44:58',40,'AC_OTH_AUTO','Facture FA1806-2996 validée','2018-07-24 15:44:58','2018-07-24 13:44:58',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2996 validée\nAuteur: Yappel',3165,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11621,NULL,1,'2018-07-24 15:46:09','2018-07-24 15:46:09',40,'AC_OTH_AUTO','Facture FA1806-2997 repassée en brouillon','2018-07-24 15:46:09','2018-07-24 13:46:09',6,NULL,NULL,120,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2997 repassée en brouillon\nAuteur: Yappel',3166,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11622,NULL,1,'2018-07-24 15:46:21','2018-07-24 15:46:21',40,'AC_OTH_AUTO','Facture FA1806-2997 validée','2018-07-24 15:46:21','2018-07-24 13:46:21',6,NULL,NULL,120,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2997 validée\nAuteur: Yappel',3166,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11623,NULL,1,'2018-07-24 15:49:02','2018-07-24 15:49:02',40,'AC_OTH_AUTO','Facture FA1807-2999 validée','2018-07-24 15:49:02','2018-07-24 13:49:02',6,NULL,NULL,111,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1807-2999 validée\nAuteur: Yappel',3168,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11624,NULL,1,'2018-07-24 16:16:17','2018-07-24 16:16:17',40,'AC_OTH_AUTO','Facture FA1807-3000 validée','2018-07-24 16:16:17','2018-07-24 14:16:17',6,NULL,NULL,109,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1807-3000 validée\nAuteur: Yappel',3169,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11625,NULL,1,'2018-07-24 16:19:18','2018-07-24 16:19:18',40,'AC_OTH_AUTO','Facture FA1807-3001 validée','2018-07-24 16:19:18','2018-07-24 14:19:18',6,NULL,NULL,17,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1807-3001 validée\nAuteur: Yappel',3170,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11626,NULL,1,'2018-07-24 16:28:46','2018-07-24 16:28:46',40,'AC_OTH_AUTO','Facture SI1807-2154 validée','2018-07-24 16:28:46','2018-07-24 14:28:46',6,NULL,NULL,182,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2154 validée\nAuteur: Yappel',2589,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11627,NULL,1,'2018-07-25 15:32:30','2018-07-25 15:32:30',40,'AC_OTH_AUTO','Facture FA1806-2998 repassée en brouillon','2018-07-25 15:32:30','2018-07-25 13:32:30',6,NULL,NULL,134,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2998 repassée en brouillon\nAuteur: Yappel',3167,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11628,NULL,1,'2018-07-25 15:33:00','2018-07-25 15:33:00',40,'AC_OTH_AUTO','Facture FA1806-2998 validée','2018-07-25 15:33:00','2018-07-25 13:33:00',6,NULL,NULL,134,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2998 validée\nAuteur: Yappel',3167,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11629,NULL,1,'2018-07-26 08:21:45','2018-07-26 08:21:45',40,'AC_OTH_AUTO','Facture FA1806-2996 repassée en brouillon','2018-07-26 08:21:45','2018-07-26 06:21:45',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2996 repassée en brouillon\nAuteur: Yappel',3165,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11630,NULL,1,'2018-07-26 08:22:14','2018-07-26 08:22:14',40,'AC_OTH_AUTO','Facture FA1806-2996 validée','2018-07-26 08:22:14','2018-07-26 06:22:14',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2996 validée\nAuteur: Yappel',3165,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11631,NULL,1,'2018-07-26 08:23:09','2018-07-26 08:23:09',40,'AC_OTH_AUTO','Facture FA1806-2998 repassée en brouillon','2018-07-26 08:23:09','2018-07-26 06:23:09',6,NULL,NULL,134,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2998 repassée en brouillon\nAuteur: Yappel',3167,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11632,NULL,1,'2018-07-26 08:23:20','2018-07-26 08:23:20',40,'AC_OTH_AUTO','Facture FA1806-2998 validée','2018-07-26 08:23:20','2018-07-26 06:23:20',6,NULL,NULL,134,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2998 validée\nAuteur: Yappel',3167,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11633,NULL,1,'2018-07-26 10:05:57','2018-07-26 10:05:57',40,'AC_OTH_AUTO','Facture SI1807-2155 validée','2018-07-26 10:05:57','2018-07-26 08:05:57',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2155 validée\nAuteur: gthouery',2590,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11634,NULL,1,'2018-07-26 10:06:31','2018-07-26 10:06:31',40,'AC_OTH_AUTO','Facture SI1807-2155 passée à payée','2018-07-26 10:06:31','2018-07-26 08:06:31',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2155 passée à payée\nAuteur: gthouery',2590,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11635,NULL,1,'2018-07-26 10:08:35','2018-07-26 10:08:35',40,'AC_OTH_AUTO','Facture FA1807-3002 validée','2018-07-26 10:08:35','2018-07-26 08:08:35',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1807-3002 validée\nAuteur: gthouery',3171,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11636,NULL,1,'2018-07-26 10:11:41','2018-07-26 10:11:41',40,'AC_OTH_AUTO','Facture FA1807-3003 validée','2018-07-26 10:11:41','2018-07-26 08:11:41',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1807-3003 validée\nAuteur: gthouery',3172,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11637,NULL,1,'2018-07-26 10:13:19','2018-07-26 10:13:19',40,'AC_OTH_AUTO','Facture FA1807-3004 validée','2018-07-26 10:13:19','2018-07-26 08:13:19',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1807-3004 validée\nAuteur: gthouery',3173,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11638,NULL,1,'2018-07-26 10:15:55','2018-07-26 10:15:55',40,'AC_OTH_AUTO','Facture FA1807-3005 validée','2018-07-26 10:15:55','2018-07-26 08:15:55',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1807-3005 validée\nAuteur: gthouery',3174,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11639,NULL,1,'2018-07-26 10:18:37','2018-07-26 10:18:37',40,'AC_OTH_AUTO','Facture SI1806-2156 validée','2018-07-26 10:18:37','2018-07-26 08:18:37',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2156 validée\nAuteur: gthouery',2591,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11640,NULL,1,'2018-07-26 10:19:28','2018-07-26 10:19:28',40,'AC_OTH_AUTO','Facture SI1806-2157 validée','2018-07-26 10:19:28','2018-07-26 08:19:28',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2157 validée\nAuteur: gthouery',2592,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11641,NULL,1,'2018-07-26 10:20:10','2018-07-26 10:20:10',40,'AC_OTH_AUTO','Facture SI1806-2158 validée','2018-07-26 10:20:10','2018-07-26 08:20:10',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2158 validée\nAuteur: gthouery',2593,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11642,NULL,1,'2018-07-26 10:21:16','2018-07-26 10:21:16',40,'AC_OTH_AUTO','Facture SI1807-2159 validée','2018-07-26 10:21:16','2018-07-26 08:21:16',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2159 validée\nAuteur: gthouery',2594,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11643,NULL,1,'2018-07-26 10:27:34','2018-07-26 10:27:34',40,'AC_OTH_AUTO','Facture SI1806-2156 passée à payée','2018-07-26 10:27:34','2018-07-26 08:27:34',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2156 passée à payée\nAuteur: gthouery',2591,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11644,NULL,1,'2018-07-26 10:27:34','2018-07-26 10:27:34',40,'AC_OTH_AUTO','Facture SI1806-2157 passée à payée','2018-07-26 10:27:34','2018-07-26 08:27:34',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2157 passée à payée\nAuteur: gthouery',2592,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11645,NULL,1,'2018-07-26 10:27:34','2018-07-26 10:27:34',40,'AC_OTH_AUTO','Facture SI1806-2158 passée à payée','2018-07-26 10:27:34','2018-07-26 08:27:34',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2158 passée à payée\nAuteur: gthouery',2593,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11646,NULL,1,'2018-07-26 10:27:34','2018-07-26 10:27:34',40,'AC_OTH_AUTO','Facture SI1807-2159 passée à payée','2018-07-26 10:27:34','2018-07-26 08:27:34',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2159 passée à payée\nAuteur: gthouery',2594,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11647,NULL,1,'2018-07-26 11:51:01','2018-07-26 11:51:01',40,'AC_OTH_AUTO','Facture FA1807-2984 passée à payée','2018-07-26 11:51:01','2018-07-26 09:51:01',1,NULL,NULL,420,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1807-2984 passée à payée\nAuteur: gthouery',3154,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11648,NULL,1,'2018-08-02 08:47:26','2018-08-02 08:47:26',40,'AC_OTH_AUTO','Facture FA1807-2961 passée à payée','2018-08-02 08:47:26','2018-08-02 06:47:26',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1807-2961 passée à payée\nAuteur: gthouery',3129,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11649,NULL,1,'2018-08-02 08:48:18','2018-08-02 08:48:18',40,'AC_OTH_AUTO','Facture FA1806-2988 passée à payée','2018-08-02 08:48:18','2018-08-02 06:48:18',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2988 passée à payée\nAuteur: gthouery',3159,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11650,NULL,1,'2018-08-02 08:59:10','2018-08-02 08:59:10',40,'AC_OTH_AUTO','Facture SI1807-2154 passée à payée','2018-08-02 08:59:10','2018-08-02 06:59:10',1,NULL,NULL,182,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2154 passée à payée\nAuteur: gthouery',2589,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11651,NULL,1,'2018-08-02 09:00:31','2018-08-02 09:00:31',40,'AC_OTH_AUTO','Facture FA1804-2908 passée à payée','2018-08-02 09:00:31','2018-08-02 07:00:31',1,NULL,NULL,619,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2908 passée à payée\nAuteur: gthouery',3070,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11652,NULL,1,'2018-08-02 09:02:14','2018-08-02 09:02:14',40,'AC_OTH_AUTO','Facture SI1806-2130 passée à payée','2018-08-02 09:02:14','2018-08-02 07:02:14',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2130 passée à payée\nAuteur: gthouery',2563,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11653,NULL,1,'2018-08-02 09:02:14','2018-08-02 09:02:14',40,'AC_OTH_AUTO','Facture SI1806-2132 passée à payée','2018-08-02 09:02:14','2018-08-02 07:02:14',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2132 passée à payée\nAuteur: gthouery',2565,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11654,NULL,1,'2018-08-02 09:21:20','2018-08-02 09:21:20',40,'AC_OTH_AUTO','Facture SI1801-1445 passée à payée','2018-08-02 09:21:20','2018-08-02 07:21:20',1,NULL,NULL,444,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1445 passée à payée\nAuteur: gthouery',1855,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11655,NULL,1,'2018-08-02 09:28:21','2018-08-02 09:28:21',40,'AC_OTH_AUTO','Facture SI1807-2160 validée','2018-08-02 09:28:21','2018-08-02 07:28:21',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2160 validée\nAuteur: gthouery',2595,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11656,NULL,1,'2018-08-02 09:28:45','2018-08-02 09:28:45',40,'AC_OTH_AUTO','Facture SI1807-2160 passée à payée','2018-08-02 09:28:45','2018-08-02 07:28:45',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2160 passée à payée\nAuteur: gthouery',2595,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11657,NULL,1,'2018-08-02 09:32:12','2018-08-02 09:32:12',40,'AC_OTH_AUTO','Facture SI1807-2161 validée','2018-08-02 09:32:12','2018-08-02 07:32:12',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2161 validée\nAuteur: gthouery',2596,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11658,NULL,1,'2018-08-02 10:59:45','2018-08-02 10:59:45',40,'AC_OTH_AUTO','Facture FA1808-3006 validée','2018-08-02 10:59:45','2018-08-02 08:59:45',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1808-3006 validée\nAuteur: gthouery',3175,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11659,NULL,1,'2018-08-08 10:20:36','2018-08-08 10:20:36',40,'AC_OTH_AUTO','Facture FA1807-3003 repassée en brouillon','2018-08-08 10:20:36','2018-08-08 08:20:36',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1807-3003 repassée en brouillon\nAuteur: gthouery',3172,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11660,NULL,1,'2018-08-08 10:29:30','2018-08-08 10:29:30',40,'AC_OTH_AUTO','Facture AC1805-0001 repassée en brouillon','2018-08-08 10:29:30','2018-08-08 08:29:30',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture AC1805-0001 repassée en brouillon\nAuteur: gthouery',3102,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11661,NULL,1,'2018-08-08 10:31:36','2018-08-08 10:31:36',40,'AC_OTH_AUTO','Facture AC1805-0001 validée','2018-08-08 10:31:36','2018-08-08 08:31:36',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture AC1805-0001 validée\nAuteur: gthouery',3102,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11662,NULL,1,'2018-08-08 10:32:09','2018-08-08 10:32:09',40,'AC_OTH_AUTO','Facture AC1805-0001 passée à payée','2018-08-08 10:32:09','2018-08-08 08:32:09',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture AC1805-0001 passée à payée\nAuteur: gthouery',3102,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11663,NULL,1,'2018-08-08 10:32:33','2018-08-08 10:32:33',40,'AC_OTH_AUTO','Facture FA1807-3003 validée','2018-08-08 10:32:33','2018-08-08 08:32:33',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1807-3003 validée\nAuteur: gthouery',3172,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11664,NULL,1,'2018-08-08 10:32:57','2018-08-08 10:32:57',40,'AC_OTH_AUTO','Facture FA1807-3003 repassée en brouillon','2018-08-08 10:32:57','2018-08-08 08:32:57',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1807-3003 repassée en brouillon\nAuteur: gthouery',3172,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11665,NULL,1,'2018-08-08 10:33:07','2018-08-08 10:33:07',40,'AC_OTH_AUTO','Facture FA1807-3003 validée','2018-08-08 10:33:07','2018-08-08 08:33:07',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1807-3003 validée\nAuteur: gthouery',3172,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11666,NULL,1,'2018-08-14 07:30:11','2018-08-14 07:30:11',40,'AC_OTH_AUTO','Facture FA1806-2966 passée à payée','2018-08-14 07:30:11','2018-08-14 05:30:11',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2966 passée à payée\nAuteur: gthouery',3134,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11667,NULL,1,'2018-08-14 07:31:28','2018-08-14 07:31:28',40,'AC_OTH_AUTO','Facture FA1806-2976 passée à payée','2018-08-14 07:31:28','2018-08-14 05:31:28',1,NULL,NULL,629,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2976 passée à payée\nAuteur: gthouery',3144,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11668,NULL,1,'2018-08-18 07:41:15','2018-08-18 07:41:15',40,'AC_OTH_AUTO','Facture SI1806-2122 passée à payée','2018-08-18 07:41:15','2018-08-18 05:41:15',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2122 passée à payée\nAuteur: gthouery',2555,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11669,NULL,1,'2018-08-18 07:41:15','2018-08-18 07:41:15',40,'AC_OTH_AUTO','Facture SI1806-2128 passée à payée','2018-08-18 07:41:15','2018-08-18 05:41:15',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2128 passée à payée\nAuteur: gthouery',2561,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11670,NULL,1,'2018-08-18 07:41:15','2018-08-18 07:41:15',40,'AC_OTH_AUTO','Facture SI1806-2129 passée à payée','2018-08-18 07:41:15','2018-08-18 05:41:15',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2129 passée à payée\nAuteur: gthouery',2562,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11671,NULL,1,'2018-08-18 07:48:40','2018-08-18 07:48:40',40,'AC_OTH_AUTO','Facture SI1806-2124 passée à payée','2018-08-18 07:48:41','2018-08-18 05:48:41',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2124 passée à payée\nAuteur: gthouery',2557,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11672,NULL,1,'2018-08-18 07:48:41','2018-08-18 07:48:41',40,'AC_OTH_AUTO','Facture SI1806-2125 passée à payée','2018-08-18 07:48:41','2018-08-18 05:48:41',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2125 passée à payée\nAuteur: gthouery',2558,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11673,NULL,1,'2018-08-18 07:48:41','2018-08-18 07:48:41',40,'AC_OTH_AUTO','Facture SI1806-2126 passée à payée','2018-08-18 07:48:41','2018-08-18 05:48:41',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2126 passée à payée\nAuteur: gthouery',2559,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11674,NULL,1,'2018-08-18 07:48:41','2018-08-18 07:48:41',40,'AC_OTH_AUTO','Facture SI1806-2127 passée à payée','2018-08-18 07:48:41','2018-08-18 05:48:41',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2127 passée à payée\nAuteur: gthouery',2560,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11675,NULL,1,'2018-08-20 09:38:39','2018-08-20 09:38:39',40,'AC_OTH_AUTO','Facture SI1808-2162 validée','2018-08-20 09:38:39','2018-08-20 07:38:39',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1808-2162 validée\nAuteur: gthouery',2597,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11676,NULL,1,'2018-08-20 09:39:09','2018-08-20 09:39:09',40,'AC_OTH_AUTO','Facture SI1808-2162 passée à payée','2018-08-20 09:39:09','2018-08-20 07:39:09',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1808-2162 passée à payée\nAuteur: gthouery',2597,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11677,NULL,1,'2018-08-20 10:33:11','2018-08-20 10:33:11',40,'AC_OTH_AUTO','Facture SI1708-1710 passée à payée','2018-08-20 10:33:11','2018-08-20 08:33:11',1,NULL,NULL,427,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1708-1710 passée à payée\nAuteur: gthouery',2128,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11678,NULL,1,'2018-08-20 10:34:08','2018-08-20 10:34:08',40,'AC_OTH_AUTO','Facture SI1808-2163 validée','2018-08-20 10:34:08','2018-08-20 08:34:08',1,NULL,NULL,427,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1808-2163 validée\nAuteur: gthouery',2598,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11679,NULL,1,'2018-08-20 10:34:28','2018-08-20 10:34:28',40,'AC_OTH_AUTO','Facture SI1808-2163 passée à payée','2018-08-20 10:34:28','2018-08-20 08:34:28',1,NULL,NULL,427,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1808-2163 passée à payée\nAuteur: gthouery',2598,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11680,NULL,1,'2018-08-20 11:29:55','2018-08-20 11:29:55',40,'AC_OTH_AUTO','Facture SI1807-2161 passée à payée','2018-08-20 11:29:55','2018-08-20 09:29:55',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2161 passée à payée\nAuteur: gthouery',2596,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11681,NULL,1,'2018-08-20 11:31:58','2018-08-20 11:31:58',40,'AC_OTH_AUTO','Facture SI1807-2164 validée','2018-08-20 11:31:58','2018-08-20 09:31:58',1,NULL,NULL,315,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2164 validée\nAuteur: gthouery',2599,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11682,NULL,1,'2018-08-20 11:32:17','2018-08-20 11:32:17',40,'AC_OTH_AUTO','Facture SI1807-2164 passée à payée','2018-08-20 11:32:17','2018-08-20 09:32:17',1,NULL,NULL,315,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2164 passée à payée\nAuteur: gthouery',2599,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11683,NULL,1,'2018-08-20 11:38:32','2018-08-20 11:38:32',40,'AC_OTH_AUTO','Facture SI1807-2165 validée','2018-08-20 11:38:32','2018-08-20 09:38:32',1,NULL,NULL,280,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2165 validée\nAuteur: gthouery',2600,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11684,NULL,1,'2018-08-20 11:38:53','2018-08-20 11:38:53',40,'AC_OTH_AUTO','Facture SI1807-2165 passée à payée','2018-08-20 11:38:53','2018-08-20 09:38:53',1,NULL,NULL,280,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2165 passée à payée\nAuteur: gthouery',2600,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11685,NULL,1,'2018-08-20 11:39:34','2018-08-20 11:39:34',40,'AC_OTH_AUTO','Facture SI1808-2166 validée','2018-08-20 11:39:34','2018-08-20 09:39:34',1,NULL,NULL,280,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1808-2166 validée\nAuteur: gthouery',2601,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11686,NULL,1,'2018-08-20 11:39:52','2018-08-20 11:39:52',40,'AC_OTH_AUTO','Facture SI1808-2166 passée à payée','2018-08-20 11:39:52','2018-08-20 09:39:52',1,NULL,NULL,280,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1808-2166 passée à payée\nAuteur: gthouery',2601,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11687,NULL,1,'2018-08-20 12:00:22','2018-08-20 12:00:22',40,'AC_OTH_AUTO','Facture FA1808-3007 validée','2018-08-20 12:00:22','2018-08-20 10:00:22',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1808-3007 validée\nAuteur: gthouery',3176,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11688,NULL,1,'2018-08-20 12:07:15','2018-08-20 12:07:15',40,'AC_OTH_AUTO','Facture SI1806-2167 validée','2018-08-20 12:07:15','2018-08-20 10:07:15',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2167 validée\nAuteur: gthouery',2602,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11689,NULL,1,'2018-08-20 12:07:47','2018-08-20 12:07:47',40,'AC_OTH_AUTO','Facture SI1806-2167 passée à payée','2018-08-20 12:07:47','2018-08-20 10:07:47',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2167 passée à payée\nAuteur: gthouery',2602,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11690,NULL,1,'2018-08-20 12:09:58','2018-08-20 12:09:58',40,'AC_OTH_AUTO','Facture FA1808-3008 validée','2018-08-20 12:09:58','2018-08-20 10:09:58',1,NULL,NULL,479,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1808-3008 validée\nAuteur: gthouery',3177,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11691,NULL,1,'2018-08-20 12:12:16','2018-08-20 12:12:16',40,'AC_OTH_AUTO','Tiers Agent RENAULT, Garage Flaugeac créé','2018-08-20 12:12:16','2018-08-20 10:12:16',1,NULL,NULL,634,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers Agent RENAULT, Garage Flaugeac créé\nAuteur: gthouery',634,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11692,NULL,1,'2018-08-20 12:12:50','2018-08-20 12:12:50',40,'AC_OTH_AUTO','Facture FA1808-3009 validée','2018-08-20 12:12:50','2018-08-20 10:12:50',1,NULL,NULL,634,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1808-3009 validée\nAuteur: gthouery',3178,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11693,NULL,1,'2018-08-20 12:14:50','2018-08-20 12:14:50',40,'AC_OTH_AUTO','Facture SI1807-2168 validée','2018-08-20 12:14:50','2018-08-20 10:14:50',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2168 validée\nAuteur: gthouery',2603,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11694,NULL,1,'2018-08-20 12:15:30','2018-08-20 12:15:30',40,'AC_OTH_AUTO','Facture SI1807-2168 passée à payée','2018-08-20 12:15:30','2018-08-20 10:15:30',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2168 passée à payée\nAuteur: gthouery',2603,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11695,NULL,1,'2018-08-20 12:20:56','2018-08-20 12:20:56',40,'AC_OTH_AUTO','Facture FA1808-3010 validée','2018-08-20 12:20:56','2018-08-20 10:20:56',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1808-3010 validée\nAuteur: gthouery',3179,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11696,NULL,1,'2018-08-20 12:22:55','2018-08-20 12:22:55',40,'AC_OTH_AUTO','Tiers Agent RENAULT, Garage Grignac créé','2018-08-20 12:22:55','2018-08-20 10:22:55',1,NULL,NULL,635,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers Agent RENAULT, Garage Grignac créé\nAuteur: gthouery',635,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11697,NULL,1,'2018-08-20 12:24:08','2018-08-20 12:24:08',40,'AC_OTH_AUTO','Facture FA1808-3011 validée','2018-08-20 12:24:08','2018-08-20 10:24:08',1,NULL,NULL,635,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1808-3011 validée\nAuteur: gthouery',3180,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11698,NULL,1,'2018-08-20 14:01:43','2018-08-20 14:01:43',40,'AC_OTH_AUTO','Facture FA1808-3011 repassée en brouillon','2018-08-20 14:01:43','2018-08-20 12:01:43',1,NULL,NULL,635,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1808-3011 repassée en brouillon\nAuteur: gthouery',3180,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11699,NULL,1,'2018-08-20 14:02:13','2018-08-20 14:02:13',40,'AC_OTH_AUTO','Facture FA1808-3012 validée','2018-08-20 14:02:13','2018-08-20 12:02:13',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1808-3012 validée\nAuteur: gthouery',3181,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11700,NULL,1,'2018-08-20 14:02:43','2018-08-20 14:02:43',40,'AC_OTH_AUTO','Facture FA1808-3011 validée','2018-08-20 14:02:43','2018-08-20 12:02:43',1,NULL,NULL,635,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1808-3011 validée\nAuteur: gthouery',3180,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11701,NULL,1,'2018-08-20 14:02:59','2018-08-20 14:02:59',40,'AC_OTH_AUTO','Facture FA1808-3011 repassée en brouillon','2018-08-20 14:02:59','2018-08-20 12:02:59',1,NULL,NULL,635,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1808-3011 repassée en brouillon\nAuteur: gthouery',3180,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11702,NULL,1,'2018-08-20 14:14:12','2018-08-20 14:14:12',40,'AC_OTH_AUTO','Facture SI1807-2169 validée','2018-08-20 14:14:12','2018-08-20 12:14:12',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2169 validée\nAuteur: gthouery',2604,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11703,NULL,1,'2018-08-20 14:15:07','2018-08-20 14:15:07',40,'AC_OTH_AUTO','Facture SI1808-2170 validée','2018-08-20 14:15:07','2018-08-20 12:15:07',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1808-2170 validée\nAuteur: gthouery',2605,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11704,NULL,1,'2018-08-20 14:16:19','2018-08-20 14:16:19',40,'AC_OTH_AUTO','Facture SI1806-2171 validée','2018-08-20 14:16:19','2018-08-20 12:16:19',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2171 validée\nAuteur: gthouery',2606,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11705,NULL,1,'2018-08-20 14:17:29','2018-08-20 14:17:29',40,'AC_OTH_AUTO','Facture SI1806-2171 passée à payée','2018-08-20 14:17:29','2018-08-20 12:17:29',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2171 passée à payée\nAuteur: gthouery',2606,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11706,NULL,1,'2018-08-20 14:20:35','2018-08-20 14:20:35',40,'AC_OTH_AUTO','Facture SI1808-2172 validée','2018-08-20 14:20:35','2018-08-20 12:20:35',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1808-2172 validée\nAuteur: gthouery',2607,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11707,NULL,1,'2018-08-20 14:20:58','2018-08-20 14:20:58',40,'AC_OTH_AUTO','Facture SI1808-2172 passée à payée','2018-08-20 14:20:58','2018-08-20 12:20:58',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1808-2172 passée à payée\nAuteur: gthouery',2607,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11708,NULL,1,'2018-08-20 14:24:43','2018-08-20 14:24:43',40,'AC_OTH_AUTO','Facture SI1807-2173 validée','2018-08-20 14:24:43','2018-08-20 12:24:43',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2173 validée\nAuteur: gthouery',2608,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11709,NULL,1,'2018-08-20 14:25:06','2018-08-20 14:25:06',40,'AC_OTH_AUTO','Facture SI1807-2173 passée à payée','2018-08-20 14:25:06','2018-08-20 12:25:06',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2173 passée à payée\nAuteur: gthouery',2608,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11710,NULL,1,'2018-08-20 14:26:32','2018-08-20 14:26:32',40,'AC_OTH_AUTO','Facture SI1808-2174 validée','2018-08-20 14:26:32','2018-08-20 12:26:32',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1808-2174 validée\nAuteur: gthouery',2609,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11711,NULL,1,'2018-08-20 14:26:49','2018-08-20 14:26:49',40,'AC_OTH_AUTO','Facture SI1808-2174 passée à payée','2018-08-20 14:26:49','2018-08-20 12:26:49',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1808-2174 passée à payée\nAuteur: gthouery',2609,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11712,NULL,1,'2018-08-21 09:51:12','2018-08-21 09:51:12',40,'AC_OTH_AUTO','Facture SI1808-2175 validée','2018-08-21 09:51:12','2018-08-21 07:51:12',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1808-2175 validée\nAuteur: gthouery',2610,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11713,NULL,1,'2018-08-21 09:52:22','2018-08-21 09:52:22',40,'AC_OTH_AUTO','Facture SI1808-2175 passée à payée','2018-08-21 09:52:22','2018-08-21 07:52:22',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1808-2175 passée à payée\nAuteur: gthouery',2610,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11714,NULL,1,'2018-08-21 13:57:39','2018-08-21 13:57:39',40,'AC_OTH_AUTO','Facture SI1807-2176 validée','2018-08-21 13:57:39','2018-08-21 11:57:39',1,NULL,NULL,214,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2176 validée\nAuteur: gthouery',2611,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11715,NULL,1,'2018-08-21 13:57:58','2018-08-21 13:57:58',40,'AC_OTH_AUTO','Facture SI1807-2176 passée à payée','2018-08-21 13:57:58','2018-08-21 11:57:58',1,NULL,NULL,214,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2176 passée à payée\nAuteur: gthouery',2611,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11716,NULL,1,'2018-08-21 13:58:52','2018-08-21 13:58:52',40,'AC_OTH_AUTO','Tiers Le paradisier créé','2018-08-21 13:58:52','2018-08-21 11:58:52',1,NULL,NULL,636,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers Le paradisier créé\nAuteur: gthouery',636,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11717,NULL,1,'2018-08-21 13:59:58','2018-08-21 13:59:58',40,'AC_OTH_AUTO','Facture SI1808-2177 validée','2018-08-21 13:59:58','2018-08-21 11:59:58',1,NULL,NULL,636,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1808-2177 validée\nAuteur: gthouery',2612,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11718,NULL,1,'2018-08-21 14:00:19','2018-08-21 14:00:19',40,'AC_OTH_AUTO','Facture SI1808-2177 passée à payée','2018-08-21 14:00:19','2018-08-21 12:00:19',1,NULL,NULL,636,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1808-2177 passée à payée\nAuteur: gthouery',2612,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11719,NULL,1,'2018-08-21 17:20:11','2018-08-21 17:20:11',40,'AC_OTH_AUTO','Facture FA1808-3013 validée','2018-08-21 17:20:11','2018-08-21 15:20:11',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1808-3013 validée\nAuteur: gthouery',3182,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11720,NULL,1,'2018-08-21 17:37:53','2018-08-21 17:37:53',40,'AC_OTH_AUTO','Facture FA1808-3014 validée','2018-08-21 17:37:53','2018-08-21 15:37:53',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1808-3014 validée\nAuteur: gthouery',3183,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11721,NULL,1,'2018-08-21 17:44:34','2018-08-21 17:44:34',40,'AC_OTH_AUTO','Facture FA1808-3015 validée','2018-08-21 17:44:34','2018-08-21 15:44:34',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1808-3015 validée\nAuteur: gthouery',3184,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11722,NULL,1,'2018-08-21 17:46:26','2018-08-21 17:46:26',40,'AC_OTH_AUTO','Facture FA1808-3016 validée','2018-08-21 17:46:26','2018-08-21 15:46:26',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1808-3016 validée\nAuteur: gthouery',3185,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11723,NULL,1,'2018-08-21 17:47:24','2018-08-21 17:47:24',40,'AC_OTH_AUTO','Facture SI1807-2178 validée','2018-08-21 17:47:24','2018-08-21 15:47:24',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2178 validée\nAuteur: gthouery',2613,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11724,NULL,1,'2018-08-21 17:47:35','2018-08-21 17:47:35',40,'AC_OTH_AUTO','Facture SI1807-2178 passée à payée','2018-08-21 17:47:35','2018-08-21 15:47:35',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2178 passée à payée\nAuteur: gthouery',2613,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11725,NULL,1,'2018-08-21 17:48:46','2018-08-21 17:48:46',40,'AC_OTH_AUTO','Facture SI1807-2179 validée','2018-08-21 17:48:46','2018-08-21 15:48:46',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2179 validée\nAuteur: gthouery',2614,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11726,NULL,1,'2018-08-21 17:49:00','2018-08-21 17:49:00',40,'AC_OTH_AUTO','Facture SI1807-2179 passée à payée','2018-08-21 17:49:00','2018-08-21 15:49:00',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2179 passée à payée\nAuteur: gthouery',2614,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11727,NULL,1,'2018-08-21 17:50:22','2018-08-21 17:50:22',40,'AC_OTH_AUTO','Facture SI1807-2180 validée','2018-08-21 17:50:22','2018-08-21 15:50:22',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2180 validée\nAuteur: gthouery',2615,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11728,NULL,1,'2018-08-23 15:02:12','2018-08-23 15:02:12',40,'AC_OTH_AUTO','Facture FA1806-2980 passée à payée','2018-08-23 15:02:12','2018-08-23 13:02:12',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2980 passée à payée\nAuteur: gthouery',3149,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11729,NULL,1,'2018-08-23 15:02:12','2018-08-23 15:02:12',40,'AC_OTH_AUTO','Facture FA1806-2977 passée à payée','2018-08-23 15:02:12','2018-08-23 13:02:12',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2977 passée à payée\nAuteur: gthouery',3145,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11730,NULL,1,'2018-08-23 15:02:12','2018-08-23 15:02:12',40,'AC_OTH_AUTO','Facture FA1806-2990 passée à payée','2018-08-23 15:02:12','2018-08-23 13:02:12',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2990 passée à payée\nAuteur: gthouery',3157,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11731,NULL,1,'2018-08-23 15:04:06','2018-08-23 15:04:06',40,'AC_OTH_AUTO','Facture FA1805-2955 repassée en brouillon','2018-08-23 15:04:06','2018-08-23 13:04:06',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2955 repassée en brouillon\nAuteur: gthouery',3122,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11732,NULL,1,'2018-08-23 15:04:27','2018-08-23 15:04:27',40,'AC_OTH_AUTO','Facture FA1805-2955 validée','2018-08-23 15:04:27','2018-08-23 13:04:27',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2955 validée\nAuteur: gthouery',3122,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11733,NULL,1,'2018-08-23 15:08:13','2018-08-23 15:08:13',40,'AC_OTH_AUTO','Facture FA1806-2956 passée à payée','2018-08-23 15:08:13','2018-08-23 13:08:13',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2956 passée à payée\nAuteur: gthouery',3123,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11734,NULL,1,'2018-08-23 15:08:13','2018-08-23 15:08:13',40,'AC_OTH_AUTO','Facture FA1806-2979 passée à payée','2018-08-23 15:08:13','2018-08-23 13:08:13',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2979 passée à payée\nAuteur: gthouery',3148,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11735,NULL,1,'2018-08-23 15:08:13','2018-08-23 15:08:13',40,'AC_OTH_AUTO','Facture FA1806-2963 passée à payée','2018-08-23 15:08:13','2018-08-23 13:08:13',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2963 passée à payée\nAuteur: gthouery',3131,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11736,NULL,1,'2018-08-23 15:08:13','2018-08-23 15:08:13',40,'AC_OTH_AUTO','Facture FA1806-2967 passée à payée','2018-08-23 15:08:13','2018-08-23 13:08:13',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2967 passée à payée\nAuteur: gthouery',3135,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11737,NULL,1,'2018-08-23 15:08:15','2018-08-23 15:08:15',40,'AC_OTH_AUTO','Facture FA1806-2969 passée à payée','2018-08-23 15:08:15','2018-08-23 13:08:15',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2969 passée à payée\nAuteur: gthouery',3137,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11738,NULL,1,'2018-08-23 15:08:15','2018-08-23 15:08:15',40,'AC_OTH_AUTO','Facture FA1806-2970 passée à payée','2018-08-23 15:08:15','2018-08-23 13:08:15',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2970 passée à payée\nAuteur: gthouery',3138,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11739,NULL,1,'2018-08-23 15:08:15','2018-08-23 15:08:15',40,'AC_OTH_AUTO','Facture FA1806-2971 passée à payée','2018-08-23 15:08:15','2018-08-23 13:08:15',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2971 passée à payée\nAuteur: gthouery',3139,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11740,NULL,1,'2018-08-23 15:08:15','2018-08-23 15:08:15',40,'AC_OTH_AUTO','Facture FA1806-2991 passée à payée','2018-08-23 15:08:15','2018-08-23 13:08:15',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2991 passée à payée\nAuteur: gthouery',3152,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11741,NULL,1,'2018-08-23 15:08:58','2018-08-23 15:08:58',40,'AC_OTH_AUTO','Facture FA1805-2929 passée à payée','2018-08-23 15:08:58','2018-08-23 13:08:58',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2929 passée à payée\nAuteur: gthouery',3093,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11742,NULL,1,'2018-08-23 15:08:58','2018-08-23 15:08:58',40,'AC_OTH_AUTO','Facture FA1805-2943 passée à payée','2018-08-23 15:08:58','2018-08-23 13:08:58',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2943 passée à payée\nAuteur: gthouery',3111,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11743,NULL,1,'2018-08-27 09:54:03','2018-08-27 09:54:03',40,'AC_OTH_AUTO','Facture FA1805-2909 passée à payée','2018-08-27 09:54:03','2018-08-27 07:54:03',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2909 passée à payée\nAuteur: gthouery',3071,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11744,NULL,1,'2018-08-27 09:54:03','2018-08-27 09:54:03',40,'AC_OTH_AUTO','Facture FA1805-2910 passée à payée','2018-08-27 09:54:03','2018-08-27 07:54:03',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2910 passée à payée\nAuteur: gthouery',3072,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11745,NULL,1,'2018-08-27 09:54:03','2018-08-27 09:54:03',40,'AC_OTH_AUTO','Facture FA1805-2953 passée à payée','2018-08-27 09:54:03','2018-08-27 07:54:03',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2953 passée à payée\nAuteur: gthouery',3120,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11746,NULL,1,'2018-08-27 09:54:03','2018-08-27 09:54:03',40,'AC_OTH_AUTO','Facture FA1805-2933 passée à payée','2018-08-27 09:54:03','2018-08-27 07:54:03',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2933 passée à payée\nAuteur: gthouery',3098,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11747,NULL,1,'2018-08-27 09:54:03','2018-08-27 09:54:03',40,'AC_OTH_AUTO','Facture FA1805-2936 passée à payée','2018-08-27 09:54:03','2018-08-27 07:54:03',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2936 passée à payée\nAuteur: gthouery',3101,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11748,NULL,1,'2018-08-27 09:54:03','2018-08-27 09:54:03',40,'AC_OTH_AUTO','Facture FA1805-2939 passée à payée','2018-08-27 09:54:03','2018-08-27 07:54:03',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2939 passée à payée\nAuteur: gthouery',3106,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11749,NULL,1,'2018-08-27 10:37:48','2018-08-27 10:37:48',40,'AC_OTH_AUTO','Facture SI1808-2181 validée','2018-08-27 10:37:48','2018-08-27 08:37:48',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1808-2181 validée\nAuteur: gthouery',2616,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11750,NULL,1,'2018-08-27 10:40:20','2018-08-27 10:40:20',40,'AC_OTH_AUTO','Facture SI1808-2181 passée à payée','2018-08-27 10:40:20','2018-08-27 08:40:20',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1808-2181 passée à payée\nAuteur: gthouery',2616,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11751,NULL,1,'2018-08-30 07:55:27','2018-08-30 07:55:27',40,'AC_OTH_AUTO','Facture SI1808-2182 validée','2018-08-30 07:55:27','2018-08-30 05:55:27',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1808-2182 validée\nAuteur: gthouery',2617,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11752,NULL,1,'2018-08-30 07:55:51','2018-08-30 07:55:51',40,'AC_OTH_AUTO','Facture SI1808-2182 passée à payée','2018-08-30 07:55:51','2018-08-30 05:55:51',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1808-2182 passée à payée\nAuteur: gthouery',2617,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11753,NULL,1,'2018-08-30 08:01:04','2018-08-30 08:01:04',40,'AC_OTH_AUTO','Facture FA1806-2989 passée à payée','2018-08-30 08:01:04','2018-08-30 06:01:04',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2989 passée à payée\nAuteur: gthouery',3158,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11754,NULL,1,'2018-08-30 08:01:04','2018-08-30 08:01:04',40,'AC_OTH_AUTO','Facture FA1807-2957 passée à payée','2018-08-30 08:01:04','2018-08-30 06:01:04',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1807-2957 passée à payée\nAuteur: gthouery',3124,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11755,NULL,1,'2018-08-30 08:01:04','2018-08-30 08:01:04',40,'AC_OTH_AUTO','Facture FA1806-2998 passée à payée','2018-08-30 08:01:04','2018-08-30 06:01:04',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2998 passée à payée\nAuteur: gthouery',3167,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11756,NULL,1,'2018-08-30 17:07:48','2018-08-30 17:07:48',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1808-2183 validée','2018-08-30 17:07:48','2018-08-30 15:07:48',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1808-2183 validée\nAuteur: gthouery',2618,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11757,NULL,1,'2018-08-30 17:08:13','2018-08-30 17:08:13',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1808-2183 passée à payée','2018-08-30 17:08:13','2018-08-30 15:08:13',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1808-2183 passée à payée\nAuteur: gthouery',2618,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11758,NULL,1,'2018-08-31 13:44:49','2018-08-31 13:44:49',40,'AC_BILL_PAYED','Facture FA1807-3001 passée à payée','2018-08-31 13:44:49','2018-08-31 11:44:49',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1807-3001 passée à payée\nAuteur: gthouery',3170,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11759,NULL,1,'2018-08-31 13:44:50','2018-08-31 13:44:50',40,'AC_BILL_PAYED','Facture FA1807-3004 passée à payée','2018-08-31 13:44:50','2018-08-31 11:44:50',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1807-3004 passée à payée\nAuteur: gthouery',3173,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11760,NULL,1,'2018-08-31 13:47:14','2018-08-31 13:47:14',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1807-2180 passée à payée','2018-08-31 13:47:14','2018-08-31 11:47:14',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2180 passée à payée\nAuteur: gthouery',2615,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11761,NULL,1,'2018-09-04 09:25:15','2018-09-04 09:25:15',40,'AC_BILL_VALIDATE','Facture FA1809-3017 validée','2018-09-04 09:25:15','2018-09-04 07:25:15',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1809-3017 validée\nAuteur: Yappel',3186,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11762,NULL,1,'2018-09-06 08:16:55','2018-09-06 08:16:55',40,'AC_BILL_PAYED','Facture FA1807-2999 passée à payée','2018-09-06 08:16:55','2018-09-06 06:16:55',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1807-2999 passée à payée\nAuteur: gthouery',3168,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11763,NULL,1,'2018-09-06 08:17:30','2018-09-06 08:17:30',40,'AC_BILL_PAYED','Facture FA1807-2960 passée à payée','2018-09-06 08:17:30','2018-09-06 06:17:30',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1807-2960 passée à payée\nAuteur: gthouery',3128,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11764,NULL,1,'2018-09-10 10:32:19','2018-09-10 10:32:19',40,'AC_BILL_PAYED','Facture FA1807-2959 passée à payée','2018-09-10 10:32:19','2018-09-10 08:32:19',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1807-2959 passée à payée\nAuteur: gthouery',3126,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11765,NULL,1,'2018-09-10 10:32:21','2018-09-10 10:32:21',40,'AC_BILL_PAYED','Facture FA1806-2997 passée à payée','2018-09-10 10:32:21','2018-09-10 08:32:21',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2997 passée à payée\nAuteur: gthouery',3166,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11766,NULL,1,'2018-09-10 10:37:34','2018-09-10 10:37:34',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1809-2184 validée','2018-09-10 10:37:34','2018-09-10 08:37:34',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2184 validée\nAuteur: gthouery',2619,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11767,NULL,1,'2018-09-10 10:37:54','2018-09-10 10:37:54',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1809-2184 passée à payée','2018-09-10 10:37:54','2018-09-10 08:37:54',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2184 passée à payée\nAuteur: gthouery',2619,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11768,NULL,1,'2018-09-10 10:41:53','2018-09-10 10:41:53',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1809-2185 validée','2018-09-10 10:41:53','2018-09-10 08:41:53',1,NULL,NULL,618,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2185 validée\nAuteur: gthouery',2620,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11769,NULL,1,'2018-09-10 10:42:32','2018-09-10 10:42:32',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1809-2185 passée à payée','2018-09-10 10:42:32','2018-09-10 08:42:32',1,NULL,NULL,618,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2185 passée à payée\nAuteur: gthouery',2620,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11770,NULL,1,'2018-09-10 10:43:20','2018-09-10 10:43:20',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1809-2186 validée','2018-09-10 10:43:20','2018-09-10 08:43:20',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2186 validée\nAuteur: gthouery',2621,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11771,NULL,1,'2018-09-10 10:43:54','2018-09-10 10:43:54',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1809-2186 passée à payée','2018-09-10 10:43:54','2018-09-10 08:43:54',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2186 passée à payée\nAuteur: gthouery',2621,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11772,NULL,1,'2018-09-10 14:39:07','2018-09-10 14:39:07',40,'AC_BILL_PAYED','Facture FA1807-2958 passée à payée','2018-09-10 14:39:07','2018-09-10 12:39:07',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1807-2958 passée à payée\nAuteur: gthouery',3125,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11773,NULL,1,'2018-09-10 14:39:48','2018-09-10 14:39:48',40,'AC_BILL_PAYED','Facture FA1807-2983 passée à payée','2018-09-10 14:39:49','2018-09-10 12:39:49',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1807-2983 passée à payée\nAuteur: gthouery',3153,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11774,NULL,1,'2018-09-10 14:39:49','2018-09-10 14:39:49',40,'AC_BILL_PAYED','Facture FA1807-2986 passée à payée','2018-09-10 14:39:49','2018-09-10 12:39:49',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1807-2986 passée à payée\nAuteur: gthouery',3156,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11775,NULL,1,'2018-09-10 14:39:49','2018-09-10 14:39:49',40,'AC_BILL_PAYED','Facture FA1807-2993 passée à payée','2018-09-10 14:39:49','2018-09-10 12:39:49',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1807-2993 passée à payée\nAuteur: gthouery',3162,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11776,NULL,1,'2018-09-10 14:39:49','2018-09-10 14:39:49',40,'AC_BILL_PAYED','Facture FA1806-2996 passée à payée','2018-09-10 14:39:49','2018-09-10 12:39:49',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2996 passée à payée\nAuteur: gthouery',3165,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11777,NULL,1,'2018-09-10 14:39:49','2018-09-10 14:39:49',40,'AC_BILL_PAYED','Facture FA1807-2994 passée à payée','2018-09-10 14:39:49','2018-09-10 12:39:49',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1807-2994 passée à payée\nAuteur: gthouery',3163,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11778,NULL,1,'2018-09-10 14:39:49','2018-09-10 14:39:49',40,'AC_BILL_PAYED','Facture FA1807-2995 passée à payée','2018-09-10 14:39:49','2018-09-10 12:39:49',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1807-2995 passée à payée\nAuteur: gthouery',3164,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11779,NULL,1,'2018-09-10 14:39:49','2018-09-10 14:39:49',40,'AC_BILL_PAYED','Facture FA1807-3002 passée à payée','2018-09-10 14:39:49','2018-09-10 12:39:49',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1807-3002 passée à payée\nAuteur: gthouery',3171,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11780,NULL,1,'2018-09-11 14:47:20','2018-09-11 14:47:20',40,'AC_BILL_VALIDATE','Facture FA1809-3018 validée','2018-09-11 14:47:20','2018-09-11 12:47:20',6,NULL,NULL,109,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1809-3018 validée\nAuteur: Yappel',3187,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11781,NULL,1,'2018-09-12 16:38:53','2018-09-12 16:38:53',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1807-2187 validée','2018-09-12 16:38:53','2018-09-12 14:38:53',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2187 validée\nAuteur: gthouery',2622,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11782,NULL,1,'2018-09-12 16:40:59','2018-09-12 16:40:59',40,'AC_BILL_SUPPLIER_UNVALIDATE','Facture SI1807-2187 repassée en brouillon','2018-09-12 16:40:59','2018-09-12 14:40:59',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2187 repassée en brouillon\nAuteur: gthouery',2622,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11783,NULL,1,'2018-09-12 16:41:14','2018-09-12 16:41:14',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1807-2187 validée','2018-09-12 16:41:14','2018-09-12 14:41:14',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2187 validée\nAuteur: gthouery',2622,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11784,NULL,1,'2018-09-12 16:42:04','2018-09-12 16:42:04',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1807-2187 passée à payée','2018-09-12 16:42:04','2018-09-12 14:42:04',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2187 passée à payée\nAuteur: gthouery',2622,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11785,NULL,1,'2018-09-12 17:04:07','2018-09-12 17:04:07',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1809-2188 validée','2018-09-12 17:04:07','2018-09-12 15:04:07',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2188 validée\nAuteur: gthouery',2623,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11786,NULL,1,'2018-09-12 17:06:12','2018-09-12 17:06:12',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1809-2188 passée à payée','2018-09-12 17:06:12','2018-09-12 15:06:12',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2188 passée à payée\nAuteur: gthouery',2623,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11787,NULL,1,'2018-09-12 17:08:03','2018-09-12 17:08:03',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1806-2189 validée','2018-09-12 17:08:03','2018-09-12 15:08:03',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2189 validée\nAuteur: gthouery',2624,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11788,NULL,1,'2018-09-12 17:08:27','2018-09-12 17:08:27',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1806-2189 passée à payée','2018-09-12 17:08:27','2018-09-12 15:08:27',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2189 passée à payée\nAuteur: gthouery',2624,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11789,NULL,1,'2018-09-12 17:10:35','2018-09-12 17:10:35',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1806-2189 passée à payée','2018-09-12 17:10:35','2018-09-12 15:10:35',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2189 passée à payée\nAuteur: gthouery',2624,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11790,NULL,1,'2018-09-12 17:11:14','2018-09-12 17:11:14',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1808-2190 validée','2018-09-12 17:11:14','2018-09-12 15:11:14',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1808-2190 validée\nAuteur: gthouery',2625,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11791,NULL,1,'2018-09-12 17:11:41','2018-09-12 17:11:41',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1808-2190 passée à payée','2018-09-12 17:11:41','2018-09-12 15:11:41',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1808-2190 passée à payée\nAuteur: gthouery',2625,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11792,NULL,1,'2018-09-12 17:12:48','2018-09-12 17:12:48',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1807-2191 validée','2018-09-12 17:12:48','2018-09-12 15:12:48',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2191 validée\nAuteur: gthouery',2626,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11793,NULL,1,'2018-09-12 17:13:05','2018-09-12 17:13:05',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1807-2191 passée à payée','2018-09-12 17:13:05','2018-09-12 15:13:05',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2191 passée à payée\nAuteur: gthouery',2626,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11794,NULL,1,'2018-09-12 17:40:53','2018-09-12 17:40:53',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1807-2192 validée','2018-09-12 17:40:53','2018-09-12 15:40:53',1,NULL,NULL,315,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2192 validée\nAuteur: gthouery',2627,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11795,NULL,1,'2018-09-12 17:41:25','2018-09-12 17:41:25',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1807-2192 passée à payée','2018-09-12 17:41:25','2018-09-12 15:41:25',1,NULL,NULL,315,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2192 passée à payée\nAuteur: gthouery',2627,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11796,NULL,1,'2018-09-12 17:45:43','2018-09-12 17:45:43',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1807-2193 validée','2018-09-12 17:45:43','2018-09-12 15:45:43',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2193 validée\nAuteur: gthouery',2628,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11797,NULL,1,'2018-09-12 17:46:06','2018-09-12 17:46:06',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1807-2193 passée à payée','2018-09-12 17:46:06','2018-09-12 15:46:06',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2193 passée à payée\nAuteur: gthouery',2628,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11798,NULL,1,'2018-09-12 17:50:56','2018-09-12 17:50:56',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1809-2194 validée','2018-09-12 17:50:56','2018-09-12 15:50:56',1,NULL,NULL,371,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2194 validée\nAuteur: gthouery',2629,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11799,NULL,1,'2018-09-12 17:51:17','2018-09-12 17:51:17',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1809-2194 passée à payée','2018-09-12 17:51:17','2018-09-12 15:51:17',1,NULL,NULL,371,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2194 passée à payée\nAuteur: gthouery',2629,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11800,NULL,1,'2018-09-13 14:37:22','2018-09-13 14:37:22',40,'AC_BILL_VALIDATE','Facture FA1809-3019 validée','2018-09-13 14:37:22','2018-09-13 12:37:22',6,NULL,NULL,302,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1809-3019 validée\nAuteur: Yappel',3188,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11801,NULL,1,'2018-09-13 14:40:22','2018-09-13 14:40:22',40,'AC_BILL_VALIDATE','Facture FA1809-3020 validée','2018-09-13 14:40:22','2018-09-13 12:40:22',6,NULL,NULL,120,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1809-3020 validée\nAuteur: Yappel',3189,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11802,NULL,1,'2018-09-14 09:43:42','2018-09-14 09:43:42',40,'AC_BILL_VALIDATE','Facture FA1809-3021 validée','2018-09-14 09:43:42','2018-09-14 07:43:42',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1809-3021 validée\nAuteur: Yappel',3190,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11803,NULL,1,'2018-09-14 10:41:35','2018-09-14 10:41:35',40,'AC_BILL_PAYED','Facture FA1806-2982 passée à payée','2018-09-14 10:41:35','2018-09-14 08:41:35',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2982 passée à payée\nAuteur: gthouery',3151,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11804,NULL,1,'2018-09-14 11:03:30','2018-09-14 11:03:30',40,'AC_BILL_PAYED','Facture FA1805-2925 passée à payée','2018-09-14 11:03:30','2018-09-14 09:03:30',1,NULL,NULL,623,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2925 passée à payée\nAuteur: gthouery',3089,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11805,NULL,1,'2018-09-14 12:49:20','2018-09-14 12:49:20',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1809-2195 validée','2018-09-14 12:49:20','2018-09-14 10:49:20',1,NULL,NULL,214,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2195 validée\nAuteur: gthouery',2630,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11806,NULL,1,'2018-09-14 12:49:55','2018-09-14 12:49:55',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1809-2195 passée à payée','2018-09-14 12:49:55','2018-09-14 10:49:55',1,NULL,NULL,214,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2195 passée à payée\nAuteur: gthouery',2630,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11807,NULL,1,'2018-09-14 12:52:57','2018-09-14 12:52:57',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1808-2196 validée','2018-09-14 12:52:57','2018-09-14 10:52:57',1,NULL,NULL,139,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1808-2196 validée\nAuteur: gthouery',2632,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11808,NULL,1,'2018-09-14 12:53:16','2018-09-14 12:53:16',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1808-2196 passée à payée','2018-09-14 12:53:16','2018-09-14 10:53:16',1,NULL,NULL,139,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1808-2196 passée à payée\nAuteur: gthouery',2632,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11809,NULL,1,'2018-09-14 12:53:48','2018-09-14 12:53:48',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1809-2197 validée','2018-09-14 12:53:48','2018-09-14 10:53:48',1,NULL,NULL,139,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2197 validée\nAuteur: gthouery',2633,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11810,NULL,1,'2018-09-14 12:54:06','2018-09-14 12:54:06',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1809-2197 passée à payée','2018-09-14 12:54:06','2018-09-14 10:54:06',1,NULL,NULL,139,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2197 passée à payée\nAuteur: gthouery',2633,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11811,NULL,1,'2018-09-14 12:54:53','2018-09-14 12:54:53',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1807-2169 passée à payée','2018-09-14 12:54:53','2018-09-14 10:54:53',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1807-2169 passée à payée\nAuteur: gthouery',2604,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11812,NULL,1,'2018-09-14 13:12:22','2018-09-14 13:12:22',40,'AC_BILL_VALIDATE','Facture FA1809-3022 validée','2018-09-14 13:12:22','2018-09-14 11:12:22',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1809-3022 validée\nAuteur: gthouery',3191,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11813,NULL,1,'2018-09-14 13:15:26','2018-09-14 13:15:26',40,'AC_BILL_VALIDATE','Facture FA1808-3023 validée','2018-09-14 13:15:26','2018-09-14 11:15:26',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1808-3023 validée\nAuteur: gthouery',3192,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11814,NULL,1,'2018-09-14 14:05:47','2018-09-14 14:05:47',40,'AC_BILL_VALIDATE','Facture FA1808-3024 validée','2018-09-14 14:05:47','2018-09-14 12:05:47',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1808-3024 validée\nAuteur: gthouery',3193,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11815,NULL,1,'2018-09-14 14:09:35','2018-09-14 14:09:35',40,'AC_BILL_VALIDATE','Facture FA1808-3025 validée','2018-09-14 14:09:35','2018-09-14 12:09:35',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1808-3025 validée\nAuteur: gthouery',3194,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11816,NULL,1,'2018-09-14 14:11:13','2018-09-14 14:11:13',40,'AC_BILL_UNVALIDATE','Facture FA1808-3025 repassée en brouillon','2018-09-14 14:11:13','2018-09-14 12:11:13',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1808-3025 repassée en brouillon\nAuteur: gthouery',3194,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11817,NULL,1,'2018-09-14 14:11:55','2018-09-14 14:11:55',40,'AC_BILL_VALIDATE','Facture FA1808-3025 validée','2018-09-14 14:11:55','2018-09-14 12:11:55',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1808-3025 validée\nAuteur: gthouery',3194,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11818,NULL,1,'2018-09-14 14:12:30','2018-09-14 14:12:30',40,'AC_BILL_UNVALIDATE','Facture FA1808-3024 repassée en brouillon','2018-09-14 14:12:30','2018-09-14 12:12:30',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1808-3024 repassée en brouillon\nAuteur: gthouery',3193,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11819,NULL,1,'2018-09-14 14:12:56','2018-09-14 14:12:56',40,'AC_BILL_VALIDATE','Facture FA1808-3024 validée','2018-09-14 14:12:56','2018-09-14 12:12:56',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1808-3024 validée\nAuteur: gthouery',3193,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11820,NULL,1,'2018-09-14 14:18:28','2018-09-14 14:18:28',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1808-2198 validée','2018-09-14 14:18:28','2018-09-14 12:18:28',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1808-2198 validée\nAuteur: gthouery',2634,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11821,NULL,1,'2018-09-14 14:19:36','2018-09-14 14:19:36',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1808-2199 validée','2018-09-14 14:19:36','2018-09-14 12:19:36',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1808-2199 validée\nAuteur: gthouery',2635,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11822,NULL,1,'2018-09-14 14:21:01','2018-09-14 14:21:01',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1808-2200 validée','2018-09-14 14:21:01','2018-09-14 12:21:01',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1808-2200 validée\nAuteur: gthouery',2636,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11823,NULL,1,'2018-09-14 14:22:17','2018-09-14 14:22:17',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1809-2201 validée','2018-09-14 14:22:17','2018-09-14 12:22:17',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2201 validée\nAuteur: gthouery',2637,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11824,NULL,1,'2018-09-17 11:34:35','2018-09-17 11:34:35',40,'AC_BILL_PAYED','Facture FA1808-2975 passée à payée','2018-09-17 11:34:35','2018-09-17 09:34:35',1,NULL,NULL,423,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1808-2975 passée à payée\nAuteur: gthouery',3143,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11825,NULL,1,'2018-09-18 10:34:24','2018-09-18 10:34:24',40,'AC_BILL_VALIDATE','Facture FA1809-3026 validée','2018-09-18 10:34:24','2018-09-18 08:34:24',6,NULL,NULL,7,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1809-3026 validée\nAuteur: Yappel',3195,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11826,NULL,1,'2018-09-19 13:52:15','2018-09-19 13:52:15',40,'AC_BILL_VALIDATE','Facture FA1808-3027 validée','2018-09-19 13:52:15','2018-09-19 11:52:15',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1808-3027 validée\nAuteur: gthouery',3196,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11827,NULL,1,'2018-09-19 13:53:00','2018-09-19 13:53:00',40,'AC_BILL_VALIDATE','Facture FA1808-3028 validée','2018-09-19 13:53:00','2018-09-19 11:53:00',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1808-3028 validée\nAuteur: gthouery',3197,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11828,NULL,1,'2018-09-19 13:53:37','2018-09-19 13:53:37',40,'AC_BILL_VALIDATE','Facture FA1809-3029 validée','2018-09-19 13:53:37','2018-09-19 11:53:37',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1809-3029 validée\nAuteur: gthouery',3198,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11829,NULL,1,'2018-09-19 13:54:29','2018-09-19 13:54:29',40,'AC_BILL_VALIDATE','Facture FA1808-3030 validée','2018-09-19 13:54:29','2018-09-19 11:54:29',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1808-3030 validée\nAuteur: gthouery',3199,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11830,NULL,1,'2018-09-19 13:57:15','2018-09-19 13:57:15',40,'AC_BILL_VALIDATE','Facture FA1808-3031 validée','2018-09-19 13:57:15','2018-09-19 11:57:15',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1808-3031 validée\nAuteur: gthouery',3200,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11831,NULL,1,'2018-09-19 14:00:56','2018-09-19 14:00:56',40,'AC_BILL_VALIDATE','Facture FA1809-3032 validée','2018-09-19 14:00:56','2018-09-19 12:00:56',1,NULL,NULL,607,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1809-3032 validée\nAuteur: gthouery',3201,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11832,NULL,1,'2018-09-19 14:02:14','2018-09-19 14:02:14',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1809-2202 validée','2018-09-19 14:02:14','2018-09-19 12:02:14',1,NULL,NULL,182,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2202 validée\nAuteur: gthouery',2638,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11833,NULL,1,'2018-09-19 14:03:48','2018-09-19 14:03:48',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1809-2202 passée à payée','2018-09-19 14:03:48','2018-09-19 12:03:48',1,NULL,NULL,182,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2202 passée à payée\nAuteur: gthouery',2638,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11834,NULL,1,'2018-09-19 14:06:43','2018-09-19 14:06:43',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1808-2198 passée à payée','2018-09-19 14:06:43','2018-09-19 12:06:43',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1808-2198 passée à payée\nAuteur: gthouery',2634,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11835,NULL,1,'2018-09-19 14:06:43','2018-09-19 14:06:43',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1808-2199 passée à payée','2018-09-19 14:06:43','2018-09-19 12:06:43',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1808-2199 passée à payée\nAuteur: gthouery',2635,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11836,NULL,1,'2018-09-19 14:06:43','2018-09-19 14:06:43',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1808-2200 passée à payée','2018-09-19 14:06:43','2018-09-19 12:06:43',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1808-2200 passée à payée\nAuteur: gthouery',2636,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11837,NULL,1,'2018-09-19 14:06:43','2018-09-19 14:06:43',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1809-2201 passée à payée','2018-09-19 14:06:43','2018-09-19 12:06:43',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2201 passée à payée\nAuteur: gthouery',2637,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11838,NULL,1,'2018-09-24 14:09:48','2018-09-24 14:09:48',40,'AC_BILL_VALIDATE','Facture FA1809-3033 validée','2018-09-24 14:09:48','2018-09-24 12:09:48',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1809-3033 validée\nAuteur: Yappel',3202,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11839,NULL,1,'2018-09-24 14:20:29','2018-09-24 14:20:29',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1809-2203 validée','2018-09-24 14:20:29','2018-09-24 12:20:29',1,NULL,NULL,533,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2203 validée\nAuteur: gthouery',2639,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11840,NULL,1,'2018-09-24 14:21:01','2018-09-24 14:21:01',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1809-2203 passée à payée','2018-09-24 14:21:01','2018-09-24 12:21:01',1,NULL,NULL,533,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2203 passée à payée\nAuteur: gthouery',2639,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11841,NULL,1,'2018-09-24 14:38:10','2018-09-24 14:38:10',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1809-2204 validée','2018-09-24 14:38:10','2018-09-24 12:38:10',1,NULL,NULL,98,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2204 validée\nAuteur: gthouery',2640,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11842,NULL,1,'2018-09-24 14:38:21','2018-09-24 14:38:21',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1809-2204 passée à payée','2018-09-24 14:38:21','2018-09-24 12:38:21',1,NULL,NULL,98,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2204 passée à payée\nAuteur: gthouery',2640,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11843,NULL,1,'2018-09-24 14:41:01','2018-09-24 14:41:01',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1809-2205 validée','2018-09-24 14:41:02','2018-09-24 12:41:02',1,NULL,NULL,97,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2205 validée\nAuteur: gthouery',2641,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11844,NULL,1,'2018-09-24 14:41:35','2018-09-24 14:41:35',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1809-2205 passée à payée','2018-09-24 14:41:35','2018-09-24 12:41:35',1,NULL,NULL,97,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2205 passée à payée\nAuteur: gthouery',2641,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11845,NULL,1,'2018-09-24 14:43:08','2018-09-24 14:43:08',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1809-2206 validée','2018-09-24 14:43:08','2018-09-24 12:43:08',1,NULL,NULL,214,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2206 validée\nAuteur: gthouery',2642,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11846,NULL,1,'2018-09-24 14:43:27','2018-09-24 14:43:27',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1809-2206 passée à payée','2018-09-24 14:43:27','2018-09-24 12:43:27',1,NULL,NULL,214,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2206 passée à payée\nAuteur: gthouery',2642,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11847,NULL,1,'2018-09-24 14:43:57','2018-09-24 14:43:57',40,'AC_COMPANY_CREATE','Tiers fourviere Hotel créé','2018-09-24 14:43:57','2018-09-24 12:43:57',1,NULL,NULL,637,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers fourviere Hotel créé\nAuteur: gthouery',637,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11848,NULL,1,'2018-09-24 14:45:42','2018-09-24 14:45:42',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1809-2207 validée','2018-09-24 14:45:42','2018-09-24 12:45:42',1,NULL,NULL,637,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2207 validée\nAuteur: gthouery',2643,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11849,NULL,1,'2018-09-24 14:46:07','2018-09-24 14:46:07',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1809-2207 passée à payée','2018-09-24 14:46:07','2018-09-24 12:46:07',1,NULL,NULL,637,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2207 passée à payée\nAuteur: gthouery',2643,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11850,NULL,1,'2018-09-25 11:44:52','2018-09-25 11:44:52',40,'AC_BILL_PAYED','Facture FA1806-2992 passée à payée','2018-09-25 11:44:52','2018-09-25 09:44:52',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2992 passée à payée\nAuteur: gthouery',3161,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11851,NULL,1,'2018-09-25 11:45:35','2018-09-25 11:45:35',40,'AC_BILL_PAYED','Facture FA1805-2954 passée à payée','2018-09-25 11:45:35','2018-09-25 09:45:35',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2954 passée à payée\nAuteur: gthouery',3121,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11852,NULL,1,'2018-09-25 11:47:00','2018-09-25 11:47:00',40,'AC_BILL_PAYED','Facture FA1806-2937 passée à payée','2018-09-25 11:47:00','2018-09-25 09:47:00',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2937 passée à payée\nAuteur: gthouery',3105,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11853,NULL,1,'2018-09-25 11:47:00','2018-09-25 11:47:00',40,'AC_BILL_PAYED','Facture FA1806-2964 passée à payée','2018-09-25 11:47:00','2018-09-25 09:47:00',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2964 passée à payée\nAuteur: gthouery',3132,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11854,NULL,1,'2018-09-25 11:47:00','2018-09-25 11:47:00',40,'AC_BILL_PAYED','Facture FA1806-2972 passée à payée','2018-09-25 11:47:00','2018-09-25 09:47:00',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2972 passée à payée\nAuteur: gthouery',3140,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11855,NULL,1,'2018-09-25 11:47:00','2018-09-25 11:47:00',40,'AC_BILL_PAYED','Facture FA1806-2974 passée à payée','2018-09-25 11:47:00','2018-09-25 09:47:00',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2974 passée à payée\nAuteur: gthouery',3142,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11856,NULL,1,'2018-09-25 11:47:00','2018-09-25 11:47:00',40,'AC_BILL_PAYED','Facture FA1806-2987 passée à payée','2018-09-25 11:47:00','2018-09-25 09:47:00',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2987 passée à payée\nAuteur: gthouery',3160,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11857,NULL,1,'2018-09-25 12:13:48','2018-09-25 12:13:48',40,'AC_COMPANY_CREATE','Tiers Agent RENAULT, PM Auto créé','2018-09-25 12:13:48','2018-09-25 10:13:48',1,NULL,NULL,638,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers Agent RENAULT, PM Auto créé\nAuteur: gthouery',638,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11858,NULL,1,'2018-09-25 12:16:56','2018-09-25 12:16:56',40,'AC_BILL_VALIDATE','Facture FA1809-3034 validée','2018-09-25 12:16:56','2018-09-25 10:16:56',1,NULL,NULL,638,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1809-3034 validée\nAuteur: gthouery',3203,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11859,NULL,1,'2018-09-25 12:17:13','2018-09-25 12:17:13',40,'AC_BILL_UNVALIDATE','Facture FA1809-3034 repassée en brouillon','2018-09-25 12:17:13','2018-09-25 10:17:13',1,NULL,NULL,638,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1809-3034 repassée en brouillon\nAuteur: gthouery',3203,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11860,NULL,1,'2018-09-25 12:17:20','2018-09-25 12:17:20',40,'AC_BILL_VALIDATE','Facture FA1809-3034 validée','2018-09-25 12:17:20','2018-09-25 10:17:20',1,NULL,NULL,638,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1809-3034 validée\nAuteur: gthouery',3203,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11861,NULL,1,'2018-09-25 12:19:11','2018-09-25 12:19:11',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1809-2208 validée','2018-09-25 12:19:11','2018-09-25 10:19:11',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2208 validée\nAuteur: gthouery',2644,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11862,NULL,1,'2018-09-25 12:24:57','2018-09-25 12:24:57',40,'AC_BILL_VALIDATE','Facture FA1808-3035 validée','2018-09-25 12:24:57','2018-09-25 10:24:57',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1808-3035 validée\nAuteur: gthouery',3204,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11863,NULL,1,'2018-09-25 12:26:36','2018-09-25 12:26:36',40,'AC_BILL_VALIDATE','Facture FA1810-3036 validée','2018-09-25 12:26:36','2018-09-25 10:26:36',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3036 validée\nAuteur: gthouery',3205,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11864,NULL,1,'2018-09-25 12:27:11','2018-09-25 12:27:11',40,'AC_BILL_VALIDATE','Facture FA1810-3037 validée','2018-09-25 12:27:11','2018-09-25 10:27:11',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3037 validée\nAuteur: gthouery',3206,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11865,NULL,1,'2018-09-25 12:27:37','2018-09-25 12:27:37',40,'AC_BILL_VALIDATE','Facture FA1810-3038 validée','2018-09-25 12:27:37','2018-09-25 10:27:37',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3038 validée\nAuteur: gthouery',3207,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11866,NULL,1,'2018-09-25 12:28:19','2018-09-25 12:28:19',40,'AC_BILL_VALIDATE','Facture FA1810-3039 validée','2018-09-25 12:28:19','2018-09-25 10:28:19',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3039 validée\nAuteur: gthouery',3208,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11867,NULL,1,'2018-09-25 12:29:02','2018-09-25 12:29:02',40,'AC_BILL_VALIDATE','Facture FA1810-3040 validée','2018-09-25 12:29:02','2018-09-25 10:29:02',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3040 validée\nAuteur: gthouery',3209,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11868,NULL,1,'2018-09-25 12:29:51','2018-09-25 12:29:51',40,'AC_BILL_VALIDATE','Facture FA1810-3041 validée','2018-09-25 12:29:51','2018-09-25 10:29:51',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3041 validée\nAuteur: gthouery',3210,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11869,NULL,1,'2018-10-01 13:49:59','2018-10-01 13:49:59',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1810-2209 validée','2018-10-01 13:49:59','2018-10-01 11:49:59',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2209 validée\nAuteur: gthouery',2645,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11870,NULL,1,'2018-10-01 13:50:43','2018-10-01 13:50:43',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1810-2209 passée à payée','2018-10-01 13:50:43','2018-10-01 11:50:43',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2209 passée à payée\nAuteur: gthouery',2645,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11871,NULL,1,'2018-10-01 13:53:46','2018-10-01 13:53:46',40,'AC_BILL_PAYED','Facture FA1808-3006 passée à payée','2018-10-01 13:53:46','2018-10-01 11:53:46',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1808-3006 passée à payée\nAuteur: gthouery',3175,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11872,NULL,1,'2018-10-01 13:53:46','2018-10-01 13:53:46',40,'AC_BILL_PAYED','Facture FA1808-3015 passée à payée','2018-10-01 13:53:46','2018-10-01 11:53:46',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1808-3015 passée à payée\nAuteur: gthouery',3184,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11873,NULL,1,'2018-10-01 16:01:11','2018-10-01 16:01:11',40,'AC_BILL_PAYED','Facture FA1805-2955 passée à payée','2018-10-01 16:01:11','2018-10-01 14:01:11',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2955 passée à payée\nAuteur: gthouery',3122,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11874,NULL,1,'2018-10-01 16:01:12','2018-10-01 16:01:12',40,'AC_BILL_PAYED','Facture FA1808-3010 passée à payée','2018-10-01 16:01:12','2018-10-01 14:01:12',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1808-3010 passée à payée\nAuteur: gthouery',3179,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11875,NULL,1,'2018-10-01 16:01:12','2018-10-01 16:01:12',40,'AC_BILL_PAYED','Facture FA1808-3012 passée à payée','2018-10-01 16:01:12','2018-10-01 14:01:12',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1808-3012 passée à payée\nAuteur: gthouery',3181,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11876,NULL,1,'2018-10-01 16:11:20','2018-10-01 16:11:20',40,'AC_BILL_VALIDATE','Facture FA1809-3042 validée','2018-10-01 16:11:20','2018-10-01 14:11:20',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1809-3042 validée\nAuteur: gthouery',3211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11877,NULL,1,'2018-10-01 16:13:02','2018-10-01 16:13:02',40,'AC_BILL_VALIDATE','Facture FA1810-3043 validée','2018-10-01 16:13:02','2018-10-01 14:13:02',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3043 validée\nAuteur: gthouery',3212,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11878,NULL,1,'2018-10-01 16:13:18','2018-10-01 16:13:18',40,'AC_BILL_UNVALIDATE','Facture FA1810-3043 repassée en brouillon','2018-10-01 16:13:18','2018-10-01 14:13:18',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3043 repassée en brouillon\nAuteur: gthouery',3212,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11879,NULL,1,'2018-10-01 16:13:37','2018-10-01 16:13:37',40,'AC_BILL_VALIDATE','Facture FA1810-3043 validée','2018-10-01 16:13:37','2018-10-01 14:13:37',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3043 validée\nAuteur: gthouery',3212,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11880,NULL,1,'2018-10-01 16:16:51','2018-10-01 16:16:51',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1809-2210 validée','2018-10-01 16:16:51','2018-10-01 14:16:51',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2210 validée\nAuteur: gthouery',2646,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11881,NULL,1,'2018-10-01 16:17:41','2018-10-01 16:17:41',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1809-2211 validée','2018-10-01 16:17:41','2018-10-01 14:17:41',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2211 validée\nAuteur: gthouery',2647,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11882,NULL,1,'2018-10-01 16:27:41','2018-10-01 16:27:41',40,'AC_BILL_VALIDATE','Facture FA1809-3044 validée','2018-10-01 16:27:41','2018-10-01 14:27:41',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1809-3044 validée\nAuteur: gthouery',3213,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11883,NULL,1,'2018-10-01 16:47:38','2018-10-01 16:47:38',40,'AC_BILL_VALIDATE','Facture FA1809-3045 validée','2018-10-01 16:47:38','2018-10-01 14:47:38',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1809-3045 validée\nAuteur: gthouery',3214,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11884,NULL,1,'2018-10-01 16:52:32','2018-10-01 16:52:32',40,'AC_BILL_VALIDATE','Facture FA1809-3046 validée','2018-10-01 16:52:32','2018-10-01 14:52:32',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1809-3046 validée\nAuteur: gthouery',3215,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11885,NULL,1,'2018-10-01 16:54:46','2018-10-01 16:54:46',40,'AC_BILL_VALIDATE','Facture FA1809-3047 validée','2018-10-01 16:54:46','2018-10-01 14:54:46',1,NULL,NULL,135,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1809-3047 validée\nAuteur: gthouery',3217,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11886,NULL,1,'2018-10-01 16:56:14','2018-10-01 16:56:14',40,'AC_BILL_VALIDATE','Facture FA1809-3048 validée','2018-10-01 16:56:14','2018-10-01 14:56:14',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1809-3048 validée\nAuteur: gthouery',3218,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11887,NULL,1,'2018-10-01 16:59:32','2018-10-01 16:59:32',40,'AC_BILL_VALIDATE','Facture FA1809-3049 validée','2018-10-01 16:59:32','2018-10-01 14:59:32',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1809-3049 validée\nAuteur: gthouery',3219,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11888,NULL,1,'2018-10-01 17:00:44','2018-10-01 17:00:44',40,'AC_BILL_VALIDATE','Facture FA1809-3050 validée','2018-10-01 17:00:44','2018-10-01 15:00:44',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1809-3050 validée\nAuteur: gthouery',3220,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11889,NULL,1,'2018-10-01 17:08:46','2018-10-01 17:08:46',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1809-2212 validée','2018-10-01 17:08:46','2018-10-01 15:08:46',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2212 validée\nAuteur: gthouery',2648,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11890,NULL,1,'2018-10-01 17:08:52','2018-10-01 17:08:52',40,'AC_BILL_SUPPLIER_UNVALIDATE','Facture SI1809-2212 repassée en brouillon','2018-10-01 17:08:52','2018-10-01 15:08:52',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2212 repassée en brouillon\nAuteur: gthouery',2648,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11891,NULL,1,'2018-10-01 17:09:03','2018-10-01 17:09:03',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1809-2212 validée','2018-10-01 17:09:03','2018-10-01 15:09:03',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2212 validée\nAuteur: gthouery',2648,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11892,NULL,1,'2018-10-01 17:09:20','2018-10-01 17:09:20',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1809-2212 passée à payée','2018-10-01 17:09:21','2018-10-01 15:09:21',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2212 passée à payée\nAuteur: gthouery',2648,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11893,NULL,1,'2018-10-01 17:11:38','2018-10-01 17:11:38',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1809-2213 validée','2018-10-01 17:11:38','2018-10-01 15:11:38',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2213 validée\nAuteur: gthouery',2649,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11894,NULL,1,'2018-10-01 17:12:06','2018-10-01 17:12:06',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1809-2213 passée à payée','2018-10-01 17:12:06','2018-10-01 15:12:06',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2213 passée à payée\nAuteur: gthouery',2649,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11895,NULL,1,'2018-10-01 17:14:37','2018-10-01 17:14:37',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1809-2214 validée','2018-10-01 17:14:37','2018-10-01 15:14:37',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2214 validée\nAuteur: gthouery',2650,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11896,NULL,1,'2018-10-01 17:14:54','2018-10-01 17:14:54',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1809-2214 passée à payée','2018-10-01 17:14:54','2018-10-01 15:14:54',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2214 passée à payée\nAuteur: gthouery',2650,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11897,NULL,1,'2018-10-01 17:19:03','2018-10-01 17:19:03',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1809-2215 validée','2018-10-01 17:19:03','2018-10-01 15:19:03',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2215 validée\nAuteur: gthouery',2651,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11898,NULL,1,'2018-10-01 17:19:24','2018-10-01 17:19:24',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1809-2215 passée à payée','2018-10-01 17:19:24','2018-10-01 15:19:24',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2215 passée à payée\nAuteur: gthouery',2651,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11899,NULL,1,'2018-10-02 14:21:26','2018-10-02 14:21:26',40,'AC_BILL_VALIDATE','Facture FA1810-3051 validée','2018-10-02 14:21:26','2018-10-02 12:21:26',6,NULL,NULL,109,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3051 validée\nAuteur: Yappel',3221,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11900,NULL,1,'2018-10-03 09:49:42','2018-10-03 09:49:42',40,'AC_BILL_VALIDATE','Facture FA1810-3052 validée','2018-10-03 09:49:42','2018-10-03 07:49:42',6,NULL,NULL,134,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3052 validée\nAuteur: Yappel',3222,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11901,NULL,1,'2018-10-05 08:25:09','2018-10-05 08:25:09',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1810-2216 validée','2018-10-05 08:25:09','2018-10-05 06:25:09',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2216 validée\nAuteur: gthouery',2652,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11902,NULL,1,'2018-10-05 08:25:48','2018-10-05 08:25:48',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1810-2216 passée à payée','2018-10-05 08:25:48','2018-10-05 06:25:48',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2216 passée à payée\nAuteur: gthouery',2652,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11903,NULL,1,'2018-10-05 08:27:34','2018-10-05 08:27:34',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1810-2217 validée','2018-10-05 08:27:34','2018-10-05 06:27:34',1,NULL,NULL,87,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2217 validée\nAuteur: gthouery',2653,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11904,NULL,1,'2018-10-05 08:28:03','2018-10-05 08:28:03',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1810-2217 passée à payée','2018-10-05 08:28:03','2018-10-05 06:28:03',1,NULL,NULL,87,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2217 passée à payée\nAuteur: gthouery',2653,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11905,NULL,1,'2018-10-05 08:31:22','2018-10-05 08:31:22',40,'AC_BILL_VALIDATE','Facture FA1810-3053 validée','2018-10-05 08:31:22','2018-10-05 06:31:22',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3053 validée\nAuteur: gthouery',3223,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11906,NULL,1,'2018-10-05 08:32:46','2018-10-05 08:32:46',40,'AC_BILL_VALIDATE','Facture FA1810-3054 validée','2018-10-05 08:32:46','2018-10-05 06:32:46',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3054 validée\nAuteur: gthouery',3224,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11907,NULL,1,'2018-10-05 08:33:21','2018-10-05 08:33:21',40,'AC_BILL_VALIDATE','Facture FA1810-3055 validée','2018-10-05 08:33:21','2018-10-05 06:33:21',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3055 validée\nAuteur: gthouery',3225,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11908,NULL,1,'2018-10-05 08:34:33','2018-10-05 08:34:33',40,'AC_BILL_VALIDATE','Facture FA1810-3056 validée','2018-10-05 08:34:33','2018-10-05 06:34:33',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3056 validée\nAuteur: gthouery',3226,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11909,NULL,1,'2018-10-05 08:42:58','2018-10-05 08:42:58',40,'AC_BILL_VALIDATE','Facture FA1810-3057 validée','2018-10-05 08:42:58','2018-10-05 06:42:58',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3057 validée\nAuteur: gthouery',3227,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11910,NULL,1,'2018-10-05 08:43:18','2018-10-05 08:43:18',40,'AC_BILL_UNVALIDATE','Facture FA1810-3057 repassée en brouillon','2018-10-05 08:43:18','2018-10-05 06:43:18',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3057 repassée en brouillon\nAuteur: gthouery',3227,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11911,NULL,1,'2018-10-05 08:43:54','2018-10-05 08:43:54',40,'AC_BILL_VALIDATE','Facture FA1810-3057 validée','2018-10-05 08:43:54','2018-10-05 06:43:54',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3057 validée\nAuteur: gthouery',3227,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11912,NULL,1,'2018-10-05 08:45:32','2018-10-05 08:45:32',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1810-2218 validée','2018-10-05 08:45:32','2018-10-05 06:45:32',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2218 validée\nAuteur: gthouery',2654,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11913,NULL,1,'2018-10-08 11:13:49','2018-10-08 11:13:49',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1809-2219 validée','2018-10-08 11:13:49','2018-10-08 09:13:49',1,NULL,NULL,191,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2219 validée\nAuteur: gthouery',2655,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11914,NULL,1,'2018-10-08 11:14:14','2018-10-08 11:14:14',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1809-2219 passée à payée','2018-10-08 11:14:14','2018-10-08 09:14:14',1,NULL,NULL,191,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2219 passée à payée\nAuteur: gthouery',2655,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11915,NULL,1,'2018-10-09 15:33:51','2018-10-09 15:33:51',40,'AC_BILL_VALIDATE','Facture FA1810-3058 validée','2018-10-09 15:33:51','2018-10-09 13:33:51',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3058 validée\nAuteur: Yappel',3228,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11916,NULL,1,'2018-10-18 08:25:49','2018-10-18 08:25:49',40,'AC_BILL_PAYED','Facture FA1807-2962 passée à payée','2018-10-18 08:25:49','2018-10-18 06:25:49',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1807-2962 passée à payée\nAuteur: gthouery',3130,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11917,NULL,1,'2018-10-18 08:26:29','2018-10-18 08:26:29',40,'AC_BILL_PAYED','Facture FA1807-2985 passée à payée','2018-10-18 08:26:29','2018-10-18 06:26:29',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1807-2985 passée à payée\nAuteur: gthouery',3155,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11918,NULL,1,'2018-10-18 08:26:29','2018-10-18 08:26:29',40,'AC_BILL_PAYED','Facture FA1807-3000 passée à payée','2018-10-18 08:26:29','2018-10-18 06:26:29',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1807-3000 passée à payée\nAuteur: gthouery',3169,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11919,NULL,1,'2018-10-18 08:26:29','2018-10-18 08:26:29',40,'AC_BILL_PAYED','Facture FA1807-3005 passée à payée','2018-10-18 08:26:29','2018-10-18 06:26:29',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1807-3005 passée à payée\nAuteur: gthouery',3174,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11920,NULL,1,'2018-10-18 08:29:17','2018-10-18 08:29:17',40,'AC_BILL_PAYED','Facture FA1808-3009 passée à payée','2018-10-18 08:29:17','2018-10-18 06:29:17',1,NULL,NULL,634,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1808-3009 passée à payée\nAuteur: gthouery',3178,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11921,NULL,1,'2018-10-18 08:30:40','2018-10-18 08:30:40',40,'AC_BILL_PAYED','Facture FA1808-3030 passée à payée','2018-10-18 08:30:40','2018-10-18 06:30:40',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1808-3030 passée à payée\nAuteur: gthouery',3199,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11922,NULL,1,'2018-10-18 08:35:48','2018-10-18 08:35:48',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1810-2220 validée','2018-10-18 08:35:48','2018-10-18 06:35:48',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2220 validée\nAuteur: gthouery',2656,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11923,NULL,1,'2018-10-18 08:36:19','2018-10-18 08:36:19',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1810-2220 passée à payée','2018-10-18 08:36:19','2018-10-18 06:36:19',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2220 passée à payée\nAuteur: gthouery',2656,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11924,NULL,1,'2018-10-18 08:38:54','2018-10-18 08:38:54',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1809-2208 passée à payée','2018-10-18 08:38:54','2018-10-18 06:38:54',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2208 passée à payée\nAuteur: gthouery',2644,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11925,NULL,1,'2018-10-18 08:38:54','2018-10-18 08:38:54',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1809-2210 passée à payée','2018-10-18 08:38:54','2018-10-18 06:38:54',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2210 passée à payée\nAuteur: gthouery',2646,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11926,NULL,1,'2018-10-18 08:38:54','2018-10-18 08:38:54',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1809-2211 passée à payée','2018-10-18 08:38:54','2018-10-18 06:38:54',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2211 passée à payée\nAuteur: gthouery',2647,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11927,NULL,1,'2018-10-18 08:55:39','2018-10-18 08:55:39',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1810-2221 validée','2018-10-18 08:55:39','2018-10-18 06:55:39',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2221 validée\nAuteur: gthouery',2657,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11928,NULL,1,'2018-10-18 08:56:39','2018-10-18 08:56:39',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1810-2221 passée à payée','2018-10-18 08:56:40','2018-10-18 06:56:40',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2221 passée à payée\nAuteur: gthouery',2657,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11929,NULL,1,'2018-10-18 09:13:35','2018-10-18 09:13:35',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1809-2222 validée','2018-10-18 09:13:35','2018-10-18 07:13:35',1,NULL,NULL,214,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2222 validée\nAuteur: gthouery',2658,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11930,NULL,1,'2018-10-18 09:14:04','2018-10-18 09:14:04',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1809-2222 passée à payée','2018-10-18 09:14:04','2018-10-18 07:14:04',1,NULL,NULL,214,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2222 passée à payée\nAuteur: gthouery',2658,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11931,NULL,1,'2018-10-18 09:15:19','2018-10-18 09:15:19',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1810-2223 validée','2018-10-18 09:15:19','2018-10-18 07:15:19',1,NULL,NULL,214,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2223 validée\nAuteur: gthouery',2659,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11932,NULL,1,'2018-10-18 09:15:56','2018-10-18 09:15:56',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1810-2223 passée à payée','2018-10-18 09:15:56','2018-10-18 07:15:56',1,NULL,NULL,214,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2223 passée à payée\nAuteur: gthouery',2659,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11933,NULL,1,'2018-10-18 09:16:52','2018-10-18 09:16:52',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1810-2224 validée','2018-10-18 09:16:52','2018-10-18 07:16:52',1,NULL,NULL,214,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2224 validée\nAuteur: gthouery',2660,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11934,NULL,1,'2018-10-18 09:17:09','2018-10-18 09:17:09',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1810-2224 passée à payée','2018-10-18 09:17:09','2018-10-18 07:17:09',1,NULL,NULL,214,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2224 passée à payée\nAuteur: gthouery',2660,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11935,NULL,1,'2018-10-18 09:19:11','2018-10-18 09:19:11',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1810-2225 validée','2018-10-18 09:19:11','2018-10-18 07:19:11',1,NULL,NULL,563,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2225 validée\nAuteur: gthouery',2661,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11936,NULL,1,'2018-10-18 09:20:34','2018-10-18 09:20:34',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1810-2226 validée','2018-10-18 09:20:34','2018-10-18 07:20:34',1,NULL,NULL,563,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2226 validée\nAuteur: gthouery',2662,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11937,NULL,1,'2018-10-18 09:22:09','2018-10-18 09:22:09',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1810-2225 passée à payée','2018-10-18 09:22:09','2018-10-18 07:22:09',1,NULL,NULL,563,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2225 passée à payée\nAuteur: gthouery',2661,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11938,NULL,1,'2018-10-18 09:22:09','2018-10-18 09:22:09',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1810-2226 passée à payée','2018-10-18 09:22:09','2018-10-18 07:22:09',1,NULL,NULL,563,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2226 passée à payée\nAuteur: gthouery',2662,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11939,NULL,1,'2018-10-18 09:22:49','2018-10-18 09:22:49',40,'AC_COMPANY_CREATE','Tiers la cantine de proust créé','2018-10-18 09:22:49','2018-10-18 07:22:49',1,NULL,NULL,639,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers la cantine de proust créé\nAuteur: gthouery',639,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11940,NULL,1,'2018-10-18 09:23:45','2018-10-18 09:23:45',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1810-2227 validée','2018-10-18 09:23:45','2018-10-18 07:23:45',1,NULL,NULL,639,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2227 validée\nAuteur: gthouery',2663,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11941,NULL,1,'2018-10-18 09:24:06','2018-10-18 09:24:06',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1810-2227 passée à payée','2018-10-18 09:24:06','2018-10-18 07:24:07',1,NULL,NULL,639,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2227 passée à payée\nAuteur: gthouery',2663,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11942,NULL,1,'2018-10-18 09:24:53','2018-10-18 09:24:53',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1810-2227 passée à payée','2018-10-18 09:24:53','2018-10-18 07:24:53',1,NULL,NULL,639,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2227 passée à payée\nAuteur: gthouery',2663,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11943,NULL,1,'2018-10-18 09:26:58','2018-10-18 09:26:58',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1810-2228 validée','2018-10-18 09:26:58','2018-10-18 07:26:58',1,NULL,NULL,210,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2228 validée\nAuteur: gthouery',2664,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11944,NULL,1,'2018-10-18 09:27:29','2018-10-18 09:27:29',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1810-2228 passée à payée','2018-10-18 09:27:29','2018-10-18 07:27:29',1,NULL,NULL,210,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2228 passée à payée\nAuteur: gthouery',2664,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11945,NULL,1,'2018-10-18 09:29:43','2018-10-18 09:29:43',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1810-2229 validée','2018-10-18 09:29:43','2018-10-18 07:29:43',1,NULL,NULL,453,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2229 validée\nAuteur: gthouery',2665,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11946,NULL,1,'2018-10-18 09:30:09','2018-10-18 09:30:09',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1810-2229 passée à payée','2018-10-18 09:30:09','2018-10-18 07:30:09',1,NULL,NULL,453,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2229 passée à payée\nAuteur: gthouery',2665,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11947,NULL,1,'2018-10-18 09:40:27','2018-10-18 09:40:27',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1809-2230 validée','2018-10-18 09:40:27','2018-10-18 07:40:27',1,NULL,NULL,280,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2230 validée\nAuteur: gthouery',2666,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11948,NULL,1,'2018-10-18 09:41:02','2018-10-18 09:41:02',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1809-2230 passée à payée','2018-10-18 09:41:02','2018-10-18 07:41:02',1,NULL,NULL,280,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2230 passée à payée\nAuteur: gthouery',2666,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11949,NULL,1,'2018-10-18 09:41:26','2018-10-18 09:41:26',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1810-2231 validée','2018-10-18 09:41:26','2018-10-18 07:41:26',1,NULL,NULL,280,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2231 validée\nAuteur: gthouery',2667,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11950,NULL,1,'2018-10-18 09:41:46','2018-10-18 09:41:46',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1810-2231 passée à payée','2018-10-18 09:41:46','2018-10-18 07:41:46',1,NULL,NULL,280,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2231 passée à payée\nAuteur: gthouery',2667,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11951,NULL,1,'2018-10-18 09:42:44','2018-10-18 09:42:44',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1808-2170 passée à payée','2018-10-18 09:42:44','2018-10-18 07:42:44',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1808-2170 passée à payée\nAuteur: gthouery',2605,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11952,NULL,1,'2018-10-18 10:01:49','2018-10-18 10:01:49',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1809-2232 validée','2018-10-18 10:01:49','2018-10-18 08:01:49',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2232 validée\nAuteur: gthouery',2668,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11953,NULL,1,'2018-10-18 10:02:00','2018-10-18 10:02:00',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1809-2232 passée à payée','2018-10-18 10:02:00','2018-10-18 08:02:00',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2232 passée à payée\nAuteur: gthouery',2668,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11954,NULL,1,'2018-10-18 10:03:22','2018-10-18 10:03:22',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1809-2233 validée','2018-10-18 10:03:22','2018-10-18 08:03:22',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2233 validée\nAuteur: gthouery',2669,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11955,NULL,1,'2018-10-18 10:03:48','2018-10-18 10:03:48',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1809-2233 passée à payée','2018-10-18 10:03:48','2018-10-18 08:03:48',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2233 passée à payée\nAuteur: gthouery',2669,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11956,NULL,1,'2018-10-18 10:04:54','2018-10-18 10:04:54',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1810-2234 validée','2018-10-18 10:04:54','2018-10-18 08:04:54',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2234 validée\nAuteur: gthouery',2670,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11957,NULL,1,'2018-10-18 10:05:09','2018-10-18 10:05:09',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1810-2234 passée à payée','2018-10-18 10:05:09','2018-10-18 08:05:09',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2234 passée à payée\nAuteur: gthouery',2670,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11958,NULL,1,'2018-10-18 10:07:19','2018-10-18 10:07:19',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1810-2229 passée à payée','2018-10-18 10:07:19','2018-10-18 08:07:19',1,NULL,NULL,453,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2229 passée à payée\nAuteur: gthouery',2665,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11959,NULL,1,'2018-10-18 10:10:24','2018-10-18 10:10:24',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1809-2235 validée','2018-10-18 10:10:24','2018-10-18 08:10:24',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2235 validée\nAuteur: gthouery',2672,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11960,NULL,1,'2018-10-18 10:10:39','2018-10-18 10:10:39',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1809-2235 passée à payée','2018-10-18 10:10:39','2018-10-18 08:10:39',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2235 passée à payée\nAuteur: gthouery',2672,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11961,NULL,1,'2018-10-18 10:14:56','2018-10-18 10:14:56',40,'AC_BILL_VALIDATE','Facture FA1810-3059 validée','2018-10-18 10:14:56','2018-10-18 08:14:56',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3059 validée\nAuteur: gthouery',3229,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11962,NULL,1,'2018-10-18 10:17:59','2018-10-18 10:17:59',40,'AC_BILL_VALIDATE','Facture FA1810-3060 validée','2018-10-18 10:17:59','2018-10-18 08:17:59',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3060 validée\nAuteur: gthouery',3230,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11963,NULL,1,'2018-10-18 10:18:54','2018-10-18 10:18:54',40,'AC_BILL_VALIDATE','Facture FA1810-3061 validée','2018-10-18 10:18:54','2018-10-18 08:18:54',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3061 validée\nAuteur: gthouery',3231,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11964,NULL,1,'2018-10-18 10:19:33','2018-10-18 10:19:33',40,'AC_BILL_VALIDATE','Facture FA1810-3062 validée','2018-10-18 10:19:33','2018-10-18 08:19:33',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3062 validée\nAuteur: gthouery',3232,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11965,NULL,1,'2018-10-18 10:21:00','2018-10-18 10:21:00',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1810-2236 validée','2018-10-18 10:21:00','2018-10-18 08:21:00',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2236 validée\nAuteur: gthouery',2673,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11966,NULL,1,'2018-10-18 10:30:39','2018-10-18 10:30:39',40,'AC_BILL_VALIDATE','Facture FA1809-3063 validée','2018-10-18 10:30:39','2018-10-18 08:30:39',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1809-3063 validée\nAuteur: gthouery',3233,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11967,NULL,1,'2018-10-18 10:31:01','2018-10-18 10:31:01',40,'AC_BILL_UNVALIDATE','Facture FA1809-3063 repassée en brouillon','2018-10-18 10:31:01','2018-10-18 08:31:01',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1809-3063 repassée en brouillon\nAuteur: gthouery',3233,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11968,NULL,1,'2018-10-18 10:40:52','2018-10-18 10:40:52',40,'AC_BILL_VALIDATE','Facture FA1809-3063 validée','2018-10-18 10:40:52','2018-10-18 08:40:52',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1809-3063 validée\nAuteur: gthouery',3233,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11969,NULL,1,'2018-10-18 10:43:22','2018-10-18 10:43:22',40,'AC_BILL_VALIDATE','Facture FA1809-3064 validée','2018-10-18 10:43:22','2018-10-18 08:43:22',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1809-3064 validée\nAuteur: gthouery',3234,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11970,NULL,1,'2018-10-18 10:45:11','2018-10-18 10:45:11',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1810-2237 validée','2018-10-18 10:45:11','2018-10-18 08:45:12',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2237 validée\nAuteur: gthouery',2674,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11971,NULL,1,'2018-10-18 10:48:26','2018-10-18 10:48:26',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1810-2238 validée','2018-10-18 10:48:26','2018-10-18 08:48:26',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2238 validée\nAuteur: gthouery',2675,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11972,NULL,1,'2018-10-19 14:40:51','2018-10-19 14:40:51',40,'AC_BILL_VALIDATE','Facture FA1810-3065 validée','2018-10-19 14:40:51','2018-10-19 12:40:51',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3065 validée\nAuteur: gthouery',3235,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11973,NULL,1,'2018-10-22 14:58:49','2018-10-22 14:58:49',40,'AC_BILL_VALIDATE','Facture AV1810-0048 validée','2018-10-22 14:58:49','2018-10-22 12:58:49',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture AV1810-0048 validée\nAuteur: gthouery',3239,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11974,NULL,1,'2018-10-22 14:59:11','2018-10-22 14:59:11',40,'AC_BILL_PAYED','Facture AV1810-0048 passée à payée','2018-10-22 14:59:11','2018-10-22 12:59:11',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture AV1810-0048 passée à payée\nAuteur: gthouery',3239,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11975,NULL,1,'2018-10-22 15:00:43','2018-10-22 15:00:43',40,'AC_BILL_VALIDATE','Facture AV1810-0049 validée','2018-10-22 15:00:43','2018-10-22 13:00:43',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture AV1810-0049 validée\nAuteur: gthouery',3240,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11976,NULL,1,'2018-10-22 15:00:47','2018-10-22 15:00:47',40,'AC_BILL_PAYED','Facture AV1810-0049 passée à payée','2018-10-22 15:00:47','2018-10-22 13:00:47',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture AV1810-0049 passée à payée\nAuteur: gthouery',3240,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11977,NULL,1,'2018-10-22 15:01:19','2018-10-22 15:01:19',40,'AC_BILL_VALIDATE','Facture AV1810-0050 validée','2018-10-22 15:01:19','2018-10-22 13:01:19',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture AV1810-0050 validée\nAuteur: gthouery',3241,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11978,NULL,1,'2018-10-22 15:01:27','2018-10-22 15:01:27',40,'AC_BILL_PAYED','Facture AV1810-0050 passée à payée','2018-10-22 15:01:27','2018-10-22 13:01:27',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture AV1810-0050 passée à payée\nAuteur: gthouery',3241,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11979,NULL,1,'2018-10-22 15:02:11','2018-10-22 15:02:11',40,'AC_BILL_VALIDATE','Facture AV1810-0051 validée','2018-10-22 15:02:11','2018-10-22 13:02:11',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture AV1810-0051 validée\nAuteur: gthouery',3242,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11980,NULL,1,'2018-10-22 15:02:24','2018-10-22 15:02:24',40,'AC_BILL_PAYED','Facture AV1810-0051 passée à payée','2018-10-22 15:02:24','2018-10-22 13:02:24',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture AV1810-0051 passée à payée\nAuteur: gthouery',3242,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11981,NULL,1,'2018-10-24 07:56:16','2018-10-24 07:56:16',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1810-2239 validée','2018-10-24 07:56:16','2018-10-24 05:56:16',1,NULL,NULL,139,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2239 validée\nAuteur: gthouery',2676,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11982,NULL,1,'2018-10-24 07:56:41','2018-10-24 07:56:41',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1810-2239 passée à payée','2018-10-24 07:56:41','2018-10-24 05:56:41',1,NULL,NULL,139,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2239 passée à payée\nAuteur: gthouery',2676,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11983,NULL,1,'2018-10-24 16:19:33','2018-10-24 16:19:33',40,'AC_BILL_PAYED','Facture FA1810-3062 passée à payée','2018-10-24 16:19:33','2018-10-24 14:19:33',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3062 passée à payée\nAuteur: gthouery',3232,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11984,NULL,1,'2018-10-24 16:27:56','2018-10-24 16:27:56',40,'AC_BILL_PAYED','Facture FA1810-3061 passée à payée','2018-10-24 16:27:56','2018-10-24 14:27:56',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3061 passée à payée\nAuteur: gthouery',3231,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11985,NULL,1,'2018-10-24 16:28:40','2018-10-24 16:28:40',40,'AC_BILL_PAYED','Facture FA1810-3059 passée à payée','2018-10-24 16:28:40','2018-10-24 14:28:40',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3059 passée à payée\nAuteur: gthouery',3229,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11986,NULL,1,'2018-10-30 10:41:41','2018-10-30 10:41:41',40,'AC_BILL_VALIDATE','Facture FA1810-3066 validée','2018-10-30 10:41:41','2018-10-30 09:41:41',6,NULL,NULL,134,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3066 validée\nAuteur: Yappel',3243,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11987,NULL,1,'2018-11-01 17:48:29','2018-11-01 17:48:29',40,'AC_BILL_PAYED','Facture FA1809-3022 passée à payée','2018-11-01 17:48:29','2018-11-01 16:48:29',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1809-3022 passée à payée\nAuteur: gthouery',3191,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11988,NULL,1,'2018-11-01 17:48:30','2018-11-01 17:48:30',40,'AC_BILL_PAYED','Facture FA1809-3064 passée à payée','2018-11-01 17:48:30','2018-11-01 16:48:30',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1809-3064 passée à payée\nAuteur: gthouery',3234,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11989,NULL,1,'2018-11-05 12:15:04','2018-11-05 12:15:04',40,'AC_BILL_PAYED','Facture FA1808-3007 passée à payée','2018-11-05 12:15:04','2018-11-05 11:15:04',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1808-3007 passée à payée\nAuteur: gthouery',3176,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11990,NULL,1,'2018-11-05 12:16:57','2018-11-05 12:16:57',40,'AC_BILL_PAYED','Facture FA1808-3028 passée à payée','2018-11-05 12:16:57','2018-11-05 11:16:57',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1808-3028 passée à payée\nAuteur: gthouery',3197,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11991,NULL,1,'2018-11-05 12:16:57','2018-11-05 12:16:57',40,'AC_BILL_PAYED','Facture FA1809-3044 passée à payée','2018-11-05 12:16:57','2018-11-05 11:16:57',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1809-3044 passée à payée\nAuteur: gthouery',3213,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11992,NULL,1,'2018-11-06 18:15:56','2018-11-06 18:15:56',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1811-2240 validée','2018-11-06 18:15:56','2018-11-06 17:15:56',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2240 validée\nAuteur: gthouery',2677,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11993,NULL,1,'2018-11-06 18:16:19','2018-11-06 18:16:19',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1811-2240 passée à payée','2018-11-06 18:16:19','2018-11-06 17:16:19',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2240 passée à payée\nAuteur: gthouery',2677,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11994,NULL,1,'2018-11-06 18:18:12','2018-11-06 18:18:12',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1811-2241 validée','2018-11-06 18:18:12','2018-11-06 17:18:12',1,NULL,NULL,80,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2241 validée\nAuteur: gthouery',2678,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11995,NULL,1,'2018-11-06 18:18:33','2018-11-06 18:18:33',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1811-2241 passée à payée','2018-11-06 18:18:33','2018-11-06 17:18:33',1,NULL,NULL,80,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2241 passée à payée\nAuteur: gthouery',2678,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11996,NULL,1,'2018-11-06 18:20:06','2018-11-06 18:20:06',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1810-2242 validée','2018-11-06 18:20:06','2018-11-06 17:20:06',1,NULL,NULL,198,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2242 validée\nAuteur: gthouery',2679,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11997,NULL,1,'2018-11-06 18:20:17','2018-11-06 18:20:17',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1810-2242 passée à payée','2018-11-06 18:20:17','2018-11-06 17:20:17',1,NULL,NULL,198,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2242 passée à payée\nAuteur: gthouery',2679,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11998,NULL,1,'2018-11-06 18:21:25','2018-11-06 18:21:25',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1810-2243 validée','2018-11-06 18:21:25','2018-11-06 17:21:25',1,NULL,NULL,208,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2243 validée\nAuteur: gthouery',2680,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11999,NULL,1,'2018-11-06 18:23:30','2018-11-06 18:23:30',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1810-2244 validée','2018-11-06 18:23:30','2018-11-06 17:23:30',1,NULL,NULL,208,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2244 validée\nAuteur: gthouery',2681,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12000,NULL,1,'2018-11-06 18:34:22','2018-11-06 18:34:22',40,'AC_BILL_PAYED','Facture FA1808-3016 passée à payée','2018-11-06 18:34:22','2018-11-06 17:34:22',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1808-3016 passée à payée\nAuteur: gthouery',3185,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12001,NULL,1,'2018-11-06 18:35:46','2018-11-06 18:35:46',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1810-2245 validée','2018-11-06 18:35:46','2018-11-06 17:35:46',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2245 validée\nAuteur: gthouery',2682,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12002,NULL,1,'2018-11-06 18:36:32','2018-11-06 18:36:32',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1810-2245 passée à payée','2018-11-06 18:36:32','2018-11-06 17:36:32',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2245 passée à payée\nAuteur: gthouery',2682,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12003,NULL,1,'2018-11-06 18:42:53','2018-11-06 18:42:53',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1808-2246 validée','2018-11-06 18:42:53','2018-11-06 17:42:53',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1808-2246 validée\nAuteur: gthouery',2683,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12004,NULL,1,'2018-11-06 18:43:25','2018-11-06 18:43:25',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1808-2246 passée à payée','2018-11-06 18:43:25','2018-11-06 17:43:25',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1808-2246 passée à payée\nAuteur: gthouery',2683,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12005,NULL,1,'2018-11-06 18:44:20','2018-11-06 18:44:20',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1810-2245 passée à payée','2018-11-06 18:44:20','2018-11-06 17:44:20',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2245 passée à payée\nAuteur: gthouery',2682,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12006,NULL,1,'2018-11-06 18:46:26','2018-11-06 18:46:26',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1810-2243 passée à payée','2018-11-06 18:46:26','2018-11-06 17:46:26',1,NULL,NULL,208,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2243 passée à payée\nAuteur: gthouery',2680,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12007,NULL,1,'2018-11-06 18:46:35','2018-11-06 18:46:35',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1810-2244 passée à payée','2018-11-06 18:46:35','2018-11-06 17:46:35',1,NULL,NULL,208,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2244 passée à payée\nAuteur: gthouery',2681,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12008,NULL,1,'2018-11-06 18:48:58','2018-11-06 18:48:58',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1810-2247 validée','2018-11-06 18:48:58','2018-11-06 17:48:58',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2247 validée\nAuteur: gthouery',2684,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12009,NULL,1,'2018-11-06 18:49:17','2018-11-06 18:49:17',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1810-2247 passée à payée','2018-11-06 18:49:17','2018-11-06 17:49:17',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2247 passée à payée\nAuteur: gthouery',2684,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12010,NULL,1,'2018-11-06 18:50:28','2018-11-06 18:50:28',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1810-2239 passée à payée','2018-11-06 18:50:28','2018-11-06 17:50:28',1,NULL,NULL,139,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2239 passée à payée\nAuteur: gthouery',2676,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12011,NULL,1,'2018-11-06 18:51:21','2018-11-06 18:51:21',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1810-2248 validée','2018-11-06 18:51:21','2018-11-06 17:51:21',1,NULL,NULL,139,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2248 validée\nAuteur: gthouery',2685,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12012,NULL,1,'2018-11-06 18:51:44','2018-11-06 18:51:44',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1810-2248 passée à payée','2018-11-06 18:51:44','2018-11-06 17:51:44',1,NULL,NULL,139,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2248 passée à payée\nAuteur: gthouery',2685,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12013,NULL,1,'2018-11-06 18:55:14','2018-11-06 18:55:14',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1811-2249 validée','2018-11-06 18:55:14','2018-11-06 17:55:14',1,NULL,NULL,139,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2249 validée\nAuteur: gthouery',2686,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12014,NULL,1,'2018-11-06 18:55:40','2018-11-06 18:55:40',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1811-2249 passée à payée','2018-11-06 18:55:40','2018-11-06 17:55:40',1,NULL,NULL,139,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2249 passée à payée\nAuteur: gthouery',2686,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12015,NULL,1,'2018-11-06 18:56:34','2018-11-06 18:56:34',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1810-2250 validée','2018-11-06 18:56:34','2018-11-06 17:56:34',1,NULL,NULL,139,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2250 validée\nAuteur: gthouery',2687,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12016,NULL,1,'2018-11-06 18:56:53','2018-11-06 18:56:53',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1810-2250 passée à payée','2018-11-06 18:56:53','2018-11-06 17:56:53',1,NULL,NULL,139,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2250 passée à payée\nAuteur: gthouery',2687,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12017,NULL,1,'2018-11-06 19:09:05','2018-11-06 19:09:05',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1809-2251 validée','2018-11-06 19:09:05','2018-11-06 18:09:05',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2251 validée\nAuteur: gthouery',2688,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12018,NULL,1,'2018-11-06 19:09:28','2018-11-06 19:09:28',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1809-2251 passée à payée','2018-11-06 19:09:28','2018-11-06 18:09:28',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2251 passée à payée\nAuteur: gthouery',2688,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12019,NULL,1,'2018-11-06 19:10:49','2018-11-06 19:10:49',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1811-2252 validée','2018-11-06 19:10:49','2018-11-06 18:10:49',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2252 validée\nAuteur: gthouery',2689,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12020,NULL,1,'2018-11-06 19:11:08','2018-11-06 19:11:08',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1811-2252 passée à payée','2018-11-06 19:11:08','2018-11-06 18:11:08',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2252 passée à payée\nAuteur: gthouery',2689,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12021,NULL,1,'2018-11-07 08:33:50','2018-11-07 08:33:50',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1810-2253 validée','2018-11-07 08:33:50','2018-11-07 07:33:50',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2253 validée\nAuteur: gthouery',2690,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12022,NULL,1,'2018-11-07 08:34:00','2018-11-07 08:34:00',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1810-2253 passée à payée','2018-11-07 08:34:00','2018-11-07 07:34:00',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2253 passée à payée\nAuteur: gthouery',2690,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12023,NULL,1,'2018-11-07 08:39:42','2018-11-07 08:39:42',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1810-2254 validée','2018-11-07 08:39:42','2018-11-07 07:39:42',1,NULL,NULL,315,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2254 validée\nAuteur: gthouery',2691,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12024,NULL,1,'2018-11-07 08:40:07','2018-11-07 08:40:07',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1810-2254 passée à payée','2018-11-07 08:40:07','2018-11-07 07:40:07',1,NULL,NULL,315,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2254 passée à payée\nAuteur: gthouery',2691,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12025,NULL,1,'2018-11-07 08:45:04','2018-11-07 08:45:04',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1801-1958 passée à payée','2018-11-07 08:45:04','2018-11-07 07:45:04',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1958 passée à payée\nAuteur: gthouery',2387,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12026,NULL,1,'2018-11-07 08:46:56','2018-11-07 08:46:56',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1809-2186 passée à payée','2018-11-07 08:46:56','2018-11-07 07:46:56',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2186 passée à payée\nAuteur: gthouery',2621,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12027,NULL,1,'2018-11-07 08:47:46','2018-11-07 08:47:46',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1811-2255 validée','2018-11-07 08:47:46','2018-11-07 07:47:46',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2255 validée\nAuteur: gthouery',2692,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12028,NULL,1,'2018-11-07 08:48:06','2018-11-07 08:48:06',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1811-2256 validée','2018-11-07 08:48:06','2018-11-07 07:48:06',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2256 validée\nAuteur: gthouery',2693,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12029,NULL,1,'2018-11-07 08:49:15','2018-11-07 08:49:15',40,'AC_BILL_VALIDATE','Facture FA1810-3067 validée','2018-11-07 08:49:15','2018-11-07 07:49:15',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3067 validée\nAuteur: gthouery',3244,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12030,NULL,1,'2018-11-07 08:51:38','2018-11-07 08:51:38',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1809-2257 validée','2018-11-07 08:51:38','2018-11-07 07:51:38',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2257 validée\nAuteur: gthouery',2694,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12031,NULL,1,'2018-11-07 08:52:24','2018-11-07 08:52:24',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1809-2257 passée à payée','2018-11-07 08:52:24','2018-11-07 07:52:24',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2257 passée à payée\nAuteur: gthouery',2694,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12032,NULL,1,'2018-11-07 08:56:27','2018-11-07 08:56:27',40,'AC_BILL_PAYED','Facture FA1809-3034 passée à payée','2018-11-07 08:56:27','2018-11-07 07:56:27',1,NULL,NULL,638,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1809-3034 passée à payée\nAuteur: gthouery',3203,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12033,NULL,1,'2018-11-07 09:00:56','2018-11-07 09:00:56',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1810-2258 validée','2018-11-07 09:00:56','2018-11-07 08:00:56',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2258 validée\nAuteur: gthouery',2695,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12034,NULL,1,'2018-11-07 09:01:14','2018-11-07 09:01:14',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1810-2258 passée à payée','2018-11-07 09:01:14','2018-11-07 08:01:14',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2258 passée à payée\nAuteur: gthouery',2695,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12035,NULL,1,'2018-11-07 09:02:52','2018-11-07 09:02:52',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1811-2259 validée','2018-11-07 09:02:52','2018-11-07 08:02:52',1,NULL,NULL,371,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2259 validée\nAuteur: gthouery',2696,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12036,NULL,1,'2018-11-07 09:03:08','2018-11-07 09:03:08',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1811-2259 passée à payée','2018-11-07 09:03:08','2018-11-07 08:03:08',1,NULL,NULL,371,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2259 passée à payée\nAuteur: gthouery',2696,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12037,NULL,1,'2018-11-07 09:06:01','2018-11-07 09:06:01',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1810-2260 validée','2018-11-07 09:06:01','2018-11-07 08:06:01',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2260 validée\nAuteur: gthouery',2697,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12038,NULL,1,'2018-11-07 09:06:41','2018-11-07 09:06:41',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1810-2260 passée à payée','2018-11-07 09:06:41','2018-11-07 08:06:41',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2260 passée à payée\nAuteur: gthouery',2697,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12039,NULL,1,'2018-11-07 09:12:24','2018-11-07 09:12:24',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1808-2261 validée','2018-11-07 09:12:24','2018-11-07 08:12:24',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1808-2261 validée\nAuteur: gthouery',2698,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12040,NULL,1,'2018-11-07 09:12:48','2018-11-07 09:12:48',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1808-2261 passée à payée','2018-11-07 09:12:48','2018-11-07 08:12:48',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1808-2261 passée à payée\nAuteur: gthouery',2698,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12041,NULL,1,'2018-11-07 10:02:49','2018-11-07 10:02:49',40,'AC_BILL_VALIDATE','Facture FA1810-3068 validée','2018-11-07 10:02:49','2018-11-07 09:02:49',1,NULL,NULL,393,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3068 validée\nAuteur: gthouery',3245,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12042,NULL,1,'2018-11-07 10:08:47','2018-11-07 10:08:47',40,'AC_BILL_PAYED','Facture FA1809-3047 passée à payée','2018-11-07 10:08:47','2018-11-07 09:08:47',1,NULL,NULL,135,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1809-3047 passée à payée\nAuteur: gthouery',3217,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12043,NULL,1,'2018-11-07 10:15:51','2018-11-07 10:15:51',40,'AC_BILL_PAYED','Facture FA1808-3027 passée à payée','2018-11-07 10:15:51','2018-11-07 09:15:51',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1808-3027 passée à payée\nAuteur: gthouery',3196,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12044,NULL,1,'2018-11-07 10:15:51','2018-11-07 10:15:51',40,'AC_BILL_PAYED','Facture FA1808-3035 passée à payée','2018-11-07 10:15:51','2018-11-07 09:15:51',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1808-3035 passée à payée\nAuteur: gthouery',3204,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12045,NULL,1,'2018-11-07 10:15:51','2018-11-07 10:15:51',40,'AC_BILL_PAYED','Facture FA1809-3017 passée à payée','2018-11-07 10:15:51','2018-11-07 09:15:51',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1809-3017 passée à payée\nAuteur: gthouery',3186,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12046,NULL,1,'2018-11-07 10:15:51','2018-11-07 10:15:51',40,'AC_BILL_PAYED','Facture FA1809-3033 passée à payée','2018-11-07 10:15:52','2018-11-07 09:15:52',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1809-3033 passée à payée\nAuteur: gthouery',3202,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12047,NULL,1,'2018-11-07 10:15:52','2018-11-07 10:15:52',40,'AC_BILL_PAYED','Facture FA1809-3045 passée à payée','2018-11-07 10:15:52','2018-11-07 09:15:52',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1809-3045 passée à payée\nAuteur: gthouery',3214,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12048,NULL,1,'2018-11-07 11:54:53','2018-11-07 11:54:53',40,'AC_BILL_VALIDATE','Facture FA1810-3069 validée','2018-11-07 11:54:53','2018-11-07 10:54:53',1,NULL,NULL,43,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3069 validée\nAuteur: gthouery',3246,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12049,NULL,1,'2018-11-07 13:46:40','2018-11-07 13:46:40',40,'AC_BILL_VALIDATE','Facture FA1810-3070 validée','2018-11-07 13:46:40','2018-11-07 12:46:40',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3070 validée\nAuteur: gthouery',3247,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12050,NULL,1,'2018-11-07 13:49:55','2018-11-07 13:49:55',40,'AC_BILL_VALIDATE','Facture FA1811-3071 validée','2018-11-07 13:49:55','2018-11-07 12:49:55',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3071 validée\nAuteur: gthouery',3248,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12051,NULL,1,'2018-11-07 13:57:43','2018-11-07 13:57:43',40,'AC_BILL_VALIDATE','Facture FA1810-3072 validée','2018-11-07 13:57:43','2018-11-07 12:57:43',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3072 validée\nAuteur: gthouery',3249,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12052,NULL,1,'2018-11-07 14:05:25','2018-11-07 14:05:25',40,'AC_BILL_VALIDATE','Facture FA1810-3073 validée','2018-11-07 14:05:25','2018-11-07 13:05:25',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3073 validée\nAuteur: gthouery',3252,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12053,NULL,1,'2018-11-07 14:05:57','2018-11-07 14:05:57',40,'AC_BILL_VALIDATE','Facture FA1810-3074 validée','2018-11-07 14:05:57','2018-11-07 13:05:57',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3074 validée\nAuteur: gthouery',3251,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12054,NULL,1,'2018-11-07 14:11:19','2018-11-07 14:11:19',40,'AC_BILL_VALIDATE','Facture FA1810-3075 validée','2018-11-07 14:11:19','2018-11-07 13:11:19',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3075 validée\nAuteur: gthouery',3250,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12055,NULL,1,'2018-11-07 14:16:59','2018-11-07 14:16:59',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1810-2262 validée','2018-11-07 14:16:59','2018-11-07 13:16:59',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2262 validée\nAuteur: gthouery',2699,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12056,NULL,1,'2018-11-07 14:18:08','2018-11-07 14:18:08',40,'AC_BILL_SUPPLIER_UNVALIDATE','Facture SI1810-2262 repassée en brouillon','2018-11-07 14:18:08','2018-11-07 13:18:08',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2262 repassée en brouillon\nAuteur: gthouery',2699,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12057,NULL,1,'2018-11-07 14:20:33','2018-11-07 14:20:33',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1810-2262 validée','2018-11-07 14:20:33','2018-11-07 13:20:33',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2262 validée\nAuteur: gthouery',2699,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12058,NULL,1,'2018-11-07 17:36:01','2018-11-07 17:36:01',40,'AC_BILL_VALIDATE','Facture FA1810-3076 validée','2018-11-07 17:36:01','2018-11-07 16:36:01',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3076 validée\nAuteur: gthouery',3253,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12059,NULL,1,'2018-11-07 17:37:44','2018-11-07 17:37:44',40,'AC_BILL_VALIDATE','Facture FA1811-3077 validée','2018-11-07 17:37:44','2018-11-07 16:37:44',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3077 validée\nAuteur: gthouery',3254,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12060,NULL,1,'2018-11-07 17:39:22','2018-11-07 17:39:22',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1810-2263 validée','2018-11-07 17:39:22','2018-11-07 16:39:22',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2263 validée\nAuteur: gthouery',2701,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12061,NULL,1,'2018-11-07 17:39:44','2018-11-07 17:39:44',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1810-2263 passée à payée','2018-11-07 17:39:44','2018-11-07 16:39:44',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2263 passée à payée\nAuteur: gthouery',2701,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12062,NULL,1,'2018-11-07 17:48:19','2018-11-07 17:48:19',40,'AC_BILL_VALIDATE','Facture FA1810-3078 validée','2018-11-07 17:48:19','2018-11-07 16:48:19',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3078 validée\nAuteur: gthouery',3255,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12063,NULL,1,'2018-11-07 17:50:08','2018-11-07 17:50:08',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1810-2264 validée','2018-11-07 17:50:08','2018-11-07 16:50:08',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2264 validée\nAuteur: gthouery',2702,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12064,NULL,1,'2018-11-07 17:52:03','2018-11-07 17:52:03',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1810-2265 validée','2018-11-07 17:52:03','2018-11-07 16:52:03',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2265 validée\nAuteur: gthouery',2703,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12065,NULL,1,'2018-11-08 10:43:11','2018-11-08 10:43:11',40,'AC_BILL_UNVALIDATE','Facture FA1807-3003 repassée en brouillon','2018-11-08 10:43:11','2018-11-08 09:43:11',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1807-3003 repassée en brouillon\nAuteur: gthouery',3172,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12066,NULL,1,'2018-11-08 10:43:35','2018-11-08 10:43:35',40,'AC_BILL_VALIDATE','Facture FA1807-3003 validée','2018-11-08 10:43:35','2018-11-08 09:43:35',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1807-3003 validée\nAuteur: gthouery',3172,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12067,NULL,1,'2018-11-08 10:43:55','2018-11-08 10:43:55',40,'AC_BILL_PAYED','Facture FA1807-3003 passée à payée','2018-11-08 10:43:55','2018-11-08 09:43:55',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1807-3003 passée à payée\nAuteur: gthouery',3172,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12068,NULL,1,'2018-11-08 10:46:21','2018-11-08 10:46:21',40,'AC_BILL_UNVALIDATE','Facture FA1808-3023 repassée en brouillon','2018-11-08 10:46:21','2018-11-08 09:46:21',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1808-3023 repassée en brouillon\nAuteur: gthouery',3192,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12069,NULL,1,'2018-11-08 10:46:30','2018-11-08 10:46:30',40,'AC_BILL_VALIDATE','Facture FA1808-3023 validée','2018-11-08 10:46:30','2018-11-08 09:46:30',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1808-3023 validée\nAuteur: gthouery',3192,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12070,NULL,1,'2018-11-08 16:45:39','2018-11-08 16:45:39',40,'AC_PROPAL_VALIDATE','Proposition PR1811-0358 validée','2018-11-08 16:45:39','2018-11-08 15:45:39',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1811-0358 validée\nAuteur: gthouery',391,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12071,NULL,1,'2018-11-09 08:17:25','2018-11-09 08:17:25',40,'AC_BILL_SUPPLIER_UNVALIDATE','Facture SI1811-2256 repassée en brouillon','2018-11-09 08:17:25','2018-11-09 07:17:25',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2256 repassée en brouillon\nAuteur: gthouery',2693,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12072,NULL,1,'2018-11-09 08:17:55','2018-11-09 08:17:55',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1811-2256 validée','2018-11-09 08:17:55','2018-11-09 07:17:55',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2256 validée\nAuteur: gthouery',2693,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12073,NULL,1,'2018-11-09 08:18:14','2018-11-09 08:18:14',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1811-2256 passée à payée','2018-11-09 08:18:14','2018-11-09 07:18:14',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2256 passée à payée\nAuteur: gthouery',2693,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12074,NULL,1,'2018-11-09 08:21:03','2018-11-09 08:21:03',40,'AC_BILL_PAYED','Facture FA1809-3047 passée à payée','2018-11-09 08:21:03','2018-11-09 07:21:03',1,NULL,NULL,135,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1809-3047 passée à payée\nAuteur: gthouery',3217,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12075,NULL,1,'2018-11-09 08:22:16','2018-11-09 08:22:16',40,'AC_BILL_PAYED','Facture FA1809-3029 passée à payée','2018-11-09 08:22:16','2018-11-09 07:22:16',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1809-3029 passée à payée\nAuteur: gthouery',3198,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12076,NULL,1,'2018-11-09 08:22:16','2018-11-09 08:22:16',40,'AC_BILL_PAYED','Facture FA1809-3042 passée à payée','2018-11-09 08:22:16','2018-11-09 07:22:16',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1809-3042 passée à payée\nAuteur: gthouery',3211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12077,NULL,1,'2018-11-09 08:33:51','2018-11-09 08:33:51',40,'AC_BILL_VALIDATE','Facture FA1807-3079 validée','2018-11-09 08:33:51','2018-11-09 07:33:51',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1807-3079 validée\nAuteur: gthouery',3256,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12078,NULL,1,'2018-11-09 09:42:01','2018-11-09 09:42:01',40,'AC_BILL_PAYED','Facture FA1809-3048 passée à payée','2018-11-09 09:42:01','2018-11-09 08:42:01',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1809-3048 passée à payée\nAuteur: gthouery',3218,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12079,NULL,1,'2018-11-09 10:50:48','2018-11-09 10:50:48',40,'AC_BILL_VALIDATE','Facture FA1810-3079 validée','2018-11-09 10:50:48','2018-11-09 09:50:48',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3079 validée\nAuteur: gthouery',3257,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12080,NULL,1,'2018-11-09 11:58:49','2018-11-09 11:58:49',40,'AC_BILL_VALIDATE','Facture FA1810-3080 validée','2018-11-09 11:58:49','2018-11-09 10:58:49',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3080 validée\nAuteur: gthouery',3258,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12081,NULL,1,'2018-11-09 14:32:23','2018-11-09 14:32:23',40,'AC_BILL_VALIDATE','Facture FA1810-3081 validée','2018-11-09 14:32:23','2018-11-09 13:32:23',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3081 validée\nAuteur: gthouery',3260,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12082,NULL,1,'2018-11-09 14:41:06','2018-11-09 14:41:06',40,'AC_BILL_VALIDATE','Facture FA1810-3082 validée','2018-11-09 14:41:06','2018-11-09 13:41:06',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3082 validée\nAuteur: gthouery',3261,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12083,NULL,1,'2018-11-09 14:41:26','2018-11-09 14:41:26',40,'AC_BILL_UNVALIDATE','Facture FA1810-3082 repassée en brouillon','2018-11-09 14:41:26','2018-11-09 13:41:26',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3082 repassée en brouillon\nAuteur: gthouery',3261,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12084,NULL,1,'2018-11-09 14:43:12','2018-11-09 14:43:12',40,'AC_BILL_VALIDATE','Facture FA1810-3082 validée','2018-11-09 14:43:12','2018-11-09 13:43:12',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3082 validée\nAuteur: gthouery',3261,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12085,NULL,1,'2018-11-09 14:46:10','2018-11-09 14:46:10',40,'AC_BILL_VALIDATE','Facture FA1810-3083 validée','2018-11-09 14:46:10','2018-11-09 13:46:10',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3083 validée\nAuteur: gthouery',3262,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12086,NULL,1,'2018-11-09 15:17:39','2018-11-09 15:17:39',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1810-2266 validée','2018-11-09 15:17:39','2018-11-09 14:17:39',1,NULL,NULL,182,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2266 validée\nAuteur: gthouery',2704,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12087,NULL,1,'2018-11-12 09:48:17','2018-11-12 09:48:17',40,'AC_BILL_PAYED','Facture FA1808-3013 passée à payée','2018-11-12 09:48:17','2018-11-12 08:48:17',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1808-3013 passée à payée\nAuteur: gthouery',3182,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12088,NULL,1,'2018-11-12 09:48:19','2018-11-12 09:48:19',40,'AC_BILL_PAYED','Facture FA1808-3024 passée à payée','2018-11-12 09:48:19','2018-11-12 08:48:19',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1808-3024 passée à payée\nAuteur: gthouery',3193,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12089,NULL,1,'2018-11-12 09:48:19','2018-11-12 09:48:19',40,'AC_BILL_PAYED','Facture FA1808-3031 passée à payée','2018-11-12 09:48:19','2018-11-12 08:48:19',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1808-3031 passée à payée\nAuteur: gthouery',3200,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12090,NULL,1,'2018-11-12 09:49:06','2018-11-12 09:49:06',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1811-2267 validée','2018-11-12 09:49:06','2018-11-12 08:49:06',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2267 validée\nAuteur: gthouery',2705,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12091,NULL,1,'2018-11-12 09:49:22','2018-11-12 09:49:22',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1811-2267 passée à payée','2018-11-12 09:49:22','2018-11-12 08:49:22',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2267 passée à payée\nAuteur: gthouery',2705,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12092,NULL,1,'2018-11-12 09:49:37','2018-11-12 09:49:37',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1811-2268 validée','2018-11-12 09:49:37','2018-11-12 08:49:37',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2268 validée\nAuteur: gthouery',2706,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12093,NULL,1,'2018-11-12 10:03:39','2018-11-12 10:03:39',40,'AC_BILL_VALIDATE','Facture FA1810-3084 validée','2018-11-12 10:03:39','2018-11-12 09:03:39',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3084 validée\nAuteur: gthouery',3263,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12094,NULL,1,'2018-11-12 10:05:57','2018-11-12 10:05:57',40,'AC_BILL_VALIDATE','Facture FA1810-3085 validée','2018-11-12 10:05:57','2018-11-12 09:05:57',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3085 validée\nAuteur: gthouery',3264,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12095,NULL,1,'2018-11-12 10:07:51','2018-11-12 10:07:51',40,'AC_BILL_VALIDATE','Facture FA1810-3086 validée','2018-11-12 10:07:51','2018-11-12 09:07:51',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3086 validée\nAuteur: gthouery',3265,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12096,NULL,1,'2018-11-12 10:11:44','2018-11-12 10:11:44',40,'AC_BILL_VALIDATE','Facture FA1810-3087 validée','2018-11-12 10:11:44','2018-11-12 09:11:44',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3087 validée\nAuteur: gthouery',3266,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12097,NULL,1,'2018-11-12 10:12:05','2018-11-12 10:12:05',40,'AC_BILL_UNVALIDATE','Facture FA1810-3087 repassée en brouillon','2018-11-12 10:12:05','2018-11-12 09:12:05',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3087 repassée en brouillon\nAuteur: gthouery',3266,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12098,NULL,1,'2018-11-12 10:13:43','2018-11-12 10:13:43',40,'AC_BILL_UNVALIDATE','Facture FA1810-3086 repassée en brouillon','2018-11-12 10:13:43','2018-11-12 09:13:43',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3086 repassée en brouillon\nAuteur: gthouery',3265,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12099,NULL,1,'2018-11-12 10:13:57','2018-11-12 10:13:57',40,'AC_BILL_VALIDATE','Facture FA1810-3086 validée','2018-11-12 10:13:57','2018-11-12 09:13:57',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3086 validée\nAuteur: gthouery',3265,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12100,NULL,1,'2018-11-12 10:14:46','2018-11-12 10:14:46',40,'AC_BILL_UNVALIDATE','Facture FA1810-3085 repassée en brouillon','2018-11-12 10:14:46','2018-11-12 09:14:46',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3085 repassée en brouillon\nAuteur: gthouery',3264,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12101,NULL,1,'2018-11-12 10:15:00','2018-11-12 10:15:00',40,'AC_BILL_VALIDATE','Facture FA1810-3085 validée','2018-11-12 10:15:00','2018-11-12 09:15:00',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3085 validée\nAuteur: gthouery',3264,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12102,NULL,1,'2018-11-12 10:15:42','2018-11-12 10:15:42',40,'AC_BILL_UNVALIDATE','Facture FA1810-3084 repassée en brouillon','2018-11-12 10:15:42','2018-11-12 09:15:42',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3084 repassée en brouillon\nAuteur: gthouery',3263,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12103,NULL,1,'2018-11-12 10:15:58','2018-11-12 10:15:58',40,'AC_BILL_VALIDATE','Facture FA1810-3084 validée','2018-11-12 10:15:58','2018-11-12 09:15:58',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3084 validée\nAuteur: gthouery',3263,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12104,NULL,1,'2018-11-12 10:18:47','2018-11-12 10:18:47',40,'AC_BILL_VALIDATE','Facture FA1811-3088 validée','2018-11-12 10:18:47','2018-11-12 09:18:47',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3088 validée\nAuteur: gthouery',3267,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12105,NULL,1,'2018-11-12 10:20:28','2018-11-12 10:20:28',40,'AC_BILL_VALIDATE','Facture FA1810-3089 validée','2018-11-12 10:20:28','2018-11-12 09:20:28',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3089 validée\nAuteur: gthouery',3268,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12106,NULL,1,'2018-11-12 10:22:58','2018-11-12 10:22:58',40,'AC_BILL_VALIDATE','Facture FA1810-3090 validée','2018-11-12 10:22:58','2018-11-12 09:22:58',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3090 validée\nAuteur: gthouery',3269,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12107,NULL,1,'2018-11-12 10:23:53','2018-11-12 10:23:53',40,'AC_BILL_VALIDATE','Facture FA1810-3091 validée','2018-11-12 10:23:53','2018-11-12 09:23:53',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3091 validée\nAuteur: gthouery',3270,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12108,NULL,1,'2018-11-12 10:24:31','2018-11-12 10:24:31',40,'AC_BILL_VALIDATE','Facture FA1810-3092 validée','2018-11-12 10:24:31','2018-11-12 09:24:31',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3092 validée\nAuteur: gthouery',3271,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12109,NULL,1,'2018-11-12 10:24:48','2018-11-12 10:24:48',40,'AC_BILL_UNVALIDATE','Facture FA1810-3092 repassée en brouillon','2018-11-12 10:24:48','2018-11-12 09:24:48',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3092 repassée en brouillon\nAuteur: gthouery',3271,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12110,NULL,1,'2018-11-12 10:25:33','2018-11-12 10:25:33',40,'AC_BILL_VALIDATE','Facture FA1810-3092 validée','2018-11-12 10:25:33','2018-11-12 09:25:33',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3092 validée\nAuteur: gthouery',3271,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12111,NULL,1,'2018-11-12 10:26:58','2018-11-12 10:26:58',40,'AC_BILL_VALIDATE','Facture FA1810-3087 validée','2018-11-12 10:26:58','2018-11-12 09:26:58',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3087 validée\nAuteur: gthouery',3266,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12112,NULL,1,'2018-11-12 10:31:19','2018-11-12 10:31:19',40,'AC_BILL_UNVALIDATE','Facture FA1811-3088 repassée en brouillon','2018-11-12 10:31:19','2018-11-12 09:31:19',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3088 repassée en brouillon\nAuteur: gthouery',3267,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12113,NULL,1,'2018-11-12 10:31:36','2018-11-12 10:31:36',40,'AC_BILL_VALIDATE','Facture FA1811-3088 validée','2018-11-12 10:31:36','2018-11-12 09:31:36',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3088 validée\nAuteur: gthouery',3267,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12114,NULL,1,'2018-11-12 13:45:35','2018-11-12 13:45:35',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1811-2269 validée','2018-11-12 13:45:35','2018-11-12 12:45:35',1,NULL,NULL,101,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2269 validée\nAuteur: gthouery',2707,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12115,NULL,1,'2018-11-12 13:45:46','2018-11-12 13:45:46',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1811-2269 passée à payée','2018-11-12 13:45:46','2018-11-12 12:45:46',1,NULL,NULL,101,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2269 passée à payée\nAuteur: gthouery',2707,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12116,NULL,1,'2018-11-12 17:15:26','2018-11-12 17:15:26',40,'AC_COMPANY_CREATE','Tiers Laurent BASTARD créé','2018-11-12 17:15:26','2018-11-12 16:15:26',1,NULL,NULL,640,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers Laurent BASTARD créé\nAuteur: gthouery',640,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12117,NULL,1,'2018-11-12 17:16:10','2018-11-12 17:16:10',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1811-2270 validée','2018-11-12 17:16:10','2018-11-12 16:16:10',1,NULL,NULL,640,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2270 validée\nAuteur: gthouery',2708,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12118,NULL,1,'2018-11-12 17:16:30','2018-11-12 17:16:30',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1811-2270 passée à payée','2018-11-12 17:16:30','2018-11-12 16:16:30',1,NULL,NULL,640,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2270 passée à payée\nAuteur: gthouery',2708,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12119,NULL,1,'2018-11-12 17:38:17','2018-11-12 17:38:17',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1810-2218 passée à payée','2018-11-12 17:38:17','2018-11-12 16:38:17',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2218 passée à payée\nAuteur: gthouery',2654,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12120,NULL,1,'2018-11-12 17:38:17','2018-11-12 17:38:17',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1810-2236 passée à payée','2018-11-12 17:38:17','2018-11-12 16:38:17',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2236 passée à payée\nAuteur: gthouery',2673,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12121,NULL,1,'2018-11-12 17:39:44','2018-11-12 17:39:44',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1810-2237 passée à payée','2018-11-12 17:39:44','2018-11-12 16:39:44',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2237 passée à payée\nAuteur: gthouery',2674,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12122,NULL,1,'2018-11-12 17:39:44','2018-11-12 17:39:44',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1810-2238 passée à payée','2018-11-12 17:39:44','2018-11-12 16:39:44',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2238 passée à payée\nAuteur: gthouery',2675,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12123,NULL,1,'2018-11-12 17:39:45','2018-11-12 17:39:45',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1810-2265 passée à payée','2018-11-12 17:39:45','2018-11-12 16:39:45',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2265 passée à payée\nAuteur: gthouery',2703,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12124,NULL,1,'2018-11-12 21:51:37','2018-11-12 21:51:37',40,'AC_BILL_PAYED','Facture FA1808-3025 passée à payée','2018-11-12 21:51:37','2018-11-12 20:51:37',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1808-3025 passée à payée\nAuteur: gthouery',3194,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12125,NULL,1,'2018-11-14 12:07:28','2018-11-14 12:07:28',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1811-2271 validée','2018-11-14 12:07:28','2018-11-14 11:07:28',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2271 validée\nAuteur: gthouery',2709,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12126,NULL,1,'2018-11-14 12:09:10','2018-11-14 12:09:10',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1811-2271 passée à payée','2018-11-14 12:09:10','2018-11-14 11:09:10',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2271 passée à payée\nAuteur: gthouery',2709,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12127,NULL,1,'2018-11-14 14:07:29','2018-11-14 14:07:29',40,'AC_BILL_VALIDATE','Facture FA1810-3093 validée','2018-11-14 14:07:29','2018-11-14 13:07:29',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3093 validée\nAuteur: gthouery',3272,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12128,NULL,1,'2018-11-19 16:46:24','2018-11-19 16:46:24',40,'AC_PROPAL_VALIDATE','Proposition PR1811-0359 validée','2018-11-19 16:46:24','2018-11-19 15:46:24',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1811-0359 validée\nAuteur: gthouery',392,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12129,NULL,1,'2018-11-19 16:47:09','2018-11-19 16:47:09',40,'AC_PROPAL_VALIDATE','Proposition PR1811-0359 validée','2018-11-19 16:47:09','2018-11-19 15:47:08',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1811-0359 validée\nAuteur: gthouery',392,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12130,NULL,1,'2018-11-19 17:38:57','2018-11-19 17:38:57',40,'AC_BILL_PAYED','Facture FA1805-2952 passée à payée','2018-11-19 17:38:57','2018-11-19 16:38:57',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2952 passée à payée\nAuteur: gthouery',3119,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12131,NULL,1,'2018-11-19 17:38:58','2018-11-19 17:38:58',40,'AC_BILL_PAYED','Facture FA1808-3023 passée à payée','2018-11-19 17:38:58','2018-11-19 16:38:58',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1808-3023 passée à payée\nAuteur: gthouery',3192,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12132,NULL,1,'2018-11-19 17:41:27','2018-11-19 17:41:27',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1811-2272 validée','2018-11-19 17:41:27','2018-11-19 16:41:26',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2272 validée\nAuteur: gthouery',2710,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12133,NULL,1,'2018-11-19 17:42:25','2018-11-19 17:42:25',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1811-2272 passée à payée','2018-11-19 17:42:25','2018-11-19 16:42:25',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2272 passée à payée\nAuteur: gthouery',2710,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12134,NULL,1,'2018-11-19 17:43:51','2018-11-19 17:43:51',40,'AC_BILL_VALIDATE','Facture FA1811-3094 validée','2018-11-19 17:43:52','2018-11-19 16:43:51',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3094 validée\nAuteur: gthouery',3273,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12135,NULL,1,'2018-11-19 17:45:01','2018-11-19 17:45:01',40,'AC_COMPANY_CREATE','Tiers Apple créé','2018-11-19 17:45:02','2018-11-19 16:45:01',1,NULL,NULL,641,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers Apple créé\nAuteur: gthouery',641,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12136,NULL,1,'2018-11-19 17:45:57','2018-11-19 17:45:57',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1811-2273 validée','2018-11-19 17:45:57','2018-11-19 16:45:57',1,NULL,NULL,641,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2273 validée\nAuteur: gthouery',2711,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12137,NULL,1,'2018-11-19 17:46:13','2018-11-19 17:46:13',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1811-2273 passée à payée','2018-11-19 17:46:14','2018-11-19 16:46:13',1,NULL,NULL,641,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2273 passée à payée\nAuteur: gthouery',2711,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12138,NULL,1,'2018-11-19 18:04:21','2018-11-19 18:04:21',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1811-2274 validée','2018-11-19 18:04:21','2018-11-19 17:04:21',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2274 validée\nAuteur: gthouery',2712,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12139,NULL,1,'2018-11-19 18:12:13','2018-11-19 18:12:13',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1811-2275 validée','2018-11-19 18:12:13','2018-11-19 17:12:13',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2275 validée\nAuteur: gthouery',2713,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12140,NULL,1,'2018-11-19 18:14:39','2018-11-19 18:14:39',40,'AC_BILL_VALIDATE','Facture FA1811-3095 validée','2018-11-19 18:14:40','2018-11-19 17:14:39',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3095 validée\nAuteur: gthouery',3274,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12141,NULL,1,'2018-11-19 18:15:27','2018-11-19 18:15:27',40,'AC_BILL_VALIDATE','Facture FA1811-3096 validée','2018-11-19 18:15:27','2018-11-19 17:15:26',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3096 validée\nAuteur: gthouery',3275,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12142,NULL,1,'2018-11-19 18:16:08','2018-11-19 18:16:08',40,'AC_BILL_VALIDATE','Facture FA1811-3097 validée','2018-11-19 18:16:08','2018-11-19 17:16:07',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3097 validée\nAuteur: gthouery',3276,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12143,NULL,1,'2018-11-19 18:16:35','2018-11-19 18:16:35',40,'AC_BILL_UNVALIDATE','Facture FA1811-3096 repassée en brouillon','2018-11-19 18:16:35','2018-11-19 17:16:34',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3096 repassée en brouillon\nAuteur: gthouery',3275,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12144,NULL,1,'2018-11-19 18:16:48','2018-11-19 18:16:48',40,'AC_BILL_VALIDATE','Facture FA1811-3096 validée','2018-11-19 18:16:48','2018-11-19 17:16:48',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3096 validée\nAuteur: gthouery',3275,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12145,NULL,1,'2018-11-19 18:22:48','2018-11-19 18:22:48',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1811-2275 validée','2018-11-19 18:22:48','2018-11-19 17:22:48',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2275 validée\nAuteur: gthouery',2715,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12146,NULL,1,'2018-11-20 14:17:41','2018-11-20 14:17:41',40,'AC_BILL_VALIDATE','Facture FA1811-3098 validée','2018-11-20 14:17:41','2018-11-20 13:17:41',6,NULL,NULL,17,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3098 validée\nAuteur: Yappel',3277,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12147,NULL,1,'2018-11-26 10:03:55','2018-11-26 10:03:55',40,'AC_BILL_VALIDATE','Facture FA1811-3099 validée','2018-11-26 10:03:55','2018-11-26 09:03:55',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3099 validée\nAuteur: gthouery',3278,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12148,NULL,1,'2018-11-26 10:05:34','2018-11-26 10:05:34',40,'AC_BILL_VALIDATE','Facture FA1811-3100 validée','2018-11-26 10:05:34','2018-11-26 09:05:33',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3100 validée\nAuteur: gthouery',3279,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12149,NULL,1,'2018-11-26 10:20:49','2018-11-26 10:20:49',40,'AC_BILL_VALIDATE','Facture FA1811-3101 validée','2018-11-26 10:20:49','2018-11-26 09:20:49',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3101 validée\nAuteur: gthouery',3280,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12150,NULL,1,'2018-11-26 10:23:05','2018-11-26 10:23:05',40,'AC_BILL_VALIDATE','Facture FA1811-3102 validée','2018-11-26 10:23:05','2018-11-26 09:23:05',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3102 validée\nAuteur: gthouery',3281,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12151,NULL,1,'2018-11-26 10:24:25','2018-11-26 10:24:25',40,'AC_BILL_VALIDATE','Facture FA1811-3103 validée','2018-11-26 10:24:25','2018-11-26 09:24:25',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3103 validée\nAuteur: gthouery',3282,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12152,NULL,1,'2018-11-26 10:26:20','2018-11-26 10:26:20',40,'AC_BILL_VALIDATE','Facture FA1811-3104 validée','2018-11-26 10:26:20','2018-11-26 09:26:20',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3104 validée\nAuteur: gthouery',3283,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12153,NULL,1,'2018-11-26 10:41:38','2018-11-26 10:41:38',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1811-2276 validée','2018-11-26 10:41:38','2018-11-26 09:41:38',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2276 validée\nAuteur: gthouery',2716,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12154,NULL,1,'2018-11-26 10:44:31','2018-11-26 10:44:31',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1811-2277 validée','2018-11-26 10:44:31','2018-11-26 09:44:30',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2277 validée\nAuteur: gthouery',2717,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12155,NULL,1,'2018-11-26 10:46:24','2018-11-26 10:46:24',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1811-2278 validée','2018-11-26 10:46:24','2018-11-26 09:46:23',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2278 validée\nAuteur: gthouery',2718,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12156,NULL,1,'2018-11-29 10:32:08','2018-11-29 10:32:08',40,'AC_BILL_PAYED','Facture FA1810-3073 passée à payée','2018-11-29 10:32:08','2018-11-29 09:32:08',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3073 passée à payée\nAuteur: gthouery',3252,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12157,NULL,1,'2018-11-29 10:32:08','2018-11-29 10:32:08',40,'AC_BILL_PAYED','Facture FA1810-3092 passée à payée','2018-11-29 10:32:08','2018-11-29 09:32:08',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3092 passée à payée\nAuteur: gthouery',3271,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12158,NULL,1,'2018-11-29 10:33:19','2018-11-29 10:33:19',40,'AC_BILL_PAYED','Facture FA1809-3046 passée à payée','2018-11-29 10:33:19','2018-11-29 09:33:19',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1809-3046 passée à payée\nAuteur: gthouery',3215,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12159,NULL,1,'2018-11-29 10:33:20','2018-11-29 10:33:20',40,'AC_BILL_PAYED','Facture FA1810-3037 passée à payée','2018-11-29 10:33:20','2018-11-29 09:33:20',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3037 passée à payée\nAuteur: gthouery',3206,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12160,NULL,1,'2018-11-29 10:33:20','2018-11-29 10:33:20',40,'AC_BILL_PAYED','Facture FA1810-3052 passée à payée','2018-11-29 10:33:20','2018-11-29 09:33:20',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3052 passée à payée\nAuteur: gthouery',3222,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12161,NULL,1,'2018-11-29 10:33:20','2018-11-29 10:33:20',40,'AC_BILL_PAYED','Facture FA1810-3053 passée à payée','2018-11-29 10:33:20','2018-11-29 09:33:20',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3053 passée à payée\nAuteur: gthouery',3223,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12162,NULL,1,'2018-11-29 10:33:20','2018-11-29 10:33:20',40,'AC_BILL_PAYED','Facture FA1810-3061 passée à payée','2018-11-29 10:33:20','2018-11-29 09:33:20',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3061 passée à payée\nAuteur: gthouery',3231,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12163,NULL,1,'2018-11-29 10:33:20','2018-11-29 10:33:20',40,'AC_BILL_PAYED','Facture FA1810-3066 passée à payée','2018-11-29 10:33:20','2018-11-29 09:33:20',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3066 passée à payée\nAuteur: gthouery',3243,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12164,NULL,1,'2018-11-29 10:33:20','2018-11-29 10:33:20',40,'AC_BILL_PAYED','Facture FA1810-3074 passée à payée','2018-11-29 10:33:20','2018-11-29 09:33:20',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3074 passée à payée\nAuteur: gthouery',3251,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12165,NULL,1,'2018-11-29 10:33:20','2018-11-29 10:33:20',40,'AC_BILL_PAYED','Facture FA1810-3076 passée à payée','2018-11-29 10:33:20','2018-11-29 09:33:20',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3076 passée à payée\nAuteur: gthouery',3253,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12166,NULL,1,'2018-11-29 10:33:21','2018-11-29 10:33:21',40,'AC_BILL_PAYED','Facture FA1810-3083 passée à payée','2018-11-29 10:33:21','2018-11-29 09:33:21',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3083 passée à payée\nAuteur: gthouery',3262,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12167,NULL,1,'2018-11-29 10:33:21','2018-11-29 10:33:21',40,'AC_BILL_PAYED','Facture FA1811-3088 passée à payée','2018-11-29 10:33:21','2018-11-29 09:33:21',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3088 passée à payée\nAuteur: gthouery',3267,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12168,NULL,1,'2018-11-30 08:56:57','2018-11-30 08:56:57',40,'AC_PROPAL_VALIDATE','Proposition PR1811-0360 validée','2018-11-30 08:56:57','2018-11-30 07:56:57',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1811-0360 validée\nAuteur: gthouery',393,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12169,NULL,1,'2018-11-30 11:25:04','2018-11-30 11:25:04',40,'AC_BILL_VALIDATE','Facture FA1811-3105 validée','2018-11-30 11:25:04','2018-11-30 10:25:04',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3105 validée\nAuteur: Yappel',3284,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12170,NULL,1,'2018-11-30 14:34:02','2018-11-30 14:34:02',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1811-2279 validée','2018-11-30 14:34:02','2018-11-30 13:34:02',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2279 validée\nAuteur: gthouery',2719,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12171,NULL,1,'2018-11-30 14:36:03','2018-11-30 14:36:03',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1811-2279 passée à payée','2018-11-30 14:36:03','2018-11-30 13:36:03',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2279 passée à payée\nAuteur: gthouery',2719,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12172,NULL,1,'2018-11-30 14:45:16','2018-11-30 14:45:16',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1811-2280 validée','2018-11-30 14:45:16','2018-11-30 13:45:16',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2280 validée\nAuteur: gthouery',2720,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12173,NULL,1,'2018-11-30 15:01:43','2018-11-30 15:01:43',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1811-2280 passée à payée','2018-11-30 15:01:43','2018-11-30 14:01:43',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2280 passée à payée\nAuteur: gthouery',2720,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12174,NULL,1,'2018-11-30 15:04:25','2018-11-30 15:04:25',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1811-2281 validée','2018-11-30 15:04:25','2018-11-30 14:04:25',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2281 validée\nAuteur: gthouery',2721,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12175,NULL,1,'2018-11-30 15:05:41','2018-11-30 15:05:41',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1811-2281 passée à payée','2018-11-30 15:05:41','2018-11-30 14:05:41',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2281 passée à payée\nAuteur: gthouery',2721,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12176,NULL,1,'2018-11-30 15:40:44','2018-11-30 15:40:44',40,'AC_BILL_VALIDATE','Facture FA1811-3106 validée','2018-11-30 15:40:44','2018-11-30 14:40:44',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3106 validée\nAuteur: gthouery',3285,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12177,NULL,1,'2018-11-30 15:46:13','2018-11-30 15:46:13',40,'AC_BILL_UNVALIDATE','Facture FA1811-3106 repassée en brouillon','2018-11-30 15:46:13','2018-11-30 14:46:13',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3106 repassée en brouillon\nAuteur: gthouery',3285,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12178,NULL,1,'2018-11-30 15:47:44','2018-11-30 15:47:44',40,'AC_BILL_VALIDATE','Facture FA1811-3106 validée','2018-11-30 15:47:44','2018-11-30 14:47:44',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3106 validée\nAuteur: gthouery',3285,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12179,NULL,1,'2018-11-30 16:19:49','2018-11-30 16:19:49',40,'AC_BILL_UNVALIDATE','Facture FA1811-3106 repassée en brouillon','2018-11-30 16:19:49','2018-11-30 15:19:49',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3106 repassée en brouillon\nAuteur: gthouery',3285,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12180,NULL,1,'2018-11-30 16:20:17','2018-11-30 16:20:17',40,'AC_BILL_VALIDATE','Facture FA1811-3106 validée','2018-11-30 16:20:17','2018-11-30 15:20:17',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3106 validée\nAuteur: gthouery',3285,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12181,NULL,1,'2018-11-30 16:21:45','2018-11-30 16:21:45',40,'AC_BILL_VALIDATE','Facture FA1811-3107 validée','2018-11-30 16:21:45','2018-11-30 15:21:45',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3107 validée\nAuteur: gthouery',3286,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12182,NULL,1,'2018-11-30 16:40:00','2018-11-30 16:40:00',40,'AC_BILL_UNVALIDATE','Facture FA1811-3107 repassée en brouillon','2018-11-30 16:40:00','2018-11-30 15:40:00',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3107 repassée en brouillon\nAuteur: gthouery',3286,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12183,NULL,1,'2018-11-30 16:40:28','2018-11-30 16:40:28',40,'AC_BILL_VALIDATE','Facture FA1811-3107 validée','2018-11-30 16:40:28','2018-11-30 15:40:28',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3107 validée\nAuteur: gthouery',3286,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12184,NULL,1,'2018-11-30 16:42:35','2018-11-30 16:42:35',40,'AC_BILL_UNVALIDATE','Facture FA1811-3106 repassée en brouillon','2018-11-30 16:42:35','2018-11-30 15:42:35',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3106 repassée en brouillon\nAuteur: gthouery',3285,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12185,NULL,1,'2018-11-30 16:42:53','2018-11-30 16:42:53',40,'AC_BILL_VALIDATE','Facture FA1811-3106 validée','2018-11-30 16:42:53','2018-11-30 15:42:53',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3106 validée\nAuteur: gthouery',3285,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12186,NULL,1,'2018-12-03 10:32:49','2018-12-03 10:32:49',40,'AC_COMPANY_CREATE','Tiers LE 16.45 créé','2018-12-03 10:32:49','2018-12-03 09:32:49',1,NULL,NULL,642,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers LE 16.45 créé\nAuteur: gthouery',642,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12187,NULL,1,'2018-12-03 10:36:40','2018-12-03 10:36:40',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1812-2282 validée','2018-12-03 10:36:40','2018-12-03 09:36:40',1,NULL,NULL,642,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2282 validée\nAuteur: gthouery',2722,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12188,NULL,1,'2018-12-03 10:37:18','2018-12-03 10:37:18',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1812-2282 passée à payée','2018-12-03 10:37:18','2018-12-03 09:37:18',1,NULL,NULL,642,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2282 passée à payée\nAuteur: gthouery',2722,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12189,NULL,1,'2018-12-03 10:39:55','2018-12-03 10:39:55',40,'AC_COMPANY_CREATE','Tiers le central créé','2018-12-03 10:39:55','2018-12-03 09:39:55',1,NULL,NULL,643,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers le central créé\nAuteur: gthouery',643,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12190,NULL,1,'2018-12-03 10:40:42','2018-12-03 10:40:42',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1811-2283 validée','2018-12-03 10:40:42','2018-12-03 09:40:42',1,NULL,NULL,220,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2283 validée\nAuteur: gthouery',2723,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12191,NULL,1,'2018-12-03 10:40:56','2018-12-03 10:40:56',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1811-2283 passée à payée','2018-12-03 10:40:56','2018-12-03 09:40:56',1,NULL,NULL,220,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2283 passée à payée\nAuteur: gthouery',2723,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12192,NULL,1,'2018-12-03 10:46:27','2018-12-03 10:46:27',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1811-2284 validée','2018-12-03 10:46:27','2018-12-03 09:46:27',1,NULL,NULL,643,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2284 validée\nAuteur: gthouery',2724,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12193,NULL,1,'2018-12-03 10:47:44','2018-12-03 10:47:44',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1811-2284 passée à payée','2018-12-03 10:47:44','2018-12-03 09:47:44',1,NULL,NULL,643,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2284 passée à payée\nAuteur: gthouery',2724,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12194,NULL,1,'2018-12-03 11:02:31','2018-12-03 11:02:31',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1811-2285 validée','2018-12-03 11:02:31','2018-12-03 10:02:31',1,NULL,NULL,214,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2285 validée\nAuteur: gthouery',2725,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12195,NULL,1,'2018-12-03 11:05:35','2018-12-03 11:05:35',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1811-2285 passée à payée','2018-12-03 11:05:35','2018-12-03 10:05:35',1,NULL,NULL,214,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2285 passée à payée\nAuteur: gthouery',2725,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12196,NULL,1,'2018-12-03 11:10:26','2018-12-03 11:10:26',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1811-2286 validée','2018-12-03 11:10:26','2018-12-03 10:10:26',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2286 validée\nAuteur: gthouery',2726,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12197,NULL,1,'2018-12-03 11:11:04','2018-12-03 11:11:04',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1811-2286 passée à payée','2018-12-03 11:11:04','2018-12-03 10:11:04',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2286 passée à payée\nAuteur: gthouery',2726,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12198,NULL,1,'2018-12-04 14:53:53','2018-12-04 14:53:53',40,'AC_BILL_PAYED','Facture FA1810-3040 passée à payée','2018-12-04 14:53:53','2018-12-04 13:53:53',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3040 passée à payée\nAuteur: gthouery',3209,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12199,NULL,1,'2018-12-04 14:54:43','2018-12-04 14:54:43',40,'AC_BILL_PAYED','Facture FA1810-3087 passée à payée','2018-12-04 14:54:43','2018-12-04 13:54:43',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3087 passée à payée\nAuteur: gthouery',3266,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12200,NULL,1,'2018-12-06 08:39:51','2018-12-06 08:39:51',40,'AC_BILL_PAYED','Facture FA1810-3039 passée à payée','2018-12-06 08:39:51','2018-12-06 07:39:50',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3039 passée à payée\nAuteur: gthouery',3208,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12201,NULL,1,'2018-12-06 08:40:44','2018-12-06 08:40:44',40,'AC_BILL_PAYED','Facture FA1810-3055 passée à payée','2018-12-06 08:40:44','2018-12-06 07:40:44',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3055 passée à payée\nAuteur: gthouery',3225,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12202,NULL,1,'2018-12-06 08:40:45','2018-12-06 08:40:45',40,'AC_BILL_PAYED','Facture FA1810-3091 passée à payée','2018-12-06 08:40:45','2018-12-06 07:40:44',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3091 passée à payée\nAuteur: gthouery',3270,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12203,NULL,1,'2018-12-06 08:45:03','2018-12-06 08:45:03',40,'AC_BILL_PAYED','Facture FA1809-3020 passée à payée','2018-12-06 08:45:03','2018-12-06 07:45:03',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1809-3020 passée à payée\nAuteur: gthouery',3189,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12204,NULL,1,'2018-12-06 08:45:03','2018-12-06 08:45:03',40,'AC_BILL_PAYED','Facture FA1810-3038 passée à payée','2018-12-06 08:45:03','2018-12-06 07:45:03',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3038 passée à payée\nAuteur: gthouery',3207,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12205,NULL,1,'2018-12-06 08:45:04','2018-12-06 08:45:04',40,'AC_BILL_PAYED','Facture FA1810-3056 passée à payée','2018-12-06 08:45:04','2018-12-06 07:45:03',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3056 passée à payée\nAuteur: gthouery',3226,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12206,NULL,1,'2018-12-06 08:45:04','2018-12-06 08:45:04',40,'AC_BILL_PAYED','Facture FA1810-3075 passée à payée','2018-12-06 08:45:04','2018-12-06 07:45:03',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3075 passée à payée\nAuteur: gthouery',3250,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12207,NULL,1,'2018-12-06 08:45:04','2018-12-06 08:45:04',40,'AC_BILL_PAYED','Facture FA1810-3082 passée à payée','2018-12-06 08:45:04','2018-12-06 07:45:03',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3082 passée à payée\nAuteur: gthouery',3261,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12208,NULL,1,'2018-12-06 08:45:04','2018-12-06 08:45:04',40,'AC_BILL_PAYED','Facture FA1810-3089 passée à payée','2018-12-06 08:45:04','2018-12-06 07:45:03',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3089 passée à payée\nAuteur: gthouery',3268,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12209,NULL,1,'2018-12-07 16:16:43','2018-12-07 16:16:43',40,'AC_PROPAL_VALIDATE','Proposition PR1812-0361 validée','2018-12-07 16:16:43','2018-12-07 15:16:43',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1812-0361 validée\nAuteur: gthouery',394,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12210,NULL,1,'2018-12-07 16:35:09','2018-12-07 16:35:09',40,'AC_PROPAL_VALIDATE','Proposition PR1805-0355 validée','2018-12-07 16:35:09','2018-12-07 15:35:09',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1805-0355 validée\nAuteur: gthouery',388,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12211,NULL,1,'2018-12-07 17:31:15','2018-12-07 17:31:15',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1812-2287 validée','2018-12-07 17:31:15','2018-12-07 16:31:14',1,NULL,NULL,371,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2287 validée\nAuteur: gthouery',2727,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12212,NULL,1,'2018-12-07 17:31:32','2018-12-07 17:31:32',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1812-2287 passée à payée','2018-12-07 17:31:32','2018-12-07 16:31:32',1,NULL,NULL,371,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2287 passée à payée\nAuteur: gthouery',2727,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12213,NULL,1,'2018-12-07 17:33:40','2018-12-07 17:33:40',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1811-2255 passée à payée','2018-12-07 17:33:40','2018-12-07 16:33:40',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2255 passée à payée\nAuteur: gthouery',2692,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12214,NULL,1,'2018-12-07 17:35:05','2018-12-07 17:35:05',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1812-2288 validée','2018-12-07 17:35:05','2018-12-07 16:35:05',1,NULL,NULL,280,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2288 validée\nAuteur: gthouery',2728,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12215,NULL,1,'2018-12-07 17:36:16','2018-12-07 17:36:16',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1812-2288 passée à payée','2018-12-07 17:36:16','2018-12-07 16:36:16',1,NULL,NULL,280,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2288 passée à payée\nAuteur: gthouery',2728,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12216,NULL,1,'2018-12-10 16:09:13','2018-12-10 16:09:13',40,'AC_BILL_PAYED','Facture FA1810-3036 passée à payée','2018-12-10 16:09:13','2018-12-10 15:09:13',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3036 passée à payée\nAuteur: gthouery',3205,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12217,NULL,1,'2018-12-10 16:11:30','2018-12-10 16:11:30',40,'AC_BILL_PAYED','Facture FA1810-3060 passée à payée','2018-12-10 16:11:30','2018-12-10 15:11:30',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3060 passée à payée\nAuteur: gthouery',3230,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12218,NULL,1,'2018-12-10 16:11:46','2018-12-10 16:11:46',40,'AC_BILL_PAYED','Facture FA1809-3021 passée à payée','2018-12-10 16:11:46','2018-12-10 15:11:46',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1809-3021 passée à payée\nAuteur: gthouery',3190,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12219,NULL,1,'2018-12-10 16:11:47','2018-12-10 16:11:47',40,'AC_BILL_PAYED','Facture FA1810-3054 passée à payée','2018-12-10 16:11:47','2018-12-10 15:11:46',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3054 passée à payée\nAuteur: gthouery',3224,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12220,NULL,1,'2018-12-10 16:11:47','2018-12-10 16:11:47',40,'AC_BILL_PAYED','Facture FA1810-3058 passée à payée','2018-12-10 16:11:47','2018-12-10 15:11:47',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3058 passée à payée\nAuteur: gthouery',3228,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12221,NULL,1,'2018-12-10 16:11:47','2018-12-10 16:11:47',40,'AC_BILL_PAYED','Facture FA1810-3065 passée à payée','2018-12-10 16:11:47','2018-12-10 15:11:47',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3065 passée à payée\nAuteur: gthouery',3235,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12222,NULL,1,'2018-12-10 16:11:48','2018-12-10 16:11:48',40,'AC_BILL_PAYED','Facture FA1810-3067 passée à payée','2018-12-10 16:11:48','2018-12-10 15:11:48',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3067 passée à payée\nAuteur: gthouery',3244,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12223,NULL,1,'2018-12-10 16:11:49','2018-12-10 16:11:49',40,'AC_BILL_PAYED','Facture FA1810-3072 passée à payée','2018-12-10 16:11:49','2018-12-10 15:11:49',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3072 passée à payée\nAuteur: gthouery',3249,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12224,NULL,1,'2018-12-10 16:11:50','2018-12-10 16:11:50',40,'AC_BILL_PAYED','Facture FA1810-3078 passée à payée','2018-12-10 16:11:50','2018-12-10 15:11:50',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3078 passée à payée\nAuteur: gthouery',3255,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12225,NULL,1,'2018-12-10 16:11:50','2018-12-10 16:11:50',40,'AC_BILL_PAYED','Facture FA1810-3080 passée à payée','2018-12-10 16:11:50','2018-12-10 15:11:50',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3080 passée à payée\nAuteur: gthouery',3258,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12226,NULL,1,'2018-12-10 16:11:51','2018-12-10 16:11:51',40,'AC_BILL_PAYED','Facture FA1810-3090 passée à payée','2018-12-10 16:11:51','2018-12-10 15:11:51',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3090 passée à payée\nAuteur: gthouery',3269,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12227,NULL,1,'2018-12-11 13:34:06','2018-12-11 13:34:06',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1811-2289 validée','2018-12-11 13:34:06','2018-12-11 12:34:06',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2289 validée\nAuteur: gthouery',2729,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12228,NULL,1,'2018-12-11 13:34:25','2018-12-11 13:34:25',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1811-2289 passée à payée','2018-12-11 13:34:25','2018-12-11 12:34:25',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2289 passée à payée\nAuteur: gthouery',2729,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12229,NULL,1,'2018-12-11 13:35:10','2018-12-11 13:35:10',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1811-2290 validée','2018-12-11 13:35:10','2018-12-11 12:35:10',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2290 validée\nAuteur: gthouery',2730,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12230,NULL,1,'2018-12-11 13:35:25','2018-12-11 13:35:25',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1811-2290 passée à payée','2018-12-11 13:35:25','2018-12-11 12:35:25',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2290 passée à payée\nAuteur: gthouery',2730,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12231,NULL,1,'2018-12-11 13:42:27','2018-12-11 13:42:27',40,'AC_BILL_VALIDATE','Facture FA1811-3108 validée','2018-12-11 13:42:27','2018-12-11 12:42:27',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3108 validée\nAuteur: gthouery',3287,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12232,NULL,1,'2018-12-11 13:42:37','2018-12-11 13:42:37',40,'AC_BILL_UNVALIDATE','Facture FA1811-3108 repassée en brouillon','2018-12-11 13:42:37','2018-12-11 12:42:37',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3108 repassée en brouillon\nAuteur: gthouery',3287,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12233,NULL,1,'2018-12-11 13:44:54','2018-12-11 13:44:54',40,'AC_BILL_VALIDATE','Facture FA1811-3108 validée','2018-12-11 13:44:54','2018-12-11 12:44:54',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3108 validée\nAuteur: gthouery',3287,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12234,NULL,1,'2018-12-11 13:45:43','2018-12-11 13:45:43',40,'AC_BILL_UNVALIDATE','Facture FA1811-3108 repassée en brouillon','2018-12-11 13:45:43','2018-12-11 12:45:43',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3108 repassée en brouillon\nAuteur: gthouery',3287,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12235,NULL,1,'2018-12-11 13:46:39','2018-12-11 13:46:39',40,'AC_BILL_VALIDATE','Facture FA1811-3108 validée','2018-12-11 13:46:39','2018-12-11 12:46:39',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3108 validée\nAuteur: gthouery',3287,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12236,NULL,1,'2018-12-11 13:46:53','2018-12-11 13:46:53',40,'AC_BILL_UNVALIDATE','Facture FA1811-3108 repassée en brouillon','2018-12-11 13:46:53','2018-12-11 12:46:53',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3108 repassée en brouillon\nAuteur: gthouery',3287,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12237,NULL,1,'2018-12-11 13:47:33','2018-12-11 13:47:33',40,'AC_BILL_VALIDATE','Facture FA1811-3108 validée','2018-12-11 13:47:33','2018-12-11 12:47:33',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3108 validée\nAuteur: gthouery',3287,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12238,NULL,1,'2018-12-11 13:55:52','2018-12-11 13:55:52',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1811-2291 validée','2018-12-11 13:55:52','2018-12-11 12:55:52',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2291 validée\nAuteur: gthouery',2731,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12239,NULL,1,'2018-12-11 14:02:16','2018-12-11 14:02:16',40,'AC_BILL_VALIDATE','Facture FA1812-3109 validée','2018-12-11 14:02:16','2018-12-11 13:02:16',1,NULL,NULL,418,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3109 validée\nAuteur: gthouery',3288,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12240,NULL,1,'2018-12-11 15:00:32','2018-12-11 15:00:32',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1806-2292 validée','2018-12-11 15:00:32','2018-12-11 14:00:32',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2292 validée\nAuteur: gthouery',2732,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12241,NULL,1,'2018-12-11 17:45:15','2018-12-11 17:45:15',40,'AC_BILL_PAYED','Facture FA1809-3032 passée à payée','2018-12-11 17:45:15','2018-12-11 16:45:15',1,NULL,NULL,607,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1809-3032 passée à payée\nAuteur: gthouery',3201,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12242,NULL,1,'2018-12-12 11:11:09','2018-12-12 11:11:09',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1811-2268 passée à payée','2018-12-12 11:11:09','2018-12-12 10:11:09',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2268 passée à payée\nAuteur: gthouery',2706,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12243,NULL,1,'2018-12-12 12:00:17','2018-12-12 12:00:17',40,'AC_BILL_VALIDATE','Facture FA1811-3110 validée','2018-12-12 12:00:17','2018-12-12 11:00:18',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3110 validée\nAuteur: gthouery',3289,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12244,NULL,1,'2018-12-12 12:01:11','2018-12-12 12:01:11',40,'AC_BILL_VALIDATE','Facture FA1812-3111 validée','2018-12-12 12:01:11','2018-12-12 11:01:12',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3111 validée\nAuteur: gthouery',3290,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12245,NULL,1,'2018-12-12 12:02:59','2018-12-12 12:02:59',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1811-2293 validée','2018-12-12 12:02:59','2018-12-12 11:03:01',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2293 validée\nAuteur: gthouery',2733,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12246,NULL,1,'2018-12-12 12:03:19','2018-12-12 12:03:19',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1811-2293 passée à payée','2018-12-12 12:03:19','2018-12-12 11:03:20',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2293 passée à payée\nAuteur: gthouery',2733,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12247,NULL,1,'2018-12-12 15:14:51','2018-12-12 15:14:51',40,'AC_BILL_VALIDATE','Facture FA1811-3112 validée','2018-12-12 15:14:51','2018-12-12 14:14:59',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3112 validée\nAuteur: gthouery',3291,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12248,NULL,1,'2018-12-12 15:40:00','2018-12-12 15:40:00',40,'AC_BILL_VALIDATE','Facture FA1811-3113 validée','2018-12-12 15:40:00','2018-12-12 14:40:08',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3113 validée\nAuteur: gthouery',3292,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12249,NULL,1,'2018-12-12 15:55:25','2018-12-12 15:55:25',40,'AC_BILL_VALIDATE','Facture FA1808-3011 validée','2018-12-12 15:55:25','2018-12-12 14:55:35',1,NULL,NULL,635,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1808-3011 validée\nAuteur: gthouery',3180,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12250,NULL,1,'2018-12-12 15:57:41','2018-12-12 15:57:41',40,'AC_BILL_VALIDATE','Facture FA1812-3114 validée','2018-12-12 15:57:41','2018-12-12 14:57:51',1,NULL,NULL,488,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3114 validée\nAuteur: gthouery',3293,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12251,NULL,1,'2018-12-12 16:00:14','2018-12-12 16:00:14',40,'AC_COMPANY_CREATE','Tiers Agent RENAULT, Garage Tarroux créé','2018-12-12 16:00:14','2018-12-12 15:00:23',1,NULL,NULL,644,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers Agent RENAULT, Garage Tarroux créé\nAuteur: gthouery',644,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12252,NULL,1,'2018-12-12 16:02:12','2018-12-12 16:02:12',40,'AC_BILL_VALIDATE','Facture FA1812-3115 validée','2018-12-12 16:02:12','2018-12-12 15:02:21',1,NULL,NULL,644,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3115 validée\nAuteur: gthouery',3294,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12253,NULL,1,'2018-12-12 16:07:21','2018-12-12 16:07:21',40,'AC_BILL_VALIDATE','Facture FA1811-3116 validée','2018-12-12 16:07:21','2018-12-12 15:07:31',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3116 validée\nAuteur: gthouery',3295,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12254,NULL,1,'2018-12-12 16:39:39','2018-12-12 16:39:39',40,'AC_BILL_VALIDATE','Facture FA1812-3117 validée','2018-12-12 16:39:39','2018-12-12 15:39:39',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3117 validée\nAuteur: gthouery',3296,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12255,NULL,1,'2018-12-12 16:39:50','2018-12-12 16:39:50',40,'AC_BILL_UNVALIDATE','Facture FA1812-3117 repassée en brouillon','2018-12-12 16:39:50','2018-12-12 15:39:50',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3117 repassée en brouillon\nAuteur: gthouery',3296,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12256,NULL,1,'2018-12-12 16:40:01','2018-12-12 16:40:01',40,'AC_BILL_VALIDATE','Facture FA1812-3117 validée','2018-12-12 16:40:01','2018-12-12 15:40:02',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3117 validée\nAuteur: gthouery',3296,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12257,NULL,1,'2018-12-12 16:41:57','2018-12-12 16:41:57',40,'AC_BILL_VALIDATE','Facture FA1811-3118 validée','2018-12-12 16:41:57','2018-12-12 15:41:58',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3118 validée\nAuteur: gthouery',3297,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12258,NULL,1,'2018-12-12 16:43:29','2018-12-12 16:43:29',40,'AC_BILL_VALIDATE','Facture FA1811-3119 validée','2018-12-12 16:43:29','2018-12-12 15:43:29',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3119 validée\nAuteur: gthouery',3298,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12259,NULL,1,'2018-12-12 16:59:02','2018-12-12 16:59:02',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1809-2294 validée','2018-12-12 16:59:02','2018-12-12 15:59:02',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2294 validée\nAuteur: gthouery',2734,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12260,NULL,1,'2018-12-12 17:06:51','2018-12-12 17:06:51',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1811-2295 validée','2018-12-12 17:06:51','2018-12-12 16:06:51',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2295 validée\nAuteur: gthouery',2735,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12261,NULL,1,'2018-12-12 17:08:36','2018-12-12 17:08:36',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1811-2296 validée','2018-12-12 17:08:36','2018-12-12 16:08:35',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2296 validée\nAuteur: gthouery',2736,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12262,NULL,1,'2018-12-12 17:11:58','2018-12-12 17:11:58',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1811-2297 validée','2018-12-12 17:11:58','2018-12-12 16:11:57',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2297 validée\nAuteur: gthouery',2737,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12263,NULL,1,'2018-12-12 17:13:33','2018-12-12 17:13:33',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1811-2298 validée','2018-12-12 17:13:33','2018-12-12 16:13:33',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2298 validée\nAuteur: gthouery',2738,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12264,NULL,1,'2018-12-12 17:14:50','2018-12-12 17:14:50',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1811-2299 validée','2018-12-12 17:14:50','2018-12-12 16:14:50',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2299 validée\nAuteur: gthouery',2739,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12265,NULL,1,'2018-12-12 17:16:37','2018-12-12 17:16:37',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1811-2300 validée','2018-12-12 17:16:37','2018-12-12 16:16:37',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2300 validée\nAuteur: gthouery',2740,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12266,NULL,1,'2018-12-12 17:18:47','2018-12-12 17:18:47',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1811-2301 validée','2018-12-12 17:18:47','2018-12-12 16:18:46',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2301 validée\nAuteur: gthouery',2741,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12267,NULL,1,'2018-12-12 17:19:43','2018-12-12 17:19:43',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1811-2301 passée à payée','2018-12-12 17:19:43','2018-12-12 16:19:43',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2301 passée à payée\nAuteur: gthouery',2741,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12268,NULL,1,'2018-12-12 17:20:14','2018-12-12 17:20:14',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1810-2264 passée à payée','2018-12-12 17:20:15','2018-12-12 16:20:14',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2264 passée à payée\nAuteur: gthouery',2702,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12269,NULL,1,'2018-12-12 17:26:40','2018-12-12 17:26:40',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1812-2302 validée','2018-12-12 17:26:40','2018-12-12 16:26:39',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2302 validée\nAuteur: gthouery',2742,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12270,NULL,1,'2018-12-12 17:27:26','2018-12-12 17:27:26',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1812-2302 passée à payée','2018-12-12 17:27:26','2018-12-12 16:27:26',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2302 passée à payée\nAuteur: gthouery',2742,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12271,NULL,1,'2018-12-13 08:48:06','2018-12-13 08:48:06',40,'AC_BILL_VALIDATE','Facture FA1812-3120 validée','2018-12-13 08:48:06','2018-12-13 07:48:06',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3120 validée\nAuteur: gthouery',3299,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12272,NULL,1,'2018-12-13 10:31:06','2018-12-13 10:31:06',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1812-2303 validée','2018-12-13 10:31:06','2018-12-13 09:31:05',1,NULL,NULL,315,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2303 validée\nAuteur: gthouery',2743,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12273,NULL,1,'2018-12-13 10:31:30','2018-12-13 10:31:30',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1812-2303 passée à payée','2018-12-13 10:31:30','2018-12-13 09:31:29',1,NULL,NULL,315,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2303 passée à payée\nAuteur: gthouery',2743,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12274,NULL,1,'2018-12-13 10:33:12','2018-12-13 10:33:12',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1810-2262 passée à payée','2018-12-13 10:33:12','2018-12-13 09:33:11',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2262 passée à payée\nAuteur: gthouery',2699,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12275,NULL,1,'2018-12-13 10:39:46','2018-12-13 10:39:46',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1811-2274 passée à payée','2018-12-13 10:39:46','2018-12-13 09:39:46',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2274 passée à payée\nAuteur: gthouery',2712,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12276,NULL,1,'2018-12-13 10:53:40','2018-12-13 10:53:40',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1811-2304 validée','2018-12-13 10:53:40','2018-12-13 09:53:40',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2304 validée\nAuteur: gthouery',2744,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12277,NULL,1,'2018-12-13 10:55:36','2018-12-13 10:55:36',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1812-2305 validée','2018-12-13 10:55:36','2018-12-13 09:55:36',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2305 validée\nAuteur: gthouery',2745,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12278,NULL,1,'2018-12-13 11:03:17','2018-12-13 11:03:17',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1812-2305 validée','2018-12-13 11:03:17','2018-12-13 10:03:16',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2305 validée\nAuteur: gthouery',2750,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12279,NULL,1,'2018-12-13 11:04:32','2018-12-13 11:04:32',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1812-2306 validée','2018-12-13 11:04:32','2018-12-13 10:04:32',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2306 validée\nAuteur: gthouery',2751,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12280,NULL,1,'2018-12-13 11:05:53','2018-12-13 11:05:53',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1812-2307 validée','2018-12-13 11:05:53','2018-12-13 10:05:52',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2307 validée\nAuteur: gthouery',2752,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12281,NULL,1,'2018-12-13 11:10:25','2018-12-13 11:10:25',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1811-2308 validée','2018-12-13 11:10:25','2018-12-13 10:10:25',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2308 validée\nAuteur: gthouery',2753,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12282,NULL,1,'2018-12-13 11:10:53','2018-12-13 11:10:53',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1811-2308 passée à payée','2018-12-13 11:10:53','2018-12-13 10:10:52',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2308 passée à payée\nAuteur: gthouery',2753,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12283,NULL,1,'2018-12-13 11:11:58','2018-12-13 11:11:58',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1812-2307 passée à payée','2018-12-13 11:11:58','2018-12-13 10:11:58',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2307 passée à payée\nAuteur: gthouery',2752,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12284,NULL,1,'2018-12-13 11:12:17','2018-12-13 11:12:17',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1812-2306 passée à payée','2018-12-13 11:12:17','2018-12-13 10:12:17',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2306 passée à payée\nAuteur: gthouery',2751,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12285,NULL,1,'2018-12-13 11:12:50','2018-12-13 11:12:50',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1812-2305 passée à payée','2018-12-13 11:12:50','2018-12-13 10:12:50',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2305 passée à payée\nAuteur: gthouery',2750,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12286,NULL,1,'2018-12-13 11:13:09','2018-12-13 11:13:09',40,'AC_BILL_PAYED','Facture FA1810-3068 passée à payée','2018-12-13 11:13:09','2018-12-13 10:13:08',1,NULL,NULL,393,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3068 passée à payée\nAuteur: gthouery',3245,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12287,NULL,1,'2018-12-13 11:16:10','2018-12-13 11:16:10',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1812-2309 validée','2018-12-13 11:16:10','2018-12-13 10:16:10',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2309 validée\nAuteur: gthouery',2754,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12288,NULL,1,'2018-12-13 11:16:31','2018-12-13 11:16:31',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1812-2309 passée à payée','2018-12-13 11:16:31','2018-12-13 10:16:30',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2309 passée à payée\nAuteur: gthouery',2754,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12289,NULL,1,'2018-12-13 11:26:57','2018-12-13 11:26:57',40,'AC_BILL_VALIDATE','Facture FA1812-3121 validée','2018-12-13 11:26:57','2018-12-13 10:26:56',1,NULL,NULL,603,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3121 validée\nAuteur: gthouery',3300,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12290,NULL,1,'2018-12-13 11:30:22','2018-12-13 11:30:22',40,'AC_BILL_VALIDATE','Facture FA1812-3122 validée','2018-12-13 11:30:22','2018-12-13 10:30:21',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3122 validée\nAuteur: gthouery',3301,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12291,NULL,1,'2018-12-13 11:35:28','2018-12-13 11:35:28',40,'AC_BILL_VALIDATE','Facture FA1812-3123 validée','2018-12-13 11:35:28','2018-12-13 10:35:27',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3123 validée\nAuteur: gthouery',3302,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12292,NULL,1,'2018-12-13 11:38:15','2018-12-13 11:38:15',40,'AC_BILL_VALIDATE','Facture FA1812-3124 validée','2018-12-13 11:38:15','2018-12-13 10:38:14',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3124 validée\nAuteur: gthouery',3303,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12293,NULL,1,'2018-12-13 11:39:58','2018-12-13 11:39:58',40,'AC_BILL_VALIDATE','Facture FA1812-3125 validée','2018-12-13 11:39:58','2018-12-13 10:39:58',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3125 validée\nAuteur: gthouery',3304,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12294,NULL,1,'2018-12-13 11:41:12','2018-12-13 11:41:12',40,'AC_BILL_VALIDATE','Facture FA1812-3126 validée','2018-12-13 11:41:12','2018-12-13 10:41:11',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3126 validée\nAuteur: gthouery',3306,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12295,NULL,1,'2018-12-13 11:42:15','2018-12-13 11:42:15',40,'AC_BILL_VALIDATE','Facture FA1812-3127 validée','2018-12-13 11:42:15','2018-12-13 10:42:15',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3127 validée\nAuteur: gthouery',3307,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12296,NULL,1,'2018-12-13 11:43:04','2018-12-13 11:43:04',40,'AC_BILL_VALIDATE','Facture FA1812-3128 validée','2018-12-13 11:43:04','2018-12-13 10:43:03',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3128 validée\nAuteur: gthouery',3308,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12297,NULL,1,'2018-12-13 11:59:08','2018-12-13 11:59:08',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1812-2310 validée','2018-12-13 11:59:08','2018-12-13 10:59:07',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2310 validée\nAuteur: gthouery',2756,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12298,NULL,1,'2018-12-13 14:31:44','2018-12-13 14:31:44',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1812-2311 validée','2018-12-13 14:31:44','2018-12-13 13:31:44',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2311 validée\nAuteur: gthouery',2757,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12299,NULL,1,'2018-12-13 14:34:32','2018-12-13 14:34:32',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1811-2312 validée','2018-12-13 14:34:32','2018-12-13 13:34:33',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2312 validée\nAuteur: gthouery',2758,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12300,NULL,1,'2018-12-13 14:36:15','2018-12-13 14:36:15',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1811-2313 validée','2018-12-13 14:36:15','2018-12-13 13:36:15',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2313 validée\nAuteur: gthouery',2759,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12301,NULL,1,'2018-12-13 14:38:44','2018-12-13 14:38:44',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1811-2314 validée','2018-12-13 14:38:44','2018-12-13 13:38:44',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2314 validée\nAuteur: gthouery',2760,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12302,NULL,1,'2018-12-14 09:25:38','2018-12-14 09:25:38',40,'AC_BILL_PAYED','Facture FA1808-3008 passée à payée','2018-12-14 09:25:38','2018-12-14 08:25:38',1,NULL,NULL,479,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1808-3008 passée à payée\nAuteur: gthouery',3177,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12303,NULL,1,'2018-12-14 14:44:48','2018-12-14 14:44:48',40,'AC_COMPANY_CREATE','Tiers france Attelage créé','2018-12-14 14:44:48','2018-12-14 13:44:47',1,NULL,NULL,645,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers france Attelage créé\nAuteur: gthouery',645,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12304,NULL,1,'2018-12-14 14:45:53','2018-12-14 14:45:53',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1811-2315 validée','2018-12-14 14:45:53','2018-12-14 13:45:53',1,NULL,NULL,645,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2315 validée\nAuteur: gthouery',2762,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12305,NULL,1,'2018-12-14 14:46:09','2018-12-14 14:46:09',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1811-2315 passée à payée','2018-12-14 14:46:09','2018-12-14 13:46:09',1,NULL,NULL,645,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2315 passée à payée\nAuteur: gthouery',2762,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12306,NULL,1,'2018-12-14 14:47:23','2018-12-14 14:47:23',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1812-2316 validée','2018-12-14 14:47:23','2018-12-14 13:47:23',1,NULL,NULL,101,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2316 validée\nAuteur: gthouery',2761,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12307,NULL,1,'2018-12-14 14:48:00','2018-12-14 14:48:00',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1812-2316 passée à payée','2018-12-14 14:48:00','2018-12-14 13:48:00',1,NULL,NULL,101,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2316 passée à payée\nAuteur: gthouery',2761,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12308,NULL,1,'2018-12-17 11:44:33','2018-12-17 11:44:33',40,'AC_PROPAL_VALIDATE','Proposition PR1812-0362 validée','2018-12-17 11:44:33','2018-12-17 10:44:33',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1812-0362 validée\nAuteur: gthouery',395,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12309,NULL,1,'2018-12-19 11:57:16','2018-12-19 11:57:16',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1812-2317 validée','2018-12-19 11:57:16','2018-12-19 10:57:16',1,NULL,NULL,101,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2317 validée\nAuteur: gthouery',2763,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12310,NULL,1,'2018-12-19 11:58:18','2018-12-19 11:58:18',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1812-2317 passée à payée','2018-12-19 11:58:18','2018-12-19 10:58:18',1,NULL,NULL,101,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2317 passée à payée\nAuteur: gthouery',2763,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12311,NULL,1,'2018-12-19 12:00:26','2018-12-19 12:00:26',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1810-2266 passée à payée','2018-12-19 12:00:26','2018-12-19 11:00:26',1,NULL,NULL,182,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1810-2266 passée à payée\nAuteur: gthouery',2704,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12312,NULL,1,'2018-12-19 12:02:14','2018-12-19 12:02:14',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1811-2275 passée à payée','2018-12-19 12:02:14','2018-12-19 11:02:14',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2275 passée à payée\nAuteur: gthouery',2715,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12313,NULL,1,'2018-12-19 12:02:14','2018-12-19 12:02:14',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1811-2314 passée à payée','2018-12-19 12:02:14','2018-12-19 11:02:14',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2314 passée à payée\nAuteur: gthouery',2760,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12314,NULL,1,'2018-12-19 12:05:25','2018-12-19 12:05:25',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1811-2278 passée à payée','2018-12-19 12:05:25','2018-12-19 11:05:25',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2278 passée à payée\nAuteur: gthouery',2718,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12315,NULL,1,'2018-12-19 12:05:25','2018-12-19 12:05:25',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1811-2291 passée à payée','2018-12-19 12:05:25','2018-12-19 11:05:25',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2291 passée à payée\nAuteur: gthouery',2731,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12316,NULL,1,'2018-12-19 12:05:25','2018-12-19 12:05:25',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1806-2292 passée à payée','2018-12-19 12:05:25','2018-12-19 11:05:25',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2292 passée à payée\nAuteur: gthouery',2732,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12317,NULL,1,'2018-12-19 12:05:26','2018-12-19 12:05:26',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1809-2294 passée à payée','2018-12-19 12:05:26','2018-12-19 11:05:26',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1809-2294 passée à payée\nAuteur: gthouery',2734,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12318,NULL,1,'2018-12-19 16:27:21','2018-12-19 16:27:21',40,'AC_BILL_VALIDATE','Facture FA1812-3129 validée','2018-12-19 16:27:21','2018-12-19 15:27:21',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3129 validée\nAuteur: gthouery',3309,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12319,NULL,1,'2018-12-19 16:28:26','2018-12-19 16:28:26',40,'AC_BILL_VALIDATE','Facture FA1812-3130 validée','2018-12-19 16:28:26','2018-12-19 15:28:27',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3130 validée\nAuteur: gthouery',3310,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12320,NULL,1,'2018-12-20 11:35:11','2018-12-20 11:35:11',40,'AC_BILL_PAYED','Facture FA1810-3069 passée à payée','2018-12-20 11:35:11','2018-12-20 10:35:16',1,NULL,NULL,43,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3069 passée à payée\nAuteur: gthouery',3246,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12321,NULL,1,'2018-12-20 11:43:15','2018-12-20 11:43:15',40,'AC_BILL_VALIDATE','Facture FA1812-3131 validée','2018-12-20 11:43:15','2018-12-20 10:43:20',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3131 validée\nAuteur: gthouery',3311,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12322,NULL,1,'2018-12-20 11:45:51','2018-12-20 11:45:51',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1812-2318 validée','2018-12-20 11:45:51','2018-12-20 10:45:56',1,NULL,NULL,87,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2318 validée\nAuteur: gthouery',2764,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12323,NULL,1,'2018-12-20 11:46:14','2018-12-20 11:46:14',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1812-2318 passée à payée','2018-12-20 11:46:14','2018-12-20 10:46:19',1,NULL,NULL,87,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2318 passée à payée\nAuteur: gthouery',2764,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12324,NULL,1,'2018-12-21 07:40:58','2018-12-21 07:40:58',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1812-2319 validée','2018-12-21 07:40:58','2018-12-21 06:40:59',1,NULL,NULL,87,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2319 validée\nAuteur: gthouery',2765,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12325,NULL,1,'2018-12-21 07:41:17','2018-12-21 07:41:17',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1812-2319 passée à payée','2018-12-21 07:41:17','2018-12-21 06:41:18',1,NULL,NULL,87,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2319 passée à payée\nAuteur: gthouery',2765,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12326,NULL,1,'2018-12-21 15:12:19','2018-12-21 15:12:19',40,'AC_BILL_VALIDATE','Facture FA1812-3132 validée','2018-12-21 15:12:19','2018-12-21 14:12:19',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3132 validée\nAuteur: gthouery',3312,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12327,NULL,1,'2018-12-21 15:18:25','2018-12-21 15:18:25',40,'AC_BILL_VALIDATE','Facture FA1812-3133 validée','2018-12-21 15:18:25','2018-12-21 14:18:26',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3133 validée\nAuteur: gthouery',3313,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12328,NULL,1,'2018-12-21 15:20:21','2018-12-21 15:20:21',40,'AC_BILL_VALIDATE','Facture FA1812-3134 validée','2018-12-21 15:20:21','2018-12-21 14:20:22',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3134 validée\nAuteur: gthouery',3316,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12329,NULL,1,'2018-12-21 15:22:23','2018-12-21 15:22:23',40,'AC_BILL_VALIDATE','Facture FA1812-3135 validée','2018-12-21 15:22:23','2018-12-21 14:22:24',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3135 validée\nAuteur: gthouery',3317,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12330,NULL,1,'2018-12-21 15:22:59','2018-12-21 15:22:59',40,'AC_BILL_UNVALIDATE','Facture FA1812-3135 repassée en brouillon','2018-12-21 15:22:59','2018-12-21 14:22:59',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3135 repassée en brouillon\nAuteur: gthouery',3317,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12331,NULL,1,'2018-12-21 15:26:16','2018-12-21 15:26:16',40,'AC_BILL_VALIDATE','Facture FA1812-3136 validée','2018-12-21 15:26:16','2018-12-21 14:26:17',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3136 validée\nAuteur: gthouery',3318,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12332,NULL,1,'2018-12-21 15:30:08','2018-12-21 15:30:08',40,'AC_BILL_VALIDATE','Facture FA1812-3137 validée','2018-12-21 15:30:08','2018-12-21 14:30:09',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3137 validée\nAuteur: gthouery',3319,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12333,NULL,1,'2018-12-21 15:32:06','2018-12-21 15:32:06',40,'AC_BILL_VALIDATE','Facture FA1812-3138 validée','2018-12-21 15:32:06','2018-12-21 14:32:06',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3138 validée\nAuteur: gthouery',3320,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12334,NULL,1,'2018-12-21 15:33:42','2018-12-21 15:33:42',40,'AC_BILL_VALIDATE','Facture FA1812-3139 validée','2018-12-21 15:33:42','2018-12-21 14:33:42',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3139 validée\nAuteur: gthouery',3321,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12335,NULL,1,'2018-12-22 10:56:28','2018-12-22 10:56:28',40,'AC_BILL_PAYED','Facture FA1809-3018 passée à payée','2018-12-22 10:56:28','2018-12-22 09:56:28',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1809-3018 passée à payée\nAuteur: gthouery',3187,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12336,NULL,1,'2018-12-22 10:56:29','2018-12-22 10:56:29',40,'AC_BILL_PAYED','Facture FA1809-3050 passée à payée','2018-12-22 10:56:29','2018-12-22 09:56:29',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1809-3050 passée à payée\nAuteur: gthouery',3220,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12337,NULL,1,'2018-12-22 10:56:29','2018-12-22 10:56:29',40,'AC_BILL_PAYED','Facture FA1809-3063 passée à payée','2018-12-22 10:56:29','2018-12-22 09:56:29',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1809-3063 passée à payée\nAuteur: gthouery',3233,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12338,NULL,1,'2018-12-24 10:08:58','2018-12-24 10:08:58',40,'AC_BILL_VALIDATE','Facture FA1812-3140 validée','2018-12-24 10:08:58','2018-12-24 09:08:58',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3140 validée\nAuteur: gthouery',3322,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12339,NULL,1,'2018-12-24 12:39:35','2018-12-24 12:39:35',40,'AC_BILL_PAYED','Facture FA1806-2946 passée à payée','2018-12-24 12:39:35','2018-12-24 11:39:35',1,NULL,NULL,626,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2946 passée à payée\nAuteur: gthouery',3113,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12340,NULL,1,'2018-12-26 15:32:23','2018-12-26 15:32:23',40,'AC_PROPAL_VALIDATE','Proposition PR1812-0363 validée','2018-12-26 15:32:23','2018-12-26 14:32:31',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1812-0363 validée\nAuteur: gthouery',398,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12341,NULL,1,'2018-12-26 15:34:16','2018-12-26 15:34:16',40,'AC_PROPAL_VALIDATE','Proposition PR1812-0363 validée','2018-12-26 15:34:16','2018-12-26 14:34:24',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1812-0363 validée\nAuteur: gthouery',398,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12342,NULL,1,'2018-12-26 16:53:17','2018-12-26 16:53:17',40,'AC_PROPAL_VALIDATE','Proposition PR1812-0364 validée','2018-12-26 16:53:17','2018-12-26 15:53:24',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1812-0364 validée\nAuteur: gthouery',399,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12343,NULL,1,'2018-12-26 17:42:01','2018-12-26 17:42:01',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1812-2320 validée','2018-12-26 17:42:01','2018-12-26 16:42:09',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2320 validée\nAuteur: gthouery',2766,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12344,NULL,1,'2018-12-26 17:42:30','2018-12-26 17:42:30',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1812-2320 passée à payée','2018-12-26 17:42:30','2018-12-26 16:42:38',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2320 passée à payée\nAuteur: gthouery',2766,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12345,NULL,1,'2018-12-26 17:53:49','2018-12-26 17:53:49',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1812-2321 validée','2018-12-26 17:53:49','2018-12-26 16:53:57',1,NULL,NULL,87,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2321 validée\nAuteur: gthouery',2767,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12346,NULL,1,'2018-12-26 17:55:03','2018-12-26 17:55:03',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1812-2321 passée à payée','2018-12-26 17:55:03','2018-12-26 16:55:11',1,NULL,NULL,87,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2321 passée à payée\nAuteur: gthouery',2767,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12347,NULL,1,'2018-12-26 17:57:18','2018-12-26 17:57:18',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1812-2322 validée','2018-12-26 17:57:18','2018-12-26 16:57:27',1,NULL,NULL,210,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2322 validée\nAuteur: gthouery',2768,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12348,NULL,1,'2018-12-26 17:57:28','2018-12-26 17:57:28',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1812-2322 passée à payée','2018-12-26 17:57:28','2018-12-26 16:57:36',1,NULL,NULL,210,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2322 passée à payée\nAuteur: gthouery',2768,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12349,NULL,1,'2018-12-26 17:59:32','2018-12-26 17:59:32',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1812-2323 validée','2018-12-26 17:59:32','2018-12-26 16:59:40',1,NULL,NULL,277,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2323 validée\nAuteur: gthouery',2769,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12350,NULL,1,'2018-12-26 17:59:47','2018-12-26 17:59:47',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1812-2323 passée à payée','2018-12-26 17:59:47','2018-12-26 16:59:55',1,NULL,NULL,277,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2323 passée à payée\nAuteur: gthouery',2769,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12351,NULL,1,'2018-12-26 18:00:30','2018-12-26 18:00:30',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1812-2324 validée','2018-12-26 18:00:30','2018-12-26 17:00:39',1,NULL,NULL,277,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2324 validée\nAuteur: gthouery',2770,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12352,NULL,1,'2018-12-26 18:00:44','2018-12-26 18:00:44',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1812-2324 passée à payée','2018-12-26 18:00:44','2018-12-26 17:00:53',1,NULL,NULL,277,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2324 passée à payée\nAuteur: gthouery',2770,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12353,NULL,1,'2018-12-26 18:01:24','2018-12-26 18:01:24',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1812-2325 validée','2018-12-26 18:01:24','2018-12-26 17:01:33',1,NULL,NULL,277,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2325 validée\nAuteur: gthouery',2771,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12354,NULL,1,'2018-12-26 18:01:40','2018-12-26 18:01:40',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1812-2325 passée à payée','2018-12-26 18:01:40','2018-12-26 17:01:48',1,NULL,NULL,277,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2325 passée à payée\nAuteur: gthouery',2771,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12355,NULL,1,'2018-12-26 18:04:19','2018-12-26 18:04:19',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1812-2326 validée','2018-12-26 18:04:19','2018-12-26 17:04:27',1,NULL,NULL,633,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2326 validée\nAuteur: gthouery',2772,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12356,NULL,1,'2018-12-26 18:04:32','2018-12-26 18:04:32',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1812-2326 passée à payée','2018-12-26 18:04:32','2018-12-26 17:04:41',1,NULL,NULL,633,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2326 passée à payée\nAuteur: gthouery',2772,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12357,NULL,1,'2018-12-26 18:05:08','2018-12-26 18:05:08',40,'AC_COMPANY_CREATE','Tiers Yves Thuries créé','2018-12-26 18:05:08','2018-12-26 17:05:16',1,NULL,NULL,646,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers Yves Thuries créé\nAuteur: gthouery',646,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12358,NULL,1,'2018-12-26 18:07:29','2018-12-26 18:07:29',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1812-2327 validée','2018-12-26 18:07:29','2018-12-26 17:07:37',1,NULL,NULL,646,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2327 validée\nAuteur: gthouery',2773,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12359,NULL,1,'2018-12-26 18:07:46','2018-12-26 18:07:46',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1812-2327 passée à payée','2018-12-26 18:07:46','2018-12-26 17:07:54',1,NULL,NULL,646,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2327 passée à payée\nAuteur: gthouery',2773,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12360,NULL,1,'2018-12-26 18:08:39','2018-12-26 18:08:39',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1811-2268 passée à payée','2018-12-26 18:08:39','2018-12-26 17:08:48',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2268 passée à payée\nAuteur: gthouery',2706,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12361,NULL,1,'2018-12-26 18:09:19','2018-12-26 18:09:19',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1812-2328 validée','2018-12-26 18:09:19','2018-12-26 17:09:28',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2328 validée\nAuteur: gthouery',2774,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12362,NULL,1,'2018-12-27 08:17:10','2018-12-27 08:17:10',40,'AC_BILL_PAYED','Facture FA1811-3096 passée à payée','2018-12-27 08:17:10','2018-12-27 07:17:10',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3096 passée à payée\nAuteur: gthouery',3275,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12363,NULL,1,'2018-12-27 08:17:10','2018-12-27 08:17:10',40,'AC_BILL_PAYED','Facture FA1811-3102 passée à payée','2018-12-27 08:17:10','2018-12-27 07:17:10',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3102 passée à payée\nAuteur: gthouery',3281,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12364,NULL,1,'2018-12-27 08:17:10','2018-12-27 08:17:10',40,'AC_BILL_PAYED','Facture FA1811-3106 passée à payée','2018-12-27 08:17:10','2018-12-27 07:17:10',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3106 passée à payée\nAuteur: gthouery',3285,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12365,NULL,1,'2018-12-27 08:17:10','2018-12-27 08:17:10',40,'AC_BILL_PAYED','Facture FA1811-3112 passée à payée','2018-12-27 08:17:10','2018-12-27 07:17:10',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3112 passée à payée\nAuteur: gthouery',3291,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12366,NULL,1,'2018-12-27 08:17:10','2018-12-27 08:17:10',40,'AC_BILL_PAYED','Facture FA1811-3113 passée à payée','2018-12-27 08:17:10','2018-12-27 07:17:10',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3113 passée à payée\nAuteur: gthouery',3292,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12367,NULL,1,'2018-12-27 08:17:10','2018-12-27 08:17:10',40,'AC_BILL_PAYED','Facture FA1811-3119 passée à payée','2018-12-27 08:17:10','2018-12-27 07:17:10',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3119 passée à payée\nAuteur: gthouery',3298,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12368,NULL,1,'2018-12-27 12:12:37','2018-12-27 12:12:37',40,'AC_BILL_VALIDATE','Facture FA1812-3141 validée','2018-12-27 12:12:37','2018-12-27 11:12:37',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3141 validée\nAuteur: gthouery',3323,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12369,NULL,1,'2018-12-31 09:40:47','2018-12-31 09:40:47',40,'AC_PROPAL_CLOSE_SIGNED','Proposition PR1811-0358 signée','2018-12-31 09:40:47','2018-12-31 08:40:47',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1811-0358 signée\nAuteur: gthouery',391,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12370,NULL,1,'2018-12-31 09:44:20','2018-12-31 09:44:20',40,'AC_BILL_VALIDATE','Facture FA1812-3142 validée','2018-12-31 09:44:20','2018-12-31 08:44:20',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3142 validée\nAuteur: gthouery',3324,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12371,NULL,1,'2018-12-31 09:52:39','2018-12-31 09:52:39',40,'AC_BILL_VALIDATE','Facture FA1901-3143 validée','2018-12-31 09:52:39','2018-12-31 08:52:39',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3143 validée\nAuteur: gthouery',3325,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12372,NULL,1,'2018-12-31 09:53:30','2018-12-31 09:53:30',40,'AC_BILL_VALIDATE','Facture FA1901-3144 validée','2018-12-31 09:53:30','2018-12-31 08:53:30',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3144 validée\nAuteur: gthouery',3326,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12373,NULL,1,'2018-12-31 09:54:19','2018-12-31 09:54:19',40,'AC_BILL_VALIDATE','Facture FA1901-3145 validée','2018-12-31 09:54:19','2018-12-31 08:54:19',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3145 validée\nAuteur: gthouery',3327,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12374,NULL,1,'2018-12-31 09:55:07','2018-12-31 09:55:07',40,'AC_BILL_VALIDATE','Facture FA1901-3146 validée','2018-12-31 09:55:07','2018-12-31 08:55:07',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3146 validée\nAuteur: gthouery',3328,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12375,NULL,1,'2018-12-31 09:55:31','2018-12-31 09:55:31',40,'AC_BILL_VALIDATE','Facture FA1901-3147 validée','2018-12-31 09:55:31','2018-12-31 08:55:30',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3147 validée\nAuteur: gthouery',3329,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12376,NULL,1,'2018-12-31 09:55:51','2018-12-31 09:55:51',40,'AC_BILL_VALIDATE','Facture FA1812-3148 validée','2018-12-31 09:55:51','2018-12-31 08:55:51',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3148 validée\nAuteur: gthouery',3330,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12377,NULL,1,'2018-12-31 10:00:02','2018-12-31 10:00:02',40,'AC_BILL_UNVALIDATE','Facture FA1812-3148 repassée en brouillon','2018-12-31 10:00:02','2018-12-31 09:00:02',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3148 repassée en brouillon\nAuteur: gthouery',3330,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12378,NULL,1,'2018-12-31 10:00:19','2018-12-31 10:00:19',40,'AC_BILL_VALIDATE','Facture FA1812-3148 validée','2018-12-31 10:00:19','2018-12-31 09:00:19',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3148 validée\nAuteur: gthouery',3330,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12379,NULL,1,'2018-12-31 10:06:51','2018-12-31 10:06:51',40,'AC_BILL_UNVALIDATE','Facture FA1812-3138 repassée en brouillon','2018-12-31 10:06:51','2018-12-31 09:06:50',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3138 repassée en brouillon\nAuteur: gthouery',3320,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12380,NULL,1,'2018-12-31 10:07:20','2018-12-31 10:07:20',40,'AC_BILL_VALIDATE','Facture FA1812-3138 validée','2018-12-31 10:07:20','2018-12-31 09:07:20',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3138 validée\nAuteur: gthouery',3320,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12381,NULL,1,'2018-12-31 10:09:31','2018-12-31 10:09:31',40,'AC_BILL_UNVALIDATE','Facture FA1812-3137 repassée en brouillon','2018-12-31 10:09:31','2018-12-31 09:09:31',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3137 repassée en brouillon\nAuteur: gthouery',3319,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12382,NULL,1,'2018-12-31 10:10:43','2018-12-31 10:10:43',40,'AC_BILL_VALIDATE','Facture FA1812-3137 validée','2018-12-31 10:10:43','2018-12-31 09:10:43',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3137 validée\nAuteur: gthouery',3319,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12383,NULL,1,'2018-12-31 10:18:24','2018-12-31 10:18:24',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1812-2329 validée','2018-12-31 10:18:24','2018-12-31 09:18:24',1,NULL,NULL,182,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2329 validée\nAuteur: gthouery',2775,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12384,NULL,1,'2018-12-31 10:23:34','2018-12-31 10:23:34',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1812-2329 passée à payée','2018-12-31 10:23:34','2018-12-31 09:23:34',1,NULL,NULL,182,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2329 passée à payée\nAuteur: gthouery',2775,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12385,NULL,1,'2018-12-31 10:26:02','2018-12-31 10:26:02',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1811-2276 passée à payée','2018-12-31 10:26:02','2018-12-31 09:26:02',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2276 passée à payée\nAuteur: gthouery',2716,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12386,NULL,1,'2018-12-31 10:26:02','2018-12-31 10:26:02',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1811-2277 passée à payée','2018-12-31 10:26:02','2018-12-31 09:26:02',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2277 passée à payée\nAuteur: gthouery',2717,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12387,NULL,1,'2018-12-31 10:26:02','2018-12-31 10:26:02',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1811-2295 passée à payée','2018-12-31 10:26:02','2018-12-31 09:26:02',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2295 passée à payée\nAuteur: gthouery',2735,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12388,NULL,1,'2018-12-31 10:26:02','2018-12-31 10:26:02',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1811-2296 passée à payée','2018-12-31 10:26:02','2018-12-31 09:26:02',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2296 passée à payée\nAuteur: gthouery',2736,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12389,NULL,1,'2018-12-31 10:26:02','2018-12-31 10:26:02',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1811-2297 passée à payée','2018-12-31 10:26:02','2018-12-31 09:26:02',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2297 passée à payée\nAuteur: gthouery',2737,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12390,NULL,1,'2018-12-31 10:26:02','2018-12-31 10:26:02',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1811-2298 passée à payée','2018-12-31 10:26:02','2018-12-31 09:26:02',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2298 passée à payée\nAuteur: gthouery',2738,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12391,NULL,1,'2018-12-31 10:26:02','2018-12-31 10:26:02',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1811-2299 passée à payée','2018-12-31 10:26:02','2018-12-31 09:26:02',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2299 passée à payée\nAuteur: gthouery',2739,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12392,NULL,1,'2018-12-31 10:26:02','2018-12-31 10:26:02',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1811-2300 passée à payée','2018-12-31 10:26:02','2018-12-31 09:26:02',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2300 passée à payée\nAuteur: gthouery',2740,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12393,NULL,1,'2018-12-31 10:26:03','2018-12-31 10:26:03',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1812-2310 passée à payée','2018-12-31 10:26:03','2018-12-31 09:26:03',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2310 passée à payée\nAuteur: gthouery',2756,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12394,NULL,1,'2018-12-31 10:26:03','2018-12-31 10:26:03',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1812-2311 passée à payée','2018-12-31 10:26:03','2018-12-31 09:26:03',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2311 passée à payée\nAuteur: gthouery',2757,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12395,NULL,1,'2018-12-31 10:26:03','2018-12-31 10:26:03',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1811-2312 passée à payée','2018-12-31 10:26:03','2018-12-31 09:26:03',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2312 passée à payée\nAuteur: gthouery',2758,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12396,NULL,1,'2018-12-31 10:26:03','2018-12-31 10:26:03',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1811-2313 passée à payée','2018-12-31 10:26:03','2018-12-31 09:26:03',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2313 passée à payée\nAuteur: gthouery',2759,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12397,NULL,1,'2018-12-31 10:31:48','2018-12-31 10:31:48',40,'AC_BILL_PAYED','Facture FA1808-3014 passée à payée','2018-12-31 10:31:48','2018-12-31 09:31:48',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1808-3014 passée à payée\nAuteur: gthouery',3183,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12398,NULL,1,'2018-12-31 10:31:49','2018-12-31 10:31:49',40,'AC_BILL_PAYED','Facture FA1809-3049 passée à payée','2018-12-31 10:31:49','2018-12-31 09:31:49',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1809-3049 passée à payée\nAuteur: gthouery',3219,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12399,NULL,1,'2018-12-31 10:31:49','2018-12-31 10:31:49',40,'AC_BILL_PAYED','Facture FA1810-3043 passée à payée','2018-12-31 10:31:49','2018-12-31 09:31:49',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3043 passée à payée\nAuteur: gthouery',3212,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12400,NULL,1,'2018-12-31 10:36:30','2018-12-31 10:36:30',40,'AC_BILL_VALIDATE','Facture FA1812-3135 validée','2018-12-31 10:36:30','2018-12-31 09:36:30',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3135 validée\nAuteur: gthouery',3317,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12401,NULL,1,'2018-12-31 11:05:23','2018-12-31 11:05:23',40,'AC_PROPAL_CLOSE_REFUSED','Proposition PR1805-0355 refusée','2018-12-31 11:05:23','2018-12-31 10:05:23',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1805-0355 refusée\nAuteur: gthouery',388,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12402,NULL,1,'2018-12-31 11:05:33','2018-12-31 11:05:33',40,'AC_PROPAL_CLOSE_REFUSED','Proposition PR1812-0361 refusée','2018-12-31 11:05:33','2018-12-31 10:05:33',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1812-0361 refusée\nAuteur: gthouery',394,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12403,NULL,1,'2018-12-31 11:05:43','2018-12-31 11:05:43',40,'AC_PROPAL_CLOSE_REFUSED','Proposition PR1812-0362 refusée','2018-12-31 11:05:43','2018-12-31 10:05:43',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1812-0362 refusée\nAuteur: gthouery',395,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12404,NULL,1,'2018-12-31 11:05:53','2018-12-31 11:05:53',40,'AC_PROPAL_CLOSE_REFUSED','Proposition PR1811-0360 refusée','2018-12-31 11:05:53','2018-12-31 10:05:53',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1811-0360 refusée\nAuteur: gthouery',393,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12405,NULL,1,'2018-12-31 11:05:59','2018-12-31 11:05:59',40,'AC_PROPAL_CLOSE_REFUSED','Proposition PR1811-0359 refusée','2018-12-31 11:05:59','2018-12-31 10:05:59',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1811-0359 refusée\nAuteur: gthouery',392,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12406,NULL,1,'2018-12-31 11:06:14','2018-12-31 11:06:14',40,'AC_PROPAL_CLOSE_REFUSED','Proposition PR1812-0363 refusée','2018-12-31 11:06:14','2018-12-31 10:06:14',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1812-0363 refusée\nAuteur: gthouery',398,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12407,NULL,1,'2018-12-31 11:06:21','2018-12-31 11:06:21',40,'AC_PROPAL_CLOSE_REFUSED','Proposition PR1812-0364 refusée','2018-12-31 11:06:21','2018-12-31 10:06:21',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1812-0364 refusée\nAuteur: gthouery',399,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12408,NULL,1,'2018-12-31 11:06:44','2018-12-31 11:06:44',40,'AC_PROPAL_CLASSIFY_BILLED','Proposition PR1811-0358 classée payée','2018-12-31 11:06:44','2018-12-31 10:06:44',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1811-0358 classée payée\nAuteur: gthouery',391,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12409,NULL,1,'2019-01-02 08:28:56','2019-01-02 08:28:56',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1812-2330 validée','2019-01-02 08:28:56','2019-01-02 07:28:56',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2330 validée\nAuteur: gthouery',2776,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12410,NULL,1,'2019-01-02 08:29:18','2019-01-02 08:29:18',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1812-2330 passée à payée','2019-01-02 08:29:18','2019-01-02 07:29:18',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2330 passée à payée\nAuteur: gthouery',2776,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12411,NULL,1,'2019-01-02 08:54:50','2019-01-02 08:54:50',40,'AC_BILL_PAYED','Facture FA1811-3098 passée à payée','2019-01-02 08:54:50','2019-01-02 07:54:50',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3098 passée à payée\nAuteur: gthouery',3277,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12412,NULL,1,'2019-01-02 08:54:50','2019-01-02 08:54:50',40,'AC_BILL_PAYED','Facture FA1811-3099 passée à payée','2019-01-02 08:54:50','2019-01-02 07:54:50',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3099 passée à payée\nAuteur: gthouery',3278,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12413,NULL,1,'2019-01-02 09:06:06','2019-01-02 09:06:06',40,'AC_BILL_VALIDATE','Facture FA1812-3149 validée','2019-01-02 09:06:06','2019-01-02 08:06:06',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3149 validée\nAuteur: gthouery',3314,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12414,NULL,1,'2019-01-02 09:09:16','2019-01-02 09:09:16',40,'AC_BILL_VALIDATE','Facture FA1812-3150 validée','2019-01-02 09:09:16','2019-01-02 08:09:16',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3150 validée\nAuteur: gthouery',3331,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12415,NULL,1,'2019-01-02 09:09:46','2019-01-02 09:09:46',40,'AC_BILL_VALIDATE','Facture FA1812-3151 validée','2019-01-02 09:09:46','2019-01-02 08:09:46',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3151 validée\nAuteur: gthouery',3332,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12416,NULL,1,'2019-01-02 09:10:13','2019-01-02 09:10:13',40,'AC_BILL_VALIDATE','Facture FA1812-3152 validée','2019-01-02 09:10:13','2019-01-02 08:10:13',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3152 validée\nAuteur: gthouery',3333,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12417,NULL,1,'2019-01-02 09:12:41','2019-01-02 09:12:41',40,'AC_BILL_VALIDATE','Facture FA1812-3153 validée','2019-01-02 09:12:41','2019-01-02 08:12:41',1,NULL,NULL,5,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3153 validée\nAuteur: gthouery',3334,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12418,NULL,1,'2019-01-02 09:18:02','2019-01-02 09:18:02',40,'AC_BILL_VALIDATE','Facture FA1812-3154 validée','2019-01-02 09:18:02','2019-01-02 08:18:02',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3154 validée\nAuteur: gthouery',3335,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12419,NULL,1,'2019-01-02 09:20:11','2019-01-02 09:20:11',40,'AC_COMPANY_CREATE','Tiers Football-Club de la Selve-Rullac créé','2019-01-02 09:20:11','2019-01-02 08:20:11',1,NULL,NULL,647,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers Football-Club de la Selve-Rullac créé\nAuteur: gthouery',647,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12420,NULL,1,'2019-01-02 09:26:49','2019-01-02 09:26:49',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1812-2331 validée','2019-01-02 09:26:49','2019-01-02 08:26:49',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2331 validée\nAuteur: gthouery',2777,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12421,NULL,1,'2019-01-02 09:28:38','2019-01-02 09:28:38',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1812-2331 passée à payée','2019-01-02 09:28:38','2019-01-02 08:28:38',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2331 passée à payée\nAuteur: gthouery',2777,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12422,NULL,1,'2019-01-02 09:44:53','2019-01-02 09:44:53',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1901-2332 validée','2019-01-02 09:44:53','2019-01-02 08:44:53',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2332 validée\nAuteur: gthouery',2778,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12423,NULL,1,'2019-01-02 09:45:11','2019-01-02 09:45:11',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1901-2332 passée à payée','2019-01-02 09:45:11','2019-01-02 08:45:11',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2332 passée à payée\nAuteur: gthouery',2778,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12424,NULL,1,'2019-01-02 16:56:37','2019-01-02 16:56:37',40,'AC_BILL_VALIDATE','Facture FA1901-3155 validée','2019-01-02 16:56:37','2019-01-02 15:56:37',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3155 validée\nAuteur: gthouery',3338,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12425,NULL,1,'2019-01-02 16:57:00','2019-01-02 16:57:00',40,'AC_BILL_UNVALIDATE','Facture FA1812-3136 repassée en brouillon','2019-01-02 16:57:00','2019-01-02 15:57:00',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3136 repassée en brouillon\nAuteur: gthouery',3318,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12426,NULL,1,'2019-01-02 16:57:08','2019-01-02 16:57:08',40,'AC_BILL_VALIDATE','Facture FA1812-3136 validée','2019-01-02 16:57:08','2019-01-02 15:57:08',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3136 validée\nAuteur: gthouery',3318,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12427,NULL,1,'2019-01-02 18:23:33','2019-01-02 18:23:33',40,'AC_BILL_VALIDATE','Facture FA1901-3156 validée','2019-01-02 18:23:33','2019-01-02 17:23:33',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3156 validée\nAuteur: gthouery',3339,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12428,NULL,1,'2019-01-03 17:38:29','2019-01-03 17:38:29',40,'AC_HOLIDAY_CREATE','HOLIDAY_CREATEInDolibarr','2019-01-03 17:38:29','2019-01-03 16:38:29',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'HOLIDAY_CREATEInDolibarr\nAuteur: gthouery',1,'holiday',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12429,NULL,1,'2019-01-04 08:12:04','2019-01-04 08:12:04',40,'AC_BILL_PAYED','Facture FA1812-3153 passée à payée','2019-01-04 08:12:04','2019-01-04 07:12:04',1,NULL,NULL,5,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3153 passée à payée\nAuteur: gthouery',3334,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12430,NULL,1,'2019-01-04 14:47:35','2019-01-04 14:47:35',40,'AC_BILL_VALIDATE','Facture FA1901-3157 validée','2019-01-04 14:47:35','2019-01-04 13:47:35',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3157 validée\nAuteur: gthouery',3340,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12431,NULL,1,'2019-01-04 14:48:42','2019-01-04 14:48:42',40,'AC_BILL_VALIDATE','Facture FA1901-3158 validée','2019-01-04 14:48:42','2019-01-04 13:48:42',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3158 validée\nAuteur: gthouery',3341,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12432,NULL,1,'2019-01-07 09:16:55','2019-01-07 09:16:55',40,'AC_BILL_PAYED','Facture FA1811-3097 passée à payée','2019-01-07 09:16:55','2019-01-07 08:16:55',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3097 passée à payée\nAuteur: gthouery',3276,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12433,NULL,1,'2019-01-07 09:16:56','2019-01-07 09:16:56',40,'AC_BILL_PAYED','Facture FA1811-3103 passée à payée','2019-01-07 09:16:56','2019-01-07 08:16:56',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3103 passée à payée\nAuteur: gthouery',3282,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12434,NULL,1,'2019-01-07 09:16:56','2019-01-07 09:16:56',40,'AC_BILL_PAYED','Facture FA1811-3116 passée à payée','2019-01-07 09:16:56','2019-01-07 08:16:56',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3116 passée à payée\nAuteur: gthouery',3295,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12435,NULL,1,'2019-01-07 09:18:06','2019-01-07 09:18:06',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1901-2333 validée','2019-01-07 09:18:06','2019-01-07 08:18:06',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2333 validée\nAuteur: gthouery',2779,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12436,NULL,1,'2019-01-07 09:18:28','2019-01-07 09:18:28',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1901-2333 passée à payée','2019-01-07 09:18:28','2019-01-07 08:18:28',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2333 passée à payée\nAuteur: gthouery',2779,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12437,NULL,1,'2019-01-07 09:20:39','2019-01-07 09:20:39',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1901-2334 validée','2019-01-07 09:20:39','2019-01-07 08:20:39',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2334 validée\nAuteur: gthouery',2780,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12438,NULL,1,'2019-01-07 09:21:06','2019-01-07 09:21:06',40,'AC_BILL_SUPPLIER_UNVALIDATE','Facture SI1901-2334 repassée en brouillon','2019-01-07 09:21:06','2019-01-07 08:21:06',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2334 repassée en brouillon\nAuteur: gthouery',2780,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12439,NULL,1,'2019-01-07 09:21:18','2019-01-07 09:21:18',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1901-2334 validée','2019-01-07 09:21:18','2019-01-07 08:21:18',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2334 validée\nAuteur: gthouery',2780,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12440,NULL,1,'2019-01-07 09:21:30','2019-01-07 09:21:30',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1901-2334 passée à payée','2019-01-07 09:21:30','2019-01-07 08:21:30',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2334 passée à payée\nAuteur: gthouery',2780,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12441,NULL,1,'2019-01-07 09:23:39','2019-01-07 09:23:39',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1901-2335 validée','2019-01-07 09:23:39','2019-01-07 08:23:39',1,NULL,NULL,101,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2335 validée\nAuteur: gthouery',2781,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12442,NULL,1,'2019-01-07 09:24:53','2019-01-07 09:24:53',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1901-2335 passée à payée','2019-01-07 09:24:53','2019-01-07 08:24:53',1,NULL,NULL,101,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2335 passée à payée\nAuteur: gthouery',2781,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12443,NULL,1,'2019-01-10 11:49:23','2019-01-10 11:49:23',40,'AC_BILL_PAYED','Facture FA1811-3077 passée à payée','2019-01-10 11:49:23','2019-01-10 10:49:23',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3077 passée à payée\nAuteur: gthouery',3254,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12444,NULL,1,'2019-01-10 11:49:24','2019-01-10 11:49:24',40,'AC_BILL_PAYED','Facture FA1811-3095 passée à payée','2019-01-10 11:49:24','2019-01-10 10:49:24',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3095 passée à payée\nAuteur: gthouery',3274,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12445,NULL,1,'2019-01-10 11:49:24','2019-01-10 11:49:24',40,'AC_BILL_PAYED','Facture FA1811-3101 passée à payée','2019-01-10 11:49:24','2019-01-10 10:49:24',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3101 passée à payée\nAuteur: gthouery',3280,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12446,NULL,1,'2019-01-10 11:49:24','2019-01-10 11:49:24',40,'AC_BILL_PAYED','Facture FA1811-3105 passée à payée','2019-01-10 11:49:24','2019-01-10 10:49:24',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3105 passée à payée\nAuteur: gthouery',3284,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12447,NULL,1,'2019-01-10 11:49:24','2019-01-10 11:49:24',40,'AC_BILL_PAYED','Facture FA1811-3110 passée à payée','2019-01-10 11:49:24','2019-01-10 10:49:24',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3110 passée à payée\nAuteur: gthouery',3289,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12448,NULL,1,'2019-01-10 11:49:24','2019-01-10 11:49:24',40,'AC_BILL_PAYED','Facture FA1812-3117 passée à payée','2019-01-10 11:49:24','2019-01-10 10:49:24',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3117 passée à payée\nAuteur: gthouery',3296,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12449,NULL,1,'2019-01-10 11:50:03','2019-01-10 11:50:03',40,'AC_BILL_PAYED','Facture FA1811-3104 passée à payée','2019-01-10 11:50:03','2019-01-10 10:50:03',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3104 passée à payée\nAuteur: gthouery',3283,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12450,NULL,1,'2019-01-10 11:50:04','2019-01-10 11:50:04',40,'AC_BILL_PAYED','Facture FA1811-3107 passée à payée','2019-01-10 11:50:04','2019-01-10 10:50:04',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3107 passée à payée\nAuteur: gthouery',3286,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12451,NULL,1,'2019-01-10 11:50:04','2019-01-10 11:50:04',40,'AC_BILL_PAYED','Facture FA1812-3111 passée à payée','2019-01-10 11:50:04','2019-01-10 10:50:04',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3111 passée à payée\nAuteur: gthouery',3290,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12452,NULL,1,'2019-01-11 11:50:06','2019-01-11 11:50:06',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1812-2288 passée à payée','2019-01-11 11:50:06','2019-01-11 10:50:06',1,NULL,NULL,280,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2288 passée à payée\nAuteur: gthouery',2728,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12453,NULL,1,'2019-01-11 14:55:22','2019-01-11 14:55:22',40,'AC_COMPANY_CREATE','Tiers cisco webex créé','2019-01-11 14:55:22','2019-01-11 13:55:22',1,NULL,NULL,648,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers cisco webex créé\nAuteur: gthouery',648,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12454,NULL,1,'2019-01-11 14:56:04','2019-01-11 14:56:04',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1812-2336 validée','2019-01-11 14:56:04','2019-01-11 13:56:04',1,NULL,NULL,648,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2336 validée\nAuteur: gthouery',2782,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12455,NULL,1,'2019-01-11 14:56:24','2019-01-11 14:56:24',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1812-2336 passée à payée','2019-01-11 14:56:24','2019-01-11 13:56:24',1,NULL,NULL,648,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2336 passée à payée\nAuteur: gthouery',2782,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12456,NULL,1,'2019-01-11 14:57:18','2019-01-11 14:57:18',40,'AC_COMPANY_CREATE','Tiers smartbox créé','2019-01-11 14:57:18','2019-01-11 13:57:18',1,NULL,NULL,649,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers smartbox créé\nAuteur: gthouery',649,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12457,NULL,1,'2019-01-11 14:58:14','2019-01-11 14:58:14',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1812-2337 validée','2019-01-11 14:58:14','2019-01-11 13:58:14',1,NULL,NULL,649,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2337 validée\nAuteur: gthouery',2783,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12458,NULL,1,'2019-01-11 14:58:28','2019-01-11 14:58:28',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1812-2337 passée à payée','2019-01-11 14:58:28','2019-01-11 13:58:28',1,NULL,NULL,649,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2337 passée à payée\nAuteur: gthouery',2783,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12459,NULL,1,'2019-01-11 15:00:20','2019-01-11 15:00:20',40,'AC_BILL_VALIDATE','Facture FA1901-3159 validée','2019-01-11 15:00:20','2019-01-11 14:00:20',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3159 validée\nAuteur: gthouery',3337,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12460,NULL,1,'2019-01-11 15:01:43','2019-01-11 15:01:43',40,'AC_BILL_VALIDATE','Facture FA1812-3160 validée','2019-01-11 15:01:43','2019-01-11 14:01:43',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3160 validée\nAuteur: gthouery',3342,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12461,NULL,1,'2019-01-11 15:04:39','2019-01-11 15:04:39',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1812-2338 validée','2019-01-11 15:04:39','2019-01-11 14:04:39',1,NULL,NULL,315,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2338 validée\nAuteur: gthouery',2784,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12462,NULL,1,'2019-01-11 15:04:59','2019-01-11 15:04:59',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1812-2338 passée à payée','2019-01-11 15:04:59','2019-01-11 14:04:59',1,NULL,NULL,315,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2338 passée à payée\nAuteur: gthouery',2784,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12463,NULL,1,'2019-01-11 15:05:56','2019-01-11 15:05:56',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1912-2339 validée','2019-01-11 15:05:56','2019-01-11 14:05:56',1,NULL,NULL,280,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1912-2339 validée\nAuteur: gthouery',2785,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12464,NULL,1,'2019-01-11 15:06:09','2019-01-11 15:06:09',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1912-2339 passée à payée','2019-01-11 15:06:09','2019-01-11 14:06:09',1,NULL,NULL,280,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1912-2339 passée à payée\nAuteur: gthouery',2785,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12465,NULL,1,'2019-01-11 15:07:05','2019-01-11 15:07:05',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1901-2340 validée','2019-01-11 15:07:05','2019-01-11 14:07:05',1,NULL,NULL,280,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2340 validée\nAuteur: gthouery',2786,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12466,NULL,1,'2019-01-11 15:07:19','2019-01-11 15:07:19',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1901-2340 passée à payée','2019-01-11 15:07:19','2019-01-11 14:07:19',1,NULL,NULL,280,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2340 passée à payée\nAuteur: gthouery',2786,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12467,NULL,1,'2019-01-11 15:10:21','2019-01-11 15:10:21',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1812-2341 validée','2019-01-11 15:10:21','2019-01-11 14:10:21',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2341 validée\nAuteur: gthouery',2787,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12468,NULL,1,'2019-01-11 15:10:43','2019-01-11 15:10:43',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1812-2341 passée à payée','2019-01-11 15:10:43','2019-01-11 14:10:43',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2341 passée à payée\nAuteur: gthouery',2787,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12469,NULL,1,'2019-01-11 15:18:24','2019-01-11 15:18:24',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1812-2342 validée','2019-01-11 15:18:24','2019-01-11 14:18:24',1,NULL,NULL,208,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2342 validée\nAuteur: gthouery',2788,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12470,NULL,1,'2019-01-11 15:18:43','2019-01-11 15:18:43',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1812-2342 passée à payée','2019-01-11 15:18:43','2019-01-11 14:18:43',1,NULL,NULL,208,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2342 passée à payée\nAuteur: gthouery',2788,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12471,NULL,1,'2019-01-11 15:19:15','2019-01-11 15:19:15',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1812-2343 validée','2019-01-11 15:19:15','2019-01-11 14:19:15',1,NULL,NULL,208,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2343 validée\nAuteur: gthouery',2789,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12472,NULL,1,'2019-01-11 15:19:34','2019-01-11 15:19:34',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1812-2343 passée à payée','2019-01-11 15:19:34','2019-01-11 14:19:34',1,NULL,NULL,208,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2343 passée à payée\nAuteur: gthouery',2789,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12473,NULL,1,'2019-01-11 15:38:10','2019-01-11 15:38:10',40,'AC_BILL_VALIDATE','Facture FA1812-3161 validée','2019-01-11 15:38:10','2019-01-11 14:38:10',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3161 validée\nAuteur: gthouery',3343,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12474,NULL,1,'2019-01-11 15:40:05','2019-01-11 15:40:05',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1812-2344 validée','2019-01-11 15:40:05','2019-01-11 14:40:05',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2344 validée\nAuteur: gthouery',2790,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12475,NULL,1,'2019-01-11 15:41:47','2019-01-11 15:41:47',40,'AC_BILL_VALIDATE','Facture FA1812-3162 validée','2019-01-11 15:41:47','2019-01-11 14:41:47',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3162 validée\nAuteur: gthouery',3344,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12476,NULL,1,'2019-01-11 15:44:18','2019-01-11 15:44:18',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1811-2344 validée','2019-01-11 15:44:18','2019-01-11 14:44:18',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2344 validée\nAuteur: gthouery',2791,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12477,NULL,1,'2019-01-11 15:45:11','2019-01-11 15:45:11',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1811-2345 validée','2019-01-11 15:45:11','2019-01-11 14:45:11',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2345 validée\nAuteur: gthouery',2792,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12478,NULL,1,'2019-01-11 15:48:17','2019-01-11 15:48:17',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1811-2346 validée','2019-01-11 15:48:17','2019-01-11 14:48:17',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2346 validée\nAuteur: gthouery',2793,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12479,NULL,1,'2019-01-11 15:48:31','2019-01-11 15:48:31',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1811-2346 passée à payée','2019-01-11 15:48:31','2019-01-11 14:48:31',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2346 passée à payée\nAuteur: gthouery',2793,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12480,NULL,1,'2019-01-11 15:49:07','2019-01-11 15:49:07',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1811-2344 passée à payée','2019-01-11 15:49:07','2019-01-11 14:49:07',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2344 passée à payée\nAuteur: gthouery',2791,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12481,NULL,1,'2019-01-11 15:49:34','2019-01-11 15:49:34',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1811-2345 passée à payée','2019-01-11 15:49:34','2019-01-11 14:49:34',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2345 passée à payée\nAuteur: gthouery',2792,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12482,NULL,1,'2019-01-11 16:45:26','2019-01-11 16:45:26',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1811-2345 passée à payée','2019-01-11 16:45:26','2019-01-11 15:45:26',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1811-2345 passée à payée\nAuteur: gthouery',2792,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12483,NULL,1,'2019-01-11 16:51:06','2019-01-11 16:51:06',40,'AC_PROPAL_CLOSE_SIGNED','Proposition PR1811-0360 signée','2019-01-11 16:51:06','2019-01-11 15:51:06',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1811-0360 signée\nAuteur: gthouery',393,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12484,NULL,1,'2019-01-11 16:51:09','2019-01-11 16:51:09',40,'AC_PROPAL_CLASSIFY_BILLED','Proposition PR1811-0360 classée payée','2019-01-11 16:51:09','2019-01-11 15:51:09',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1811-0360 classée payée\nAuteur: gthouery',393,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12485,NULL,1,'2019-01-11 16:51:21','2019-01-11 16:51:21',40,'AC_PROPAL_CLOSE_SIGNED','Proposition PR1811-0360 signée','2019-01-11 16:51:21','2019-01-11 15:51:21',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1811-0360 signée\nAuteur: gthouery',393,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12486,NULL,1,'2019-01-11 16:51:39','2019-01-11 16:51:39',40,'AC_BILL_VALIDATE','Facture FA1901-3163 validée','2019-01-11 16:51:39','2019-01-11 15:51:39',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3163 validée\nAuteur: gthouery',3345,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12487,NULL,1,'2019-01-11 16:54:43','2019-01-11 16:54:43',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1901-2347 validée','2019-01-11 16:54:43','2019-01-11 15:54:43',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2347 validée\nAuteur: gthouery',2794,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12488,NULL,1,'2019-01-11 16:56:40','2019-01-11 16:56:40',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1901-2347 passée à payée','2019-01-11 16:56:40','2019-01-11 15:56:40',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2347 passée à payée\nAuteur: gthouery',2794,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12489,NULL,1,'2019-01-14 09:50:17','2019-01-14 09:50:17',40,'AC_PROPAL_VALIDATE','Proposition PR1901-0365 validée','2019-01-14 09:50:17','2019-01-14 08:50:17',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1901-0365 validée\nAuteur: gthouery',400,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12490,NULL,1,'2019-01-14 09:57:28','2019-01-14 09:57:28',40,'AC_PROPAL_CLOSE_SIGNED','Proposition PR1901-0365 signée','2019-01-14 09:57:28','2019-01-14 08:57:28',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1901-0365 signée\nAuteur: gthouery',400,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12491,NULL,1,'2019-01-14 09:58:37','2019-01-14 09:58:37',40,'AC_BILL_VALIDATE','Facture FA1901-3164 validée','2019-01-14 09:58:37','2019-01-14 08:58:37',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3164 validée\nAuteur: gthouery',3346,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12492,NULL,1,'2019-01-14 11:50:20','2019-01-14 11:50:20',40,'AC_PROPAL_VALIDATE','Proposition PR1901-0366 validée','2019-01-14 11:50:20','2019-01-14 10:50:20',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1901-0366 validée\nAuteur: gthouery',401,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12493,NULL,1,'2019-01-16 11:02:00','2019-01-16 11:02:00',40,'AC_BILL_VALIDATE','Facture FA1901-3165 validée','2019-01-16 11:02:00','2019-01-16 10:02:00',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3165 validée\nAuteur: gthouery',3347,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12494,NULL,1,'2019-01-16 15:14:52','2019-01-16 15:14:52',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1901-2348 validée','2019-01-16 15:14:52','2019-01-16 14:14:52',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2348 validée\nAuteur: gthouery',2795,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12495,NULL,1,'2019-01-16 15:15:15','2019-01-16 15:15:15',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1901-2348 passée à payée','2019-01-16 15:15:15','2019-01-16 14:15:15',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2348 passée à payée\nAuteur: gthouery',2795,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12496,NULL,1,'2019-01-16 15:16:06','2019-01-16 15:16:06',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1901-2349 validée','2019-01-16 15:16:06','2019-01-16 14:16:06',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2349 validée\nAuteur: gthouery',2796,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12497,NULL,1,'2019-01-16 15:16:38','2019-01-16 15:16:38',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1901-2349 passée à payée','2019-01-16 15:16:38','2019-01-16 14:16:38',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2349 passée à payée\nAuteur: gthouery',2796,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12498,NULL,1,'2019-01-18 17:51:53','2019-01-18 17:51:53',40,'AC_BILL_VALIDATE','Facture FA1901-3166 validée','2019-01-18 17:51:53','2019-01-18 16:51:53',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3166 validée\nAuteur: gthouery',3348,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12499,NULL,1,'2019-01-18 17:52:51','2019-01-18 17:52:51',40,'AC_BILL_VALIDATE','Facture FA1901-3167 validée','2019-01-18 17:52:51','2019-01-18 16:52:51',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3167 validée\nAuteur: gthouery',3349,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12500,NULL,1,'2019-01-18 17:53:23','2019-01-18 17:53:23',40,'AC_BILL_VALIDATE','Facture FA1901-3168 validée','2019-01-18 17:53:23','2019-01-18 16:53:23',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3168 validée\nAuteur: gthouery',3350,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12501,NULL,1,'2019-01-18 17:53:58','2019-01-18 17:53:58',40,'AC_BILL_VALIDATE','Facture FA1901-3169 validée','2019-01-18 17:53:58','2019-01-18 16:53:58',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3169 validée\nAuteur: gthouery',3351,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12502,NULL,1,'2019-01-18 17:55:55','2019-01-18 17:55:55',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1901-2350 validée','2019-01-18 17:55:55','2019-01-18 16:55:55',1,NULL,NULL,47,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2350 validée\nAuteur: gthouery',2797,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12503,NULL,1,'2019-01-18 17:56:19','2019-01-18 17:56:19',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1901-2350 passée à payée','2019-01-18 17:56:19','2019-01-18 16:56:19',1,NULL,NULL,47,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2350 passée à payée\nAuteur: gthouery',2797,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12504,NULL,1,'2019-01-22 11:51:57','2019-01-22 11:51:57',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1812-2351 validée','2019-01-22 11:51:57','2019-01-22 10:51:57',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2351 validée\nAuteur: gthouery',2799,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12505,NULL,1,'2019-01-22 11:52:25','2019-01-22 11:52:25',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1812-2351 passée à payée','2019-01-22 11:52:25','2019-01-22 10:52:25',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2351 passée à payée\nAuteur: gthouery',2799,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12506,NULL,1,'2019-01-22 11:55:07','2019-01-22 11:55:07',40,'AC_COMPANY_CREATE','Tiers BISTRO REGENT créé','2019-01-22 11:55:07','2019-01-22 10:55:07',1,NULL,NULL,650,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers BISTRO REGENT créé\nAuteur: gthouery',650,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12507,NULL,1,'2019-01-22 11:57:54','2019-01-22 11:57:54',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1901-2352 validée','2019-01-22 11:57:54','2019-01-22 10:57:54',1,NULL,NULL,650,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2352 validée\nAuteur: gthouery',2800,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12508,NULL,1,'2019-01-22 11:58:09','2019-01-22 11:58:09',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1901-2352 passée à payée','2019-01-22 11:58:09','2019-01-22 10:58:09',1,NULL,NULL,650,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2352 passée à payée\nAuteur: gthouery',2800,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12509,NULL,1,'2019-01-22 12:00:26','2019-01-22 12:00:26',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1812-2353 validée','2019-01-22 12:00:26','2019-01-22 11:00:26',1,NULL,NULL,214,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2353 validée\nAuteur: gthouery',2801,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12510,NULL,1,'2019-01-22 12:00:37','2019-01-22 12:00:37',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1812-2353 passée à payée','2019-01-22 12:00:37','2019-01-22 11:00:37',1,NULL,NULL,214,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2353 passée à payée\nAuteur: gthouery',2801,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12511,NULL,1,'2019-01-22 12:02:06','2019-01-22 12:02:06',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1901-2354 validée','2019-01-22 12:02:06','2019-01-22 11:02:06',1,NULL,NULL,294,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2354 validée\nAuteur: gthouery',2802,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12512,NULL,1,'2019-01-22 12:02:11','2019-01-22 12:02:11',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1901-2354 passée à payée','2019-01-22 12:02:11','2019-01-22 11:02:11',1,NULL,NULL,294,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2354 passée à payée\nAuteur: gthouery',2802,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12513,NULL,1,'2019-01-22 12:04:54','2019-01-22 12:04:54',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1901-2355 validée','2019-01-22 12:04:54','2019-01-22 11:04:54',1,NULL,NULL,277,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2355 validée\nAuteur: gthouery',2803,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12514,NULL,1,'2019-01-22 12:05:00','2019-01-22 12:05:00',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1901-2355 passée à payée','2019-01-22 12:05:00','2019-01-22 11:05:00',1,NULL,NULL,277,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2355 passée à payée\nAuteur: gthouery',2803,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12515,NULL,1,'2019-01-22 12:06:07','2019-01-22 12:06:07',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1901-2356 validée','2019-01-22 12:06:07','2019-01-22 11:06:07',1,NULL,NULL,277,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2356 validée\nAuteur: gthouery',2804,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12516,NULL,1,'2019-01-23 14:01:46','2019-01-23 14:01:46',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1812-2351 passée à payée','2019-01-23 14:01:46','2019-01-23 13:01:46',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2351 passée à payée\nAuteur: gthouery',2799,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12517,NULL,1,'2019-01-23 14:02:30','2019-01-23 14:02:30',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1901-2352 passée à payée','2019-01-23 14:02:30','2019-01-23 13:02:30',1,NULL,NULL,650,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2352 passée à payée\nAuteur: gthouery',2800,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12518,NULL,1,'2019-01-23 14:03:33','2019-01-23 14:03:33',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1812-2353 passée à payée','2019-01-23 14:03:33','2019-01-23 13:03:33',1,NULL,NULL,214,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2353 passée à payée\nAuteur: gthouery',2801,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12519,NULL,1,'2019-01-23 14:04:21','2019-01-23 14:04:21',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1901-2354 passée à payée','2019-01-23 14:04:21','2019-01-23 13:04:21',1,NULL,NULL,294,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2354 passée à payée\nAuteur: gthouery',2802,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12520,NULL,1,'2019-01-23 14:05:06','2019-01-23 14:05:06',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1901-2355 passée à payée','2019-01-23 14:05:06','2019-01-23 13:05:06',1,NULL,NULL,277,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2355 passée à payée\nAuteur: gthouery',2803,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12521,NULL,1,'2019-01-23 14:05:23','2019-01-23 14:05:23',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1901-2356 passée à payée','2019-01-23 14:05:23','2019-01-23 13:05:23',1,NULL,NULL,277,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2356 passée à payée\nAuteur: gthouery',2804,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12522,NULL,1,'2019-01-23 16:07:19','2019-01-23 16:07:19',40,'AC_BILL_VALIDATE','Facture FA1901-3170 validée','2019-01-23 16:07:19','2019-01-23 15:07:19',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3170 validée\nAuteur: gthouery',3353,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12523,NULL,1,'2019-01-23 16:09:56','2019-01-23 16:09:56',40,'AC_BILL_VALIDATE','Facture FA1901-3171 validée','2019-01-23 16:09:56','2019-01-23 15:09:56',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3171 validée\nAuteur: gthouery',3355,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12524,NULL,1,'2019-01-23 16:12:03','2019-01-23 16:12:03',40,'AC_BILL_VALIDATE','Facture FA1901-3172 validée','2019-01-23 16:12:03','2019-01-23 15:12:03',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3172 validée\nAuteur: gthouery',3356,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12525,NULL,1,'2019-01-23 16:12:48','2019-01-23 16:12:48',40,'AC_BILL_UNVALIDATE','Facture FA1901-3171 repassée en brouillon','2019-01-23 16:12:48','2019-01-23 15:12:48',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3171 repassée en brouillon\nAuteur: gthouery',3355,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12526,NULL,1,'2019-01-23 16:13:13','2019-01-23 16:13:13',40,'AC_BILL_VALIDATE','Facture FA1901-3171 validée','2019-01-23 16:13:13','2019-01-23 15:13:13',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3171 validée\nAuteur: gthouery',3355,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12527,NULL,1,'2019-01-23 16:14:25','2019-01-23 16:14:25',40,'AC_BILL_UNVALIDATE','Facture FA1901-3166 repassée en brouillon','2019-01-23 16:14:25','2019-01-23 15:14:25',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3166 repassée en brouillon\nAuteur: gthouery',3348,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12528,NULL,1,'2019-01-23 16:15:59','2019-01-23 16:15:59',40,'AC_BILL_UNVALIDATE','Facture FA1901-3172 repassée en brouillon','2019-01-23 16:15:59','2019-01-23 15:15:59',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3172 repassée en brouillon\nAuteur: gthouery',3356,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12529,NULL,1,'2019-01-23 16:16:14','2019-01-23 16:16:14',40,'AC_BILL_VALIDATE','Facture FA1901-3172 validée','2019-01-23 16:16:14','2019-01-23 15:16:14',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3172 validée\nAuteur: gthouery',3356,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12530,NULL,1,'2019-01-23 16:16:58','2019-01-23 16:16:58',40,'AC_BILL_UNVALIDATE','Facture FA1901-3171 repassée en brouillon','2019-01-23 16:16:58','2019-01-23 15:16:58',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3171 repassée en brouillon\nAuteur: gthouery',3355,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12531,NULL,1,'2019-01-23 16:17:14','2019-01-23 16:17:14',40,'AC_BILL_VALIDATE','Facture FA1901-3171 validée','2019-01-23 16:17:14','2019-01-23 15:17:14',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3171 validée\nAuteur: gthouery',3355,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12532,NULL,1,'2019-01-23 16:17:41','2019-01-23 16:17:41',40,'AC_BILL_UNVALIDATE','Facture FA1901-3170 repassée en brouillon','2019-01-23 16:17:41','2019-01-23 15:17:41',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3170 repassée en brouillon\nAuteur: gthouery',3353,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12533,NULL,1,'2019-01-23 16:17:59','2019-01-23 16:17:59',40,'AC_BILL_VALIDATE','Facture FA1901-3170 validée','2019-01-23 16:17:59','2019-01-23 15:17:59',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3170 validée\nAuteur: gthouery',3353,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12534,NULL,1,'2019-01-23 16:20:19','2019-01-23 16:20:19',40,'AC_BILL_VALIDATE','Facture FA1901-3166 validée','2019-01-23 16:20:19','2019-01-23 15:20:19',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3166 validée\nAuteur: gthouery',3348,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12535,NULL,1,'2019-01-23 16:26:45','2019-01-23 16:26:45',40,'AC_BILL_UNVALIDATE','Facture FA1901-3166 repassée en brouillon','2019-01-23 16:26:45','2019-01-23 15:26:45',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3166 repassée en brouillon\nAuteur: gthouery',3348,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12536,NULL,1,'2019-01-23 16:27:14','2019-01-23 16:27:14',40,'AC_BILL_VALIDATE','Facture FA1901-3166 validée','2019-01-23 16:27:14','2019-01-23 15:27:14',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3166 validée\nAuteur: gthouery',3348,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12537,NULL,1,'2019-01-23 16:50:55','2019-01-23 16:50:55',40,'AC_BILL_UNVALIDATE','Facture FA1901-3166 repassée en brouillon','2019-01-23 16:50:55','2019-01-23 15:50:55',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3166 repassée en brouillon\nAuteur: gthouery',3348,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12538,NULL,1,'2019-01-23 16:51:11','2019-01-23 16:51:11',40,'AC_BILL_VALIDATE','Facture FA1901-3166 validée','2019-01-23 16:51:11','2019-01-23 15:51:11',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3166 validée\nAuteur: gthouery',3348,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12539,NULL,1,'2019-01-23 16:55:15','2019-01-23 16:55:15',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1901-2357 validée','2019-01-23 16:55:15','2019-01-23 15:55:15',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2357 validée\nAuteur: gthouery',2805,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12540,NULL,1,'2019-01-23 16:56:27','2019-01-23 16:56:27',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1901-2358 validée','2019-01-23 16:56:27','2019-01-23 15:56:27',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2358 validée\nAuteur: gthouery',2806,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12541,NULL,1,'2019-01-24 09:04:33','2019-01-24 09:04:33',40,'AC_BILL_PAYED','Facture FA1812-3115 passée à payée','2019-01-24 09:04:33','2019-01-24 08:04:33',1,NULL,NULL,644,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3115 passée à payée\nAuteur: gthouery',3294,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12542,NULL,1,'2019-01-28 11:14:40','2019-01-28 11:14:40',40,'AC_PROPAL_VALIDATE','Proposition PR1901-0367 validée','2019-01-28 11:14:40','2019-01-28 10:14:40',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1901-0367 validée\nAuteur: gthouery',402,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12543,NULL,1,'2019-01-28 11:20:59','2019-01-28 11:20:59',40,'AC_PROPAL_VALIDATE','Proposition PR1901-0367 validée','2019-01-28 11:20:59','2019-01-28 10:20:59',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1901-0367 validée\nAuteur: gthouery',402,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12544,NULL,1,'2019-01-29 17:17:22','2019-01-29 17:17:22',40,'AC_BILL_VALIDATE','Facture FA1901-3173 validée','2019-01-29 17:17:22','2019-01-29 16:17:22',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3173 validée\nAuteur: gthouery',3357,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12545,NULL,1,'2019-01-30 11:39:37','2019-01-30 11:39:37',40,'AC_COMPANY_CREATE','Tiers TERRAMOKA créé','2019-01-30 11:39:37','2019-01-30 10:39:37',1,NULL,NULL,651,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers TERRAMOKA créé\nAuteur: gthouery',651,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12546,NULL,1,'2019-01-30 11:47:37','2019-01-30 11:47:37',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1901-2359 validée','2019-01-30 11:47:37','2019-01-30 10:47:37',1,NULL,NULL,651,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2359 validée\nAuteur: gthouery',2807,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12547,NULL,1,'2019-01-30 11:48:46','2019-01-30 11:48:46',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1901-2359 passée à payée','2019-01-30 11:48:46','2019-01-30 10:48:46',1,NULL,NULL,651,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2359 passée à payée\nAuteur: gthouery',2807,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12548,NULL,1,'2019-01-31 11:48:09','2019-01-31 11:48:09',40,'AC_BILL_PAYED','Facture FA1812-3120 passée à payée','2019-01-31 11:48:09','2019-01-31 10:48:09',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3120 passée à payée\nAuteur: gthouery',3299,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12549,NULL,1,'2019-01-31 11:48:10','2019-01-31 11:48:10',40,'AC_BILL_PAYED','Facture FA1812-3138 passée à payée','2019-01-31 11:48:10','2019-01-31 10:48:10',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3138 passée à payée\nAuteur: gthouery',3320,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12550,NULL,1,'2019-02-04 15:25:06','2019-02-04 15:25:06',40,'AC_BILL_PAYED','Facture FA1810-3085 passée à payée','2019-02-04 15:25:06','2019-02-04 14:25:06',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3085 passée à payée\nAuteur: gthouery',3264,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12551,NULL,1,'2019-02-04 15:25:44','2019-02-04 15:25:44',40,'AC_BILL_PAYED','Facture FA1810-3041 passée à payée','2019-02-04 15:25:44','2019-02-04 14:25:44',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3041 passée à payée\nAuteur: gthouery',3210,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12552,NULL,1,'2019-02-04 15:26:45','2019-02-04 15:26:45',40,'AC_BILL_PAYED','Facture FA1810-3051 passée à payée','2019-02-04 15:26:45','2019-02-04 14:26:45',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3051 passée à payée\nAuteur: gthouery',3221,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12553,NULL,1,'2019-02-04 15:26:45','2019-02-04 15:26:45',40,'AC_BILL_PAYED','Facture FA1810-3057 passée à payée','2019-02-04 15:26:45','2019-02-04 14:26:45',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3057 passée à payée\nAuteur: gthouery',3227,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12554,NULL,1,'2019-02-04 15:26:45','2019-02-04 15:26:45',40,'AC_BILL_PAYED','Facture FA1810-3070 passée à payée','2019-02-04 15:26:45','2019-02-04 14:26:45',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3070 passée à payée\nAuteur: gthouery',3247,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12555,NULL,1,'2019-02-04 15:26:45','2019-02-04 15:26:45',40,'AC_BILL_PAYED','Facture FA1810-3081 passée à payée','2019-02-04 15:26:45','2019-02-04 14:26:45',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3081 passée à payée\nAuteur: gthouery',3260,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12556,NULL,1,'2019-02-04 15:26:45','2019-02-04 15:26:45',40,'AC_BILL_PAYED','Facture FA1810-3084 passée à payée','2019-02-04 15:26:45','2019-02-04 14:26:45',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3084 passée à payée\nAuteur: gthouery',3263,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12557,NULL,1,'2019-02-04 15:26:45','2019-02-04 15:26:45',40,'AC_BILL_PAYED','Facture FA1810-3093 passée à payée','2019-02-04 15:26:45','2019-02-04 14:26:45',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3093 passée à payée\nAuteur: gthouery',3272,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12558,NULL,1,'2019-02-04 16:37:17','2019-02-04 16:37:17',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1901-2360 validée','2019-02-04 16:37:17','2019-02-04 15:37:17',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2360 validée\nAuteur: gthouery',2808,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12559,NULL,1,'2019-02-04 16:37:40','2019-02-04 16:37:40',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1901-2360 passée à payée','2019-02-04 16:37:40','2019-02-04 15:37:40',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2360 passée à payée\nAuteur: gthouery',2808,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12560,NULL,1,'2019-02-05 10:39:58','2019-02-05 10:39:58',40,'AC_BILL_VALIDATE','Facture FA1901-3174 validée','2019-02-05 10:39:58','2019-02-05 09:39:58',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3174 validée\nAuteur: gthouery',3358,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12561,NULL,1,'2019-02-05 10:41:14','2019-02-05 10:41:14',40,'AC_BILL_VALIDATE','Facture FA1901-3175 validée','2019-02-05 10:41:14','2019-02-05 09:41:14',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3175 validée\nAuteur: gthouery',3359,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12562,NULL,1,'2019-02-05 10:51:55','2019-02-05 10:51:55',40,'AC_BILL_VALIDATE','Facture FA1901-3176 validée','2019-02-05 10:51:55','2019-02-05 09:51:55',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3176 validée\nAuteur: gthouery',3360,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12563,NULL,1,'2019-02-05 10:54:04','2019-02-05 10:54:04',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1901-2361 validée','2019-02-05 10:54:04','2019-02-05 09:54:04',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2361 validée\nAuteur: gthouery',2809,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12564,NULL,1,'2019-02-05 10:55:34','2019-02-05 10:55:34',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1901-2362 validée','2019-02-05 10:55:34','2019-02-05 09:55:34',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2362 validée\nAuteur: gthouery',2810,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12565,NULL,1,'2019-02-05 10:56:52','2019-02-05 10:56:52',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1901-2363 validée','2019-02-05 10:56:52','2019-02-05 09:56:52',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2363 validée\nAuteur: gthouery',2811,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12566,NULL,1,'2019-02-05 10:57:44','2019-02-05 10:57:44',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1901-2364 validée','2019-02-05 10:57:44','2019-02-05 09:57:44',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2364 validée\nAuteur: gthouery',2812,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12567,NULL,1,'2019-02-05 10:58:29','2019-02-05 10:58:29',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1901-2365 validée','2019-02-05 10:58:29','2019-02-05 09:58:29',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2365 validée\nAuteur: gthouery',2813,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12568,NULL,1,'2019-02-05 10:59:10','2019-02-05 10:59:10',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1901-2361 passée à payée','2019-02-05 10:59:10','2019-02-05 09:59:10',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2361 passée à payée\nAuteur: gthouery',2809,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12569,NULL,1,'2019-02-05 10:59:39','2019-02-05 10:59:39',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1901-2362 passée à payée','2019-02-05 10:59:39','2019-02-05 09:59:39',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2362 passée à payée\nAuteur: gthouery',2810,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12570,NULL,1,'2019-02-05 10:59:39','2019-02-05 10:59:39',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1901-2363 passée à payée','2019-02-05 10:59:39','2019-02-05 09:59:39',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2363 passée à payée\nAuteur: gthouery',2811,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12571,NULL,1,'2019-02-05 10:59:39','2019-02-05 10:59:39',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1901-2364 passée à payée','2019-02-05 10:59:39','2019-02-05 09:59:39',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2364 passée à payée\nAuteur: gthouery',2812,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12572,NULL,1,'2019-02-05 10:59:39','2019-02-05 10:59:39',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1901-2365 passée à payée','2019-02-05 10:59:39','2019-02-05 09:59:39',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2365 passée à payée\nAuteur: gthouery',2813,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12573,NULL,1,'2019-02-05 11:14:32','2019-02-05 11:14:32',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1901-2366 validée','2019-02-05 11:14:32','2019-02-05 10:14:32',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2366 validée\nAuteur: gthouery',2814,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12574,NULL,1,'2019-02-05 11:15:20','2019-02-05 11:15:20',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1901-2366 passée à payée','2019-02-05 11:15:20','2019-02-05 10:15:20',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2366 passée à payée\nAuteur: gthouery',2814,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12575,NULL,1,'2019-02-05 11:17:58','2019-02-05 11:17:58',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1901-2367 validée','2019-02-05 11:17:58','2019-02-05 10:17:58',1,NULL,NULL,139,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2367 validée\nAuteur: gthouery',2816,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12576,NULL,1,'2019-02-05 11:18:36','2019-02-05 11:18:36',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1901-2367 passée à payée','2019-02-05 11:18:36','2019-02-05 10:18:36',1,NULL,NULL,139,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2367 passée à payée\nAuteur: gthouery',2816,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12577,NULL,1,'2019-02-05 11:19:08','2019-02-05 11:19:08',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1902-2368 validée','2019-02-05 11:19:08','2019-02-05 10:19:08',1,NULL,NULL,139,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2368 validée\nAuteur: gthouery',2817,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12578,NULL,1,'2019-02-05 11:19:27','2019-02-05 11:19:27',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1902-2368 passée à payée','2019-02-05 11:19:27','2019-02-05 10:19:27',1,NULL,NULL,139,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2368 passée à payée\nAuteur: gthouery',2817,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12579,NULL,1,'2019-02-05 11:19:58','2019-02-05 11:19:58',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1812-2369 validée','2019-02-05 11:19:58','2019-02-05 10:19:58',1,NULL,NULL,139,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2369 validée\nAuteur: gthouery',2818,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12580,NULL,1,'2019-02-05 11:20:51','2019-02-05 11:20:51',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1812-2369 passée à payée','2019-02-05 11:20:51','2019-02-05 10:20:51',1,NULL,NULL,139,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1812-2369 passée à payée\nAuteur: gthouery',2818,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12581,NULL,1,'2019-02-05 11:21:38','2019-02-05 11:21:38',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1901-2370 validée','2019-02-05 11:21:38','2019-02-05 10:21:38',1,NULL,NULL,648,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2370 validée\nAuteur: gthouery',2819,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12582,NULL,1,'2019-02-05 11:22:02','2019-02-05 11:22:02',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1901-2370 passée à payée','2019-02-05 11:22:02','2019-02-05 10:22:02',1,NULL,NULL,648,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2370 passée à payée\nAuteur: gthouery',2819,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12583,NULL,1,'2019-02-05 11:31:34','2019-02-05 11:31:34',40,'AC_BILL_VALIDATE','Facture FA1901-3177 validée','2019-02-05 11:31:34','2019-02-05 10:31:34',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3177 validée\nAuteur: gthouery',3361,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12584,NULL,1,'2019-02-05 11:32:09','2019-02-05 11:32:09',40,'AC_BILL_PAYED','Facture FA1809-3026 passée à payée','2019-02-05 11:32:09','2019-02-05 10:32:09',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1809-3026 passée à payée\nAuteur: gthouery',3195,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12585,NULL,1,'2019-02-05 11:42:15','2019-02-05 11:42:15',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1901-2371 validée','2019-02-05 11:42:15','2019-02-05 10:42:15',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2371 validée\nAuteur: gthouery',2820,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12586,NULL,1,'2019-02-05 11:42:34','2019-02-05 11:42:34',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1901-2371 passée à payée','2019-02-05 11:42:34','2019-02-05 10:42:34',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2371 passée à payée\nAuteur: gthouery',2820,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12587,NULL,1,'2019-02-05 11:43:36','2019-02-05 11:43:36',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1901-2372 validée','2019-02-05 11:43:36','2019-02-05 10:43:36',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2372 validée\nAuteur: gthouery',2822,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12588,NULL,1,'2019-02-05 11:43:53','2019-02-05 11:43:53',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1901-2372 passée à payée','2019-02-05 11:43:53','2019-02-05 10:43:53',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2372 passée à payée\nAuteur: gthouery',2822,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12589,NULL,1,'2019-02-05 11:47:26','2019-02-05 11:47:26',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1901-2373 validée','2019-02-05 11:47:26','2019-02-05 10:47:26',1,NULL,NULL,95,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2373 validée\nAuteur: gthouery',2824,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12590,NULL,1,'2019-02-05 11:48:14','2019-02-05 11:48:14',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1901-2373 passée à payée','2019-02-05 11:48:14','2019-02-05 10:48:14',1,NULL,NULL,95,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2373 passée à payée\nAuteur: gthouery',2824,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12591,NULL,1,'2019-02-05 12:22:27','2019-02-05 12:22:27',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1901-2374 validée','2019-02-05 12:22:27','2019-02-05 11:22:27',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2374 validée\nAuteur: gthouery',2827,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12592,NULL,1,'2019-02-05 12:27:08','2019-02-05 12:27:08',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1901-2374 passée à payée','2019-02-05 12:27:08','2019-02-05 11:27:08',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2374 passée à payée\nAuteur: gthouery',2827,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12593,NULL,1,'2019-02-06 15:15:01','2019-02-06 15:15:01',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1902-2375 validée','2019-02-06 15:15:01','2019-02-06 14:15:01',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2375 validée\nAuteur: gthouery',2828,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12594,NULL,1,'2019-02-06 15:18:26','2019-02-06 15:18:26',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1902-2375 passée à payée','2019-02-06 15:18:26','2019-02-06 14:18:26',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2375 passée à payée\nAuteur: gthouery',2828,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12595,NULL,1,'2019-02-08 12:07:03','2019-02-08 12:07:03',40,'AC_BILL_VALIDATE','Facture FA1902-3178 validée','2019-02-08 12:07:03','2019-02-08 11:07:03',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1902-3178 validée\nAuteur: gthouery',3362,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12596,NULL,1,'2019-02-11 08:23:51','2019-02-11 08:23:51',40,'AC_BILL_VALIDATE','Facture FA1902-3179 validée','2019-02-11 08:23:51','2019-02-11 07:23:51',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1902-3179 validée\nAuteur: gthouery',3363,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12597,NULL,1,'2019-02-11 17:13:16','2019-02-11 17:13:16',40,'AC_BILL_VALIDATE','Facture FA1902-3180 validée','2019-02-11 17:13:16','2019-02-11 16:13:16',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1902-3180 validée\nAuteur: gthouery',3364,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12598,NULL,1,'2019-02-13 08:36:40','2019-02-13 08:36:40',40,'AC_BILL_UNVALIDATE','Facture FA1901-3170 repassée en brouillon','2019-02-13 08:36:40','2019-02-13 07:36:40',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3170 repassée en brouillon\nAuteur: gthouery',3353,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12599,NULL,1,'2019-02-13 08:37:13','2019-02-13 08:37:13',40,'AC_BILL_VALIDATE','Facture FA1901-3170 validée','2019-02-13 08:37:13','2019-02-13 07:37:13',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3170 validée\nAuteur: gthouery',3353,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12600,NULL,1,'2019-02-13 08:48:30','2019-02-13 08:48:30',40,'AC_BILL_PAYED','Facture FA1812-3121 passée à payée','2019-02-13 08:48:30','2019-02-13 07:48:30',1,NULL,NULL,603,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3121 passée à payée\nAuteur: gthouery',3300,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12601,NULL,1,'2019-02-13 09:31:57','2019-02-13 09:31:57',40,'AC_COMPANY_CREATE','Tiers le basile créé','2019-02-13 09:31:57','2019-02-13 08:31:57',1,NULL,NULL,652,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers le basile créé\nAuteur: gthouery',652,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12602,NULL,1,'2019-02-13 09:33:03','2019-02-13 09:33:03',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1902-2376 validée','2019-02-13 09:33:03','2019-02-13 08:33:03',1,NULL,NULL,652,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2376 validée\nAuteur: gthouery',2829,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12603,NULL,1,'2019-02-13 09:33:33','2019-02-13 09:33:33',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1902-2376 passée à payée','2019-02-13 09:33:33','2019-02-13 08:33:33',1,NULL,NULL,652,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2376 passée à payée\nAuteur: gthouery',2829,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12604,NULL,1,'2019-02-13 09:39:43','2019-02-13 09:39:43',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1901-2377 validée','2019-02-13 09:39:43','2019-02-13 08:39:43',1,NULL,NULL,315,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2377 validée\nAuteur: gthouery',2830,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12605,NULL,1,'2019-02-13 09:40:05','2019-02-13 09:40:05',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1901-2377 passée à payée','2019-02-13 09:40:05','2019-02-13 08:40:05',1,NULL,NULL,315,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2377 passée à payée\nAuteur: gthouery',2830,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12606,NULL,1,'2019-02-13 10:07:50','2019-02-13 10:07:50',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1902-2378 validée','2019-02-13 10:07:50','2019-02-13 09:07:50',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2378 validée\nAuteur: gthouery',2831,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12607,NULL,1,'2019-02-13 10:08:09','2019-02-13 10:08:09',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1902-2378 passée à payée','2019-02-13 10:08:09','2019-02-13 09:08:09',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2378 passée à payée\nAuteur: gthouery',2831,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12608,NULL,1,'2019-02-13 10:30:14','2019-02-13 10:30:14',40,'AC_BILL_VALIDATE','Facture FA1901-3181 validée','2019-02-13 10:30:14','2019-02-13 09:30:14',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3181 validée\nAuteur: gthouery',3365,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12609,NULL,1,'2019-02-13 10:31:49','2019-02-13 10:31:49',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1902-2379 validée','2019-02-13 10:31:49','2019-02-13 09:31:49',1,NULL,NULL,277,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2379 validée\nAuteur: gthouery',2832,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12610,NULL,1,'2019-02-13 10:33:08','2019-02-13 10:33:08',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1902-2379 passée à payée','2019-02-13 10:33:08','2019-02-13 09:33:08',1,NULL,NULL,277,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2379 passée à payée\nAuteur: gthouery',2832,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12611,NULL,1,'2019-02-14 09:14:27','2019-02-14 09:14:27',40,'AC_BILL_VALIDATE','Facture FA1902-3182 validée','2019-02-14 09:14:27','2019-02-14 08:14:27',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1902-3182 validée\nAuteur: gthouery',3366,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12612,NULL,1,'2019-02-14 09:16:47','2019-02-14 09:16:47',40,'AC_BILL_VALIDATE','Facture FA1902-3183 validée','2019-02-14 09:16:47','2019-02-14 08:16:47',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1902-3183 validée\nAuteur: gthouery',3367,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12613,NULL,1,'2019-02-14 09:17:49','2019-02-14 09:17:49',40,'AC_BILL_VALIDATE','Facture FA1902-3184 validée','2019-02-14 09:17:49','2019-02-14 08:17:49',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1902-3184 validée\nAuteur: gthouery',3368,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12614,NULL,1,'2019-02-14 09:18:35','2019-02-14 09:18:35',40,'AC_BILL_VALIDATE','Facture FA1902-3185 validée','2019-02-14 09:18:35','2019-02-14 08:18:35',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1902-3185 validée\nAuteur: gthouery',3369,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12615,NULL,1,'2019-02-14 09:21:28','2019-02-14 09:21:28',40,'AC_PROPAL_CLASSIFY_BILLED','Proposition PR1901-0365 classée payée','2019-02-14 09:21:28','2019-02-14 08:21:28',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1901-0365 classée payée\nAuteur: gthouery',400,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12616,NULL,1,'2019-02-14 09:21:37','2019-02-14 09:21:37',40,'AC_PROPAL_CLASSIFY_BILLED','Proposition PR1811-0360 classée payée','2019-02-14 09:21:37','2019-02-14 08:21:37',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1811-0360 classée payée\nAuteur: gthouery',393,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12617,NULL,1,'2019-02-14 09:22:20','2019-02-14 09:22:20',40,'AC_PROPAL_CLOSE_REFUSED','Proposition PR1901-0366 refusée','2019-02-14 09:22:20','2019-02-14 08:22:20',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1901-0366 refusée\nAuteur: gthouery',401,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12618,NULL,1,'2019-02-14 09:49:45','2019-02-14 09:49:45',40,'AC_BILL_PAYED','Facture FA1812-3126 passée à payée','2019-02-14 09:49:45','2019-02-14 08:49:45',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3126 passée à payée\nAuteur: gthouery',3306,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12619,NULL,1,'2019-02-14 09:49:45','2019-02-14 09:49:45',40,'AC_BILL_PAYED','Facture FA1812-3133 passée à payée','2019-02-14 09:49:45','2019-02-14 08:49:45',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3133 passée à payée\nAuteur: gthouery',3313,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12620,NULL,1,'2019-02-14 09:49:45','2019-02-14 09:49:45',40,'AC_BILL_PAYED','Facture FA1812-3152 passée à payée','2019-02-14 09:49:45','2019-02-14 08:49:45',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3152 passée à payée\nAuteur: gthouery',3333,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12621,NULL,1,'2019-02-14 09:53:45','2019-02-14 09:53:45',40,'AC_BILL_PAYED','Facture FA1812-3127 passée à payée','2019-02-14 09:53:45','2019-02-14 08:53:45',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3127 passée à payée\nAuteur: gthouery',3307,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12622,NULL,1,'2019-02-14 09:53:46','2019-02-14 09:53:46',40,'AC_BILL_PAYED','Facture FA1812-3131 passée à payée','2019-02-14 09:53:46','2019-02-14 08:53:46',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3131 passée à payée\nAuteur: gthouery',3311,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12623,NULL,1,'2019-02-14 09:53:46','2019-02-14 09:53:46',40,'AC_BILL_PAYED','Facture FA1812-3132 passée à payée','2019-02-14 09:53:46','2019-02-14 08:53:46',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3132 passée à payée\nAuteur: gthouery',3312,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12624,NULL,1,'2019-02-14 09:53:46','2019-02-14 09:53:46',40,'AC_BILL_PAYED','Facture FA1812-3140 passée à payée','2019-02-14 09:53:46','2019-02-14 08:53:46',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3140 passée à payée\nAuteur: gthouery',3322,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12625,NULL,1,'2019-02-14 09:53:46','2019-02-14 09:53:46',40,'AC_BILL_PAYED','Facture FA1812-3141 passée à payée','2019-02-14 09:53:46','2019-02-14 08:53:46',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3141 passée à payée\nAuteur: gthouery',3323,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12626,NULL,1,'2019-02-14 09:53:46','2019-02-14 09:53:46',40,'AC_BILL_PAYED','Facture FA1812-3142 passée à payée','2019-02-14 09:53:46','2019-02-14 08:53:46',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3142 passée à payée\nAuteur: gthouery',3324,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12627,NULL,1,'2019-02-14 09:53:46','2019-02-14 09:53:46',40,'AC_BILL_PAYED','Facture FA1812-3150 passée à payée','2019-02-14 09:53:46','2019-02-14 08:53:46',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3150 passée à payée\nAuteur: gthouery',3331,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12628,NULL,1,'2019-02-14 09:53:46','2019-02-14 09:53:46',40,'AC_BILL_PAYED','Facture FA1812-3160 passée à payée','2019-02-14 09:53:46','2019-02-14 08:53:46',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3160 passée à payée\nAuteur: gthouery',3342,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12629,NULL,1,'2019-02-14 09:53:46','2019-02-14 09:53:46',40,'AC_BILL_PAYED','Facture FA1812-3162 passée à payée','2019-02-14 09:53:46','2019-02-14 08:53:46',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3162 passée à payée\nAuteur: gthouery',3344,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12630,NULL,1,'2019-02-15 07:48:39','2019-02-15 07:48:39',40,'AC_BILL_VALIDATE','Facture FA1902-3186 validée','2019-02-15 07:48:39','2019-02-15 06:48:39',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1902-3186 validée\nAuteur: gthouery',3370,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12631,NULL,1,'2019-02-15 07:48:47','2019-02-15 07:48:47',40,'AC_BILL_UNVALIDATE','Facture FA1902-3186 repassée en brouillon','2019-02-15 07:48:47','2019-02-15 06:48:47',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1902-3186 repassée en brouillon\nAuteur: gthouery',3370,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12632,NULL,1,'2019-02-15 07:49:05','2019-02-15 07:49:05',40,'AC_BILL_VALIDATE','Facture FA1902-3186 validée','2019-02-15 07:49:05','2019-02-15 06:49:05',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1902-3186 validée\nAuteur: gthouery',3370,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12633,NULL,1,'2019-02-15 07:49:14','2019-02-15 07:49:14',40,'AC_BILL_UNVALIDATE','Facture FA1902-3186 repassée en brouillon','2019-02-15 07:49:14','2019-02-15 06:49:14',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1902-3186 repassée en brouillon\nAuteur: gthouery',3370,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12634,NULL,1,'2019-02-15 07:49:36','2019-02-15 07:49:36',40,'AC_BILL_VALIDATE','Facture FA1902-3186 validée','2019-02-15 07:49:36','2019-02-15 06:49:36',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1902-3186 validée\nAuteur: gthouery',3370,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12635,NULL,1,'2019-02-15 07:50:59','2019-02-15 07:50:59',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1902-2380 validée','2019-02-15 07:50:59','2019-02-15 06:50:59',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2380 validée\nAuteur: gthouery',2833,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12636,NULL,1,'2019-02-15 07:56:50','2019-02-15 07:56:50',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1901-2381 validée','2019-02-15 07:56:50','2019-02-15 06:56:50',1,NULL,NULL,280,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2381 validée\nAuteur: gthouery',2834,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12637,NULL,1,'2019-02-15 07:57:03','2019-02-15 07:57:03',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1901-2381 passée à payée','2019-02-15 07:57:03','2019-02-15 06:57:03',1,NULL,NULL,280,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2381 passée à payée\nAuteur: gthouery',2834,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12638,NULL,1,'2019-02-15 07:58:42','2019-02-15 07:58:42',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1902-2382 validée','2019-02-15 07:58:42','2019-02-15 06:58:42',1,NULL,NULL,101,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2382 validée\nAuteur: gthouery',2835,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12639,NULL,1,'2019-02-15 07:59:28','2019-02-15 07:59:28',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1902-2382 passée à payée','2019-02-15 07:59:28','2019-02-15 06:59:28',1,NULL,NULL,101,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2382 passée à payée\nAuteur: gthouery',2835,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12640,NULL,1,'2019-02-18 13:45:53','2019-02-18 13:45:53',40,'AC_BILL_PAYED','Facture FA1812-3134 passée à payée','2019-02-18 13:45:53','2019-02-18 12:45:53',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3134 passée à payée\nAuteur: gthouery',3316,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12641,NULL,1,'2019-02-18 13:47:13','2019-02-18 13:47:13',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1902-2383 validée','2019-02-18 13:47:13','2019-02-18 12:47:13',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2383 validée\nAuteur: gthouery',2836,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12642,NULL,1,'2019-02-18 13:47:35','2019-02-18 13:47:35',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1902-2383 passée à payée','2019-02-18 13:47:35','2019-02-18 12:47:35',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2383 passée à payée\nAuteur: gthouery',2836,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12643,NULL,1,'2019-02-18 13:50:18','2019-02-18 13:50:18',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1902-2384 validée','2019-02-18 13:50:18','2019-02-18 12:50:18',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2384 validée\nAuteur: gthouery',2837,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12644,NULL,1,'2019-02-18 13:50:47','2019-02-18 13:50:47',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1902-2384 passée à payée','2019-02-18 13:50:47','2019-02-18 12:50:47',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2384 passée à payée\nAuteur: gthouery',2837,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12645,NULL,1,'2019-02-18 14:07:08','2019-02-18 14:07:08',40,'AC_BILL_VALIDATE','Facture AC1902-0002 validée','2019-02-18 14:07:08','2019-02-18 13:07:08',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture AC1902-0002 validée\nAuteur: gthouery',3371,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12646,NULL,1,'2019-02-18 14:08:06','2019-02-18 14:08:06',40,'AC_BILL_VALIDATE','Facture AV1902-0052 validée','2019-02-18 14:08:06','2019-02-18 13:08:06',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture AV1902-0052 validée\nAuteur: gthouery',3372,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12647,NULL,1,'2019-02-18 14:08:52','2019-02-18 14:08:52',40,'AC_BILL_PAYED','Facture AV1902-0052 passée à payée','2019-02-18 14:08:52','2019-02-18 13:08:52',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture AV1902-0052 passée à payée\nAuteur: gthouery',3372,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12648,NULL,1,'2019-02-18 14:09:17','2019-02-18 14:09:17',40,'AC_BILL_CANCEL','Facture AC1902-0002 annulée','2019-02-18 14:09:17','2019-02-18 13:09:17',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture AC1902-0002 annulée\nAuteur: gthouery',3371,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12649,NULL,1,'2019-02-18 14:10:25','2019-02-18 14:10:25',40,'AC_BILL_PAYED','Facture FA1812-3128 passée à payée','2019-02-18 14:10:25','2019-02-18 13:10:25',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3128 passée à payée\nAuteur: gthouery',3308,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12650,NULL,1,'2019-02-18 14:10:25','2019-02-18 14:10:25',40,'AC_BILL_PAYED','Facture FA1812-3130 passée à payée','2019-02-18 14:10:25','2019-02-18 13:10:25',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3130 passée à payée\nAuteur: gthouery',3310,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12651,NULL,1,'2019-02-18 14:10:25','2019-02-18 14:10:25',40,'AC_BILL_PAYED','Facture FA1812-3136 passée à payée','2019-02-18 14:10:25','2019-02-18 13:10:25',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3136 passée à payée\nAuteur: gthouery',3318,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12652,NULL,1,'2019-02-18 14:10:26','2019-02-18 14:10:26',40,'AC_BILL_PAYED','Facture FA1812-3151 passée à payée','2019-02-18 14:10:26','2019-02-18 13:10:26',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3151 passée à payée\nAuteur: gthouery',3332,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12653,NULL,1,'2019-02-20 08:19:49','2019-02-20 08:19:49',40,'AC_BILL_VALIDATE','Facture FA1902-3187 validée','2019-02-20 08:19:49','2019-02-20 07:19:49',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1902-3187 validée\nAuteur: gthouery',3373,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12654,NULL,1,'2019-02-20 08:25:59','2019-02-20 08:25:59',40,'AC_BILL_VALIDATE','Facture FA1902-3188 validée','2019-02-20 08:25:59','2019-02-20 07:25:59',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1902-3188 validée\nAuteur: gthouery',3374,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12655,NULL,1,'2019-02-20 08:29:47','2019-02-20 08:29:47',40,'AC_BILL_VALIDATE','Facture FA1902-3189 validée','2019-02-20 08:29:47','2019-02-20 07:29:47',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1902-3189 validée\nAuteur: gthouery',3375,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12656,NULL,1,'2019-02-20 08:31:21','2019-02-20 08:31:21',40,'AC_BILL_VALIDATE','Facture FA1902-3190 validée','2019-02-20 08:31:21','2019-02-20 07:31:21',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1902-3190 validée\nAuteur: gthouery',3376,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12657,NULL,1,'2019-02-20 08:34:16','2019-02-20 08:34:16',40,'AC_BILL_VALIDATE','Facture FA1902-3191 validée','2019-02-20 08:34:16','2019-02-20 07:34:16',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1902-3191 validée\nAuteur: gthouery',3377,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12658,NULL,1,'2019-02-20 08:35:17','2019-02-20 08:35:17',40,'AC_BILL_VALIDATE','Facture FA1902-3192 validée','2019-02-20 08:35:17','2019-02-20 07:35:17',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1902-3192 validée\nAuteur: gthouery',3378,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12659,NULL,1,'2019-02-20 08:36:10','2019-02-20 08:36:10',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1902-2385 validée','2019-02-20 08:36:10','2019-02-20 07:36:10',1,NULL,NULL,182,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2385 validée\nAuteur: gthouery',2838,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12660,NULL,1,'2019-02-20 08:41:54','2019-02-20 08:41:54',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1801-1954 passée à payée','2019-02-20 08:41:54','2019-02-20 07:41:54',1,NULL,NULL,567,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1954 passée à payée\nAuteur: gthouery',2383,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12661,NULL,1,'2019-02-20 08:44:43','2019-02-20 08:44:43',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1801-1966 passée à payée','2019-02-20 08:44:43','2019-02-20 07:44:43',1,NULL,NULL,315,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1966 passée à payée\nAuteur: gthouery',2395,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12662,NULL,1,'2019-02-20 08:56:46','2019-02-20 08:56:46',40,'AC_BILL_VALIDATE','Facture FA1902-3193 validée','2019-02-20 08:56:46','2019-02-20 07:56:46',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1902-3193 validée\nAuteur: gthouery',3379,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12663,NULL,1,'2019-02-20 08:57:30','2019-02-20 08:57:30',40,'AC_BILL_VALIDATE','Facture FA1902-3194 validée','2019-02-20 08:57:30','2019-02-20 07:57:30',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1902-3194 validée\nAuteur: gthouery',3380,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12664,NULL,1,'2019-02-20 08:58:19','2019-02-20 08:58:19',40,'AC_BILL_VALIDATE','Facture FA1902-3195 validée','2019-02-20 08:58:19','2019-02-20 07:58:19',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1902-3195 validée\nAuteur: gthouery',3381,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12665,NULL,1,'2019-02-20 09:00:33','2019-02-20 09:00:33',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1901-2386 validée','2019-02-20 09:00:33','2019-02-20 08:00:33',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2386 validée\nAuteur: gthouery',2839,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12666,NULL,1,'2019-02-20 09:00:41','2019-02-20 09:00:41',40,'AC_BILL_SUPPLIER_UNVALIDATE','Facture SI1901-2386 repassée en brouillon','2019-02-20 09:00:41','2019-02-20 08:00:41',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2386 repassée en brouillon\nAuteur: gthouery',2839,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12667,NULL,1,'2019-02-20 09:00:55','2019-02-20 09:00:55',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1901-2386 validée','2019-02-20 09:00:55','2019-02-20 08:00:55',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2386 validée\nAuteur: gthouery',2839,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12668,NULL,1,'2019-02-20 09:01:17','2019-02-20 09:01:17',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1901-2386 passée à payée','2019-02-20 09:01:17','2019-02-20 08:01:17',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2386 passée à payée\nAuteur: gthouery',2839,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12669,NULL,1,'2019-02-20 18:21:02','2019-02-20 18:21:02',40,'AC_BILL_VALIDATE','Facture FA1902-3196 validée','2019-02-20 18:21:02','2019-02-20 17:21:02',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1902-3196 validée\nAuteur: gthouery',3382,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12670,NULL,1,'2019-02-21 17:08:39','2019-02-21 17:08:39',40,'AC_BILL_PAYED','Facture FA1811-3094 passée à payée','2019-02-21 17:08:39','2019-02-21 16:08:38',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3094 passée à payée\nAuteur: gthouery',3273,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12671,NULL,1,'2019-02-21 17:08:39','2019-02-21 17:08:39',40,'AC_BILL_PAYED','Facture FA1811-3100 passée à payée','2019-02-21 17:08:39','2019-02-21 16:08:38',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3100 passée à payée\nAuteur: gthouery',3279,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12672,NULL,1,'2019-02-21 17:08:39','2019-02-21 17:08:39',40,'AC_BILL_PAYED','Facture FA1811-3108 passée à payée','2019-02-21 17:08:39','2019-02-21 16:08:38',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3108 passée à payée\nAuteur: gthouery',3287,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12673,NULL,1,'2019-02-21 17:08:39','2019-02-21 17:08:39',40,'AC_BILL_PAYED','Facture FA1811-3118 passée à payée','2019-02-21 17:08:39','2019-02-21 16:08:38',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3118 passée à payée\nAuteur: gthouery',3297,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12674,NULL,1,'2019-02-22 17:44:43','2019-02-22 17:44:43',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1902-2387 validée','2019-02-22 17:44:43','2019-02-22 16:44:43',1,NULL,NULL,6,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2387 validée\nAuteur: gthouery',2840,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12675,NULL,1,'2019-02-22 17:46:05','2019-02-22 17:46:05',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1902-2387 passée à payée','2019-02-22 17:46:05','2019-02-22 16:46:05',1,NULL,NULL,6,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2387 passée à payée\nAuteur: gthouery',2840,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12676,NULL,1,'2019-02-26 16:31:29','2019-02-26 16:31:29',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1902-2388 validée','2019-02-26 16:31:29','2019-02-26 15:31:29',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2388 validée\nAuteur: gthouery',2841,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12677,NULL,1,'2019-02-26 16:31:47','2019-02-26 16:31:47',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1902-2388 passée à payée','2019-02-26 16:31:47','2019-02-26 15:31:47',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2388 passée à payée\nAuteur: gthouery',2841,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12678,NULL,1,'2019-03-01 07:48:08','2019-03-01 07:48:08',40,'AC_BILL_PAYED','Facture FA1901-3144 passée à payée','2019-03-01 07:48:08','2019-03-01 06:48:08',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3144 passée à payée\nAuteur: gthouery',3326,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12679,NULL,1,'2019-03-01 07:48:28','2019-03-01 07:48:28',40,'AC_BILL_PAYED','Facture FA1901-3156 passée à payée','2019-03-01 07:48:28','2019-03-01 06:48:28',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3156 passée à payée\nAuteur: gthouery',3339,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12680,NULL,1,'2019-03-01 08:19:15','2019-03-01 08:19:15',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1901-2357 passée à payée','2019-03-01 08:19:15','2019-03-01 07:19:15',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2357 passée à payée\nAuteur: gthouery',2805,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12681,NULL,1,'2019-03-01 08:19:16','2019-03-01 08:19:16',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1901-2358 passée à payée','2019-03-01 08:19:16','2019-03-01 07:19:16',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2358 passée à payée\nAuteur: gthouery',2806,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12682,NULL,1,'2019-03-04 08:17:37','2019-03-04 08:17:37',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1902-2389 validée','2019-03-04 08:17:37','2019-03-04 07:17:37',1,NULL,NULL,101,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2389 validée\nAuteur: gthouery',2842,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12683,NULL,1,'2019-03-04 08:17:54','2019-03-04 08:17:54',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1902-2389 passée à payée','2019-03-04 08:17:54','2019-03-04 07:17:54',1,NULL,NULL,101,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2389 passée à payée\nAuteur: gthouery',2842,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12684,NULL,1,'2019-03-04 08:19:41','2019-03-04 08:19:41',40,'AC_BILL_PAYED','Facture FA1901-3147 passée à payée','2019-03-04 08:19:41','2019-03-04 07:19:41',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3147 passée à payée\nAuteur: gthouery',3329,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12685,NULL,1,'2019-03-04 08:19:41','2019-03-04 08:19:41',40,'AC_BILL_PAYED','Facture FA1901-3163 passée à payée','2019-03-04 08:19:41','2019-03-04 07:19:41',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3163 passée à payée\nAuteur: gthouery',3345,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12686,NULL,1,'2019-03-04 08:19:41','2019-03-04 08:19:41',40,'AC_BILL_PAYED','Facture FA1901-3167 passée à payée','2019-03-04 08:19:41','2019-03-04 07:19:41',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3167 passée à payée\nAuteur: gthouery',3349,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12687,NULL,1,'2019-03-04 14:35:49','2019-03-04 14:35:49',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1902-2390 validée','2019-03-04 14:35:49','2019-03-04 13:35:49',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2390 validée\nAuteur: gthouery',2843,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12688,NULL,1,'2019-03-04 14:36:03','2019-03-04 14:36:03',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1902-2390 passée à payée','2019-03-04 14:36:03','2019-03-04 13:36:03',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2390 passée à payée\nAuteur: gthouery',2843,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12689,NULL,1,'2019-03-04 14:39:35','2019-03-04 14:39:35',40,'AC_BILL_VALIDATE','Facture FA1902-3197 validée','2019-03-04 14:39:35','2019-03-04 13:39:35',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1902-3197 validée\nAuteur: gthouery',3383,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12690,NULL,1,'2019-03-04 14:40:48','2019-03-04 14:40:48',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1902-2391 validée','2019-03-04 14:40:48','2019-03-04 13:40:48',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2391 validée\nAuteur: gthouery',2844,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12691,NULL,1,'2019-03-04 14:41:08','2019-03-04 14:41:08',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1902-2391 passée à payée','2019-03-04 14:41:08','2019-03-04 13:41:08',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2391 passée à payée\nAuteur: gthouery',2844,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12692,NULL,1,'2019-03-04 14:42:09','2019-03-04 14:42:09',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1902-2392 validée','2019-03-04 14:42:09','2019-03-04 13:42:09',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2392 validée\nAuteur: gthouery',2845,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12693,NULL,1,'2019-03-04 14:42:33','2019-03-04 14:42:33',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1902-2392 passée à payée','2019-03-04 14:42:33','2019-03-04 13:42:33',1,NULL,NULL,489,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2392 passée à payée\nAuteur: gthouery',2845,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12694,NULL,1,'2019-03-04 16:21:16','2019-03-04 16:21:16',40,'AC_BILL_VALIDATE','Facture FA1902-3198 validée','2019-03-04 16:21:16','2019-03-04 15:21:16',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1902-3198 validée\nAuteur: gthouery',3384,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12695,NULL,1,'2019-03-04 16:22:55','2019-03-04 16:22:55',40,'AC_BILL_VALIDATE','Facture FA1902-3199 validée','2019-03-04 16:22:55','2019-03-04 15:22:55',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1902-3199 validée\nAuteur: gthouery',3385,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12696,NULL,1,'2019-03-04 16:24:35','2019-03-04 16:24:35',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1902-2393 validée','2019-03-04 16:24:35','2019-03-04 15:24:35',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2393 validée\nAuteur: gthouery',2846,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12697,NULL,1,'2019-03-04 16:24:56','2019-03-04 16:24:56',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1902-2393 passée à payée','2019-03-04 16:24:56','2019-03-04 15:24:56',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2393 passée à payée\nAuteur: gthouery',2846,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12698,NULL,1,'2019-03-04 17:59:25','2019-03-04 17:59:25',40,'AC_BILL_PAYED','Facture FA1812-3149 passée à payée','2019-03-04 17:59:25','2019-03-04 16:59:25',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3149 passée à payée\nAuteur: gthouery',3314,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12699,NULL,1,'2019-03-04 17:59:26','2019-03-04 17:59:26',40,'AC_BILL_PAYED','Facture FA1901-3172 passée à payée','2019-03-04 17:59:26','2019-03-04 16:59:26',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3172 passée à payée\nAuteur: gthouery',3356,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12700,NULL,1,'2019-03-04 17:59:26','2019-03-04 17:59:26',40,'AC_BILL_PAYED','Facture FA1901-3168 passée à payée','2019-03-04 17:59:26','2019-03-04 16:59:26',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3168 passée à payée\nAuteur: gthouery',3350,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12701,NULL,1,'2019-03-05 10:55:35','2019-03-05 10:55:35',40,'AC_BILL_VALIDATE','Facture FA1903-3200 validée','2019-03-05 10:55:35','2019-03-05 09:55:35',1,NULL,NULL,647,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1903-3200 validée\nAuteur: gthouery',3336,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12702,NULL,1,'2019-03-05 11:18:06','2019-03-05 11:18:06',40,'AC_BILL_PAYED','Facture FA1809-3019 passée à payée','2019-03-05 11:18:06','2019-03-05 10:18:06',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1809-3019 passée à payée\nAuteur: gthouery',3188,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12703,NULL,1,'2019-03-05 11:18:06','2019-03-05 11:18:06',40,'AC_BILL_PAYED','Facture FA1811-3071 passée à payée','2019-03-05 11:18:06','2019-03-05 10:18:06',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1811-3071 passée à payée\nAuteur: gthouery',3248,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12704,NULL,1,'2019-03-05 11:18:06','2019-03-05 11:18:06',40,'AC_BILL_PAYED','Facture FA1812-3129 passée à payée','2019-03-05 11:18:06','2019-03-05 10:18:06',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3129 passée à payée\nAuteur: gthouery',3309,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12705,NULL,1,'2019-03-05 11:22:41','2019-03-05 11:22:41',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1903-2394 validée','2019-03-05 11:22:41','2019-03-05 10:22:41',1,NULL,NULL,648,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2394 validée\nAuteur: gthouery',2847,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12706,NULL,1,'2019-03-05 11:23:04','2019-03-05 11:23:04',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1903-2394 passée à payée','2019-03-05 11:23:04','2019-03-05 10:23:04',1,NULL,NULL,648,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2394 passée à payée\nAuteur: gthouery',2847,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12707,NULL,1,'2019-03-05 11:32:52','2019-03-05 11:32:52',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1906-2395 validée','2019-03-05 11:32:52','2019-03-05 10:32:52',1,NULL,NULL,371,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1906-2395 validée\nAuteur: gthouery',2848,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12708,NULL,1,'2019-03-05 11:33:25','2019-03-05 11:33:25',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1906-2395 passée à payée','2019-03-05 11:33:25','2019-03-05 10:33:25',1,NULL,NULL,371,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1906-2395 passée à payée\nAuteur: gthouery',2848,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12709,NULL,1,'2019-03-05 11:35:16','2019-03-05 11:35:16',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1902-2396 validée','2019-03-05 11:35:16','2019-03-05 10:35:16',1,NULL,NULL,315,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2396 validée\nAuteur: gthouery',2849,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12710,NULL,1,'2019-03-05 11:35:29','2019-03-05 11:35:29',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1902-2396 passée à payée','2019-03-05 11:35:29','2019-03-05 10:35:29',1,NULL,NULL,315,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2396 passée à payée\nAuteur: gthouery',2849,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12711,NULL,1,'2019-03-05 11:41:08','2019-03-05 11:41:08',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1902-2397 validée','2019-03-05 11:41:08','2019-03-05 10:41:08',1,NULL,NULL,280,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2397 validée\nAuteur: gthouery',2850,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12712,NULL,1,'2019-03-05 11:41:53','2019-03-05 11:41:53',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1902-2397 passée à payée','2019-03-05 11:41:53','2019-03-05 10:41:53',1,NULL,NULL,280,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2397 passée à payée\nAuteur: gthouery',2850,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12713,NULL,1,'2019-03-05 11:43:46','2019-03-05 11:43:46',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1903-2398 validée','2019-03-05 11:43:46','2019-03-05 10:43:46',1,NULL,NULL,280,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2398 validée\nAuteur: gthouery',2851,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12714,NULL,1,'2019-03-05 11:44:06','2019-03-05 11:44:06',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1903-2398 passée à payée','2019-03-05 11:44:06','2019-03-05 10:44:06',1,NULL,NULL,280,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2398 passée à payée\nAuteur: gthouery',2851,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12715,NULL,1,'2019-03-05 11:45:27','2019-03-05 11:45:27',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1902-2399 validée','2019-03-05 11:45:27','2019-03-05 10:45:27',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2399 validée\nAuteur: gthouery',2852,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12716,NULL,1,'2019-03-05 14:10:04','2019-03-05 14:10:04',40,'AC_BILL_VALIDATE','Facture FA1903-3201 validée','2019-03-05 14:10:04','2019-03-05 13:10:04',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1903-3201 validée\nAuteur: gthouery',3386,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12717,NULL,1,'2019-03-05 14:10:46','2019-03-05 14:10:46',40,'AC_BILL_VALIDATE','Facture AV1903-0053 validée','2019-03-05 14:10:46','2019-03-05 13:10:46',1,NULL,NULL,627,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture AV1903-0053 validée\nAuteur: gthouery',3387,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12718,NULL,1,'2019-03-05 14:10:53','2019-03-05 14:10:53',40,'AC_BILL_PAYED','Facture AV1903-0053 passée à payée','2019-03-05 14:10:53','2019-03-05 13:10:53',1,NULL,NULL,627,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture AV1903-0053 passée à payée\nAuteur: gthouery',3387,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12719,NULL,1,'2019-03-05 14:11:06','2019-03-05 14:11:06',40,'AC_BILL_PAYED','Facture FA1806-2947 passée à payée','2019-03-05 14:11:06','2019-03-05 13:11:06',1,NULL,NULL,627,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2947 passée à payée\nAuteur: gthouery',3114,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12720,NULL,1,'2019-03-05 15:29:28','2019-03-05 15:29:28',40,'AC_BILL_VALIDATE','Facture FA1903-3202 validée','2019-03-05 15:29:28','2019-03-05 14:29:28',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1903-3202 validée\nAuteur: gthouery',3388,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12721,NULL,1,'2019-03-05 15:33:34','2019-03-05 15:33:34',40,'AC_BILL_VALIDATE','Facture FA1903-3203 validée','2019-03-05 15:33:34','2019-03-05 14:33:34',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1903-3203 validée\nAuteur: gthouery',3389,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12722,NULL,1,'2019-03-05 17:35:55','2019-03-05 17:35:55',40,'AC_BILL_SUPPLIER_UNVALIDATE','Facture SI1902-2399 repassée en brouillon','2019-03-05 17:35:55','2019-03-05 16:35:55',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2399 repassée en brouillon\nAuteur: gthouery',2852,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12723,NULL,1,'2019-03-05 17:36:16','2019-03-05 17:36:16',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1902-2399 validée','2019-03-05 17:36:16','2019-03-05 16:36:16',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2399 validée\nAuteur: gthouery',2852,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12724,NULL,1,'2019-03-05 17:36:41','2019-03-05 17:36:41',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1902-2399 passée à payée','2019-03-05 17:36:41','2019-03-05 16:36:41',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2399 passée à payée\nAuteur: gthouery',2852,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12725,NULL,1,'2019-03-05 17:46:39','2019-03-05 17:46:39',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1902-2400 validée','2019-03-05 17:46:39','2019-03-05 16:46:39',1,NULL,NULL,80,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2400 validée\nAuteur: gthouery',2855,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12726,NULL,1,'2019-03-05 17:47:34','2019-03-05 17:47:34',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1902-2400 passée à payée','2019-03-05 17:47:34','2019-03-05 16:47:34',1,NULL,NULL,80,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2400 passée à payée\nAuteur: gthouery',2855,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12727,NULL,1,'2019-03-05 17:49:39','2019-03-05 17:49:39',40,'AC_COMPANY_CREATE','Tiers Paparazzi créé','2019-03-05 17:49:39','2019-03-05 16:49:39',1,NULL,NULL,653,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers Paparazzi créé\nAuteur: gthouery',653,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12728,NULL,1,'2019-03-05 17:50:46','2019-03-05 17:50:46',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1902-2401 validée','2019-03-05 17:50:46','2019-03-05 16:50:46',1,NULL,NULL,653,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2401 validée\nAuteur: gthouery',2856,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12729,NULL,1,'2019-03-05 17:51:02','2019-03-05 17:51:02',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1902-2401 passée à payée','2019-03-05 17:51:02','2019-03-05 16:51:02',1,NULL,NULL,653,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2401 passée à payée\nAuteur: gthouery',2856,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12730,NULL,1,'2019-03-05 17:52:44','2019-03-05 17:52:44',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1902-2402 validée','2019-03-05 17:52:44','2019-03-05 16:52:44',1,NULL,NULL,208,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2402 validée\nAuteur: gthouery',2857,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12731,NULL,1,'2019-03-05 17:53:05','2019-03-05 17:53:05',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1902-2402 passée à payée','2019-03-05 17:53:05','2019-03-05 16:53:05',1,NULL,NULL,208,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2402 passée à payée\nAuteur: gthouery',2857,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12732,NULL,1,'2019-03-05 17:54:12','2019-03-05 17:54:12',40,'AC_COMPANY_CREATE','Tiers Yaki Ginza créé','2019-03-05 17:54:12','2019-03-05 16:54:12',1,NULL,NULL,654,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers Yaki Ginza créé\nAuteur: gthouery',654,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12733,NULL,1,'2019-03-05 17:55:24','2019-03-05 17:55:24',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1902-2403 validée','2019-03-05 17:55:24','2019-03-05 16:55:24',1,NULL,NULL,654,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2403 validée\nAuteur: gthouery',2858,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12734,NULL,1,'2019-03-05 17:55:44','2019-03-05 17:55:44',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1902-2403 passée à payée','2019-03-05 17:55:44','2019-03-05 16:55:44',1,NULL,NULL,654,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2403 passée à payée\nAuteur: gthouery',2858,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12735,NULL,1,'2019-03-05 17:58:03','2019-03-05 17:58:03',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1902-2404 validée','2019-03-05 17:58:03','2019-03-05 16:58:03',1,NULL,NULL,277,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2404 validée\nAuteur: gthouery',2859,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12736,NULL,1,'2019-03-05 17:58:46','2019-03-05 17:58:46',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1902-2404 passée à payée','2019-03-05 17:58:46','2019-03-05 16:58:46',1,NULL,NULL,277,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2404 passée à payée\nAuteur: gthouery',2859,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12737,NULL,1,'2019-03-05 18:00:30','2019-03-05 18:00:30',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1901-2405 validée','2019-03-05 18:00:30','2019-03-05 17:00:30',1,NULL,NULL,294,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2405 validée\nAuteur: gthouery',2860,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12738,NULL,1,'2019-03-05 18:02:38','2019-03-05 18:02:38',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1901-2405 passée à payée','2019-03-05 18:02:38','2019-03-05 17:02:38',1,NULL,NULL,294,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2405 passée à payée\nAuteur: gthouery',2860,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12739,NULL,1,'2019-03-05 18:03:57','2019-03-05 18:03:57',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1902-2406 validée','2019-03-05 18:03:57','2019-03-05 17:03:57',1,NULL,NULL,563,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2406 validée\nAuteur: gthouery',2861,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12740,NULL,1,'2019-03-05 18:06:43','2019-03-05 18:06:43',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1902-2407 validée','2019-03-05 18:06:43','2019-03-05 17:06:43',1,NULL,NULL,563,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2407 validée\nAuteur: gthouery',2862,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12741,NULL,1,'2019-03-05 18:07:08','2019-03-05 18:07:08',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1902-2406 passée à payée','2019-03-05 18:07:08','2019-03-05 17:07:08',1,NULL,NULL,563,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2406 passée à payée\nAuteur: gthouery',2861,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12742,NULL,1,'2019-03-05 18:07:08','2019-03-05 18:07:08',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1902-2407 passée à payée','2019-03-05 18:07:08','2019-03-05 17:07:08',1,NULL,NULL,563,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2407 passée à payée\nAuteur: gthouery',2862,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12743,NULL,1,'2019-03-05 18:08:28','2019-03-05 18:08:28',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1902-2408 validée','2019-03-05 18:08:28','2019-03-05 17:08:28',1,NULL,NULL,80,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2408 validée\nAuteur: gthouery',2863,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12744,NULL,1,'2019-03-05 18:09:01','2019-03-05 18:09:01',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1902-2408 passée à payée','2019-03-05 18:09:01','2019-03-05 17:09:01',1,NULL,NULL,80,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2408 passée à payée\nAuteur: gthouery',2863,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12745,NULL,1,'2019-03-05 18:10:59','2019-03-05 18:10:59',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1902-2409 validée','2019-03-05 18:10:59','2019-03-05 17:10:59',1,NULL,NULL,277,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2409 validée\nAuteur: gthouery',2864,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12746,NULL,1,'2019-03-05 18:11:09','2019-03-05 18:11:09',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1902-2409 passée à payée','2019-03-05 18:11:09','2019-03-05 17:11:09',1,NULL,NULL,277,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2409 passée à payée\nAuteur: gthouery',2864,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12747,NULL,1,'2019-03-05 18:14:06','2019-03-05 18:14:06',40,'AC_COMPANY_CREATE','Tiers ws hotel créé','2019-03-05 18:14:06','2019-03-05 17:14:06',1,NULL,NULL,655,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers ws hotel créé\nAuteur: gthouery',655,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12748,NULL,1,'2019-03-05 18:14:51','2019-03-05 18:14:51',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1902-2410 validée','2019-03-05 18:14:51','2019-03-05 17:14:51',1,NULL,NULL,655,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2410 validée\nAuteur: gthouery',2865,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12749,NULL,1,'2019-03-05 18:15:19','2019-03-05 18:15:19',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1902-2410 passée à payée','2019-03-05 18:15:19','2019-03-05 17:15:19',1,NULL,NULL,655,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2410 passée à payée\nAuteur: gthouery',2865,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12750,NULL,1,'2019-03-05 18:25:44','2019-03-05 18:25:44',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1902-2411 validée','2019-03-05 18:25:44','2019-03-05 17:25:44',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2411 validée\nAuteur: gthouery',2866,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12751,NULL,1,'2019-03-05 18:26:40','2019-03-05 18:26:40',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1902-2411 passée à payée','2019-03-05 18:26:40','2019-03-05 17:26:40',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2411 passée à payée\nAuteur: gthouery',2866,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12752,NULL,1,'2019-03-11 07:53:57','2019-03-11 07:53:57',40,'AC_BILL_PAYED','Facture FA1901-3145 passée à payée','2019-03-11 07:53:57','2019-03-11 06:53:57',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3145 passée à payée\nAuteur: gthouery',3327,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12753,NULL,1,'2019-03-11 07:55:40','2019-03-11 07:55:40',40,'AC_BILL_PAYED','Facture FA1901-3157 passée à payée','2019-03-11 07:55:40','2019-03-11 06:55:40',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3157 passée à payée\nAuteur: gthouery',3340,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12754,NULL,1,'2019-03-11 07:55:40','2019-03-11 07:55:40',40,'AC_BILL_PAYED','Facture FA1901-3171 passée à payée','2019-03-11 07:55:40','2019-03-11 06:55:40',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3171 passée à payée\nAuteur: gthouery',3355,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12755,NULL,1,'2019-03-11 07:55:40','2019-03-11 07:55:40',40,'AC_BILL_PAYED','Facture FA1901-3169 passée à payée','2019-03-11 07:55:40','2019-03-11 06:55:40',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3169 passée à payée\nAuteur: gthouery',3351,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12756,NULL,1,'2019-03-11 07:55:40','2019-03-11 07:55:40',40,'AC_BILL_PAYED','Facture FA1901-3164 passée à payée','2019-03-11 07:55:40','2019-03-11 06:55:40',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3164 passée à payée\nAuteur: gthouery',3346,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12757,NULL,1,'2019-03-11 07:58:23','2019-03-11 07:58:23',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1902-2412 validée','2019-03-11 07:58:23','2019-03-11 06:58:23',1,NULL,NULL,494,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2412 validée\nAuteur: gthouery',2867,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12758,NULL,1,'2019-03-11 07:59:53','2019-03-11 07:59:53',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1902-2412 passée à payée','2019-03-11 07:59:53','2019-03-11 06:59:53',1,NULL,NULL,494,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2412 passée à payée\nAuteur: gthouery',2867,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12759,NULL,1,'2019-03-11 08:02:07','2019-03-11 08:02:07',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1903-2413 validée','2019-03-11 08:02:07','2019-03-11 07:02:07',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2413 validée\nAuteur: gthouery',2868,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12760,NULL,1,'2019-03-11 08:02:33','2019-03-11 08:02:33',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1903-2413 passée à payée','2019-03-11 08:02:33','2019-03-11 07:02:33',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2413 passée à payée\nAuteur: gthouery',2868,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12761,NULL,1,'2019-03-11 08:09:56','2019-03-11 08:09:56',40,'AC_PRODUCT_MODIFY','Produit PAGEINTRDZ modifié','2019-03-11 08:09:56','2019-03-11 07:09:56',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Produit PAGEINTRDZ modifié\nAuteur: gthouery',3,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12762,NULL,1,'2019-03-11 08:10:54','2019-03-11 08:10:54',40,'AC_PRODUCT_MODIFY','Produit VDURDZ modifié','2019-03-11 08:10:54','2019-03-11 07:10:54',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Produit VDURDZ modifié\nAuteur: gthouery',1,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12763,NULL,1,'2019-03-11 08:11:07','2019-03-11 08:11:07',40,'AC_PRODUCT_MODIFY','Produit PAGEINTETVDURDZ modifié','2019-03-11 08:11:07','2019-03-11 07:11:07',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Produit PAGEINTETVDURDZ modifié\nAuteur: gthouery',14,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12764,NULL,1,'2019-03-11 08:11:30','2019-03-11 08:11:30',40,'AC_PRODUCT_MODIFY','Produit DBLEPAGINTRDZ modifié','2019-03-11 08:11:30','2019-03-11 07:11:30',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Produit DBLEPAGINTRDZ modifié\nAuteur: gthouery',13,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12765,NULL,1,'2019-03-11 08:11:39','2019-03-11 08:11:39',40,'AC_PRODUCT_MODIFY','Produit CDURDZ modifié','2019-03-11 08:11:39','2019-03-11 07:11:39',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Produit CDURDZ modifié\nAuteur: gthouery',12,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12766,NULL,1,'2019-03-11 08:11:50','2019-03-11 08:11:50',40,'AC_PRODUCT_MODIFY','Produit DDCRDZ modifié','2019-03-11 08:11:50','2019-03-11 07:11:50',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Produit DDCRDZ modifié\nAuteur: gthouery',5,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12767,NULL,1,'2019-03-11 08:11:59','2019-03-11 08:11:59',40,'AC_PRODUCT_MODIFY','Produit 7VDURDZ modifié','2019-03-11 08:11:59','2019-03-11 07:11:59',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Produit 7VDURDZ modifié\nAuteur: gthouery',26,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12768,NULL,1,'2019-03-11 08:12:06','2019-03-11 08:12:06',40,'AC_PRODUCT_MODIFY','Produit 6VDURDZ modifié','2019-03-11 08:12:06','2019-03-11 07:12:06',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Produit 6VDURDZ modifié\nAuteur: gthouery',15,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12769,NULL,1,'2019-03-11 08:12:19','2019-03-11 08:12:19',40,'AC_PRODUCT_MODIFY','Produit 5VDURDZ modifié','2019-03-11 08:12:19','2019-03-11 07:12:19',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Produit 5VDURDZ modifié\nAuteur: gthouery',10,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12770,NULL,1,'2019-03-11 08:12:28','2019-03-11 08:12:28',40,'AC_PRODUCT_MODIFY','Produit 4VDURDZ modifié','2019-03-11 08:12:28','2019-03-11 07:12:28',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Produit 4VDURDZ modifié\nAuteur: gthouery',9,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12771,NULL,1,'2019-03-11 08:12:35','2019-03-11 08:12:35',40,'AC_PRODUCT_MODIFY','Produit 3VDURDZ modifié','2019-03-11 08:12:35','2019-03-11 07:12:35',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Produit 3VDURDZ modifié\nAuteur: gthouery',8,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12772,NULL,1,'2019-03-11 08:12:45','2019-03-11 08:12:45',40,'AC_PRODUCT_MODIFY','Produit 2VDURDZ modifié','2019-03-11 08:12:45','2019-03-11 07:12:45',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Produit 2VDURDZ modifié\nAuteur: gthouery',7,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12773,NULL,1,'2019-03-11 08:13:57','2019-03-11 08:13:57',40,'AC_PRODUCT_MODIFY','Produit AFFICHEA3130GQUADRI modifié','2019-03-11 08:13:57','2019-03-11 07:13:57',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Produit AFFICHEA3130GQUADRI modifié\nAuteur: gthouery',17,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12774,NULL,1,'2019-03-11 08:14:05','2019-03-11 08:14:05',40,'AC_PRODUCT_MODIFY','Produit AFFICHEA3130GQUADRIRV modifié','2019-03-11 08:14:05','2019-03-11 07:14:05',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Produit AFFICHEA3130GQUADRIRV modifié\nAuteur: gthouery',19,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12775,NULL,1,'2019-03-11 08:14:15','2019-03-11 08:14:15',40,'AC_PRODUCT_MODIFY','Produit AUR1_2DOS modifié','2019-03-11 08:14:15','2019-03-11 07:14:15',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Produit AUR1_2DOS modifié\nAuteur: gthouery',53,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12776,NULL,1,'2019-03-11 08:14:25','2019-03-11 08:14:25',40,'AC_PRODUCT_MODIFY','Produit AUR1_2PINT modifié','2019-03-11 08:14:25','2019-03-11 07:14:25',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Produit AUR1_2PINT modifié\nAuteur: gthouery',43,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12777,NULL,1,'2019-03-11 08:14:36','2019-03-11 08:14:36',40,'AC_PRODUCT_MODIFY','Produit AUR1_4DPI modifié','2019-03-11 08:14:36','2019-03-11 07:14:36',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Produit AUR1_4DPI modifié\nAuteur: gthouery',51,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12778,NULL,1,'2019-03-11 08:14:44','2019-03-11 08:14:44',40,'AC_PRODUCT_MODIFY','Produit AUR2VU modifié','2019-03-11 08:14:44','2019-03-11 07:14:44',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Produit AUR2VU modifié\nAuteur: gthouery',44,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12779,NULL,1,'2019-03-11 08:14:57','2019-03-11 08:14:57',40,'AC_PRODUCT_MODIFY','Produit AUR3VDU modifié','2019-03-11 08:14:57','2019-03-11 07:14:57',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Produit AUR3VDU modifié\nAuteur: gthouery',46,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12780,NULL,1,'2019-03-11 08:15:03','2019-03-11 08:15:03',40,'AC_PRODUCT_MODIFY','Produit AUR4VDU modifié','2019-03-11 08:15:03','2019-03-11 07:15:03',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Produit AUR4VDU modifié\nAuteur: gthouery',47,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12781,NULL,1,'2019-03-11 08:15:10','2019-03-11 08:15:10',40,'AC_PRODUCT_MODIFY','Produit AUR5VDU modifié','2019-03-11 08:15:10','2019-03-11 07:15:10',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Produit AUR5VDU modifié\nAuteur: gthouery',48,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12782,NULL,1,'2019-03-11 08:15:24','2019-03-11 08:15:24',40,'AC_PRODUCT_MODIFY','Produit AUR6VDU modifié','2019-03-11 08:15:24','2019-03-11 07:15:24',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Produit AUR6VDU modifié\nAuteur: gthouery',49,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12783,NULL,1,'2019-03-11 08:15:34','2019-03-11 08:15:34',40,'AC_PRODUCT_MODIFY','Produit AUR7VDU modifié','2019-03-11 08:15:34','2019-03-11 07:15:34',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Produit AUR7VDU modifié\nAuteur: gthouery',50,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12784,NULL,1,'2019-03-11 08:15:45','2019-03-11 08:15:45',40,'AC_PRODUCT_MODIFY','Produit AURCDU modifié','2019-03-11 08:15:45','2019-03-11 07:15:45',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Produit AURCDU modifié\nAuteur: gthouery',52,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12785,NULL,1,'2019-03-11 08:15:52','2019-03-11 08:15:52',40,'AC_PRODUCT_MODIFY','Produit AURDBLEPAGINT modifié','2019-03-11 08:15:52','2019-03-11 07:15:52',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Produit AURDBLEPAGINT modifié\nAuteur: gthouery',54,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12786,NULL,1,'2019-03-11 08:16:12','2019-03-11 08:16:12',40,'AC_PRODUCT_MODIFY','Produit AURDDC modifié','2019-03-11 08:16:12','2019-03-11 07:16:12',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Produit AURDDC modifié\nAuteur: gthouery',42,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12787,NULL,1,'2019-03-11 08:30:13','2019-03-11 08:30:13',40,'AC_PRODUCT_MODIFY','Produit AURECOTAX modifié','2019-03-11 08:30:13','2019-03-11 07:30:13',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Produit AURECOTAX modifié\nAuteur: gthouery',41,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12788,NULL,1,'2019-03-11 08:30:21','2019-03-11 08:30:21',40,'AC_PRODUCT_MODIFY','Produit AURPAGEINT modifié','2019-03-11 08:30:21','2019-03-11 07:30:21',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Produit AURPAGEINT modifié\nAuteur: gthouery',40,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12789,NULL,1,'2019-03-11 08:30:29','2019-03-11 08:30:29',40,'AC_PRODUCT_MODIFY','Produit AURPAGEINTETVDU modifié','2019-03-11 08:30:29','2019-03-11 07:30:29',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Produit AURPAGEINTETVDU modifié\nAuteur: gthouery',55,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12790,NULL,1,'2019-03-11 08:30:36','2019-03-11 08:30:36',40,'AC_PRODUCT_MODIFY','Produit AURPDC modifié','2019-03-11 08:30:36','2019-03-11 07:30:36',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Produit AURPDC modifié\nAuteur: gthouery',39,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12791,NULL,1,'2019-03-11 08:30:43','2019-03-11 08:30:43',40,'AC_PRODUCT_MODIFY','Produit AURVDU modifié','2019-03-11 08:30:43','2019-03-11 07:30:43',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Produit AURVDU modifié\nAuteur: gthouery',38,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12792,NULL,1,'2019-03-11 08:30:50','2019-03-11 08:30:50',40,'AC_PRODUCT_MODIFY','Produit AURVIGINT modifié','2019-03-11 08:30:50','2019-03-11 07:30:50',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Produit AURVIGINT modifié\nAuteur: gthouery',56,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12793,NULL,1,'2019-03-11 08:32:06','2019-03-11 08:32:06',40,'AC_PRODUCT_MODIFY','Produit FLYERA4130GQUADRIRV modifié','2019-03-11 08:32:06','2019-03-11 07:32:06',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Produit FLYERA4130GQUADRIRV modifié\nAuteur: gthouery',18,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12794,NULL,1,'2019-03-11 08:32:19','2019-03-11 08:32:19',40,'AC_PRODUCT_MODIFY','Produit FLYERA5130GQUADRIRV modifié','2019-03-11 08:32:19','2019-03-11 07:32:19',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Produit FLYERA5130GQUADRIRV modifié\nAuteur: gthouery',16,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12795,NULL,1,'2019-03-11 08:32:27','2019-03-11 08:32:27',40,'AC_PRODUCT_MODIFY','Produit PA modifié','2019-03-11 08:32:27','2019-03-11 07:32:27',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Produit PA modifié\nAuteur: gthouery',33,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12796,NULL,1,'2019-03-11 08:32:39','2019-03-11 08:32:39',40,'AC_PRODUCT_MODIFY','Produit PAOMODIF modifié','2019-03-11 08:32:39','2019-03-11 07:32:39',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Produit PAOMODIF modifié\nAuteur: gthouery',23,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12797,NULL,1,'2019-03-11 08:32:45','2019-03-11 08:32:45',40,'AC_PRODUCT_MODIFY','Produit PAOP modifié','2019-03-11 08:32:45','2019-03-11 07:32:45',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Produit PAOP modifié\nAuteur: gthouery',24,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12798,NULL,1,'2019-03-11 08:32:53','2019-03-11 08:32:53',40,'AC_PRODUCT_MODIFY','Produit PARUVENDU modifié','2019-03-11 08:32:53','2019-03-11 07:32:53',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Produit PARUVENDU modifié\nAuteur: gthouery',22,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12799,NULL,1,'2019-03-11 08:33:00','2019-03-11 08:33:00',40,'AC_PRODUCT_MODIFY','Produit PA_PHOTO modifié','2019-03-11 08:33:00','2019-03-11 07:33:00',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Produit PA_PHOTO modifié\nAuteur: gthouery',34,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12800,NULL,1,'2019-03-11 08:33:08','2019-03-11 08:33:08',40,'AC_PRODUCT_MODIFY','Produit PDCRDZ modifié','2019-03-11 08:33:08','2019-03-11 07:33:08',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Produit PDCRDZ modifié\nAuteur: gthouery',2,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12801,NULL,1,'2019-03-11 08:33:43','2019-03-11 08:33:43',40,'AC_PRODUCT_MODIFY','Produit ADHESIFS_Reprise_+_et_A_partir_DE_ modifié','2019-03-11 08:33:43','2019-03-11 07:33:43',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Produit ADHESIFS_Reprise_+_et_A_partir_DE_ modifié\nAuteur: gthouery',58,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12802,NULL,1,'2019-03-11 08:34:34','2019-03-11 08:34:34',40,'AC_PRODUCT_MODIFY','Produit 1_4PIRDZ modifié','2019-03-11 08:34:34','2019-03-11 07:34:34',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Produit 1_4PIRDZ modifié\nAuteur: gthouery',11,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12803,NULL,1,'2019-03-11 08:34:39','2019-03-11 08:34:39',40,'AC_PRODUCT_MODIFY','Produit 1_2PIRDZ modifié','2019-03-11 08:34:39','2019-03-11 07:34:39',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Produit 1_2PIRDZ modifié\nAuteur: gthouery',6,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12804,NULL,1,'2019-03-11 08:34:45','2019-03-11 08:34:45',40,'AC_PRODUCT_MODIFY','Produit 1_2DOS modifié','2019-03-11 08:34:45','2019-03-11 07:34:45',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Produit 1_2DOS modifié\nAuteur: gthouery',28,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12805,NULL,1,'2019-03-11 08:35:26','2019-03-11 08:35:26',40,'AC_PRODUCT_MODIFY','Produit PRIXADHESIFS_XX_XXX€___mois modifié','2019-03-11 08:35:26','2019-03-11 07:35:26',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Produit PRIXADHESIFS_XX_XXX€___mois modifié\nAuteur: gthouery',57,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12806,NULL,1,'2019-03-11 08:35:48','2019-03-11 08:35:48',40,'AC_PRODUCT_MODIFY','Produit PRIXADHESIFS_XX_XXX€___mois modifié','2019-03-11 08:35:48','2019-03-11 07:35:48',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Produit PRIXADHESIFS_XX_XXX€___mois modifié\nAuteur: gthouery',57,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12807,NULL,1,'2019-03-11 08:36:29','2019-03-11 08:36:29',40,'AC_PRODUCT_CREATE','Produit ADHESIFS_-XX_%_ROSE créé','2019-03-11 08:36:29','2019-03-11 07:36:29',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Produit ADHESIFS_-XX_%_ROSE créé\nAuteur: gthouery',60,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12808,NULL,1,'2019-03-11 08:36:42','2019-03-11 08:36:42',40,'AC_PRODUCT_MODIFY','Produit ADHESIFS_-XX_%_ROSE modifié','2019-03-11 08:36:42','2019-03-11 07:36:42',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Produit ADHESIFS_-XX_%_ROSE modifié\nAuteur: gthouery',60,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12809,NULL,1,'2019-03-11 08:36:57','2019-03-11 08:36:57',40,'AC_PRODUCT_MODIFY','Produit ADHESIFS_-XX_%_ROSE modifié','2019-03-11 08:36:57','2019-03-11 07:36:57',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Produit ADHESIFS_-XX_%_ROSE modifié\nAuteur: gthouery',60,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12810,NULL,1,'2019-03-11 08:37:57','2019-03-11 08:37:57',40,'AC_BILL_VALIDATE','Facture FA1903-3204 validée','2019-03-11 08:37:57','2019-03-11 07:37:57',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1903-3204 validée\nAuteur: gthouery',3390,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12811,NULL,1,'2019-03-11 08:38:42','2019-03-11 08:38:42',40,'AC_PROPAL_CLOSE_SIGNED','Proposition PR1901-0367 signée','2019-03-11 08:38:42','2019-03-11 07:38:42',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1901-0367 signée\nAuteur: gthouery',402,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12812,NULL,1,'2019-03-11 08:39:12','2019-03-11 08:39:12',40,'AC_BILL_VALIDATE','Facture FA1902-3205 validée','2019-03-11 08:39:12','2019-03-11 07:39:12',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1902-3205 validée\nAuteur: gthouery',3391,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12813,NULL,1,'2019-03-11 08:40:42','2019-03-11 08:40:42',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1902-2414 validée','2019-03-11 08:40:42','2019-03-11 07:40:42',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2414 validée\nAuteur: gthouery',2869,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12814,NULL,1,'2019-03-11 08:41:30','2019-03-11 08:41:30',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1901-2415 validée','2019-03-11 08:41:30','2019-03-11 07:41:30',1,NULL,NULL,294,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1901-2415 validée\nAuteur: gthouery',2870,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12815,NULL,1,'2019-03-11 10:39:18','2019-03-11 10:39:18',40,'AC_PROPAL_VALIDATE','Proposition PR1903-0368 validée','2019-03-11 10:39:18','2019-03-11 09:39:18',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1903-0368 validée\nAuteur: gthouery',403,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12816,NULL,1,'2019-03-11 15:01:22','2019-03-11 15:01:22',40,'AC_BILL_PAYED','Facture FA1901-3146 passée à payée','2019-03-11 15:01:22','2019-03-11 14:01:22',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3146 passée à payée\nAuteur: gthouery',3328,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12817,NULL,1,'2019-03-12 16:56:59','2019-03-12 16:56:59',40,'AC_BILL_VALIDATE','Facture FA1901-3206 validée','2019-03-12 16:56:59','2019-03-12 15:56:59',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3206 validée\nAuteur: gthouery',3392,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12818,NULL,1,'2019-03-12 17:01:09','2019-03-12 17:01:09',40,'AC_BILL_PAYED','Facture FA1901-3155 passée à payée','2019-03-12 17:01:09','2019-03-12 16:01:09',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3155 passée à payée\nAuteur: gthouery',3338,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12819,NULL,1,'2019-03-12 17:01:09','2019-03-12 17:01:09',40,'AC_BILL_PAYED','Facture FA1901-3159 passée à payée','2019-03-12 17:01:09','2019-03-12 16:01:09',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3159 passée à payée\nAuteur: gthouery',3337,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12820,NULL,1,'2019-03-12 17:01:09','2019-03-12 17:01:09',40,'AC_BILL_PAYED','Facture FA1901-3166 passée à payée','2019-03-12 17:01:09','2019-03-12 16:01:09',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3166 passée à payée\nAuteur: gthouery',3348,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12821,NULL,1,'2019-03-12 17:01:09','2019-03-12 17:01:09',40,'AC_BILL_PAYED','Facture FA1901-3165 passée à payée','2019-03-12 17:01:09','2019-03-12 16:01:09',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3165 passée à payée\nAuteur: gthouery',3347,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12822,NULL,1,'2019-03-12 17:01:09','2019-03-12 17:01:09',40,'AC_BILL_PAYED','Facture FA1901-3206 passée à payée','2019-03-12 17:01:09','2019-03-12 16:01:09',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3206 passée à payée\nAuteur: gthouery',3392,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12823,NULL,1,'2019-03-12 17:01:09','2019-03-12 17:01:09',40,'AC_BILL_PAYED','Facture FA1901-3173 passée à payée','2019-03-12 17:01:09','2019-03-12 16:01:09',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3173 passée à payée\nAuteur: gthouery',3357,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12824,NULL,1,'2019-03-12 17:01:09','2019-03-12 17:01:09',40,'AC_BILL_PAYED','Facture FA1901-3174 passée à payée','2019-03-12 17:01:09','2019-03-12 16:01:09',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3174 passée à payée\nAuteur: gthouery',3358,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12825,NULL,1,'2019-03-12 17:01:09','2019-03-12 17:01:09',40,'AC_BILL_PAYED','Facture FA1901-3175 passée à payée','2019-03-12 17:01:09','2019-03-12 16:01:09',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3175 passée à payée\nAuteur: gthouery',3359,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12826,NULL,1,'2019-03-12 17:01:30','2019-03-12 17:01:30',40,'AC_PROPAL_CLASSIFY_BILLED','Proposition PR1901-0367 classée payée','2019-03-12 17:01:30','2019-03-12 16:01:30',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1901-0367 classée payée\nAuteur: gthouery',402,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12827,NULL,1,'2019-03-12 17:01:48','2019-03-12 17:01:48',40,'AC_PROPAL_CLOSE_REFUSED','Proposition PR1903-0368 refusée','2019-03-12 17:01:48','2019-03-12 16:01:48',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1903-0368 refusée\nAuteur: gthouery',403,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12828,NULL,1,'2019-03-12 17:03:35','2019-03-12 17:03:35',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1902-2385 passée à payée','2019-03-12 17:03:35','2019-03-12 16:03:35',1,NULL,NULL,182,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2385 passée à payée\nAuteur: gthouery',2838,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12829,NULL,1,'2019-03-12 17:05:48','2019-03-12 17:05:48',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1902-2416 validée','2019-03-12 17:05:48','2019-03-12 16:05:48',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2416 validée\nAuteur: gthouery',2872,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12830,NULL,1,'2019-03-12 17:06:45','2019-03-12 17:06:45',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1902-2380 passée à payée','2019-03-12 17:06:45','2019-03-12 16:06:45',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2380 passée à payée\nAuteur: gthouery',2833,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12831,NULL,1,'2019-03-12 17:06:46','2019-03-12 17:06:46',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1902-2416 passée à payée','2019-03-12 17:06:46','2019-03-12 16:06:46',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2416 passée à payée\nAuteur: gthouery',2872,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12832,NULL,1,'2019-03-12 17:17:35','2019-03-12 17:17:35',40,'AC_BILL_VALIDATE','Facture FA1902-3207 validée','2019-03-12 17:17:35','2019-03-12 16:17:35',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1902-3207 validée\nAuteur: gthouery',3393,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12833,NULL,1,'2019-03-12 17:17:50','2019-03-12 17:17:50',40,'AC_BILL_UNVALIDATE','Facture FA1902-3207 repassée en brouillon','2019-03-12 17:17:50','2019-03-12 16:17:50',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1902-3207 repassée en brouillon\nAuteur: gthouery',3393,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12834,NULL,1,'2019-03-12 17:18:28','2019-03-12 17:18:28',40,'AC_BILL_VALIDATE','Facture FA1902-3207 validée','2019-03-12 17:18:28','2019-03-12 16:18:28',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1902-3207 validée\nAuteur: gthouery',3393,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12835,NULL,1,'2019-03-12 17:34:57','2019-03-12 17:34:57',40,'AC_BILL_VALIDATE','Facture FA1903-3208 validée','2019-03-12 17:34:57','2019-03-12 16:34:57',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1903-3208 validée\nAuteur: gthouery',3394,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12836,NULL,1,'2019-03-12 17:37:45','2019-03-12 17:37:45',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1903-2417 validée','2019-03-12 17:37:45','2019-03-12 16:37:45',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2417 validée\nAuteur: gthouery',2873,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12837,NULL,1,'2019-03-12 18:00:07','2019-03-12 18:00:07',40,'AC_BILL_VALIDATE','Facture FA1903-3209 validée','2019-03-12 18:00:07','2019-03-12 17:00:07',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1903-3209 validée\nAuteur: gthouery',3395,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12838,NULL,1,'2019-03-13 08:33:28','2019-03-13 08:33:28',40,'AC_BILL_VALIDATE','Facture FA1903-3210 validée','2019-03-13 08:33:28','2019-03-13 07:33:28',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1903-3210 validée\nAuteur: gthouery',3397,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12839,NULL,1,'2019-03-13 08:51:25','2019-03-13 08:51:25',40,'AC_BILL_PAYED','Facture FA1812-3123 passée à payée','2019-03-13 08:51:25','2019-03-13 07:51:25',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3123 passée à payée\nAuteur: gthouery',3302,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12840,NULL,1,'2019-03-13 08:51:26','2019-03-13 08:51:26',40,'AC_BILL_PAYED','Facture FA1812-3125 passée à payée','2019-03-13 08:51:26','2019-03-13 07:51:26',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3125 passée à payée\nAuteur: gthouery',3304,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12841,NULL,1,'2019-03-13 11:06:09','2019-03-13 11:06:09',40,'AC_BILL_VALIDATE','Facture FA1903-3211 validée','2019-03-13 11:06:09','2019-03-13 10:06:09',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1903-3211 validée\nAuteur: gthouery',3398,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12842,NULL,1,'2019-03-15 09:18:22','2019-03-15 09:18:22',40,'AC_BILL_PAYED','Facture FA1812-3124 passée à payée','2019-03-15 09:18:22','2019-03-15 08:18:22',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3124 passée à payée\nAuteur: gthouery',3303,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12843,NULL,1,'2019-03-15 09:18:23','2019-03-15 09:18:23',40,'AC_BILL_PAYED','Facture FA1812-3135 passée à payée','2019-03-15 09:18:23','2019-03-15 08:18:23',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3135 passée à payée\nAuteur: gthouery',3317,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12844,NULL,1,'2019-03-15 09:21:54','2019-03-15 09:21:54',40,'AC_BILL_PAYED','Facture FA1903-3200 passée à payée','2019-03-15 09:21:54','2019-03-15 08:21:54',1,NULL,NULL,647,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1903-3200 passée à payée\nAuteur: gthouery',3336,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12845,NULL,1,'2019-03-15 11:58:36','2019-03-15 11:58:36',40,'AC_BILL_VALIDATE','Facture FA1903-3212 validée','2019-03-15 11:58:36','2019-03-15 10:58:36',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1903-3212 validée\nAuteur: gthouery',3399,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12846,NULL,1,'2019-03-15 11:58:57','2019-03-15 11:58:57',40,'AC_BILL_VALIDATE','Facture FA1904-3213 validée','2019-03-15 11:58:57','2019-03-15 10:58:57',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1904-3213 validée\nAuteur: gthouery',3400,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12847,NULL,1,'2019-03-15 11:59:57','2019-03-15 11:59:57',40,'AC_BILL_VALIDATE','Facture FA1903-3214 validée','2019-03-15 11:59:57','2019-03-15 10:59:57',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1903-3214 validée\nAuteur: gthouery',3401,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12848,NULL,1,'2019-03-15 12:00:14','2019-03-15 12:00:14',40,'AC_BILL_VALIDATE','Facture FA1904-3215 validée','2019-03-15 12:00:14','2019-03-15 11:00:14',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1904-3215 validée\nAuteur: gthouery',3402,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12849,NULL,1,'2019-03-15 12:00:57','2019-03-15 12:00:57',40,'AC_BILL_VALIDATE','Facture FA1903-3216 validée','2019-03-15 12:00:57','2019-03-15 11:00:57',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1903-3216 validée\nAuteur: gthouery',3403,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12850,NULL,1,'2019-03-15 12:01:16','2019-03-15 12:01:16',40,'AC_BILL_VALIDATE','Facture FA1904-3217 validée','2019-03-15 12:01:16','2019-03-15 11:01:16',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1904-3217 validée\nAuteur: gthouery',3404,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12851,NULL,1,'2019-03-15 12:02:52','2019-03-15 12:02:52',40,'AC_BILL_VALIDATE','Facture FA1903-3218 validée','2019-03-15 12:02:52','2019-03-15 11:02:52',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1903-3218 validée\nAuteur: gthouery',3405,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12852,NULL,1,'2019-03-15 12:03:11','2019-03-15 12:03:11',40,'AC_BILL_VALIDATE','Facture FA1904-3219 validée','2019-03-15 12:03:11','2019-03-15 11:03:11',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1904-3219 validée\nAuteur: gthouery',3406,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12853,NULL,1,'2019-03-15 12:04:25','2019-03-15 12:04:25',40,'AC_BILL_VALIDATE','Facture FA1903-3220 validée','2019-03-15 12:04:25','2019-03-15 11:04:25',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1903-3220 validée\nAuteur: gthouery',3407,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12854,NULL,1,'2019-03-15 12:04:57','2019-03-15 12:04:57',40,'AC_BILL_VALIDATE','Facture FA1904-3221 validée','2019-03-15 12:04:57','2019-03-15 11:04:57',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1904-3221 validée\nAuteur: gthouery',3408,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12855,NULL,1,'2019-03-15 12:05:40','2019-03-15 12:05:40',40,'AC_BILL_VALIDATE','Facture FA1903-3222 validée','2019-03-15 12:05:40','2019-03-15 11:05:40',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1903-3222 validée\nAuteur: gthouery',3409,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12856,NULL,1,'2019-03-15 12:05:58','2019-03-15 12:05:58',40,'AC_BILL_VALIDATE','Facture FA1904-3223 validée','2019-03-15 12:05:58','2019-03-15 11:05:58',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1904-3223 validée\nAuteur: gthouery',3410,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12857,NULL,1,'2019-03-15 12:07:03','2019-03-15 12:07:03',40,'AC_BILL_VALIDATE','Facture FA1903-3224 validée','2019-03-15 12:07:03','2019-03-15 11:07:03',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1903-3224 validée\nAuteur: gthouery',3412,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12858,NULL,1,'2019-03-15 12:07:25','2019-03-15 12:07:25',40,'AC_BILL_VALIDATE','Facture FA1904-3225 validée','2019-03-15 12:07:25','2019-03-15 11:07:25',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1904-3225 validée\nAuteur: gthouery',3413,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12859,NULL,1,'2019-03-15 12:08:12','2019-03-15 12:08:12',40,'AC_BILL_VALIDATE','Facture FA1903-3226 validée','2019-03-15 12:08:12','2019-03-15 11:08:12',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1903-3226 validée\nAuteur: gthouery',3414,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12860,NULL,1,'2019-03-15 12:08:42','2019-03-15 12:08:42',40,'AC_BILL_VALIDATE','Facture FA1904-3227 validée','2019-03-15 12:08:42','2019-03-15 11:08:42',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1904-3227 validée\nAuteur: gthouery',3415,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12861,NULL,1,'2019-03-15 12:11:34','2019-03-15 12:11:34',40,'AC_BILL_VALIDATE','Facture FA1904-3228 validée','2019-03-15 12:11:34','2019-03-15 11:11:34',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1904-3228 validée\nAuteur: gthouery',3416,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12862,NULL,1,'2019-03-15 12:12:20','2019-03-15 12:12:20',40,'AC_BILL_VALIDATE','Facture FA1904-3229 validée','2019-03-15 12:12:20','2019-03-15 11:12:20',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1904-3229 validée\nAuteur: gthouery',3417,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12863,NULL,1,'2019-03-15 12:12:28','2019-03-15 12:12:28',40,'AC_BILL_UNVALIDATE','Facture FA1904-3229 repassée en brouillon','2019-03-15 12:12:28','2019-03-15 11:12:28',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1904-3229 repassée en brouillon\nAuteur: gthouery',3417,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12864,NULL,1,'2019-03-15 12:12:46','2019-03-15 12:12:46',40,'AC_BILL_VALIDATE','Facture FA1904-3229 validée','2019-03-15 12:12:46','2019-03-15 11:12:46',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1904-3229 validée\nAuteur: gthouery',3417,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12865,NULL,1,'2019-03-15 12:13:10','2019-03-15 12:13:10',40,'AC_BILL_UNVALIDATE','Facture FA1904-3228 repassée en brouillon','2019-03-15 12:13:10','2019-03-15 11:13:10',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1904-3228 repassée en brouillon\nAuteur: gthouery',3416,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12866,NULL,1,'2019-03-15 12:13:29','2019-03-15 12:13:29',40,'AC_BILL_VALIDATE','Facture FA1904-3228 validée','2019-03-15 12:13:29','2019-03-15 11:13:29',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1904-3228 validée\nAuteur: gthouery',3416,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12867,NULL,1,'2019-03-15 12:14:14','2019-03-15 12:14:14',40,'AC_BILL_UNVALIDATE','Facture FA1812-3148 repassée en brouillon','2019-03-15 12:14:14','2019-03-15 11:14:14',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3148 repassée en brouillon\nAuteur: gthouery',3330,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12868,NULL,1,'2019-03-15 12:14:31','2019-03-15 12:14:31',40,'AC_BILL_VALIDATE','Facture FA1812-3148 validée','2019-03-15 12:14:31','2019-03-15 11:14:31',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3148 validée\nAuteur: gthouery',3330,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12869,NULL,1,'2019-03-15 12:15:32','2019-03-15 12:15:32',40,'AC_BILL_VALIDATE','Facture FA1904-3230 validée','2019-03-15 12:15:32','2019-03-15 11:15:32',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1904-3230 validée\nAuteur: gthouery',3418,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12870,NULL,1,'2019-03-15 12:17:02','2019-03-15 12:17:02',40,'AC_BILL_PAYED','Facture FA1812-3148 passée à payée','2019-03-15 12:17:02','2019-03-15 11:17:02',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3148 passée à payée\nAuteur: gthouery',3330,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12871,NULL,1,'2019-03-15 12:17:24','2019-03-15 12:17:24',40,'AC_BILL_VALIDATE','Facture FA1904-3231 validée','2019-03-15 12:17:24','2019-03-15 11:17:24',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1904-3231 validée\nAuteur: gthouery',3419,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12872,NULL,1,'2019-03-15 12:17:56','2019-03-15 12:17:56',40,'AC_BILL_VALIDATE','Facture FA1904-3232 validée','2019-03-15 12:17:56','2019-03-15 11:17:56',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1904-3232 validée\nAuteur: gthouery',3420,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12873,NULL,1,'2019-03-15 12:19:06','2019-03-15 12:19:06',40,'AC_BILL_VALIDATE','Facture FA1904-3233 validée','2019-03-15 12:19:06','2019-03-15 11:19:06',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1904-3233 validée\nAuteur: gthouery',3421,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12874,NULL,1,'2019-03-15 12:29:08','2019-03-15 12:29:08',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1912-2339 passée à payée','2019-03-15 12:29:08','2019-03-15 11:29:08',1,NULL,NULL,280,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1912-2339 passée à payée\nAuteur: gthouery',2785,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12875,NULL,1,'2019-03-15 12:30:25','2019-03-15 12:30:25',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1903-2418 validée','2019-03-15 12:30:25','2019-03-15 11:30:25',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2418 validée\nAuteur: gthouery',2874,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12876,NULL,1,'2019-03-15 12:30:39','2019-03-15 12:30:39',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1903-2419 validée','2019-03-15 12:30:39','2019-03-15 11:30:39',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2419 validée\nAuteur: gthouery',2875,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12877,NULL,1,'2019-03-15 12:30:51','2019-03-15 12:30:51',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1903-2420 validée','2019-03-15 12:30:51','2019-03-15 11:30:51',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2420 validée\nAuteur: gthouery',2876,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12878,NULL,1,'2019-03-15 14:00:29','2019-03-15 14:00:29',40,'AC_BILL_UNVALIDATE','Facture FA1904-3225 repassée en brouillon','2019-03-15 14:00:29','2019-03-15 13:00:29',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1904-3225 repassée en brouillon\nAuteur: gthouery',3413,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12879,NULL,1,'2019-03-15 14:00:47','2019-03-15 14:00:47',40,'AC_BILL_UNVALIDATE','Facture FA1903-3224 repassée en brouillon','2019-03-15 14:00:48','2019-03-15 13:00:48',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1903-3224 repassée en brouillon\nAuteur: gthouery',3412,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12880,NULL,1,'2019-03-15 14:03:51','2019-03-15 14:03:51',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1903-2421 validée','2019-03-15 14:03:51','2019-03-15 13:03:51',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2421 validée\nAuteur: gthouery',2877,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12881,NULL,1,'2019-03-15 14:04:08','2019-03-15 14:04:08',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1903-2421 passée à payée','2019-03-15 14:04:08','2019-03-15 13:04:08',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2421 passée à payée\nAuteur: gthouery',2877,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12882,NULL,1,'2019-03-15 14:13:07','2019-03-15 14:13:07',40,'AC_BILL_VALIDATE','Facture FA1903-3234 validée','2019-03-15 14:13:07','2019-03-15 13:13:07',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1903-3234 validée\nAuteur: gthouery',3422,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12883,NULL,1,'2019-03-15 14:15:55','2019-03-15 14:15:55',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1903-2422 validée','2019-03-15 14:15:55','2019-03-15 13:15:55',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2422 validée\nAuteur: gthouery',2878,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12884,NULL,1,'2019-03-15 14:16:54','2019-03-15 14:16:54',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1903-2423 validée','2019-03-15 14:16:54','2019-03-15 13:16:54',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2423 validée\nAuteur: gthouery',2879,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12885,NULL,1,'2019-03-15 15:30:27','2019-03-15 15:30:27',40,'AC_BILL_VALIDATE','Facture FA1903-3235 validée','2019-03-15 15:30:27','2019-03-15 14:30:27',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1903-3235 validée\nAuteur: gthouery',3423,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12886,NULL,1,'2019-03-15 15:33:14','2019-03-15 15:33:14',40,'AC_BILL_VALIDATE','Facture FA1903-3236 validée','2019-03-15 15:33:14','2019-03-15 14:33:14',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1903-3236 validée\nAuteur: gthouery',3424,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12887,NULL,1,'2019-03-15 15:36:37','2019-03-15 15:36:37',40,'AC_BILL_VALIDATE','Facture FA1903-3237 validée','2019-03-15 15:36:37','2019-03-15 14:36:37',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1903-3237 validée\nAuteur: gthouery',3425,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12888,NULL,1,'2019-03-15 15:37:58','2019-03-15 15:37:58',40,'AC_BILL_VALIDATE','Facture FA1903-3238 validée','2019-03-15 15:37:58','2019-03-15 14:37:58',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1903-3238 validée\nAuteur: gthouery',3426,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12889,NULL,1,'2019-03-15 15:39:14','2019-03-15 15:39:14',40,'AC_BILL_UNVALIDATE','Facture FA1903-3237 repassée en brouillon','2019-03-15 15:39:14','2019-03-15 14:39:14',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1903-3237 repassée en brouillon\nAuteur: gthouery',3425,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12890,NULL,1,'2019-03-15 15:39:35','2019-03-15 15:39:35',40,'AC_BILL_VALIDATE','Facture FA1903-3237 validée','2019-03-15 15:39:35','2019-03-15 14:39:35',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1903-3237 validée\nAuteur: gthouery',3425,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12891,NULL,1,'2019-03-15 15:43:26','2019-03-15 15:43:26',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1902-2424 validée','2019-03-15 15:43:26','2019-03-15 14:43:26',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2424 validée\nAuteur: gthouery',2880,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12892,NULL,1,'2019-03-15 15:44:14','2019-03-15 15:44:14',40,'AC_BILL_SUPPLIER_UNVALIDATE','Facture SI1902-2424 repassée en brouillon','2019-03-15 15:44:14','2019-03-15 14:44:14',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2424 repassée en brouillon\nAuteur: gthouery',2880,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12893,NULL,1,'2019-03-15 15:44:29','2019-03-15 15:44:29',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1902-2424 validée','2019-03-15 15:44:29','2019-03-15 14:44:29',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2424 validée\nAuteur: gthouery',2880,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12894,NULL,1,'2019-03-15 15:44:51','2019-03-15 15:44:51',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1902-2424 passée à payée','2019-03-15 15:44:51','2019-03-15 14:44:51',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2424 passée à payée\nAuteur: gthouery',2880,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12895,NULL,1,'2019-03-15 15:46:39','2019-03-15 15:46:39',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1903-2425 validée','2019-03-15 15:46:39','2019-03-15 14:46:39',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2425 validée\nAuteur: gthouery',2881,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12896,NULL,1,'2019-03-15 15:47:19','2019-03-15 15:47:19',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1903-2426 validée','2019-03-15 15:47:19','2019-03-15 14:47:19',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2426 validée\nAuteur: gthouery',2882,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12897,NULL,1,'2019-03-15 15:48:40','2019-03-15 15:48:40',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1902-2427 validée','2019-03-15 15:48:40','2019-03-15 14:48:40',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2427 validée\nAuteur: gthouery',2883,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12898,NULL,1,'2019-03-15 15:49:07','2019-03-15 15:49:07',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1902-2427 passée à payée','2019-03-15 15:49:07','2019-03-15 14:49:07',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1902-2427 passée à payée\nAuteur: gthouery',2883,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12899,NULL,1,'2019-03-16 06:19:24','2019-03-16 06:19:24',40,'AC_BILL_PAYED','Facture FA1810-3079 passée à payée','2019-03-16 06:19:24','2019-03-16 05:19:24',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3079 passée à payée\nAuteur: gthouery',3257,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12900,NULL,1,'2019-03-16 06:19:24','2019-03-16 06:19:24',40,'AC_BILL_PAYED','Facture FA1810-3086 passée à payée','2019-03-16 06:19:24','2019-03-16 05:19:24',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1810-3086 passée à payée\nAuteur: gthouery',3265,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12901,NULL,1,'2019-03-16 06:19:24','2019-03-16 06:19:24',40,'AC_BILL_PAYED','Facture FA1812-3139 passée à payée','2019-03-16 06:19:24','2019-03-16 05:19:24',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3139 passée à payée\nAuteur: gthouery',3321,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12902,NULL,1,'2019-03-16 06:19:24','2019-03-16 06:19:24',40,'AC_BILL_PAYED','Facture FA1812-3154 passée à payée','2019-03-16 06:19:24','2019-03-16 05:19:24',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3154 passée à payée\nAuteur: gthouery',3335,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12903,NULL,1,'2019-03-18 08:10:17','2019-03-18 08:10:17',40,'AC_BILL_PAYED','Facture FA1812-3109 passée à payée','2019-03-18 08:10:17','2019-03-18 07:10:17',1,NULL,NULL,418,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3109 passée à payée\nAuteur: gthouery',3288,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12904,NULL,1,'2019-03-18 08:11:16','2019-03-18 08:11:16',40,'AC_BILL_PAYED','Facture FA1808-3011 passée à payée','2019-03-18 08:11:16','2019-03-18 07:11:16',1,NULL,NULL,635,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1808-3011 passée à payée\nAuteur: gthouery',3180,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12905,NULL,1,'2019-03-18 08:45:41','2019-03-18 08:45:41',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1903-2428 validée','2019-03-18 08:45:41','2019-03-18 07:45:41',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2428 validée\nAuteur: gthouery',2884,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12906,NULL,1,'2019-03-18 08:46:08','2019-03-18 08:46:08',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1903-2428 passée à payée','2019-03-18 08:46:08','2019-03-18 07:46:08',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2428 passée à payée\nAuteur: gthouery',2884,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12907,NULL,1,'2019-03-18 09:13:36','2019-03-18 09:13:36',40,'AC_BILL_VALIDATE','Facture FA1903-3239 validée','2019-03-18 09:13:36','2019-03-18 08:13:36',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1903-3239 validée\nAuteur: gthouery',3427,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12908,NULL,1,'2019-03-18 09:14:52','2019-03-18 09:14:52',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1903-2429 validée','2019-03-18 09:14:52','2019-03-18 08:14:52',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2429 validée\nAuteur: gthouery',2885,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12909,NULL,1,'2019-03-18 09:19:06','2019-03-18 09:19:06',40,'AC_COMPANY_CREATE','Tiers BOULANGERIE LC créé','2019-03-18 09:19:06','2019-03-18 08:19:06',1,NULL,NULL,656,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers BOULANGERIE LC créé\nAuteur: gthouery',656,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12910,NULL,1,'2019-03-18 09:21:59','2019-03-18 09:21:59',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1903-2430 validée','2019-03-18 09:21:59','2019-03-18 08:21:59',1,NULL,NULL,656,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2430 validée\nAuteur: gthouery',2886,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12911,NULL,1,'2019-03-18 09:23:31','2019-03-18 09:23:31',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1903-2430 passée à payée','2019-03-18 09:23:31','2019-03-18 08:23:31',1,NULL,NULL,656,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2430 passée à payée\nAuteur: gthouery',2886,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12912,NULL,1,'2019-03-18 09:24:50','2019-03-18 09:24:50',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1903-2431 validée','2019-03-18 09:24:50','2019-03-18 08:24:50',1,NULL,NULL,214,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2431 validée\nAuteur: gthouery',2887,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12913,NULL,1,'2019-03-18 09:26:14','2019-03-18 09:26:14',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1903-2431 passée à payée','2019-03-18 09:26:14','2019-03-18 08:26:14',1,NULL,NULL,214,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2431 passée à payée\nAuteur: gthouery',2887,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12914,NULL,1,'2019-03-18 11:14:06','2019-03-18 11:14:06',40,'AC_PROPAL_CLOSE_SIGNED','Proposition PR1812-0362 signée','2019-03-18 11:14:06','2019-03-18 10:14:06',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1812-0362 signée\nAuteur: gthouery',395,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12915,NULL,1,'2019-03-18 11:14:54','2019-03-18 11:14:54',40,'AC_BILL_VALIDATE','Facture FA1901-3240 validée','2019-03-18 11:14:54','2019-03-18 10:14:54',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3240 validée\nAuteur: gthouery',3428,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12916,NULL,1,'2019-03-21 14:02:19','2019-03-21 14:02:19',40,'AC_BILL_VALIDATE','Facture FA1903-3240 validée','2019-03-21 14:02:19','2019-03-21 13:02:19',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1903-3240 validée\nAuteur: gthouery',3429,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12917,NULL,1,'2019-03-22 10:07:29','2019-03-22 10:07:29',40,'AC_BILL_VALIDATE','Facture FA1903-3241 validée','2019-03-22 10:07:29','2019-03-22 09:07:29',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1903-3241 validée\nAuteur: gthouery',3430,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12918,NULL,1,'2019-03-22 10:08:07','2019-03-22 10:08:07',40,'AC_BILL_VALIDATE','Facture FA1903-3242 validée','2019-03-22 10:08:07','2019-03-22 09:08:07',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1903-3242 validée\nAuteur: gthouery',3431,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12919,NULL,1,'2019-03-22 10:08:21','2019-03-22 10:08:21',40,'AC_BILL_UNVALIDATE','Facture FA1903-3242 repassée en brouillon','2019-03-22 10:08:21','2019-03-22 09:08:21',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1903-3242 repassée en brouillon\nAuteur: gthouery',3431,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12920,NULL,1,'2019-03-22 10:08:40','2019-03-22 10:08:40',40,'AC_BILL_VALIDATE','Facture FA1903-3242 validée','2019-03-22 10:08:40','2019-03-22 09:08:40',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1903-3242 validée\nAuteur: gthouery',3431,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12921,NULL,1,'2019-03-22 10:45:54','2019-03-22 10:45:54',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1903-2432 validée','2019-03-22 10:45:54','2019-03-22 09:45:54',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2432 validée\nAuteur: gthouery',2888,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12922,NULL,1,'2019-03-22 10:46:21','2019-03-22 10:46:21',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1903-2432 passée à payée','2019-03-22 10:46:21','2019-03-22 09:46:21',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2432 passée à payée\nAuteur: gthouery',2888,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12923,NULL,1,'2019-03-22 10:47:56','2019-03-22 10:47:56',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1903-2433 validée','2019-03-22 10:47:56','2019-03-22 09:47:56',1,NULL,NULL,214,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2433 validée\nAuteur: gthouery',2889,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12924,NULL,1,'2019-03-22 10:48:29','2019-03-22 10:48:29',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1903-2433 passée à payée','2019-03-22 10:48:29','2019-03-22 09:48:29',1,NULL,NULL,214,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2433 passée à payée\nAuteur: gthouery',2889,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12925,NULL,1,'2019-03-22 10:55:08','2019-03-22 10:55:08',40,'AC_BILL_VALIDATE','Facture FA1903-3243 validée','2019-03-22 10:55:08','2019-03-22 09:55:08',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1903-3243 validée\nAuteur: gthouery',3432,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12926,NULL,1,'2019-03-25 08:08:05','2019-03-25 08:08:05',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1903-2434 validée','2019-03-25 08:08:05','2019-03-25 07:08:05',1,NULL,NULL,277,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2434 validée\nAuteur: gthouery',2890,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12927,NULL,1,'2019-03-25 08:08:25','2019-03-25 08:08:25',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1903-2434 passée à payée','2019-03-25 08:08:25','2019-03-25 07:08:25',1,NULL,NULL,277,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2434 passée à payée\nAuteur: gthouery',2890,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12928,NULL,1,'2019-03-25 12:13:20','2019-03-25 12:13:20',40,'AC_PROPAL_VALIDATE','Proposition PR1903-0369 validée','2019-03-25 12:13:20','2019-03-25 11:13:20',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1903-0369 validée\nAuteur: gthouery',404,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12929,NULL,1,'2019-03-25 12:14:47','2019-03-25 12:14:47',40,'AC_PROPAL_VALIDATE','Proposition PR1903-0369 validée','2019-03-25 12:14:47','2019-03-25 11:14:47',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1903-0369 validée\nAuteur: gthouery',404,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12930,NULL,1,'2019-03-26 08:49:52','2019-03-26 08:49:52',40,'AC_BILL_VALIDATE','Facture FA1903-3244 validée','2019-03-26 08:49:52','2019-03-26 07:49:52',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1903-3244 validée\nAuteur: gthouery',3433,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12931,NULL,1,'2019-03-26 09:14:19','2019-03-26 09:14:19',40,'AC_BILL_VALIDATE','Facture FA1903-3245 validée','2019-03-26 09:14:19','2019-03-26 08:14:19',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1903-3245 validée\nAuteur: gthouery',3434,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12932,NULL,1,'2019-03-26 12:12:27','2019-03-26 12:12:27',40,'AC_BILL_SUPPLIER_PAYED','Facture SI1903-2418 passée à payée','2019-03-26 12:12:27','2019-03-26 11:12:27',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1903-2418 passée à payée\nAuteur: gthouery',2874,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12933,NULL,1,'2019-03-28 08:49:35','2019-03-28 08:49:35',40,'AC_BILL_PAYED','Facture FA1901-3170 passée à payée','2019-03-28 08:49:35','2019-03-28 07:49:35',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1901-3170 passée à payée\nAuteur: gthouery',3353,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12934,NULL,1,'2019-03-28 08:49:35','2019-03-28 08:49:35',40,'AC_BILL_PAYED','Facture FA1902-3183 passée à payée','2019-03-28 08:49:35','2019-03-28 07:49:35',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1902-3183 passée à payée\nAuteur: gthouery',3367,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12935,NULL,1,'2019-03-28 08:49:36','2019-03-28 08:49:36',40,'AC_BILL_PAYED','Facture FA1902-3186 passée à payée','2019-03-28 08:49:36','2019-03-28 07:49:36',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1902-3186 passée à payée\nAuteur: gthouery',3370,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12936,NULL,1,'2019-03-28 08:49:36','2019-03-28 08:49:36',40,'AC_BILL_PAYED','Facture FA1902-3189 passée à payée','2019-03-28 08:49:36','2019-03-28 07:49:36',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1902-3189 passée à payée\nAuteur: gthouery',3375,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12937,NULL,1,'2019-03-28 08:49:36','2019-03-28 08:49:36',40,'AC_BILL_PAYED','Facture FA1902-3194 passée à payée','2019-03-28 08:49:36','2019-03-28 07:49:36',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1902-3194 passée à payée\nAuteur: gthouery',3380,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12938,NULL,1,'2019-03-28 09:14:10','2019-03-28 09:14:10',40,'AC_BILL_PAYED','Facture FA1812-3148 passée à payée','2019-03-28 09:14:10','2019-03-28 08:14:10',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1812-3148 passée à payée\nAuteur: gthouery',3330,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12939,NULL,1,'2019-03-28 09:14:10','2019-03-28 09:14:10',40,'AC_BILL_PAYED','Facture FA1902-3185 passée à payée','2019-03-28 09:14:10','2019-03-28 08:14:10',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1902-3185 passée à payée\nAuteur: gthouery',3369,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12940,NULL,1,'2019-03-28 09:14:10','2019-03-28 09:14:10',40,'AC_BILL_PAYED','Facture FA1902-3188 passée à payée','2019-03-28 09:14:10','2019-03-28 08:14:10',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1902-3188 passée à payée\nAuteur: gthouery',3374,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12941,NULL,1,'2019-03-28 09:14:10','2019-03-28 09:14:10',40,'AC_BILL_PAYED','Facture FA1902-3195 passée à payée','2019-03-28 09:14:10','2019-03-28 08:14:10',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1902-3195 passée à payée\nAuteur: gthouery',3381,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),