(15771,NULL,1,'2020-07-02 11:43:57','2020-07-02 11:43:57',40,'AC_BILL_VALIDATE','Facture FA2006-3829 validée','2020-07-02 11:43:57','2020-07-02 09:43:57',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3829 validée',4053,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15772,NULL,1,'2020-07-02 11:45:09','2020-07-02 11:45:09',40,'AC_BILL_VALIDATE','Facture FA2006-3830 validée','2020-07-02 11:45:09','2020-07-02 09:45:09',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3830 validée',4054,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15773,NULL,1,'2020-07-02 11:45:14','2020-07-02 11:45:14',40,'AC_BILL_UNVALIDATE','Facture FA2006-3830 repassée en brouillon','2020-07-02 11:45:14','2020-07-02 09:45:14',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3830 repassée en brouillon',4054,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15774,NULL,1,'2020-07-02 11:45:26','2020-07-02 11:45:26',40,'AC_BILL_VALIDATE','Facture FA2006-3830 validée','2020-07-02 11:45:26','2020-07-02 09:45:26',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3830 validée',4054,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15775,NULL,1,'2020-07-02 11:47:07','2020-07-02 11:47:07',40,'AC_BILL_VALIDATE','Facture FA2006-3831 validée','2020-07-02 11:47:07','2020-07-02 09:47:07',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3831 validée',4055,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15776,NULL,1,'2020-07-02 16:30:45','2020-07-02 16:30:45',40,'AC_PROPAL_VALIDATE','Proposition PR2003-0405 validée','2020-07-02 16:30:45','2020-07-02 14:30:45',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2003-0405 validée',446,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15777,NULL,1,'2020-07-02 16:38:48','2020-07-02 16:38:48',40,'AC_PROPAL_VALIDATE','Proposition PR2003-0409 validée','2020-07-02 16:38:48','2020-07-02 14:38:48',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2003-0409 validée',450,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15778,NULL,1,'2020-07-02 16:40:05','2020-07-02 16:40:05',40,'AC_PROPAL_VALIDATE','Proposition PR2003-0409 validée','2020-07-02 16:40:05','2020-07-02 14:40:05',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2003-0409 validée',450,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15779,NULL,1,'2020-07-02 16:44:09','2020-07-02 16:44:09',40,'AC_PROPAL_VALIDATE','Proposition PR2003-0409 validée','2020-07-02 16:44:09','2020-07-02 14:44:09',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2003-0409 validée',450,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15780,NULL,1,'2020-07-02 16:45:11','2020-07-02 16:45:11',40,'AC_PROPAL_VALIDATE','Proposition PR2003-0409 validée','2020-07-02 16:45:11','2020-07-02 14:45:11',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2003-0409 validée',450,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15781,NULL,1,'2020-07-02 16:52:19','2020-07-02 16:52:19',40,'AC_PROPAL_VALIDATE','Proposition PR2004-0415 validée','2020-07-02 16:52:19','2020-07-02 14:52:19',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2004-0415 validée',456,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15782,NULL,1,'2020-07-02 16:57:07','2020-07-02 16:57:07',40,'AC_BILL_VALIDATE','Facture FA2006-3832 validée','2020-07-02 16:57:07','2020-07-02 14:57:07',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3832 validée',4056,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15783,NULL,1,'2020-07-02 23:32:22','2020-07-02 23:32:22',40,'AC_COMPANY_CREATE','Tiers ENTREPRENEUR 29 créé','2020-07-02 23:32:22','2020-07-02 21:32:22',1,NULL,NULL,728,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers ENTREPRENEUR 29 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15784,NULL,1,'2020-07-02 23:36:11','2020-07-02 23:36:11',40,'AC_BILL_VALIDATE','Facture FA2007-3833 validée','2020-07-02 23:36:11','2020-07-02 21:36:11',1,NULL,NULL,728,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2007-3833 validée',4057,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15785,NULL,1,'2020-07-02 23:37:35','2020-07-02 23:37:35',40,'AC_BILL_VALIDATE','Facture FA2006-3833 validée','2020-07-02 23:37:35','2020-07-02 21:37:35',1,NULL,NULL,728,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3833 validée',4058,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15786,NULL,1,'2020-07-02 23:40:17','2020-07-02 23:40:17',40,'AC_BILL_PAYED','Facture FA2006-3833 passée à payée','2020-07-02 23:40:17','2020-07-02 21:40:17',1,NULL,NULL,728,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3833 passée à payée',4058,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15787,NULL,1,'2020-07-06 07:55:11','2020-07-06 07:55:11',40,'AC_BILL_SUPPLIER_UNVALIDATE','Facture SI2006-2998 repassée en brouillon','2020-07-06 07:55:11','2020-07-06 05:55:11',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2006-2998 repassée en brouillon',3484,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15788,NULL,1,'2020-07-06 07:55:22','2020-07-06 07:55:22',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2006-2998 validée','2020-07-06 07:55:22','2020-07-06 05:55:22',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2006-2998 validée',3484,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15789,NULL,1,'2020-07-06 08:26:01','2020-07-06 08:26:01',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2006-2998 passée à payée','2020-07-06 08:26:01','2020-07-06 06:26:01',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2006-2998 passée à payée',3484,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15790,NULL,1,'2020-07-06 08:27:27','2020-07-06 08:27:27',40,'AC_BILL_PAYED','Facture FA2004-3738 passée à payée','2020-07-06 08:27:27','2020-07-06 06:27:27',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2004-3738 passée à payée',3957,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15791,NULL,1,'2020-07-06 08:27:28','2020-07-06 08:27:28',40,'AC_BILL_PAYED','Facture FA2005-3756 passée à payée','2020-07-06 08:27:28','2020-07-06 06:27:28',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3756 passée à payée',3977,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15792,NULL,1,'2020-07-06 08:27:28','2020-07-06 08:27:28',40,'AC_BILL_PAYED','Facture FA2005-3763 passée à payée','2020-07-06 08:27:28','2020-07-06 06:27:28',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3763 passée à payée',3984,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15793,NULL,1,'2020-07-06 08:27:28','2020-07-06 08:27:28',40,'AC_BILL_PAYED','Facture FA2005-3769 passée à payée','2020-07-06 08:27:28','2020-07-06 06:27:28',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3769 passée à payée',3990,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15794,NULL,1,'2020-07-06 08:27:28','2020-07-06 08:27:28',40,'AC_BILL_PAYED','Facture FA2005-3773 passée à payée','2020-07-06 08:27:28','2020-07-06 06:27:28',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3773 passée à payée',3994,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15795,NULL,1,'2020-07-06 08:27:28','2020-07-06 08:27:28',40,'AC_BILL_PAYED','Facture FA2005-3775 passée à payée','2020-07-06 08:27:28','2020-07-06 06:27:28',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3775 passée à payée',3996,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15796,NULL,1,'2020-07-06 08:30:21','2020-07-06 08:30:21',40,'AC_BILL_PAYED','Facture FA2004-3753 passée à payée','2020-07-06 08:30:21','2020-07-06 06:30:21',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2004-3753 passée à payée',3973,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15797,NULL,1,'2020-07-06 11:02:54','2020-07-06 11:02:54',40,'AC_COMPANY_CREATE','Tiers LinkedIn créé','2020-07-06 11:02:54','2020-07-06 09:02:54',1,NULL,NULL,729,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers LinkedIn créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15798,NULL,1,'2020-07-06 11:04:35','2020-07-06 11:04:35',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2007-3000 validée','2020-07-06 11:04:35','2020-07-06 09:04:35',1,NULL,NULL,729,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2007-3000 validée',3486,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15799,NULL,1,'2020-07-06 11:05:34','2020-07-06 11:05:34',40,'AC_BILL_VALIDATE','Facture FA2007-3834 validée','2020-07-06 11:05:34','2020-07-06 09:05:34',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2007-3834 validée',4059,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15800,NULL,1,'2020-07-06 11:36:08','2020-07-06 11:36:08',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2005-2978 passée à payée','2020-07-06 11:36:08','2020-07-06 09:36:08',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2005-2978 passée à payée',3460,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15801,NULL,1,'2020-07-06 11:45:51','2020-07-06 11:45:51',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2005-2981 passée à payée','2020-07-06 11:45:51','2020-07-06 09:45:51',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2005-2981 passée à payée',3463,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15802,NULL,1,'2020-07-06 11:58:37','2020-07-06 11:58:37',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2006-3001 validée','2020-07-06 11:58:37','2020-07-06 09:58:37',1,NULL,NULL,72,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2006-3001 validée',3487,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15803,NULL,1,'2020-07-06 11:58:57','2020-07-06 11:58:57',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2006-3001 passée à payée','2020-07-06 11:58:57','2020-07-06 09:58:57',1,NULL,NULL,72,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2006-3001 passée à payée',3487,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15804,NULL,1,'2020-07-06 12:00:58','2020-07-06 12:00:58',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2006-3002 validée','2020-07-06 12:00:58','2020-07-06 10:00:58',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2006-3002 validée',3488,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15805,NULL,1,'2020-07-06 12:01:14','2020-07-06 12:01:14',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2006-3002 passée à payée','2020-07-06 12:01:14','2020-07-06 10:01:14',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2006-3002 passée à payée',3488,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15806,NULL,1,'2020-07-06 16:16:29','2020-07-06 16:16:29',40,'AC_BILL_VALIDATE','Facture FA2006-3835 validée','2020-07-06 16:16:29','2020-07-06 14:16:29',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3835 validée',4060,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15807,NULL,1,'2020-07-06 16:17:19','2020-07-06 16:17:19',40,'AC_BILL_VALIDATE','Facture FA2006-3836 validée','2020-07-06 16:17:19','2020-07-06 14:17:19',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3836 validée',4061,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15808,NULL,1,'2020-07-07 10:59:49','2020-07-07 10:59:49',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2005-2967 passée à payée','2020-07-07 10:59:49','2020-07-07 08:59:49',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2005-2967 passée à payée',3447,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15809,NULL,1,'2020-07-07 11:00:13','2020-07-07 11:00:13',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2007-3000 passée à payée','2020-07-07 11:00:13','2020-07-07 09:00:13',1,NULL,NULL,729,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2007-3000 passée à payée',3486,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15810,NULL,1,'2020-07-07 18:06:59','2020-07-07 18:06:59',40,'AC_PROPAL_VALIDATE','Proposition PR2007-0416 validée','2020-07-07 18:06:59','2020-07-07 16:06:59',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2007-0416 validée',458,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15811,NULL,1,'2020-07-08 18:36:12','2020-07-08 18:36:12',40,'AC_PROPAL_VALIDATE','Proposition PR2004-0412 validée','2020-07-08 18:36:12','2020-07-08 16:36:12',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2004-0412 validée',453,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15812,NULL,1,'2020-07-15 08:49:52','2020-07-15 08:49:52',40,'AC_BILL_PAYED','Facture FA2005-3755 passée à payée','2020-07-15 08:49:52','2020-07-15 06:49:52',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3755 passée à payée',3975,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15813,NULL,1,'2020-07-15 08:49:53','2020-07-15 08:49:53',40,'AC_BILL_PAYED','Facture FA2005-3762 passée à payée','2020-07-15 08:49:53','2020-07-15 06:49:53',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3762 passée à payée',3983,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15814,NULL,1,'2020-07-15 08:49:53','2020-07-15 08:49:53',40,'AC_BILL_PAYED','Facture FA2005-3766 passée à payée','2020-07-15 08:49:53','2020-07-15 06:49:53',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3766 passée à payée',3987,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15815,NULL,1,'2020-07-15 08:49:53','2020-07-15 08:49:53',40,'AC_BILL_PAYED','Facture FA2005-3772 passée à payée','2020-07-15 08:49:53','2020-07-15 06:49:53',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3772 passée à payée',3993,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15816,NULL,1,'2020-07-15 08:49:53','2020-07-15 08:49:53',40,'AC_BILL_PAYED','Facture FA2005-3774 passée à payée','2020-07-15 08:49:53','2020-07-15 06:49:53',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3774 passée à payée',3995,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15817,NULL,1,'2020-07-15 08:53:52','2020-07-15 08:53:52',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2006-2996 passée à payée','2020-07-15 08:53:52','2020-07-15 06:53:52',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2006-2996 passée à payée',3481,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15818,NULL,1,'2020-07-15 08:53:52','2020-07-15 08:53:52',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2006-2997 passée à payée','2020-07-15 08:53:52','2020-07-15 06:53:52',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2006-2997 passée à payée',3482,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15819,NULL,1,'2020-07-15 08:53:52','2020-07-15 08:53:52',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2006-2995 passée à payée','2020-07-15 08:53:52','2020-07-15 06:53:52',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2006-2995 passée à payée',3480,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15820,NULL,1,'2020-07-15 08:56:10','2020-07-15 08:56:10',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2007-3003 validée','2020-07-15 08:56:10','2020-07-15 06:56:10',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2007-3003 validée',3489,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15821,NULL,1,'2020-07-15 09:02:22','2020-07-15 09:02:22',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2007-3004 validée','2020-07-15 09:02:22','2020-07-15 07:02:22',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2007-3004 validée',3490,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15822,NULL,1,'2020-07-15 10:43:07','2020-07-15 10:43:07',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2007-3005 validée','2020-07-15 10:43:07','2020-07-15 08:43:07',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2007-3005 validée',3491,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15823,NULL,1,'2020-07-15 10:43:58','2020-07-15 10:43:58',40,'AC_BILL_VALIDATE','Facture FA2007-3837 validée','2020-07-15 10:43:58','2020-07-15 08:43:58',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2007-3837 validée',4062,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15824,NULL,1,'2020-07-15 10:44:40','2020-07-15 10:44:40',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2007-3005 passée à payée','2020-07-15 10:44:40','2020-07-15 08:44:40',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2007-3005 passée à payée',3491,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15825,NULL,1,'2020-07-15 15:59:23','2020-07-15 15:59:23',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2007-3003 passée à payée','2020-07-15 15:59:23','2020-07-15 13:59:23',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2007-3003 passée à payée',3489,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15826,NULL,1,'2020-07-16 08:15:00','2020-07-16 08:15:00',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2007-3006 validée','2020-07-16 08:15:00','2020-07-16 06:15:00',1,NULL,NULL,182,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2007-3006 validée',3492,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15827,NULL,1,'2020-07-16 08:22:29','2020-07-16 08:22:29',40,'AC_BILL_VALIDATE','Facture FA2007-3838 validée','2020-07-16 08:22:29','2020-07-16 06:22:29',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2007-3838 validée',4063,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15828,NULL,1,'2020-07-16 08:26:45','2020-07-16 08:26:45',40,'AC_BILL_VALIDATE','Facture FA2007-3839 validée','2020-07-16 08:26:45','2020-07-16 06:26:45',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2007-3839 validée',4064,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15829,NULL,1,'2020-07-16 08:29:11','2020-07-16 08:29:11',40,'AC_BILL_VALIDATE','Facture FA2007-3840 validée','2020-07-16 08:29:11','2020-07-16 06:29:11',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2007-3840 validée',4065,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15830,NULL,1,'2020-07-16 08:33:08','2020-07-16 08:33:08',40,'AC_BILL_VALIDATE','Facture FA2007-3841 validée','2020-07-16 08:33:08','2020-07-16 06:33:08',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2007-3841 validée',4066,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15831,NULL,1,'2020-07-16 08:37:43','2020-07-16 08:37:43',40,'AC_BILL_VALIDATE','Facture FA2007-3842 validée','2020-07-16 08:37:43','2020-07-16 06:37:43',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2007-3842 validée',4067,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15832,NULL,1,'2020-07-16 08:38:59','2020-07-16 08:38:59',40,'AC_BILL_VALIDATE','Facture FA2007-3843 validée','2020-07-16 08:38:59','2020-07-16 06:38:59',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2007-3843 validée',4068,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15833,NULL,1,'2020-07-16 08:39:46','2020-07-16 08:39:46',40,'AC_BILL_VALIDATE','Facture FA2007-3844 validée','2020-07-16 08:39:46','2020-07-16 06:39:46',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2007-3844 validée',4069,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15834,NULL,1,'2020-07-17 07:52:56','2020-07-17 07:52:56',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2007-3004 passée à payée','2020-07-17 07:52:56','2020-07-17 05:52:56',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2007-3004 passée à payée',3490,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15835,NULL,1,'2020-07-17 07:53:42','2020-07-17 07:53:42',40,'AC_BILL_PAYED','Facture FA2005-3757 passée à payée','2020-07-17 07:53:42','2020-07-17 05:53:42',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3757 passée à payée',3978,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15836,NULL,1,'2020-07-17 07:54:46','2020-07-17 07:54:46',40,'AC_BILL_PAYED','Facture FA2004-3740 passée à payée','2020-07-17 07:54:46','2020-07-17 05:54:46',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2004-3740 passée à payée',3959,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15837,NULL,1,'2020-07-17 07:54:46','2020-07-17 07:54:46',40,'AC_BILL_PAYED','Facture FA2005-3767 passée à payée','2020-07-17 07:54:46','2020-07-17 05:54:46',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3767 passée à payée',3988,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15838,NULL,1,'2020-07-17 07:54:46','2020-07-17 07:54:46',40,'AC_BILL_PAYED','Facture FA2005-3777 passée à payée','2020-07-17 07:54:46','2020-07-17 05:54:46',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3777 passée à payée',3998,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15839,NULL,1,'2020-07-17 09:16:10','2020-07-17 09:16:10',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2007-3007 validée','2020-07-17 09:16:10','2020-07-17 07:16:10',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2007-3007 validée',3493,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15840,NULL,1,'2020-07-17 09:17:26','2020-07-17 09:17:26',40,'AC_BILL_VALIDATE','Facture FA2007-3845 validée','2020-07-17 09:17:26','2020-07-17 07:17:26',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2007-3845 validée',4070,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15841,NULL,1,'2020-07-17 10:13:07','2020-07-17 10:13:07',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2006-3008 validée','2020-07-17 10:13:07','2020-07-17 08:13:07',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2006-3008 validée',3494,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15842,NULL,1,'2020-07-17 10:13:31','2020-07-17 10:13:31',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2006-3008 passée à payée','2020-07-17 10:13:31','2020-07-17 08:13:31',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2006-3008 passée à payée',3494,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15843,NULL,1,'2020-07-17 10:13:53','2020-07-17 10:13:53',40,'AC_BILL_SUPPLIER_UNVALIDATE','Facture SI2005-2971 repassée en brouillon','2020-07-17 10:13:53','2020-07-17 08:13:53',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2005-2971 repassée en brouillon',3452,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15844,NULL,1,'2020-07-17 10:14:08','2020-07-17 10:14:08',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2005-2971 validée','2020-07-17 10:14:08','2020-07-17 08:14:08',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2005-2971 validée',3452,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15845,NULL,1,'2020-07-17 10:14:22','2020-07-17 10:14:22',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2005-2971 passée à payée','2020-07-17 10:14:22','2020-07-17 08:14:22',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2005-2971 passée à payée',3452,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15846,NULL,1,'2020-07-17 10:16:19','2020-07-17 10:16:19',40,'AC_BILL_SUPPLIER_UNVALIDATE','Facture SI2005-2971 repassée en brouillon','2020-07-17 10:16:19','2020-07-17 08:16:19',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2005-2971 repassée en brouillon',3452,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15847,NULL,1,'2020-07-17 10:16:41','2020-07-17 10:16:41',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2005-2971 validée','2020-07-17 10:16:41','2020-07-17 08:16:41',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2005-2971 validée',3452,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15848,NULL,1,'2020-07-17 10:16:55','2020-07-17 10:16:55',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2005-2971 passée à payée','2020-07-17 10:16:55','2020-07-17 08:16:55',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2005-2971 passée à payée',3452,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15849,NULL,1,'2020-07-17 17:14:33','2020-07-17 17:14:33',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2007-3009 validée','2020-07-17 17:14:33','2020-07-17 15:14:33',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2007-3009 validée',3495,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15850,NULL,1,'2020-07-17 17:32:06','2020-07-17 17:32:06',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2007-3009 passée à payée','2020-07-17 17:32:06','2020-07-17 15:32:06',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2007-3009 passée à payée',3495,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15851,NULL,1,'2020-07-17 17:38:12','2020-07-17 17:38:12',40,'AC_BILL_VALIDATE','Facture FA2007-3846 validée','2020-07-17 17:38:12','2020-07-17 15:38:12',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2007-3846 validée',4071,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15852,NULL,1,'2020-07-17 17:49:04','2020-07-17 17:49:04',40,'AC_BILL_VALIDATE','Facture FA2007-3847 validée','2020-07-17 17:49:04','2020-07-17 15:49:04',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2007-3847 validée',4072,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15853,NULL,1,'2020-07-23 10:57:53','2020-07-23 10:57:53',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2007-3010 validée','2020-07-23 10:57:53','2020-07-23 08:57:53',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2007-3010 validée',3496,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15854,NULL,1,'2020-07-23 10:58:06','2020-07-23 10:58:06',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2007-3010 passée à payée','2020-07-23 10:58:06','2020-07-23 08:58:06',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2007-3010 passée à payée',3496,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15855,NULL,1,'2020-07-23 10:58:40','2020-07-23 10:58:40',40,'AC_BILL_PAYED','Facture FA2004-3745 passée à payée','2020-07-23 10:58:40','2020-07-23 08:58:40',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2004-3745 passée à payée',3964,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15856,NULL,1,'2020-07-23 10:59:33','2020-07-23 10:59:33',40,'AC_BILL_PAYED','Facture FA2005-3779 passée à payée','2020-07-23 10:59:33','2020-07-23 08:59:33',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3779 passée à payée',4000,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15857,NULL,1,'2020-07-23 10:59:55','2020-07-23 10:59:55',40,'AC_BILL_PAYED','Facture FA2006-3821 passée à payée','2020-07-23 10:59:55','2020-07-23 08:59:55',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3821 passée à payée',4045,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15858,NULL,1,'2020-07-23 17:13:15','2020-07-23 17:13:15',40,'AC_BILL_VALIDATE','Facture FA2007-3848 validée','2020-07-23 17:13:15','2020-07-23 15:13:15',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2007-3848 validée',4073,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15859,NULL,1,'2020-07-28 11:32:04','2020-07-28 11:32:04',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2007-3011 validée','2020-07-28 11:32:04','2020-07-28 09:32:04',1,NULL,NULL,87,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2007-3011 validée',3497,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15860,NULL,1,'2020-07-28 11:32:16','2020-07-28 11:32:16',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2007-3011 passée à payée','2020-07-28 11:32:16','2020-07-28 09:32:16',1,NULL,NULL,87,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2007-3011 passée à payée',3497,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15861,NULL,1,'2020-07-28 11:33:42','2020-07-28 11:33:42',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2007-3006 passée à payée','2020-07-28 11:33:42','2020-07-28 09:33:42',1,NULL,NULL,182,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2007-3006 passée à payée',3492,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15862,NULL,1,'2020-07-28 17:24:59','2020-07-28 17:24:59',40,'AC_BILL_VALIDATE','Facture FA2007-3849 validée','2020-07-28 17:24:59','2020-07-28 15:24:59',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2007-3849 validée',4074,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15863,NULL,1,'2020-07-29 16:44:02','2020-07-29 16:44:02',40,'AC_BILL_VALIDATE','Facture FA2007-3850 validée','2020-07-29 16:44:02','2020-07-29 14:44:02',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2007-3850 validée',4075,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15864,NULL,1,'2020-07-30 09:11:02','2020-07-30 09:11:02',40,'AC_PROPAL_VALIDATE','Proposition PR2007-0417 validée','2020-07-30 09:11:02','2020-07-30 07:11:02',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2007-0417 validée',459,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15865,NULL,1,'2020-07-30 09:24:56','2020-07-30 09:24:56',40,'AC_PROPAL_VALIDATE','Proposition PR2007-0418 validée','2020-07-30 09:24:56','2020-07-30 07:24:56',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2007-0418 validée',460,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15866,NULL,1,'2020-07-30 13:32:58','2020-07-30 13:32:58',40,'AC_PROPAL_VALIDATE','Proposition PR2007-0417 validée','2020-07-30 13:32:58','2020-07-30 11:32:58',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2007-0417 validée',459,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15867,NULL,1,'2020-07-30 14:48:02','2020-07-30 14:48:02',40,'AC_PROPAL_VALIDATE','Proposition PR2007-0419 validée','2020-07-30 14:48:02','2020-07-30 12:48:02',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2007-0419 validée',461,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15868,NULL,1,'2020-07-30 15:16:56','2020-07-30 15:16:56',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2006-2999 passée à payée','2020-07-30 15:16:56','2020-07-30 13:16:56',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2006-2999 passée à payée',3485,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15869,NULL,1,'2020-07-30 15:17:09','2020-07-30 15:17:09',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2006-2999 passée à payée','2020-07-30 15:17:09','2020-07-30 13:17:09',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2006-2999 passée à payée',3485,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15870,NULL,1,'2020-08-03 15:10:21','2020-08-03 15:10:21',40,'AC_BILL_PAYED','Facture FA2006-3803 passée à payée','2020-08-03 15:10:21','2020-08-03 13:10:21',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3803 passée à payée',4027,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15871,NULL,1,'2020-08-03 15:10:22','2020-08-03 15:10:22',40,'AC_BILL_PAYED','Facture FA2006-3815 passée à payée','2020-08-03 15:10:22','2020-08-03 13:10:22',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3815 passée à payée',4034,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15872,NULL,1,'2020-08-03 15:10:22','2020-08-03 15:10:22',40,'AC_BILL_PAYED','Facture FA2006-3824 passée à payée','2020-08-03 15:10:22','2020-08-03 13:10:22',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3824 passée à payée',4048,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15873,NULL,1,'2020-08-03 15:11:47','2020-08-03 15:11:47',40,'AC_BILL_PAYED','Facture FA2006-3793 passée à payée','2020-08-03 15:11:47','2020-08-03 13:11:47',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3793 passée à payée',4017,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15874,NULL,1,'2020-08-03 15:11:48','2020-08-03 15:11:48',40,'AC_BILL_PAYED','Facture FA2006-3801 passée à payée','2020-08-03 15:11:48','2020-08-03 13:11:48',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3801 passée à payée',4025,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15875,NULL,1,'2020-08-03 15:11:48','2020-08-03 15:11:48',40,'AC_BILL_PAYED','Facture FA2006-3805 passée à payée','2020-08-03 15:11:48','2020-08-03 13:11:48',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3805 passée à payée',4029,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15876,NULL,1,'2020-08-03 15:11:48','2020-08-03 15:11:48',40,'AC_BILL_PAYED','Facture FA2006-3829 passée à payée','2020-08-03 15:11:48','2020-08-03 13:11:48',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3829 passée à payée',4053,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15877,NULL,1,'2020-08-03 15:11:48','2020-08-03 15:11:48',40,'AC_BILL_PAYED','Facture FA2007-3813 passée à payée','2020-08-03 15:11:48','2020-08-03 13:11:48',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2007-3813 passée à payée',4032,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15878,NULL,1,'2020-08-04 07:50:12','2020-08-04 07:50:12',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2008-3012 validée','2020-08-04 07:50:12','2020-08-04 05:50:12',1,NULL,NULL,87,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2008-3012 validée',3498,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15879,NULL,1,'2020-08-04 07:52:41','2020-08-04 07:52:41',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2007-3013 validée','2020-08-04 07:52:41','2020-08-04 05:52:41',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2007-3013 validée',3499,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15880,NULL,1,'2020-08-04 07:54:12','2020-08-04 07:54:12',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2007-3014 validée','2020-08-04 07:54:12','2020-08-04 05:54:12',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2007-3014 validée',3500,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15881,NULL,1,'2020-08-04 07:59:46','2020-08-04 07:59:46',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2008-3012 passée à payée','2020-08-04 07:59:46','2020-08-04 05:59:46',1,NULL,NULL,87,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2008-3012 passée à payée',3498,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15882,NULL,1,'2020-08-04 08:00:02','2020-08-04 08:00:02',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2007-3013 passée à payée','2020-08-04 08:00:02','2020-08-04 06:00:02',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2007-3013 passée à payée',3499,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15883,NULL,1,'2020-08-04 08:01:18','2020-08-04 08:01:18',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2007-3015 validée','2020-08-04 08:01:18','2020-08-04 06:01:18',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2007-3015 validée',3501,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15884,NULL,1,'2020-08-04 08:02:15','2020-08-04 08:02:15',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2007-3016 validée','2020-08-04 08:02:15','2020-08-04 06:02:15',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2007-3016 validée',3502,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15885,NULL,1,'2020-08-04 08:02:34','2020-08-04 08:02:34',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2007-3016 passée à payée','2020-08-04 08:02:34','2020-08-04 06:02:34',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2007-3016 passée à payée',3502,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15886,NULL,1,'2020-08-04 08:06:35','2020-08-04 08:06:35',40,'AC_BILL_VALIDATE','Facture FA2007-3851 validée','2020-08-04 08:06:35','2020-08-04 06:06:35',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2007-3851 validée',4076,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15887,NULL,1,'2020-08-04 08:09:30','2020-08-04 08:09:30',40,'AC_BILL_VALIDATE','Facture FA2007-3852 validée','2020-08-04 08:09:30','2020-08-04 06:09:30',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2007-3852 validée',4077,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15888,NULL,1,'2020-08-04 08:11:01','2020-08-04 08:11:01',40,'AC_BILL_VALIDATE','Facture FA2007-3853 validée','2020-08-04 08:11:01','2020-08-04 06:11:01',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2007-3853 validée',4078,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15889,NULL,1,'2020-08-04 08:14:18','2020-08-04 08:14:18',40,'AC_BILL_VALIDATE','Facture FA2007-3854 validée','2020-08-04 08:14:18','2020-08-04 06:14:18',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2007-3854 validée',4079,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15890,NULL,1,'2020-08-04 08:15:28','2020-08-04 08:15:28',40,'AC_BILL_VALIDATE','Facture FA2007-3855 validée','2020-08-04 08:15:28','2020-08-04 06:15:28',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2007-3855 validée',4080,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15891,NULL,1,'2020-08-04 10:05:14','2020-08-04 10:05:14',40,'AC_BILL_VALIDATE','Facture FA2007-3856 validée','2020-08-04 10:05:14','2020-08-04 08:05:14',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2007-3856 validée',4081,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15892,NULL,1,'2020-08-05 08:00:51','2020-08-05 08:00:51',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2007-3014 passée à payée','2020-08-05 08:00:51','2020-08-05 06:00:51',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2007-3014 passée à payée',3500,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15893,NULL,1,'2020-08-05 08:01:20','2020-08-05 08:01:20',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2006-2983 passée à payée','2020-08-05 08:01:20','2020-08-05 06:01:20',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2006-2983 passée à payée',3465,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15894,NULL,1,'2020-08-07 16:04:19','2020-08-07 16:04:19',40,'AC_BILL_PAYED','Facture FA2006-3783 passée à payée','2020-08-07 16:04:19','2020-08-07 14:04:19',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3783 passée à payée',4004,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15895,NULL,1,'2020-08-07 16:04:20','2020-08-07 16:04:20',40,'AC_BILL_PAYED','Facture FA2006-3785 passée à payée','2020-08-07 16:04:20','2020-08-07 14:04:20',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3785 passée à payée',4009,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15896,NULL,1,'2020-08-07 16:04:20','2020-08-07 16:04:20',40,'AC_BILL_PAYED','Facture FA2006-3795 passée à payée','2020-08-07 16:04:20','2020-08-07 14:04:20',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3795 passée à payée',4019,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15897,NULL,1,'2020-08-07 16:04:20','2020-08-07 16:04:20',40,'AC_BILL_PAYED','Facture FA2006-3822 passée à payée','2020-08-07 16:04:20','2020-08-07 14:04:20',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3822 passée à payée',4046,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15898,NULL,1,'2020-08-07 16:04:20','2020-08-07 16:04:20',40,'AC_BILL_PAYED','Facture FA2006-3828 passée à payée','2020-08-07 16:04:20','2020-08-07 14:04:20',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3828 passée à payée',4052,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15899,NULL,1,'2020-08-07 16:04:20','2020-08-07 16:04:20',40,'AC_BILL_PAYED','Facture FA2007-3814 passée à payée','2020-08-07 16:04:20','2020-08-07 14:04:20',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2007-3814 passée à payée',4033,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15900,NULL,1,'2020-08-10 09:16:52','2020-08-10 09:16:52',40,'AC_BILL_PAYED','Facture FA2006-3794 passée à payée','2020-08-10 09:16:52','2020-08-10 07:16:52',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3794 passée à payée',4018,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15901,NULL,1,'2020-08-10 09:16:53','2020-08-10 09:16:53',40,'AC_BILL_PAYED','Facture FA2006-3810 passée à payée','2020-08-10 09:16:53','2020-08-10 07:16:53',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3810 passée à payée',4037,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15902,NULL,1,'2020-08-10 09:16:53','2020-08-10 09:16:53',40,'AC_BILL_PAYED','Facture FA2006-3830 passée à payée','2020-08-10 09:16:53','2020-08-10 07:16:53',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3830 passée à payée',4054,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15903,NULL,1,'2020-08-11 11:18:45','2020-08-11 11:18:45',40,'AC_BILL_PAYED','Facture FA2006-3782 passée à payée','2020-08-11 11:18:45','2020-08-11 09:18:45',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3782 passée à payée',4003,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15904,NULL,1,'2020-08-11 11:18:46','2020-08-11 11:18:46',40,'AC_BILL_PAYED','Facture FA2006-3786 passée à payée','2020-08-11 11:18:46','2020-08-11 09:18:46',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3786 passée à payée',4010,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15905,NULL,1,'2020-08-11 11:18:46','2020-08-11 11:18:46',40,'AC_BILL_PAYED','Facture FA2006-3792 passée à payée','2020-08-11 11:18:46','2020-08-11 09:18:46',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3792 passée à payée',4016,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15906,NULL,1,'2020-08-11 11:18:46','2020-08-11 11:18:46',40,'AC_BILL_PAYED','Facture FA2006-3797 passée à payée','2020-08-11 11:18:46','2020-08-11 09:18:46',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3797 passée à payée',4021,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15907,NULL,1,'2020-08-11 11:18:46','2020-08-11 11:18:46',40,'AC_BILL_PAYED','Facture FA2006-3800 passée à payée','2020-08-11 11:18:46','2020-08-11 09:18:46',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3800 passée à payée',4024,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15908,NULL,1,'2020-08-11 11:18:46','2020-08-11 11:18:46',40,'AC_BILL_PAYED','Facture FA2006-3806 passée à payée','2020-08-11 11:18:46','2020-08-11 09:18:46',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3806 passée à payée',4030,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15909,NULL,1,'2020-08-11 11:18:46','2020-08-11 11:18:46',40,'AC_BILL_PAYED','Facture FA2006-3807 passée à payée','2020-08-11 11:18:46','2020-08-11 09:18:46',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3807 passée à payée',4031,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15910,NULL,1,'2020-08-11 11:18:46','2020-08-11 11:18:46',40,'AC_BILL_PAYED','Facture FA2006-3816 passée à payée','2020-08-11 11:18:46','2020-08-11 09:18:46',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3816 passée à payée',4040,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15911,NULL,1,'2020-08-11 11:18:46','2020-08-11 11:18:46',40,'AC_BILL_PAYED','Facture FA2006-3827 passée à payée','2020-08-11 11:18:46','2020-08-11 09:18:46',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3827 passée à payée',4051,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15912,NULL,1,'2020-08-11 11:18:46','2020-08-11 11:18:46',40,'AC_BILL_PAYED','Facture FA2006-3832 passée à payée','2020-08-11 11:18:46','2020-08-11 09:18:46',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3832 passée à payée',4056,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15913,NULL,1,'2020-08-11 11:18:46','2020-08-11 11:18:46',40,'AC_BILL_PAYED','Facture FA2006-3836 passée à payée','2020-08-11 11:18:46','2020-08-11 09:18:46',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3836 passée à payée',4061,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15914,NULL,1,'2020-08-11 11:20:11','2020-08-11 11:20:11',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2008-3017 validée','2020-08-11 11:20:11','2020-08-11 09:20:11',1,NULL,NULL,182,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2008-3017 validée',3503,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15915,NULL,1,'2020-08-11 11:33:47','2020-08-11 11:33:47',40,'AC_BILL_VALIDATE','Facture FA2008-3857 validée','2020-08-11 11:33:47','2020-08-11 09:33:47',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3857 validée',4082,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15916,NULL,1,'2020-08-11 11:37:04','2020-08-11 11:37:04',40,'AC_BILL_VALIDATE','Facture FA2008-3858 validée','2020-08-11 11:37:04','2020-08-11 09:37:04',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3858 validée',4083,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15917,NULL,1,'2020-08-11 11:39:07','2020-08-11 11:39:07',40,'AC_BILL_VALIDATE','Facture FA2008-3859 validée','2020-08-11 11:39:07','2020-08-11 09:39:07',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3859 validée',4085,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15918,NULL,1,'2020-08-11 11:40:18','2020-08-11 11:40:18',40,'AC_BILL_VALIDATE','Facture FA2008-3860 validée','2020-08-11 11:40:18','2020-08-11 09:40:18',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3860 validée',4086,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15919,NULL,1,'2020-08-11 11:44:05','2020-08-11 11:44:05',40,'AC_BILL_VALIDATE','Facture FA2008-3861 validée','2020-08-11 11:44:05','2020-08-11 09:44:05',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3861 validée',4087,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15920,NULL,1,'2020-08-11 11:45:10','2020-08-11 11:45:10',40,'AC_BILL_VALIDATE','Facture FA2008-3862 validée','2020-08-11 11:45:10','2020-08-11 09:45:10',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3862 validée',4088,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15921,NULL,1,'2020-08-11 11:51:11','2020-08-11 11:51:11',40,'AC_BILL_VALIDATE','Facture FA2008-3863 validée','2020-08-11 11:51:11','2020-08-11 09:51:11',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3863 validée',4089,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15922,NULL,1,'2020-08-11 11:53:44','2020-08-11 11:53:44',40,'AC_BILL_VALIDATE','Facture FA2008-3864 validée','2020-08-11 11:53:44','2020-08-11 09:53:44',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3864 validée',4090,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15923,NULL,1,'2020-08-11 12:05:36','2020-08-11 12:05:36',40,'AC_BILL_VALIDATE','Facture FA2008-3865 validée','2020-08-11 12:05:36','2020-08-11 10:05:36',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3865 validée',4091,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15924,NULL,1,'2020-08-11 13:49:34','2020-08-11 13:49:34',40,'AC_COMPANY_CREATE','Tiers Miroiterie Ruthénoise créé','2020-08-11 13:49:34','2020-08-11 11:49:34',1,NULL,NULL,730,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers Miroiterie Ruthénoise créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15925,NULL,1,'2020-08-11 13:50:37','2020-08-11 13:50:37',40,'AC_BILL_VALIDATE','Facture FA2008-3866 validée','2020-08-11 13:50:37','2020-08-11 11:50:37',1,NULL,NULL,730,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3866 validée',4092,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15926,NULL,1,'2020-08-17 11:40:36','2020-08-17 11:40:36',40,'AC_BILL_PAYED','Facture FA2006-3796 passée à payée','2020-08-17 11:40:36','2020-08-17 09:40:36',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3796 passée à payée',4020,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15927,NULL,1,'2020-08-17 11:40:37','2020-08-17 11:40:37',40,'AC_BILL_PAYED','Facture FA2006-3799 passée à payée','2020-08-17 11:40:37','2020-08-17 09:40:37',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3799 passée à payée',4023,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15928,NULL,1,'2020-08-17 11:42:52','2020-08-17 11:42:52',40,'AC_BILL_PAYED','Facture FA2006-3790 passée à payée','2020-08-17 11:42:52','2020-08-17 09:42:52',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3790 passée à payée',4014,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15929,NULL,1,'2020-08-17 11:42:52','2020-08-17 11:42:52',40,'AC_BILL_PAYED','Facture FA2006-3809 passée à payée','2020-08-17 11:42:52','2020-08-17 09:42:52',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3809 passée à payée',4036,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15930,NULL,1,'2020-08-17 11:42:52','2020-08-17 11:42:52',40,'AC_BILL_PAYED','Facture FA2006-3817 passée à payée','2020-08-17 11:42:52','2020-08-17 09:42:52',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3817 passée à payée',4041,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15931,NULL,1,'2020-08-17 11:42:52','2020-08-17 11:42:52',40,'AC_BILL_PAYED','Facture FA2006-3818 passée à payée','2020-08-17 11:42:52','2020-08-17 09:42:52',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3818 passée à payée',4042,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15932,NULL,1,'2020-08-17 11:42:52','2020-08-17 11:42:52',40,'AC_BILL_PAYED','Facture FA2006-3825 passée à payée','2020-08-17 11:42:52','2020-08-17 09:42:52',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3825 passée à payée',4049,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15933,NULL,1,'2020-08-17 11:44:30','2020-08-17 11:44:30',40,'AC_BILL_PAYED','Facture FA2005-3760 passée à payée','2020-08-17 11:44:30','2020-08-17 09:44:30',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3760 passée à payée',3981,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15934,NULL,1,'2020-08-17 11:44:30','2020-08-17 11:44:30',40,'AC_BILL_PAYED','Facture FA2005-3778 passée à payée','2020-08-17 11:44:30','2020-08-17 09:44:30',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3778 passée à payée',3999,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15935,NULL,1,'2020-08-17 14:19:48','2020-08-17 14:19:48',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2008-3018 validée','2020-08-17 14:19:48','2020-08-17 12:19:48',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2008-3018 validée',3504,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15936,NULL,1,'2020-08-17 14:20:36','2020-08-17 14:20:36',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2008-3019 validée','2020-08-17 14:20:36','2020-08-17 12:20:36',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2008-3019 validée',3505,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15937,NULL,1,'2020-08-17 14:23:04','2020-08-17 14:23:04',40,'AC_BILL_VALIDATE','Facture FA2008-3867 validée','2020-08-17 14:23:04','2020-08-17 12:23:04',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3867 validée',4093,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15938,NULL,1,'2020-08-17 14:23:16','2020-08-17 14:23:16',40,'AC_BILL_UNVALIDATE','Facture FA2008-3867 repassée en brouillon','2020-08-17 14:23:16','2020-08-17 12:23:16',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3867 repassée en brouillon',4093,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15939,NULL,1,'2020-08-17 14:24:17','2020-08-17 14:24:17',40,'AC_BILL_VALIDATE','Facture FA2008-3867 validée','2020-08-17 14:24:17','2020-08-17 12:24:17',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3867 validée',4093,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15940,NULL,1,'2020-08-17 14:25:15','2020-08-17 14:25:15',40,'AC_BILL_VALIDATE','Facture FA2008-3868 validée','2020-08-17 14:25:15','2020-08-17 12:25:15',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3868 validée',4094,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15941,NULL,1,'2020-08-17 15:04:45','2020-08-17 15:04:45',40,'AC_BILL_VALIDATE','Facture FA2008-3869 validée','2020-08-17 15:04:45','2020-08-17 13:04:45',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3869 validée',4095,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15942,NULL,1,'2020-08-17 16:30:49','2020-08-17 16:30:49',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2008-3020 validée','2020-08-17 16:30:49','2020-08-17 14:30:49',1,NULL,NULL,87,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2008-3020 validée',3506,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15943,NULL,1,'2020-08-17 16:33:09','2020-08-17 16:33:09',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2008-3021 validée','2020-08-17 16:33:09','2020-08-17 14:33:09',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2008-3021 validée',3507,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15944,NULL,1,'2020-08-17 16:34:25','2020-08-17 16:34:25',40,'AC_BILL_VALIDATE','Facture FA2008-3870 validée','2020-08-17 16:34:25','2020-08-17 14:34:25',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3870 validée',4096,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15945,NULL,1,'2020-08-17 16:35:52','2020-08-17 16:35:52',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2008-3022 validée','2020-08-17 16:35:52','2020-08-17 14:35:52',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2008-3022 validée',3508,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15946,NULL,1,'2020-08-18 10:17:59','2020-08-18 10:17:59',40,'AC_BILL_VALIDATE','Facture FA2008-3871 validée','2020-08-18 10:17:59','2020-08-18 08:17:59',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3871 validée',4097,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15947,NULL,1,'2020-08-19 07:49:06','2020-08-19 07:49:06',40,'AC_BILL_PAYED','Facture FA2005-3764 passée à payée','2020-08-19 07:49:06','2020-08-19 05:49:06',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3764 passée à payée',3985,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15948,NULL,1,'2020-08-19 07:49:07','2020-08-19 07:49:07',40,'AC_BILL_PAYED','Facture FA2006-3808 passée à payée','2020-08-19 07:49:07','2020-08-19 05:49:07',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3808 passée à payée',4035,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15949,NULL,1,'2020-08-19 07:49:07','2020-08-19 07:49:07',40,'AC_BILL_PAYED','Facture FA2006-3820 passée à payée','2020-08-19 07:49:07','2020-08-19 05:49:07',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3820 passée à payée',4044,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15950,NULL,1,'2020-08-19 07:51:25','2020-08-19 07:51:25',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2008-3018 passée à payée','2020-08-19 07:51:25','2020-08-19 05:51:25',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2008-3018 passée à payée',3504,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15951,NULL,1,'2020-08-19 07:51:25','2020-08-19 07:51:25',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2008-3019 passée à payée','2020-08-19 07:51:25','2020-08-19 05:51:25',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2008-3019 passée à payée',3505,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15952,NULL,1,'2020-08-19 07:51:45','2020-08-19 07:51:45',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2008-3020 passée à payée','2020-08-19 07:51:45','2020-08-19 05:51:45',1,NULL,NULL,87,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2008-3020 passée à payée',3506,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15953,NULL,1,'2020-08-24 11:15:34','2020-08-24 11:15:34',40,'AC_BILL_PAYED','Facture FA2006-3787 passée à payée','2020-08-24 11:15:34','2020-08-24 09:15:34',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3787 passée à payée',4011,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15954,NULL,1,'2020-08-24 11:15:34','2020-08-24 11:15:34',40,'AC_BILL_PAYED','Facture FA2006-3788 passée à payée','2020-08-24 11:15:34','2020-08-24 09:15:34',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3788 passée à payée',4012,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15955,NULL,1,'2020-08-24 11:15:34','2020-08-24 11:15:34',40,'AC_BILL_PAYED','Facture FA2006-3789 passée à payée','2020-08-24 11:15:34','2020-08-24 09:15:34',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3789 passée à payée',4013,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15956,NULL,1,'2020-08-24 11:15:35','2020-08-24 11:15:35',40,'AC_BILL_PAYED','Facture FA2006-3798 passée à payée','2020-08-24 11:15:35','2020-08-24 09:15:35',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3798 passée à payée',4022,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15957,NULL,1,'2020-08-24 11:15:35','2020-08-24 11:15:35',40,'AC_BILL_PAYED','Facture FA2006-3812 passée à payée','2020-08-24 11:15:35','2020-08-24 09:15:35',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3812 passée à payée',4039,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15958,NULL,1,'2020-08-24 11:15:35','2020-08-24 11:15:35',40,'AC_BILL_PAYED','Facture FA2006-3831 passée à payée','2020-08-24 11:15:35','2020-08-24 09:15:35',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3831 passée à payée',4055,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15959,NULL,1,'2020-08-24 11:15:35','2020-08-24 11:15:35',40,'AC_BILL_PAYED','Facture FA2006-3835 passée à payée','2020-08-24 11:15:35','2020-08-24 09:15:35',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3835 passée à payée',4060,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15960,NULL,1,'2020-08-24 11:19:18','2020-08-24 11:19:18',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2008-3022 passée à payée','2020-08-24 11:19:18','2020-08-24 09:19:18',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2008-3022 passée à payée',3508,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15961,NULL,1,'2020-08-25 17:50:29','2020-08-25 17:50:29',40,'AC_BILL_VALIDATE','Facture FA2008-3872 validée','2020-08-25 17:50:29','2020-08-25 15:50:29',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3872 validée',4098,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15962,NULL,1,'2020-08-25 17:50:59','2020-08-25 17:50:59',40,'AC_BILL_VALIDATE','Facture FA2008-3873 validée','2020-08-25 17:50:59','2020-08-25 15:50:59',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3873 validée',4099,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15963,NULL,1,'2020-08-25 17:52:09','2020-08-25 17:52:09',40,'AC_BILL_VALIDATE','Facture FA2008-3874 validée','2020-08-25 17:52:09','2020-08-25 15:52:09',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3874 validée',4100,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15964,NULL,1,'2020-08-25 17:53:31','2020-08-25 17:53:31',40,'AC_BILL_VALIDATE','Facture FA2008-3875 validée','2020-08-25 17:53:31','2020-08-25 15:53:31',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3875 validée',4101,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15965,NULL,1,'2020-08-25 18:50:47','2020-08-25 18:50:47',40,'AC_BILL_VALIDATE','Facture FA2008-3876 validée','2020-08-25 18:50:47','2020-08-25 16:50:47',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3876 validée',4102,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15966,NULL,1,'2020-08-26 16:06:34','2020-08-26 16:06:34',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2008-3023 validée','2020-08-26 16:06:34','2020-08-26 14:06:34',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2008-3023 validée',3509,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15967,NULL,1,'2020-08-26 16:08:11','2020-08-26 16:08:11',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2008-3023 passée à payée','2020-08-26 16:08:11','2020-08-26 14:08:11',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2008-3023 passée à payée',3509,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15968,NULL,1,'2020-08-26 16:10:35','2020-08-26 16:10:35',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2008-3017 passée à payée','2020-08-26 16:10:35','2020-08-26 14:10:35',1,NULL,NULL,182,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2008-3017 passée à payée',3503,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15969,NULL,1,'2020-08-26 16:11:52','2020-08-26 16:11:52',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2008-3021 passée à payée','2020-08-26 16:11:52','2020-08-26 14:11:52',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2008-3021 passée à payée',3507,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15970,NULL,1,'2020-08-26 16:14:02','2020-08-26 16:14:02',40,'AC_COMPANY_CREATE','Tiers AXESS créé','2020-08-26 16:14:02','2020-08-26 14:14:02',1,NULL,NULL,731,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers AXESS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15971,NULL,1,'2020-08-26 16:15:01','2020-08-26 16:15:01',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2008-3024 validée','2020-08-26 16:15:01','2020-08-26 14:15:01',1,NULL,NULL,731,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2008-3024 validée',3510,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15972,NULL,1,'2020-08-28 11:37:31','2020-08-28 11:37:31',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2008-3025 validée','2020-08-28 11:37:31','2020-08-28 09:37:31',1,NULL,NULL,494,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2008-3025 validée',3511,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15973,NULL,1,'2020-08-28 11:46:44','2020-08-28 11:46:44',40,'AC_BILL_VALIDATE','Facture FA2008-3877 validée','2020-08-28 11:46:44','2020-08-28 09:46:44',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3877 validée',4103,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15974,NULL,1,'2020-08-28 11:47:51','2020-08-28 11:47:51',40,'AC_BILL_VALIDATE','Facture FA2008-3878 validée','2020-08-28 11:47:51','2020-08-28 09:47:51',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3878 validée',4104,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15975,NULL,1,'2020-09-07 08:21:49','2020-09-07 08:21:49',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2008-3024 passée à payée','2020-09-07 08:21:49','2020-09-07 06:21:49',1,NULL,NULL,731,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2008-3024 passée à payée',3510,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15976,NULL,1,'2020-09-07 08:22:32','2020-09-07 08:22:32',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2007-3015 passée à payée','2020-09-07 08:22:32','2020-09-07 06:22:32',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2007-3015 passée à payée',3501,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15977,NULL,1,'2020-09-08 18:48:37','2020-09-08 18:48:37',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2007-3007 passée à payée','2020-09-08 18:48:37','2020-09-08 16:48:37',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2007-3007 passée à payée',3493,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15978,NULL,1,'2020-09-08 18:49:18','2020-09-08 18:49:18',40,'AC_BILL_PAYED','Facture FA2007-3841 passée à payée','2020-09-08 18:49:18','2020-09-08 16:49:18',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2007-3841 passée à payée',4066,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15979,NULL,1,'2020-09-08 18:49:18','2020-09-08 18:49:18',40,'AC_BILL_PAYED','Facture FA2007-3846 passée à payée','2020-09-08 18:49:18','2020-09-08 16:49:18',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2007-3846 passée à payée',4071,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15980,NULL,1,'2020-09-08 18:51:42','2020-09-08 18:51:42',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2008-3026 validée','2020-09-08 18:51:42','2020-09-08 16:51:42',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2008-3026 validée',3512,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15981,NULL,1,'2020-09-08 18:53:26','2020-09-08 18:53:26',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2008-3027 validée','2020-09-08 18:53:26','2020-09-08 16:53:26',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2008-3027 validée',3513,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15982,NULL,1,'2020-09-08 18:54:22','2020-09-08 18:54:22',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2008-3028 validée','2020-09-08 18:54:22','2020-09-08 16:54:22',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2008-3028 validée',3514,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15983,NULL,1,'2020-09-08 18:55:12','2020-09-08 18:55:12',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2008-3029 validée','2020-09-08 18:55:12','2020-09-08 16:55:12',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2008-3029 validée',3515,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15984,NULL,1,'2020-09-08 18:59:37','2020-09-08 18:59:37',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2008-3030 validée','2020-09-08 18:59:37','2020-09-08 16:59:37',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2008-3030 validée',3516,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15985,NULL,1,'2020-09-08 19:13:50','2020-09-08 19:13:50',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2009-3031 validée','2020-09-08 19:13:50','2020-09-08 17:13:50',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2009-3031 validée',3517,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15986,NULL,1,'2020-09-09 07:47:53','2020-09-09 07:47:53',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2008-3032 validée','2020-09-09 07:47:53','2020-09-09 05:47:53',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2008-3032 validée',3518,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15987,NULL,1,'2020-09-09 07:52:39','2020-09-09 07:52:39',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2008-3033 validée','2020-09-09 07:52:39','2020-09-09 05:52:39',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2008-3033 validée',3519,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15988,NULL,1,'2020-09-09 07:53:55','2020-09-09 07:53:55',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2008-3034 validée','2020-09-09 07:53:55','2020-09-09 05:53:55',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2008-3034 validée',3520,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15989,NULL,1,'2020-09-09 07:56:25','2020-09-09 07:56:25',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2008-3035 validée','2020-09-09 07:56:25','2020-09-09 05:56:25',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2008-3035 validée',3521,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15990,NULL,1,'2020-09-09 07:57:36','2020-09-09 07:57:36',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2008-3036 validée','2020-09-09 07:57:36','2020-09-09 05:57:36',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2008-3036 validée',3522,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15991,NULL,1,'2020-09-09 07:58:58','2020-09-09 07:58:58',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2008-3037 validée','2020-09-09 07:58:58','2020-09-09 05:58:58',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2008-3037 validée',3523,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15992,NULL,1,'2020-09-09 08:01:18','2020-09-09 08:01:18',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2008-3038 validée','2020-09-09 08:01:18','2020-09-09 06:01:18',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2008-3038 validée',3524,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15993,NULL,1,'2020-09-09 08:56:14','2020-09-09 08:56:14',40,'AC_BILL_VALIDATE','Facture FA2009-3879 validée','2020-09-09 08:56:14','2020-09-09 06:56:14',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3879 validée',4105,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15994,NULL,1,'2020-09-09 08:58:22','2020-09-09 08:58:22',40,'AC_BILL_VALIDATE','Facture FA2009-3880 validée','2020-09-09 08:58:22','2020-09-09 06:58:22',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3880 validée',4106,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15995,NULL,1,'2020-09-09 09:05:18','2020-09-09 09:05:18',40,'AC_BILL_VALIDATE','Facture FA2008-3881 validée','2020-09-09 09:05:18','2020-09-09 07:05:18',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3881 validée',4107,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15996,NULL,1,'2020-09-09 09:06:24','2020-09-09 09:06:24',40,'AC_BILL_VALIDATE','Facture FA2009-3882 validée','2020-09-09 09:06:24','2020-09-09 07:06:24',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3882 validée',4108,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15997,NULL,1,'2020-09-09 09:11:54','2020-09-09 09:11:54',40,'AC_BILL_VALIDATE','Facture FA2009-3883 validée','2020-09-09 09:11:54','2020-09-09 07:11:54',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3883 validée',4109,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15998,NULL,1,'2020-09-09 09:16:53','2020-09-09 09:16:53',40,'AC_BILL_VALIDATE','Facture FA2008-3884 validée','2020-09-09 09:16:53','2020-09-09 07:16:53',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3884 validée',4110,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15999,NULL,1,'2020-09-09 09:21:56','2020-09-09 09:21:56',40,'AC_BILL_VALIDATE','Facture FA2008-3885 validée','2020-09-09 09:21:56','2020-09-09 07:21:56',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3885 validée',4111,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16000,NULL,1,'2020-09-09 09:26:26','2020-09-09 09:26:26',40,'AC_BILL_UNVALIDATE','Facture FA2009-3883 repassée en brouillon','2020-09-09 09:26:26','2020-09-09 07:26:26',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3883 repassée en brouillon',4109,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16001,NULL,1,'2020-09-09 09:50:11','2020-09-09 09:50:11',40,'AC_BILL_VALIDATE','Facture FA2009-3883 validée','2020-09-09 09:50:11','2020-09-09 07:50:11',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3883 validée',4109,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16002,NULL,1,'2020-09-09 09:58:38','2020-09-09 09:58:38',40,'AC_BILL_VALIDATE','Facture FA2008-3886 validée','2020-09-09 09:58:38','2020-09-09 07:58:38',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3886 validée',4113,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16003,NULL,1,'2020-09-09 09:59:52','2020-09-09 09:59:52',40,'AC_BILL_VALIDATE','Facture FA2008-3887 validée','2020-09-09 09:59:52','2020-09-09 07:59:52',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3887 validée',4114,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16004,NULL,1,'2020-09-09 10:01:42','2020-09-09 10:01:42',40,'AC_BILL_VALIDATE','Facture FA2008-3888 validée','2020-09-09 10:01:42','2020-09-09 08:01:42',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3888 validée',4115,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16005,NULL,1,'2020-09-09 10:03:30','2020-09-09 10:03:30',40,'AC_BILL_VALIDATE','Facture FA2008-3889 validée','2020-09-09 10:03:30','2020-09-09 08:03:30',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3889 validée',4116,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16006,NULL,1,'2020-09-09 10:04:19','2020-09-09 10:04:19',40,'AC_BILL_UNVALIDATE','Facture FA2008-3889 repassée en brouillon','2020-09-09 10:04:20','2020-09-09 08:04:20',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3889 repassée en brouillon',4116,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16007,NULL,1,'2020-09-09 10:04:45','2020-09-09 10:04:45',40,'AC_BILL_VALIDATE','Facture FA2008-3889 validée','2020-09-09 10:04:45','2020-09-09 08:04:45',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3889 validée',4116,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16008,NULL,1,'2020-09-09 11:06:08','2020-09-09 11:06:08',40,'AC_BILL_VALIDATE','Facture FA2008-3890 validée','2020-09-09 11:06:09','2020-09-09 09:06:09',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3890 validée',4117,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16009,NULL,1,'2020-09-09 11:07:00','2020-09-09 11:07:00',40,'AC_BILL_UNVALIDATE','Facture FA2008-3888 repassée en brouillon','2020-09-09 11:07:00','2020-09-09 09:07:00',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3888 repassée en brouillon',4115,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16010,NULL,1,'2020-09-09 11:07:44','2020-09-09 11:07:44',40,'AC_BILL_VALIDATE','Facture FA2008-3891 validée','2020-09-09 11:07:44','2020-09-09 09:07:44',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3891 validée',4118,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16011,NULL,1,'2020-09-09 11:09:45','2020-09-09 11:09:45',40,'AC_BILL_VALIDATE','Facture FA2008-3892 validée','2020-09-09 11:09:45','2020-09-09 09:09:45',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3892 validée',4119,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16012,NULL,1,'2020-09-09 11:10:42','2020-09-09 11:10:42',40,'AC_BILL_VALIDATE','Facture FA2008-3893 validée','2020-09-09 11:10:42','2020-09-09 09:10:42',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3893 validée',4120,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16013,NULL,1,'2020-09-09 11:11:46','2020-09-09 11:11:46',40,'AC_BILL_VALIDATE','Facture FA2008-3894 validée','2020-09-09 11:11:46','2020-09-09 09:11:46',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3894 validée',4121,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16014,NULL,1,'2020-09-09 11:12:32','2020-09-09 11:12:32',40,'AC_COMPANY_CREATE','Tiers Garage Valenti créé','2020-09-09 11:12:32','2020-09-09 09:12:32',1,NULL,NULL,732,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers Garage Valenti créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16015,NULL,1,'2020-09-09 11:15:19','2020-09-09 11:15:19',40,'AC_BILL_VALIDATE','Facture FA2008-3895 validée','2020-09-09 11:15:19','2020-09-09 09:15:19',1,NULL,NULL,732,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3895 validée',4122,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16016,NULL,1,'2020-09-09 11:16:27','2020-09-09 11:16:27',40,'AC_BILL_UNVALIDATE','Facture FA2008-3895 repassée en brouillon','2020-09-09 11:16:27','2020-09-09 09:16:27',1,NULL,NULL,732,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3895 repassée en brouillon',4122,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16017,NULL,1,'2020-09-09 11:16:31','2020-09-09 11:16:31',40,'AC_BILL_VALIDATE','Facture FA2008-3895 validée','2020-09-09 11:16:31','2020-09-09 09:16:32',1,NULL,NULL,732,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3895 validée',4122,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16018,NULL,1,'2020-09-09 11:23:06','2020-09-09 11:23:06',40,'AC_BILL_VALIDATE','Facture FA2008-3896 validée','2020-09-09 11:23:06','2020-09-09 09:23:06',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3896 validée',4123,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16019,NULL,1,'2020-09-09 12:30:20','2020-09-09 12:30:20',40,'AC_BILL_VALIDATE','Facture FA2008-3897 validée','2020-09-09 12:30:20','2020-09-09 10:30:20',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3897 validée',4124,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16020,NULL,1,'2020-09-09 12:32:51','2020-09-09 12:32:51',40,'AC_BILL_VALIDATE','Facture FA2008-3898 validée','2020-09-09 12:32:51','2020-09-09 10:32:51',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3898 validée',4125,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16021,NULL,1,'2020-09-09 12:33:29','2020-09-09 12:33:29',40,'AC_BILL_VALIDATE','Facture FA2008-3899 validée','2020-09-09 12:33:29','2020-09-09 10:33:29',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3899 validée',4126,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16022,NULL,1,'2020-09-09 13:40:47','2020-09-09 13:40:47',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2009-3039 validée','2020-09-09 13:40:47','2020-09-09 11:40:47',1,NULL,NULL,182,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2009-3039 validée',3525,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16023,NULL,1,'2020-09-09 15:13:08','2020-09-09 15:13:08',40,'AC_BILL_VALIDATE','Facture FA2008-3900 validée','2020-09-09 15:13:08','2020-09-09 13:13:08',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3900 validée',4128,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16024,NULL,1,'2020-09-09 15:16:12','2020-09-09 15:16:12',40,'AC_BILL_VALIDATE','Facture FA2008-3901 validée','2020-09-09 15:16:12','2020-09-09 13:16:12',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3901 validée',4129,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16025,NULL,1,'2020-09-09 15:18:49','2020-09-09 15:18:49',40,'AC_BILL_VALIDATE','Facture FA2008-3902 validée','2020-09-09 15:18:49','2020-09-09 13:18:49',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3902 validée',4130,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16026,NULL,1,'2020-09-09 15:19:43','2020-09-09 15:19:43',40,'AC_BILL_UNVALIDATE','Facture FA2008-3902 repassée en brouillon','2020-09-09 15:19:43','2020-09-09 13:19:43',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3902 repassée en brouillon',4130,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16027,NULL,1,'2020-09-09 15:20:58','2020-09-09 15:20:58',40,'AC_BILL_VALIDATE','Facture FA2008-3902 validée','2020-09-09 15:20:58','2020-09-09 13:20:58',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3902 validée',4130,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16028,NULL,1,'2020-09-09 15:22:42','2020-09-09 15:22:42',40,'AC_BILL_VALIDATE','Facture FA2008-3903 validée','2020-09-09 15:22:42','2020-09-09 13:22:42',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3903 validée',4131,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16029,NULL,1,'2020-09-09 15:26:07','2020-09-09 15:26:07',40,'AC_BILL_VALIDATE','Facture FA2008-3904 validée','2020-09-09 15:26:07','2020-09-09 13:26:07',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3904 validée',4133,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16030,NULL,1,'2020-09-09 15:28:17','2020-09-09 15:28:17',40,'AC_BILL_VALIDATE','Facture FA2008-3905 validée','2020-09-09 15:28:17','2020-09-09 13:28:17',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3905 validée',4134,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16031,NULL,1,'2020-09-09 15:30:04','2020-09-09 15:30:04',40,'AC_BILL_VALIDATE','Facture FA2008-3906 validée','2020-09-09 15:30:04','2020-09-09 13:30:04',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3906 validée',4135,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16032,NULL,1,'2020-09-09 15:31:55','2020-09-09 15:31:55',40,'AC_BILL_VALIDATE','Facture FA2008-3907 validée','2020-09-09 15:31:55','2020-09-09 13:31:55',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3907 validée',4136,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16033,NULL,1,'2020-09-09 15:36:11','2020-09-09 15:36:11',40,'AC_BILL_VALIDATE','Facture FA2008-3908 validée','2020-09-09 15:36:11','2020-09-09 13:36:11',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3908 validée',4137,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16034,NULL,1,'2020-09-10 10:37:25','2020-09-10 10:37:25',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2008-3040 validée','2020-09-10 10:37:25','2020-09-10 08:37:25',1,NULL,NULL,87,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2008-3040 validée',3526,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16035,NULL,1,'2020-09-10 10:37:40','2020-09-10 10:37:40',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2008-3040 passée à payée','2020-09-10 10:37:40','2020-09-10 08:37:40',1,NULL,NULL,87,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2008-3040 passée à payée',3526,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16036,NULL,1,'2020-09-10 10:38:42','2020-09-10 10:38:42',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2009-3031 passée à payée','2020-09-10 10:38:42','2020-09-10 08:38:42',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2009-3031 passée à payée',3517,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16037,NULL,1,'2020-09-10 10:39:29','2020-09-10 10:39:29',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2008-3027 passée à payée','2020-09-10 10:39:29','2020-09-10 08:39:29',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2008-3027 passée à payée',3513,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16038,NULL,1,'2020-09-10 10:40:12','2020-09-10 10:40:12',40,'AC_BILL_PAYED','Facture FA2007-3834 passée à payée','2020-09-10 10:40:12','2020-09-10 08:40:12',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2007-3834 passée à payée',4059,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16039,NULL,1,'2020-09-10 10:40:12','2020-09-10 10:40:12',40,'AC_BILL_PAYED','Facture FA2007-3837 passée à payée','2020-09-10 10:40:12','2020-09-10 08:40:12',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2007-3837 passée à payée',4062,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16040,NULL,1,'2020-09-10 10:40:12','2020-09-10 10:40:12',40,'AC_BILL_PAYED','Facture FA2007-3838 passée à payée','2020-09-10 10:40:12','2020-09-10 08:40:12',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2007-3838 passée à payée',4063,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16041,NULL,1,'2020-09-10 10:40:12','2020-09-10 10:40:12',40,'AC_BILL_PAYED','Facture FA2007-3848 passée à payée','2020-09-10 10:40:12','2020-09-10 08:40:12',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2007-3848 passée à payée',4073,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16042,NULL,1,'2020-09-10 10:40:12','2020-09-10 10:40:12',40,'AC_BILL_PAYED','Facture FA2007-3850 passée à payée','2020-09-10 10:40:12','2020-09-10 08:40:12',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2007-3850 passée à payée',4075,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16043,NULL,1,'2020-09-10 10:40:52','2020-09-10 10:40:52',40,'AC_BILL_PAYED','Facture FA2006-3802 passée à payée','2020-09-10 10:40:52','2020-09-10 08:40:52',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3802 passée à payée',4026,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16044,NULL,1,'2020-09-10 10:40:52','2020-09-10 10:40:52',40,'AC_BILL_PAYED','Facture FA2006-3804 passée à payée','2020-09-10 10:40:52','2020-09-10 08:40:52',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3804 passée à payée',4028,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16045,NULL,1,'2020-09-10 10:40:53','2020-09-10 10:40:53',40,'AC_BILL_PAYED','Facture FA2007-3842 passée à payée','2020-09-10 10:40:53','2020-09-10 08:40:53',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2007-3842 passée à payée',4067,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16046,NULL,1,'2020-09-10 10:40:53','2020-09-10 10:40:53',40,'AC_BILL_PAYED','Facture FA2007-3847 passée à payée','2020-09-10 10:40:53','2020-09-10 08:40:53',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2007-3847 passée à payée',4072,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16047,NULL,1,'2020-09-10 11:00:05','2020-09-10 11:00:05',40,'AC_BILL_VALIDATE','Facture FA2008-3909 validée','2020-09-10 11:00:05','2020-09-10 09:00:05',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3909 validée',4138,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16048,NULL,1,'2020-09-10 16:52:07','2020-09-10 16:52:07',40,'AC_PROPAL_VALIDATE','Proposition PR2003-0399 validée','2020-09-10 16:52:07','2020-09-10 14:52:07',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2003-0399 validée',439,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16049,NULL,1,'2020-09-10 16:56:36','2020-09-10 16:56:36',40,'AC_PROPAL_VALIDATE','Proposition PR2003-0402 validée','2020-09-10 16:56:36','2020-09-10 14:56:36',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2003-0402 validée',442,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16050,NULL,1,'2020-09-10 17:16:06','2020-09-10 17:16:06',40,'AC_PROPAL_VALIDATE','Proposition PR2003-0398 validée','2020-09-10 17:16:06','2020-09-10 15:16:06',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2003-0398 validée',438,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16051,NULL,1,'2020-09-10 17:30:57','2020-09-10 17:30:57',40,'AC_PROPAL_VALIDATE','Proposition PR2009-0420 validée','2020-09-10 17:30:57','2020-09-10 15:30:57',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2009-0420 validée',464,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16052,NULL,1,'2020-09-14 17:48:41','2020-09-14 17:48:41',40,'AC_BILL_PAYED','Facture FA2006-3791 passée à payée','2020-09-14 17:48:41','2020-09-14 15:48:41',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3791 passée à payée',4015,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16053,NULL,1,'2020-09-14 17:48:42','2020-09-14 17:48:42',40,'AC_BILL_PAYED','Facture FA2006-3811 passée à payée','2020-09-14 17:48:42','2020-09-14 15:48:42',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3811 passée à payée',4038,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16054,NULL,1,'2020-09-14 17:48:42','2020-09-14 17:48:42',40,'AC_BILL_PAYED','Facture FA2006-3826 passée à payée','2020-09-14 17:48:42','2020-09-14 15:48:42',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3826 passée à payée',4050,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16055,NULL,1,'2020-09-14 17:49:46','2020-09-14 17:49:46',40,'AC_BILL_PAYED','Facture FA2007-3851 passée à payée','2020-09-14 17:49:46','2020-09-14 15:49:46',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2007-3851 passée à payée',4076,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16056,NULL,1,'2020-09-14 17:49:47','2020-09-14 17:49:47',40,'AC_BILL_PAYED','Facture FA2007-3855 passée à payée','2020-09-14 17:49:47','2020-09-14 15:49:47',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2007-3855 passée à payée',4080,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16057,NULL,1,'2020-09-14 18:49:01','2020-09-14 18:49:01',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2009-3041 validée','2020-09-14 18:49:02','2020-09-14 16:49:02',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2009-3041 validée',3527,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16058,NULL,1,'2020-09-14 18:51:03','2020-09-14 18:51:03',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2009-3042 validée','2020-09-14 18:51:03','2020-09-14 16:51:03',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2009-3042 validée',3528,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16059,NULL,1,'2020-09-14 18:52:40','2020-09-14 18:52:40',40,'AC_BILL_VALIDATE','Facture FA2008-3910 validée','2020-09-14 18:52:40','2020-09-14 16:52:40',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3910 validée',4139,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16060,NULL,1,'2020-09-14 19:02:39','2020-09-14 19:02:39',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2009-3043 validée','2020-09-14 19:02:39','2020-09-14 17:02:39',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2009-3043 validée',3529,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16061,NULL,1,'2020-09-14 19:03:33','2020-09-14 19:03:33',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2009-3044 validée','2020-09-14 19:03:33','2020-09-14 17:03:33',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2009-3044 validée',3530,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16062,NULL,1,'2020-09-14 19:04:54','2020-09-14 19:04:54',40,'AC_BILL_VALIDATE','Facture FA2008-3911 validée','2020-09-14 19:04:54','2020-09-14 17:04:54',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3911 validée',4140,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16063,NULL,1,'2020-09-14 19:06:17','2020-09-14 19:06:17',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2008-3045 validée','2020-09-14 19:06:17','2020-09-14 17:06:17',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2008-3045 validée',3531,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16064,NULL,1,'2020-09-15 08:48:07','2020-09-15 08:48:07',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2008-3030 passée à payée','2020-09-15 08:48:07','2020-09-15 06:48:07',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2008-3030 passée à payée',3516,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16065,NULL,1,'2020-09-15 08:48:32','2020-09-15 08:48:32',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2008-3028 passée à payée','2020-09-15 08:48:32','2020-09-15 06:48:32',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2008-3028 passée à payée',3514,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16066,NULL,1,'2020-09-15 08:48:32','2020-09-15 08:48:32',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2008-3029 passée à payée','2020-09-15 08:48:32','2020-09-15 06:48:32',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2008-3029 passée à payée',3515,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16067,NULL,1,'2020-09-15 08:51:29','2020-09-15 08:51:29',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2008-3046 validée','2020-09-15 08:51:29','2020-09-15 06:51:29',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2008-3046 validée',3532,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16068,NULL,1,'2020-09-15 08:55:33','2020-09-15 08:55:33',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2008-3046 passée à payée','2020-09-15 08:55:33','2020-09-15 06:55:33',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2008-3046 passée à payée',3532,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16069,NULL,1,'2020-09-15 08:59:25','2020-09-15 08:59:25',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2009-3047 validée','2020-09-15 08:59:25','2020-09-15 06:59:25',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2009-3047 validée',3533,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16070,NULL,1,'2020-09-15 15:15:19','2020-09-15 15:15:19',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2009-3047 passée à payée','2020-09-15 15:15:20','2020-09-15 13:15:20',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2009-3047 passée à payée',3533,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16071,NULL,1,'2020-09-15 15:19:42','2020-09-15 15:19:42',40,'AC_BILL_VALIDATE','Facture FA2008-3912 validée','2020-09-15 15:19:42','2020-09-15 13:19:42',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3912 validée',4141,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16072,NULL,1,'2020-09-15 15:20:43','2020-09-15 15:20:43',40,'AC_BILL_VALIDATE','Facture FA2008-3913 validée','2020-09-15 15:20:43','2020-09-15 13:20:43',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3913 validée',4142,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16073,NULL,1,'2020-09-15 15:21:20','2020-09-15 15:21:20',40,'AC_BILL_VALIDATE','Facture FA2008-3914 validée','2020-09-15 15:21:20','2020-09-15 13:21:20',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3914 validée',4143,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16074,NULL,1,'2020-09-15 15:21:49','2020-09-15 15:21:49',40,'AC_BILL_VALIDATE','Facture FA2008-3915 validée','2020-09-15 15:21:49','2020-09-15 13:21:49',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3915 validée',4144,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16075,NULL,1,'2020-09-15 15:24:24','2020-09-15 15:24:24',40,'AC_BILL_VALIDATE','Facture FA2008-3916 validée','2020-09-15 15:24:24','2020-09-15 13:24:24',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3916 validée',4145,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16076,NULL,1,'2020-09-15 15:24:54','2020-09-15 15:24:54',40,'AC_BILL_VALIDATE','Facture FA2008-3917 validée','2020-09-15 15:24:54','2020-09-15 13:24:54',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3917 validée',4146,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16077,NULL,1,'2020-09-16 09:12:06','2020-09-16 09:12:06',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2009-3048 validée','2020-09-16 09:12:06','2020-09-16 07:12:06',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2009-3048 validée',3534,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16078,NULL,1,'2020-09-16 09:41:51','2020-09-16 09:41:51',40,'AC_BILL_VALIDATE','Facture FA2009-3918 validée','2020-09-16 09:41:51','2020-09-16 07:41:51',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3918 validée',4147,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16079,NULL,1,'2020-09-16 09:45:24','2020-09-16 09:45:24',40,'AC_BILL_VALIDATE','Facture FA2009-3919 validée','2020-09-16 09:45:24','2020-09-16 07:45:24',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3919 validée',4148,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16080,NULL,1,'2020-09-18 13:17:19','2020-09-18 13:17:19',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2007-3049 validée','2020-09-18 13:17:20','2020-09-18 11:17:20',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2007-3049 validée',3535,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16081,NULL,1,'2020-09-18 13:17:45','2020-09-18 13:17:45',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2007-3049 passée à payée','2020-09-18 13:17:45','2020-09-18 11:17:45',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2007-3049 passée à payée',3535,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16082,NULL,1,'2020-09-18 13:28:10','2020-09-18 13:28:10',40,'AC_BILL_VALIDATE','Facture FA2009-3920 validée','2020-09-18 13:28:10','2020-09-18 11:28:10',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3920 validée',4149,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16083,NULL,1,'2020-09-18 13:42:53','2020-09-18 13:42:53',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2009-3050 validée','2020-09-18 13:42:53','2020-09-18 11:42:53',1,NULL,NULL,87,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2009-3050 validée',3536,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16084,NULL,1,'2020-09-18 16:30:48','2020-09-18 16:30:48',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2009-3050 passée à payée','2020-09-18 16:30:48','2020-09-18 14:30:48',1,NULL,NULL,87,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2009-3050 passée à payée',3536,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16085,NULL,1,'2020-09-18 16:32:34','2020-09-18 16:32:34',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2008-3025 passée à payée','2020-09-18 16:32:34','2020-09-18 14:32:34',1,NULL,NULL,494,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2008-3025 passée à payée',3511,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16086,NULL,1,'2020-09-18 16:34:25','2020-09-18 16:34:25',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2009-3043 passée à payée','2020-09-18 16:34:25','2020-09-18 14:34:25',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2009-3043 passée à payée',3529,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16087,NULL,1,'2020-09-18 16:34:25','2020-09-18 16:34:25',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2009-3044 passée à payée','2020-09-18 16:34:25','2020-09-18 14:34:25',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2009-3044 passée à payée',3530,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16088,NULL,1,'2020-09-18 16:36:45','2020-09-18 16:36:45',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2008-3032 passée à payée','2020-09-18 16:36:45','2020-09-18 14:36:45',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2008-3032 passée à payée',3518,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16089,NULL,1,'2020-09-18 16:36:45','2020-09-18 16:36:45',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2008-3033 passée à payée','2020-09-18 16:36:45','2020-09-18 14:36:45',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2008-3033 passée à payée',3519,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16090,NULL,1,'2020-09-18 16:36:45','2020-09-18 16:36:45',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2008-3034 passée à payée','2020-09-18 16:36:45','2020-09-18 14:36:45',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2008-3034 passée à payée',3520,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16091,NULL,1,'2020-09-18 16:36:45','2020-09-18 16:36:45',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2008-3035 passée à payée','2020-09-18 16:36:45','2020-09-18 14:36:45',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2008-3035 passée à payée',3521,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16092,NULL,1,'2020-09-18 16:36:45','2020-09-18 16:36:45',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2008-3036 passée à payée','2020-09-18 16:36:45','2020-09-18 14:36:45',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2008-3036 passée à payée',3522,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16093,NULL,1,'2020-09-18 16:36:45','2020-09-18 16:36:45',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2008-3037 passée à payée','2020-09-18 16:36:45','2020-09-18 14:36:45',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2008-3037 passée à payée',3523,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16094,NULL,1,'2020-09-18 16:36:45','2020-09-18 16:36:45',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2008-3038 passée à payée','2020-09-18 16:36:45','2020-09-18 14:36:45',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2008-3038 passée à payée',3524,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16095,NULL,1,'2020-09-18 16:46:01','2020-09-18 16:46:01',40,'AC_BILL_VALIDATE','Facture FA2009-3921 validée','2020-09-18 16:46:01','2020-09-18 14:46:01',1,NULL,NULL,730,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3921 validée',4150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16096,NULL,1,'2020-09-18 16:46:17','2020-09-18 16:46:17',40,'AC_BILL_UNVALIDATE','Facture FA2009-3921 repassée en brouillon','2020-09-18 16:46:17','2020-09-18 14:46:17',1,NULL,NULL,730,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3921 repassée en brouillon',4150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16097,NULL,1,'2020-09-18 16:46:33','2020-09-18 16:46:33',40,'AC_BILL_VALIDATE','Facture FA2009-3921 validée','2020-09-18 16:46:33','2020-09-18 14:46:33',1,NULL,NULL,730,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3921 validée',4150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16098,NULL,1,'2020-09-18 16:46:45','2020-09-18 16:46:45',40,'AC_BILL_UNVALIDATE','Facture FA2009-3921 repassée en brouillon','2020-09-18 16:46:45','2020-09-18 14:46:45',1,NULL,NULL,730,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3921 repassée en brouillon',4150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16099,NULL,1,'2020-09-18 16:46:50','2020-09-18 16:46:50',40,'AC_BILL_VALIDATE','Facture FA2009-3921 validée','2020-09-18 16:46:50','2020-09-18 14:46:50',1,NULL,NULL,730,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3921 validée',4150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16100,NULL,1,'2020-09-18 16:51:13','2020-09-18 16:51:13',40,'AC_BILL_UNVALIDATE','Facture FA2009-3921 repassée en brouillon','2020-09-18 16:51:13','2020-09-18 14:51:13',1,NULL,NULL,730,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3921 repassée en brouillon',4150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16101,NULL,1,'2020-09-18 16:54:35','2020-09-18 16:54:35',40,'AC_BILL_VALIDATE','Facture FA2009-3921 validée','2020-09-18 16:54:35','2020-09-18 14:54:35',1,NULL,NULL,730,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3921 validée',4150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16102,NULL,1,'2020-09-21 08:24:05','2020-09-21 08:24:05',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2009-3039 passée à payée','2020-09-21 08:24:05','2020-09-21 06:24:05',1,NULL,NULL,182,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2009-3039 passée à payée',3525,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16103,NULL,1,'2020-09-21 08:29:13','2020-09-21 08:29:13',40,'AC_BILL_VALIDATE','Facture FA2009-3922 validée','2020-09-21 08:29:13','2020-09-21 06:29:13',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3922 validée',4151,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16104,NULL,1,'2020-09-21 09:57:49','2020-09-21 09:57:49',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2009-3051 validée','2020-09-21 09:57:49','2020-09-21 07:57:49',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2009-3051 validée',3537,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16105,NULL,1,'2020-09-30 07:52:40','2020-09-30 07:52:40',40,'AC_BILL_PAYED','Facture FA2008-3866 passée à payée','2020-09-30 07:52:40','2020-09-30 05:52:40',1,NULL,NULL,730,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3866 passée à payée',4092,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16106,NULL,1,'2020-09-30 07:53:28','2020-09-30 07:53:28',40,'AC_BILL_PAYED','Facture FA2007-3844 passée à payée','2020-09-30 07:53:28','2020-09-30 05:53:28',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2007-3844 passée à payée',4069,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16107,NULL,1,'2020-09-30 07:53:28','2020-09-30 07:53:28',40,'AC_BILL_PAYED','Facture FA2007-3856 passée à payée','2020-09-30 07:53:28','2020-09-30 05:53:28',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2007-3856 passée à payée',4081,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16108,NULL,1,'2020-09-30 07:53:59','2020-09-30 07:53:59',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2009-3051 passée à payée','2020-09-30 07:53:59','2020-09-30 05:53:59',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2009-3051 passée à payée',3537,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16109,NULL,1,'2020-09-30 07:54:42','2020-09-30 07:54:42',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2008-3026 passée à payée','2020-09-30 07:54:42','2020-09-30 05:54:42',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2008-3026 passée à payée',3512,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16110,NULL,1,'2020-09-30 08:02:13','2020-09-30 08:02:13',40,'AC_BILL_VALIDATE','Facture FA2009-3923 validée','2020-09-30 08:02:13','2020-09-30 06:02:13',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3923 validée',4152,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16111,NULL,1,'2020-09-30 08:16:17','2020-09-30 08:16:17',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2009-3052 validée','2020-09-30 08:16:17','2020-09-30 06:16:17',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2009-3052 validée',3538,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16112,NULL,1,'2020-09-30 10:00:52','2020-09-30 10:00:52',40,'AC_COMPANY_CREATE','Tiers RapidFlyer créé','2020-09-30 10:00:52','2020-09-30 08:00:52',1,NULL,NULL,733,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers RapidFlyer créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16113,NULL,1,'2020-09-30 10:02:33','2020-09-30 10:02:33',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2009-3053 validée','2020-09-30 10:02:33','2020-09-30 08:02:33',1,NULL,NULL,733,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2009-3053 validée',3539,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16114,NULL,1,'2020-09-30 10:02:58','2020-09-30 10:02:58',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2009-3053 passée à payée','2020-09-30 10:02:58','2020-09-30 08:02:58',1,NULL,NULL,733,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2009-3053 passée à payée',3539,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16115,NULL,1,'2020-09-30 10:05:14','2020-09-30 10:05:14',40,'AC_BILL_VALIDATE','Facture FA2009-3924 validée','2020-09-30 10:05:14','2020-09-30 08:05:14',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3924 validée',4153,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16116,NULL,1,'2020-09-30 16:25:13','2020-09-30 16:25:13',40,'AC_BILL_PAYED','Facture FA2006-3823 passée à payée','2020-09-30 16:25:13','2020-09-30 14:25:13',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3823 passée à payée',4047,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16117,NULL,1,'2020-09-30 16:25:14','2020-09-30 16:25:14',40,'AC_BILL_PAYED','Facture FA2008-3858 passée à payée','2020-09-30 16:25:14','2020-09-30 14:25:14',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3858 passée à payée',4083,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16118,NULL,1,'2020-09-30 16:25:14','2020-09-30 16:25:14',40,'AC_BILL_PAYED','Facture FA2008-3876 passée à payée','2020-09-30 16:25:14','2020-09-30 14:25:14',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3876 passée à payée',4102,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16119,NULL,1,'2020-09-30 16:25:14','2020-09-30 16:25:14',40,'AC_BILL_PAYED','Facture FA2008-3878 passée à payée','2020-09-30 16:25:14','2020-09-30 14:25:14',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3878 passée à payée',4104,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16120,NULL,1,'2020-09-30 16:25:14','2020-09-30 16:25:14',40,'AC_BILL_PAYED','Facture FA2008-3905 passée à payée','2020-09-30 16:25:14','2020-09-30 14:25:14',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3905 passée à payée',4134,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16121,NULL,1,'2020-09-30 16:26:01','2020-09-30 16:26:01',40,'AC_BILL_PAYED','Facture FA2008-3862 passée à payée','2020-09-30 16:26:01','2020-09-30 14:26:01',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3862 passée à payée',4088,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16122,NULL,1,'2020-09-30 16:26:01','2020-09-30 16:26:01',40,'AC_BILL_PAYED','Facture FA2008-3894 passée à payée','2020-09-30 16:26:01','2020-09-30 14:26:01',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3894 passée à payée',4121,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16123,NULL,1,'2020-09-30 16:26:01','2020-09-30 16:26:01',40,'AC_BILL_PAYED','Facture FA2008-3902 passée à payée','2020-09-30 16:26:01','2020-09-30 14:26:01',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3902 passée à payée',4130,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16124,NULL,1,'2020-09-30 16:27:54','2020-09-30 16:27:54',40,'AC_BILL_PAYED','Facture FA2007-3843 passée à payée','2020-09-30 16:27:54','2020-09-30 14:27:54',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2007-3843 passée à payée',4068,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16125,NULL,1,'2020-09-30 16:27:54','2020-09-30 16:27:54',40,'AC_BILL_PAYED','Facture FA2008-3860 passée à payée','2020-09-30 16:27:54','2020-09-30 14:27:54',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3860 passée à payée',4086,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16126,NULL,1,'2020-09-30 16:27:54','2020-09-30 16:27:54',40,'AC_BILL_PAYED','Facture FA2008-3873 passée à payée','2020-09-30 16:27:54','2020-09-30 14:27:54',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3873 passée à payée',4099,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16127,NULL,1,'2020-09-30 16:27:54','2020-09-30 16:27:54',40,'AC_BILL_PAYED','Facture FA2008-3890 passée à payée','2020-09-30 16:27:54','2020-09-30 14:27:54',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3890 passée à payée',4117,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16128,NULL,1,'2020-09-30 16:27:54','2020-09-30 16:27:54',40,'AC_BILL_PAYED','Facture FA2008-3907 passée à payée','2020-09-30 16:27:54','2020-09-30 14:27:54',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3907 passée à payée',4136,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16129,NULL,1,'2020-09-30 16:55:07','2020-09-30 16:55:07',40,'AC_PROPAL_VALIDATE','Proposition PR2009-0421 validée','2020-09-30 16:55:07','2020-09-30 14:55:07',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2009-0421 validée',465,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16130,NULL,1,'2020-09-30 16:59:23','2020-09-30 16:59:23',40,'AC_PROPAL_VALIDATE','Proposition PR2009-0421 validée','2020-09-30 16:59:23','2020-09-30 14:59:23',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2009-0421 validée',465,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16131,NULL,1,'2020-10-01 10:24:35','2020-10-01 10:24:35',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2009-3054 validée','2020-10-01 10:24:35','2020-10-01 08:24:35',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2009-3054 validée',3540,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16132,NULL,1,'2020-10-01 10:25:48','2020-10-01 10:25:48',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2009-3055 validée','2020-10-01 10:25:48','2020-10-01 08:25:48',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2009-3055 validée',3541,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16133,NULL,1,'2020-10-01 10:42:51','2020-10-01 10:42:51',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2009-3056 validée','2020-10-01 10:42:51','2020-10-01 08:42:51',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2009-3056 validée',3542,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16134,NULL,1,'2020-10-01 10:55:57','2020-10-01 10:55:57',40,'AC_BILL_VALIDATE','Facture FA2009-3925 validée','2020-10-01 10:55:57','2020-10-01 08:55:57',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3925 validée',4154,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16135,NULL,1,'2020-10-01 11:05:35','2020-10-01 11:05:35',40,'AC_BILL_VALIDATE','Facture FA2009-3926 validée','2020-10-01 11:05:35','2020-10-01 09:05:35',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3926 validée',4155,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16136,NULL,1,'2020-10-01 11:12:03','2020-10-01 11:12:03',40,'AC_BILL_VALIDATE','Facture FA2009-3927 validée','2020-10-01 11:12:03','2020-10-01 09:12:03',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3927 validée',4156,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16137,NULL,1,'2020-10-01 11:17:52','2020-10-01 11:17:52',40,'AC_BILL_VALIDATE','Facture FA2009-3928 validée','2020-10-01 11:17:52','2020-10-01 09:17:52',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3928 validée',4157,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16138,NULL,1,'2020-10-01 11:25:52','2020-10-01 11:25:52',40,'AC_BILL_VALIDATE','Facture FA2009-3929 validée','2020-10-01 11:25:52','2020-10-01 09:25:52',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3929 validée',4158,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16139,NULL,1,'2020-10-01 11:42:24','2020-10-01 11:42:24',40,'AC_BILL_VALIDATE','Facture FA2009-3930 validée','2020-10-01 11:42:24','2020-10-01 09:42:24',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3930 validée',4159,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16140,NULL,1,'2020-10-01 11:44:05','2020-10-01 11:44:05',40,'AC_BILL_VALIDATE','Facture FA2009-3931 validée','2020-10-01 11:44:05','2020-10-01 09:44:05',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3931 validée',4160,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16141,NULL,1,'2020-10-01 11:45:10','2020-10-01 11:45:10',40,'AC_BILL_VALIDATE','Facture FA2009-3932 validée','2020-10-01 11:45:10','2020-10-01 09:45:10',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3932 validée',4161,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16142,NULL,1,'2020-10-01 11:46:03','2020-10-01 11:46:03',40,'AC_BILL_VALIDATE','Facture FA2009-3933 validée','2020-10-01 11:46:03','2020-10-01 09:46:03',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3933 validée',4162,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16143,NULL,1,'2020-10-01 11:47:22','2020-10-01 11:47:22',40,'AC_BILL_VALIDATE','Facture FA2009-3934 validée','2020-10-01 11:47:22','2020-10-01 09:47:22',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3934 validée',4163,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16144,NULL,1,'2020-10-01 11:59:33','2020-10-01 11:59:33',40,'AC_BILL_VALIDATE','Facture FA2009-3935 validée','2020-10-01 11:59:33','2020-10-01 09:59:33',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3935 validée',4164,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16145,NULL,1,'2020-10-01 12:00:36','2020-10-01 12:00:36',40,'AC_BILL_VALIDATE','Facture FA2009-3936 validée','2020-10-01 12:00:36','2020-10-01 10:00:36',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3936 validée',4165,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16146,NULL,1,'2020-10-01 12:01:14','2020-10-01 12:01:14',40,'AC_BILL_VALIDATE','Facture FA2009-3937 validée','2020-10-01 12:01:14','2020-10-01 10:01:14',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3937 validée',4166,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16147,NULL,1,'2020-10-01 12:01:47','2020-10-01 12:01:47',40,'AC_BILL_VALIDATE','Facture FA2009-3938 validée','2020-10-01 12:01:47','2020-10-01 10:01:47',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3938 validée',4167,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16148,NULL,1,'2020-10-01 12:02:26','2020-10-01 12:02:26',40,'AC_BILL_VALIDATE','Facture FA2009-3939 validée','2020-10-01 12:02:26','2020-10-01 10:02:26',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3939 validée',4168,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16149,NULL,1,'2020-10-01 12:03:05','2020-10-01 12:03:05',40,'AC_BILL_VALIDATE','Facture FA2009-3940 validée','2020-10-01 12:03:05','2020-10-01 10:03:05',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3940 validée',4169,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16150,NULL,1,'2020-10-01 12:03:42','2020-10-01 12:03:42',40,'AC_BILL_VALIDATE','Facture FA2009-3941 validée','2020-10-01 12:03:42','2020-10-01 10:03:42',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3941 validée',4170,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16151,NULL,1,'2020-10-01 12:04:23','2020-10-01 12:04:23',40,'AC_BILL_VALIDATE','Facture FA2009-3942 validée','2020-10-01 12:04:23','2020-10-01 10:04:23',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3942 validée',4171,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16152,NULL,1,'2020-10-01 12:05:39','2020-10-01 12:05:39',40,'AC_BILL_VALIDATE','Facture FA2009-3943 validée','2020-10-01 12:05:39','2020-10-01 10:05:39',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3943 validée',4172,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16153,NULL,1,'2020-10-01 12:12:17','2020-10-01 12:12:17',40,'AC_BILL_UNVALIDATE','Facture FA2009-3938 repassée en brouillon','2020-10-01 12:12:17','2020-10-01 10:12:17',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3938 repassée en brouillon',4167,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16154,NULL,1,'2020-10-01 12:12:25','2020-10-01 12:12:25',40,'AC_BILL_VALIDATE','Facture FA2009-3938 validée','2020-10-01 12:12:25','2020-10-01 10:12:25',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3938 validée',4167,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16155,NULL,1,'2020-10-05 17:33:47','2020-10-05 17:33:47',40,'AC_BILL_PAYED','Facture FA2005-3781 passée à payée','2020-10-05 17:33:47','2020-10-05 15:33:47',1,NULL,NULL,627,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2005-3781 passée à payée',4002,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16156,NULL,1,'2020-10-05 17:47:59','2020-10-05 17:47:59',40,'AC_PROPAL_VALIDATE','Proposition PR2010-0422 validée','2020-10-05 17:47:59','2020-10-05 15:47:59',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2010-0422 validée',466,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16157,NULL,1,'2020-10-05 17:58:46','2020-10-05 17:58:46',40,'AC_PROPAL_VALIDATE','Proposition PR2010-0423 validée','2020-10-05 17:58:46','2020-10-05 15:58:46',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2010-0423 validée',468,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16158,NULL,1,'2020-10-05 18:03:51','2020-10-05 18:03:51',40,'AC_PROPAL_VALIDATE','Proposition PR2010-0424 validée','2020-10-05 18:03:51','2020-10-05 16:03:51',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2010-0424 validée',469,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16159,NULL,1,'2020-10-05 18:31:25','2020-10-05 18:31:25',40,'AC_PROPAL_VALIDATE','Proposition PR2010-0425 validée','2020-10-05 18:31:25','2020-10-05 16:31:25',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2010-0425 validée',470,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16160,NULL,1,'2020-10-06 09:03:44','2020-10-06 09:03:44',40,'AC_PROPAL_VALIDATE','Proposition PR2010-0425 validée','2020-10-06 09:03:44','2020-10-06 07:03:44',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2010-0425 validée',470,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16161,NULL,1,'2020-10-06 09:04:31','2020-10-06 09:04:31',40,'AC_PROPAL_VALIDATE','Proposition PR2009-0421 validée','2020-10-06 09:04:31','2020-10-06 07:04:31',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2009-0421 validée',465,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16162,NULL,1,'2020-10-06 17:00:26','2020-10-06 17:00:26',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2009-3056 passée à payée','2020-10-06 17:00:26','2020-10-06 15:00:26',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2009-3056 passée à payée',3542,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16163,NULL,1,'2020-10-06 17:01:39','2020-10-06 17:01:39',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2009-3055 passée à payée','2020-10-06 17:01:39','2020-10-06 15:01:39',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2009-3055 passée à payée',3541,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16164,NULL,1,'2020-10-06 17:02:30','2020-10-06 17:02:30',40,'AC_BILL_PAYED','Facture FA2008-3865 passée à payée','2020-10-06 17:02:30','2020-10-06 15:02:30',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3865 passée à payée',4091,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16165,NULL,1,'2020-10-06 17:02:30','2020-10-06 17:02:30',40,'AC_BILL_PAYED','Facture FA2008-3893 passée à payée','2020-10-06 17:02:30','2020-10-06 15:02:30',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3893 passée à payée',4120,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16166,NULL,1,'2020-10-06 17:02:30','2020-10-06 17:02:30',40,'AC_BILL_PAYED','Facture FA2008-3899 passée à payée','2020-10-06 17:02:30','2020-10-06 15:02:30',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3899 passée à payée',4126,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16167,NULL,1,'2020-10-06 17:02:30','2020-10-06 17:02:30',40,'AC_BILL_PAYED','Facture FA2008-3900 passée à payée','2020-10-06 17:02:30','2020-10-06 15:02:30',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3900 passée à payée',4128,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16168,NULL,1,'2020-10-06 17:41:01','2020-10-06 17:41:01',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2009-3057 validée','2020-10-06 17:41:01','2020-10-06 15:41:01',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2009-3057 validée',3543,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16169,NULL,1,'2020-10-06 18:09:39','2020-10-06 18:09:39',40,'AC_BILL_VALIDATE','Facture FA2009-3944 validée','2020-10-06 18:09:39','2020-10-06 16:09:39',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3944 validée',4173,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16170,NULL,1,'2020-10-06 19:04:03','2020-10-06 19:04:03',40,'AC_BILL_VALIDATE','Facture FA2009-3945 validée','2020-10-06 19:04:03','2020-10-06 17:04:03',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3945 validée',4174,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16171,NULL,1,'2020-10-07 11:00:44','2020-10-07 11:00:44',40,'AC_BILL_VALIDATE','Facture FA2009-3946 validée','2020-10-07 11:00:44','2020-10-07 09:00:44',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3946 validée',4175,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16172,NULL,1,'2020-10-07 11:03:55','2020-10-07 11:03:55',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2009-3058 validée','2020-10-07 11:03:55','2020-10-07 09:03:55',1,NULL,NULL,87,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2009-3058 validée',3544,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16173,NULL,1,'2020-10-07 11:04:48','2020-10-07 11:04:48',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2009-3059 validée','2020-10-07 11:04:48','2020-10-07 09:04:48',1,NULL,NULL,87,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2009-3059 validée',3545,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16174,NULL,1,'2020-10-07 11:13:41','2020-10-07 11:13:41',40,'AC_BILL_VALIDATE','Facture FA2009-3947 validée','2020-10-07 11:13:41','2020-10-07 09:13:41',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3947 validée',4176,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16175,NULL,1,'2020-10-07 11:18:31','2020-10-07 11:18:31',40,'AC_BILL_PAYED','Facture FA2008-3859 passée à payée','2020-10-07 11:18:31','2020-10-07 09:18:31',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3859 passée à payée',4085,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16176,NULL,1,'2020-10-07 11:18:31','2020-10-07 11:18:31',40,'AC_BILL_PAYED','Facture FA2008-3875 passée à payée','2020-10-07 11:18:31','2020-10-07 09:18:31',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3875 passée à payée',4101,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16177,NULL,1,'2020-10-07 11:18:31','2020-10-07 11:18:31',40,'AC_BILL_PAYED','Facture FA2008-3904 passée à payée','2020-10-07 11:18:31','2020-10-07 09:18:31',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3904 passée à payée',4133,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16178,NULL,1,'2020-10-07 14:39:04','2020-10-07 14:39:04',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2009-3060 validée','2020-10-07 14:39:04','2020-10-07 12:39:04',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2009-3060 validée',3546,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16179,NULL,1,'2020-10-07 14:48:00','2020-10-07 14:48:00',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2009-3060 passée à payée','2020-10-07 14:48:00','2020-10-07 12:48:00',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2009-3060 passée à payée',3546,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16180,NULL,1,'2020-10-07 14:49:01','2020-10-07 14:49:01',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2009-3058 passée à payée','2020-10-07 14:49:01','2020-10-07 12:49:01',1,NULL,NULL,87,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2009-3058 passée à payée',3544,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16181,NULL,1,'2020-10-07 14:49:55','2020-10-07 14:49:55',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2009-3059 passée à payée','2020-10-07 14:49:55','2020-10-07 12:49:55',1,NULL,NULL,87,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2009-3059 passée à payée',3545,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16182,NULL,1,'2020-10-08 08:16:44','2020-10-08 08:16:44',40,'AC_BILL_VALIDATE','Facture AV2010-0057 validée','2020-10-08 08:16:44','2020-10-08 06:16:44',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture AV2010-0057 validée',4178,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16183,NULL,1,'2020-10-08 08:17:34','2020-10-08 08:17:34',40,'AC_BILL_PAYED','Facture FA2009-3924 passée à payée','2020-10-08 08:17:34','2020-10-08 06:17:34',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3924 passée à payée',4153,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16184,NULL,1,'2020-10-08 08:18:09','2020-10-08 08:18:09',40,'AC_BILL_PAYED','Facture AV2010-0057 passée à payée','2020-10-08 08:18:09','2020-10-08 06:18:09',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture AV2010-0057 passée à payée',4178,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16185,NULL,1,'2020-10-08 08:18:51','2020-10-08 08:18:51',40,'AC_BILL_VALIDATE','Facture FA2010-3948 validée','2020-10-08 08:18:51','2020-10-08 06:18:51',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3948 validée',4179,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16186,NULL,1,'2020-10-08 14:50:17','2020-10-08 14:50:17',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2010-3061 validée','2020-10-08 14:50:17','2020-10-08 12:50:17',1,NULL,NULL,182,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2010-3061 validée',3547,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16187,NULL,1,'2020-10-08 15:38:14','2020-10-08 15:38:14',40,'AC_BILL_VALIDATE','Facture FA2010-3949 validée','2020-10-08 15:38:14','2020-10-08 13:38:14',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3949 validée',4180,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16188,NULL,1,'2020-10-08 15:39:16','2020-10-08 15:39:16',40,'AC_BILL_VALIDATE','Facture FA2010-3950 validée','2020-10-08 15:39:16','2020-10-08 13:39:16',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3950 validée',4181,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16189,NULL,1,'2020-10-08 15:40:21','2020-10-08 15:40:21',40,'AC_BILL_VALIDATE','Facture FA2010-3951 validée','2020-10-08 15:40:21','2020-10-08 13:40:21',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3951 validée',4182,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16190,NULL,1,'2020-10-08 15:41:15','2020-10-08 15:41:15',40,'AC_BILL_VALIDATE','Facture FA2010-3952 validée','2020-10-08 15:41:15','2020-10-08 13:41:15',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3952 validée',4183,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16191,NULL,1,'2020-10-08 15:44:05','2020-10-08 15:44:05',40,'AC_BILL_VALIDATE','Facture FA2010-3953 validée','2020-10-08 15:44:05','2020-10-08 13:44:05',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3953 validée',4184,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16192,NULL,1,'2020-10-08 15:44:58','2020-10-08 15:44:58',40,'AC_BILL_VALIDATE','Facture FA2010-3954 validée','2020-10-08 15:44:58','2020-10-08 13:44:58',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3954 validée',4185,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16193,NULL,1,'2020-10-08 15:45:52','2020-10-08 15:45:52',40,'AC_BILL_VALIDATE','Facture FA2010-3955 validée','2020-10-08 15:45:52','2020-10-08 13:45:52',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3955 validée',4186,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16194,NULL,1,'2020-10-08 16:28:45','2020-10-08 16:28:45',40,'AC_BILL_VALIDATE','Facture FA2010-3956 validée','2020-10-08 16:28:45','2020-10-08 14:28:45',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3956 validée',4187,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16195,NULL,1,'2020-10-08 16:31:53','2020-10-08 16:31:53',40,'AC_BILL_VALIDATE','Facture FA2010-3957 validée','2020-10-08 16:31:53','2020-10-08 14:31:53',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3957 validée',4188,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16196,NULL,1,'2020-10-09 09:55:36','2020-10-09 09:55:36',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2009-3041 passée à payée','2020-10-09 09:55:36','2020-10-09 07:55:36',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2009-3041 passée à payée',3527,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16197,NULL,1,'2020-10-09 09:55:37','2020-10-09 09:55:37',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2009-3042 passée à payée','2020-10-09 09:55:37','2020-10-09 07:55:37',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2009-3042 passée à payée',3528,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16198,NULL,1,'2020-10-09 09:55:37','2020-10-09 09:55:37',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2009-3048 passée à payée','2020-10-09 09:55:37','2020-10-09 07:55:37',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2009-3048 passée à payée',3534,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16199,NULL,1,'2020-10-09 09:55:37','2020-10-09 09:55:37',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2009-3057 passée à payée','2020-10-09 09:55:37','2020-10-09 07:55:37',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2009-3057 passée à payée',3543,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16200,NULL,1,'2020-10-09 09:57:01','2020-10-09 09:57:01',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2010-3062 validée','2020-10-09 09:57:01','2020-10-09 07:57:01',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2010-3062 validée',3548,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16201,NULL,1,'2020-10-09 10:03:17','2020-10-09 10:03:17',40,'AC_BILL_PAYED','Facture FA2007-3839 passée à payée','2020-10-09 10:03:17','2020-10-09 08:03:17',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2007-3839 passée à payée',4064,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16202,NULL,1,'2020-10-09 10:03:18','2020-10-09 10:03:18',40,'AC_BILL_PAYED','Facture FA2007-3845 passée à payée','2020-10-09 10:03:18','2020-10-09 08:03:18',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2007-3845 passée à payée',4070,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16203,NULL,1,'2020-10-09 10:03:18','2020-10-09 10:03:18',40,'AC_BILL_PAYED','Facture FA2007-3849 passée à payée','2020-10-09 10:03:18','2020-10-09 08:03:18',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2007-3849 passée à payée',4074,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16204,NULL,1,'2020-10-09 10:03:18','2020-10-09 10:03:18',40,'AC_BILL_PAYED','Facture FA2007-3852 passée à payée','2020-10-09 10:03:18','2020-10-09 08:03:18',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2007-3852 passée à payée',4077,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16205,NULL,1,'2020-10-09 10:03:18','2020-10-09 10:03:18',40,'AC_BILL_PAYED','Facture FA2007-3854 passée à payée','2020-10-09 10:03:18','2020-10-09 08:03:18',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2007-3854 passée à payée',4079,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16206,NULL,1,'2020-10-09 10:14:05','2020-10-09 10:14:05',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2010-3063 validée','2020-10-09 10:14:05','2020-10-09 08:14:05',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2010-3063 validée',3549,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16207,NULL,1,'2020-10-09 10:14:21','2020-10-09 10:14:21',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2010-3063 passée à payée','2020-10-09 10:14:21','2020-10-09 08:14:21',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2010-3063 passée à payée',3549,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16208,NULL,1,'2020-10-09 10:21:03','2020-10-09 10:21:03',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2009-3064 validée','2020-10-09 10:21:03','2020-10-09 08:21:03',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2009-3064 validée',3550,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16209,NULL,1,'2020-10-09 10:21:24','2020-10-09 10:21:24',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2009-3064 passée à payée','2020-10-09 10:21:24','2020-10-09 08:21:24',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2009-3064 passée à payée',3550,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16210,NULL,1,'2020-10-09 10:22:52','2020-10-09 10:22:52',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2010-3062 passée à payée','2020-10-09 10:22:52','2020-10-09 08:22:52',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2010-3062 passée à payée',3548,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16211,NULL,1,'2020-10-09 14:53:49','2020-10-09 14:53:49',40,'AC_PROPAL_VALIDATE','Proposition PR2010-0426 validée','2020-10-09 14:53:49','2020-10-09 12:53:49',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2010-0426 validée',471,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16212,NULL,1,'2020-10-09 15:39:23','2020-10-09 15:39:23',40,'AC_PROPAL_VALIDATE','Proposition PR2010-0427 validée','2020-10-09 15:39:23','2020-10-09 13:39:23',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2010-0427 validée',472,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16213,NULL,1,'2020-10-09 15:57:19','2020-10-09 15:57:19',40,'AC_PROPAL_VALIDATE','Proposition PR2010-0428 validée','2020-10-09 15:57:19','2020-10-09 13:57:19',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2010-0428 validée',473,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16214,NULL,1,'2020-10-09 16:06:20','2020-10-09 16:06:20',40,'AC_PROPAL_VALIDATE','Proposition PR2010-0429 validée','2020-10-09 16:06:20','2020-10-09 14:06:20',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2010-0429 validée',474,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16215,NULL,1,'2020-10-09 16:18:19','2020-10-09 16:18:19',40,'AC_PROPAL_VALIDATE','Proposition PR2010-0430 validée','2020-10-09 16:18:19','2020-10-09 14:18:19',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2010-0430 validée',475,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16216,NULL,1,'2020-10-09 16:18:34','2020-10-09 16:18:34',40,'AC_PROPAL_VALIDATE','Proposition PR2010-0430 validée','2020-10-09 16:18:34','2020-10-09 14:18:34',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2010-0430 validée',475,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16217,NULL,1,'2020-10-09 16:22:04','2020-10-09 16:22:04',40,'AC_PROPAL_VALIDATE','Proposition PR2010-0431 validée','2020-10-09 16:22:04','2020-10-09 14:22:04',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2010-0431 validée',476,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16218,NULL,1,'2020-10-13 10:54:21','2020-10-13 10:54:21',40,'AC_BILL_PAYED','Facture FA2008-3857 passée à payée','2020-10-13 10:54:21','2020-10-13 08:54:21',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3857 passée à payée',4082,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16219,NULL,1,'2020-10-13 10:54:22','2020-10-13 10:54:22',40,'AC_BILL_PAYED','Facture FA2008-3869 passée à payée','2020-10-13 10:54:22','2020-10-13 08:54:22',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3869 passée à payée',4095,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16220,NULL,1,'2020-10-13 10:54:22','2020-10-13 10:54:22',40,'AC_BILL_PAYED','Facture FA2008-3871 passée à payée','2020-10-13 10:54:22','2020-10-13 08:54:22',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3871 passée à payée',4097,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16221,NULL,1,'2020-10-13 10:54:22','2020-10-13 10:54:22',40,'AC_BILL_PAYED','Facture FA2008-3872 passée à payée','2020-10-13 10:54:22','2020-10-13 08:54:22',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3872 passée à payée',4098,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16222,NULL,1,'2020-10-13 10:54:22','2020-10-13 10:54:22',40,'AC_BILL_PAYED','Facture FA2008-3877 passée à payée','2020-10-13 10:54:22','2020-10-13 08:54:22',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3877 passée à payée',4103,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16223,NULL,1,'2020-10-13 10:54:22','2020-10-13 10:54:22',40,'AC_BILL_PAYED','Facture FA2008-3889 passée à payée','2020-10-13 10:54:22','2020-10-13 08:54:22',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3889 passée à payée',4116,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16224,NULL,1,'2020-10-13 10:54:22','2020-10-13 10:54:22',40,'AC_BILL_PAYED','Facture FA2008-3897 passée à payée','2020-10-13 10:54:22','2020-10-13 08:54:22',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3897 passée à payée',4124,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16225,NULL,1,'2020-10-13 10:54:22','2020-10-13 10:54:22',40,'AC_BILL_PAYED','Facture FA2008-3901 passée à payée','2020-10-13 10:54:22','2020-10-13 08:54:22',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3901 passée à payée',4129,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16226,NULL,1,'2020-10-13 10:56:48','2020-10-13 10:56:48',40,'AC_BILL_VALIDATE','Facture FA2008-3888 validée','2020-10-13 10:56:48','2020-10-13 08:56:48',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3888 validée',4115,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16227,NULL,1,'2020-10-13 10:57:14','2020-10-13 10:57:14',40,'AC_BILL_PAYED','Facture FA2008-3861 passée à payée','2020-10-13 10:57:14','2020-10-13 08:57:14',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3861 passée à payée',4087,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16228,NULL,1,'2020-10-13 10:57:14','2020-10-13 10:57:14',40,'AC_BILL_PAYED','Facture FA2008-3885 passée à payée','2020-10-13 10:57:14','2020-10-13 08:57:14',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3885 passée à payée',4111,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16229,NULL,1,'2020-10-13 10:57:14','2020-10-13 10:57:14',40,'AC_BILL_PAYED','Facture FA2008-3888 passée à payée','2020-10-13 10:57:14','2020-10-13 08:57:14',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3888 passée à payée',4115,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16230,NULL,1,'2020-10-13 10:57:14','2020-10-13 10:57:14',40,'AC_BILL_PAYED','Facture FA2008-3891 passée à payée','2020-10-13 10:57:14','2020-10-13 08:57:14',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3891 passée à payée',4118,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16231,NULL,1,'2020-10-13 10:57:14','2020-10-13 10:57:14',40,'AC_BILL_PAYED','Facture FA2008-3898 passée à payée','2020-10-13 10:57:15','2020-10-13 08:57:15',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3898 passée à payée',4125,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16232,NULL,1,'2020-10-13 10:57:15','2020-10-13 10:57:15',40,'AC_BILL_PAYED','Facture FA2008-3903 passée à payée','2020-10-13 10:57:15','2020-10-13 08:57:15',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3903 passée à payée',4131,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16233,NULL,1,'2020-10-13 10:57:15','2020-10-13 10:57:15',40,'AC_BILL_PAYED','Facture FA2008-3910 passée à payée','2020-10-13 10:57:15','2020-10-13 08:57:15',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3910 passée à payée',4139,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16234,NULL,1,'2020-10-14 13:51:12','2020-10-14 13:51:12',40,'AC_PROPAL_VALIDATE','Proposition PR2010-0432 validée','2020-10-14 13:51:12','2020-10-14 11:51:12',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2010-0432 validée',477,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16235,NULL,1,'2020-10-14 14:12:12','2020-10-14 14:12:12',40,'AC_PROPAL_VALIDATE','Proposition PR2010-0433 validée','2020-10-14 14:12:12','2020-10-14 12:12:12',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2010-0433 validée',478,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16236,NULL,1,'2020-10-14 14:19:39','2020-10-14 14:19:39',40,'AC_PROPAL_VALIDATE','Proposition PR2010-0434 validée','2020-10-14 14:19:39','2020-10-14 12:19:39',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2010-0434 validée',479,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16237,NULL,1,'2020-10-14 14:44:01','2020-10-14 14:44:01',40,'AC_PROPAL_VALIDATE','Proposition PR2004-0415 validée','2020-10-14 14:44:01','2020-10-14 12:44:01',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2004-0415 validée',456,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16238,NULL,1,'2020-10-14 16:10:07','2020-10-14 16:10:07',40,'AC_PROPAL_VALIDATE','Proposition PR2010-0435 validée','2020-10-14 16:10:07','2020-10-14 14:10:07',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2010-0435 validée',480,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16239,NULL,1,'2020-10-16 10:38:35','2020-10-16 10:38:35',40,'AC_PROPAL_VALIDATE','Proposition PR2010-0436 validée','2020-10-16 10:38:35','2020-10-16 08:38:35',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2010-0436 validée',481,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16240,NULL,1,'2020-10-16 14:24:08','2020-10-16 14:24:08',40,'AC_BILL_PAYED','Facture FA2007-3819 passée à payée','2020-10-16 14:24:08','2020-10-16 12:24:08',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2007-3819 passée à payée',4043,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16241,NULL,1,'2020-10-16 14:24:09','2020-10-16 14:24:09',40,'AC_BILL_PAYED','Facture FA2007-3840 passée à payée','2020-10-16 14:24:09','2020-10-16 12:24:09',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2007-3840 passée à payée',4065,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16242,NULL,1,'2020-10-16 14:24:10','2020-10-16 14:24:10',40,'AC_BILL_PAYED','Facture FA2007-3853 passée à payée','2020-10-16 14:24:10','2020-10-16 12:24:10',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2007-3853 passée à payée',4078,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16243,NULL,1,'2020-10-19 08:38:11','2020-10-19 08:38:11',40,'AC_BILL_PAYED','Facture FA2008-3874 passée à payée','2020-10-19 08:38:11','2020-10-19 06:38:11',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3874 passée à payée',4100,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16244,NULL,1,'2020-10-19 08:40:56','2020-10-19 08:40:56',40,'AC_BILL_PAYED','Facture FA2008-3864 passée à payée','2020-10-19 08:40:56','2020-10-19 06:40:56',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3864 passée à payée',4090,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16245,NULL,1,'2020-10-19 08:40:56','2020-10-19 08:40:56',40,'AC_BILL_PAYED','Facture FA2008-3867 passée à payée','2020-10-19 08:40:56','2020-10-19 06:40:56',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3867 passée à payée',4093,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16246,NULL,1,'2020-10-19 08:40:56','2020-10-19 08:40:56',40,'AC_BILL_PAYED','Facture FA2008-3870 passée à payée','2020-10-19 08:40:56','2020-10-19 06:40:56',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3870 passée à payée',4096,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16247,NULL,1,'2020-10-19 08:40:56','2020-10-19 08:40:56',40,'AC_BILL_PAYED','Facture FA2008-3881 passée à payée','2020-10-19 08:40:56','2020-10-19 06:40:56',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3881 passée à payée',4107,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16248,NULL,1,'2020-10-19 08:40:56','2020-10-19 08:40:56',40,'AC_BILL_PAYED','Facture FA2008-3884 passée à payée','2020-10-19 08:40:56','2020-10-19 06:40:56',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3884 passée à payée',4110,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16249,NULL,1,'2020-10-19 08:40:56','2020-10-19 08:40:56',40,'AC_BILL_PAYED','Facture FA2008-3886 passée à payée','2020-10-19 08:40:56','2020-10-19 06:40:56',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3886 passée à payée',4113,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16250,NULL,1,'2020-10-19 08:40:56','2020-10-19 08:40:56',40,'AC_BILL_PAYED','Facture FA2008-3892 passée à payée','2020-10-19 08:40:56','2020-10-19 06:40:56',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3892 passée à payée',4119,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16251,NULL,1,'2020-10-19 08:40:57','2020-10-19 08:40:57',40,'AC_BILL_PAYED','Facture FA2008-3908 passée à payée','2020-10-19 08:40:57','2020-10-19 06:40:57',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3908 passée à payée',4137,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16252,NULL,1,'2020-10-19 11:13:32','2020-10-19 11:13:32',40,'AC_BILL_VALIDATE','Facture FA2008-3958 validée','2020-10-19 11:13:32','2020-10-19 09:13:32',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3958 validée',4112,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16253,NULL,1,'2020-10-22 18:21:26','2020-10-22 18:21:26',40,'AC_BILL_VALIDATE','Facture FA2010-3959 validée','2020-10-22 18:21:26','2020-10-22 16:21:26',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3959 validée',4189,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16254,NULL,1,'2020-10-27 08:20:10','2020-10-27 08:20:10',40,'AC_BILL_SUPPLIER_UNVALIDATE','Facture SI2008-3045 repassée en brouillon','2020-10-27 08:20:10','2020-10-27 07:20:10',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2008-3045 repassée en brouillon',3531,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16255,NULL,1,'2020-10-27 08:21:18','2020-10-27 08:21:18',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2008-3045 validée','2020-10-27 08:21:18','2020-10-27 07:21:18',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2008-3045 validée',3531,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16256,NULL,1,'2020-10-27 08:21:34','2020-10-27 08:21:34',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2006-2990 passée à payée','2020-10-27 08:21:34','2020-10-27 07:21:34',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2006-2990 passée à payée',3475,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16257,NULL,1,'2020-10-27 08:21:34','2020-10-27 08:21:34',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2008-3045 passée à payée','2020-10-27 08:21:34','2020-10-27 07:21:34',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2008-3045 passée à payée',3531,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16258,NULL,1,'2020-10-27 08:25:21','2020-10-27 08:25:21',40,'AC_BILL_VALIDATE','Facture FA2010-3960 validée','2020-10-27 08:25:21','2020-10-27 07:25:21',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3960 validée',4190,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16259,NULL,1,'2020-10-27 08:26:08','2020-10-27 08:26:08',40,'AC_BILL_VALIDATE','Facture FA2010-3961 validée','2020-10-27 08:26:08','2020-10-27 07:26:08',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3961 validée',4191,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16260,NULL,1,'2020-10-29 16:38:43','2020-10-29 16:38:43',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2010-3065 validée','2020-10-29 16:38:43','2020-10-29 15:38:43',1,NULL,NULL,726,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2010-3065 validée',3551,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16261,NULL,1,'2020-10-29 16:40:35','2020-10-29 16:40:35',40,'AC_BILL_VALIDATE','Facture FA2010-3962 validée','2020-10-29 16:40:35','2020-10-29 15:40:35',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3962 validée',4192,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16262,NULL,1,'2020-10-29 16:42:36','2020-10-29 16:42:36',40,'AC_BILL_VALIDATE','Facture FA2010-3963 validée','2020-10-29 16:42:36','2020-10-29 15:42:36',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3963 validée',4193,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16263,NULL,1,'2020-10-29 16:44:05','2020-10-29 16:44:05',40,'AC_BILL_VALIDATE','Facture FA2010-3964 validée','2020-10-29 16:44:05','2020-10-29 15:44:05',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3964 validée',4194,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16264,NULL,1,'2020-10-29 16:45:11','2020-10-29 16:45:11',40,'AC_BILL_VALIDATE','Facture FA2010-3965 validée','2020-10-29 16:45:11','2020-10-29 15:45:11',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3965 validée',4195,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16265,NULL,1,'2020-10-29 17:01:09','2020-10-29 17:01:09',40,'AC_BILL_SUPPLIER_UNVALIDATE','Facture SI2009-3054 repassée en brouillon','2020-10-29 17:01:09','2020-10-29 16:01:09',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2009-3054 repassée en brouillon',3540,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16266,NULL,1,'2020-10-29 17:01:22','2020-10-29 17:01:22',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2009-3054 validée','2020-10-29 17:01:22','2020-10-29 16:01:22',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2009-3054 validée',3540,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16267,NULL,1,'2020-10-29 17:01:41','2020-10-29 17:01:41',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2009-3054 passée à payée','2020-10-29 17:01:41','2020-10-29 16:01:41',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2009-3054 passée à payée',3540,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16268,NULL,1,'2020-10-30 12:07:28','2020-10-30 12:07:28',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2010-3066 validée','2020-10-30 12:07:28','2020-10-30 11:07:28',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2010-3066 validée',3552,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16269,NULL,1,'2020-11-03 08:40:18','2020-11-03 08:40:18',40,'AC_BILL_PAYED','Facture FA2009-3942 passée à payée','2020-11-03 08:40:18','2020-11-03 07:40:18',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3942 passée à payée',4171,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16270,NULL,1,'2020-11-03 08:41:06','2020-11-03 08:41:06',40,'AC_BILL_PAYED','Facture FA2008-3915 passée à payée','2020-11-03 08:41:06','2020-11-03 07:41:06',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3915 passée à payée',4144,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16271,NULL,1,'2020-11-03 08:41:06','2020-11-03 08:41:06',40,'AC_BILL_PAYED','Facture FA2009-3923 passée à payée','2020-11-03 08:41:06','2020-11-03 07:41:06',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3923 passée à payée',4152,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16272,NULL,1,'2020-11-03 08:41:06','2020-11-03 08:41:06',40,'AC_BILL_PAYED','Facture FA2009-3932 passée à payée','2020-11-03 08:41:06','2020-11-03 07:41:06',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3932 passée à payée',4161,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16273,NULL,1,'2020-11-03 08:41:07','2020-11-03 08:41:07',40,'AC_BILL_PAYED','Facture FA2009-3937 passée à payée','2020-11-03 08:41:07','2020-11-03 07:41:07',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3937 passée à payée',4166,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16274,NULL,1,'2020-11-03 08:44:51','2020-11-03 08:44:51',40,'AC_BILL_PAYED','Facture FA2008-3917 passée à payée','2020-11-03 08:44:51','2020-11-03 07:44:51',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3917 passée à payée',4146,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16275,NULL,1,'2020-11-03 08:44:52','2020-11-03 08:44:52',40,'AC_BILL_PAYED','Facture FA2009-3927 passée à payée','2020-11-03 08:44:52','2020-11-03 07:44:52',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3927 passée à payée',4156,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16276,NULL,1,'2020-11-03 08:44:52','2020-11-03 08:44:52',40,'AC_BILL_PAYED','Facture FA2009-3940 passée à payée','2020-11-03 08:44:52','2020-11-03 07:44:52',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3940 passée à payée',4169,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16277,NULL,1,'2020-11-05 08:37:22','2020-11-05 08:37:22',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2010-3067 validée','2020-11-05 08:37:22','2020-11-05 07:37:22',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2010-3067 validée',3553,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16278,NULL,1,'2020-11-05 08:41:02','2020-11-05 08:41:02',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2010-3068 validée','2020-11-05 08:41:02','2020-11-05 07:41:02',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2010-3068 validée',3554,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16279,NULL,1,'2020-11-05 08:43:17','2020-11-05 08:43:17',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2010-3069 validée','2020-11-05 08:43:17','2020-11-05 07:43:17',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2010-3069 validée',3555,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16280,NULL,1,'2020-11-05 08:45:55','2020-11-05 08:45:55',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2011-3070 validée','2020-11-05 08:45:55','2020-11-05 07:45:55',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2011-3070 validée',3556,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16281,NULL,1,'2020-11-05 08:47:17','2020-11-05 08:47:17',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2010-3071 validée','2020-11-05 08:47:17','2020-11-05 07:47:17',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2010-3071 validée',3557,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16282,NULL,1,'2020-11-05 08:48:24','2020-11-05 08:48:24',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2010-3072 validée','2020-11-05 08:48:24','2020-11-05 07:48:24',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2010-3072 validée',3558,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16283,NULL,1,'2020-11-05 09:22:37','2020-11-05 09:22:37',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2010-3073 validée','2020-11-05 09:22:37','2020-11-05 08:22:37',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2010-3073 validée',3559,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16284,NULL,1,'2020-11-05 15:20:11','2020-11-05 15:20:11',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2010-3073 passée à payée','2020-11-05 15:20:11','2020-11-05 14:20:11',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2010-3073 passée à payée',3559,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16285,NULL,1,'2020-11-05 15:20:59','2020-11-05 15:20:59',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2010-3069 passée à payée','2020-11-05 15:20:59','2020-11-05 14:20:59',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2010-3069 passée à payée',3555,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16286,NULL,1,'2020-11-05 15:22:42','2020-11-05 15:22:42',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2010-3072 passée à payée','2020-11-05 15:22:42','2020-11-05 14:22:42',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2010-3072 passée à payée',3558,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16287,NULL,1,'2020-11-05 15:23:13','2020-11-05 15:23:13',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2010-3061 passée à payée','2020-11-05 15:23:13','2020-11-05 14:23:13',1,NULL,NULL,182,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2010-3061 passée à payée',3547,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16288,NULL,1,'2020-11-05 15:28:20','2020-11-05 15:28:20',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2010-3074 validée','2020-11-05 15:28:20','2020-11-05 14:28:20',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2010-3074 validée',3560,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16289,NULL,1,'2020-11-05 17:08:21','2020-11-05 17:08:21',40,'AC_BILL_VALIDATE','Facture FA2010-3966 validée','2020-11-05 17:08:21','2020-11-05 16:08:21',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3966 validée',4196,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16290,NULL,1,'2020-11-05 17:09:50','2020-11-05 17:09:50',40,'AC_BILL_VALIDATE','Facture FA2010-3967 validée','2020-11-05 17:09:50','2020-11-05 16:09:50',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3967 validée',4197,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16291,NULL,1,'2020-11-05 17:13:48','2020-11-05 17:13:48',40,'AC_BILL_VALIDATE','Facture FA2010-3968 validée','2020-11-05 17:13:48','2020-11-05 16:13:48',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3968 validée',4198,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16292,NULL,1,'2020-11-05 17:36:28','2020-11-05 17:36:28',40,'AC_BILL_VALIDATE','Facture FA2010-3969 validée','2020-11-05 17:36:28','2020-11-05 16:36:28',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3969 validée',4201,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16293,NULL,1,'2020-11-05 17:37:00','2020-11-05 17:37:00',40,'AC_BILL_UNVALIDATE','Facture FA2010-3969 repassée en brouillon','2020-11-05 17:37:00','2020-11-05 16:37:00',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3969 repassée en brouillon',4201,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16294,NULL,1,'2020-11-05 17:37:14','2020-11-05 17:37:14',40,'AC_BILL_VALIDATE','Facture FA2010-3969 validée','2020-11-05 17:37:14','2020-11-05 16:37:14',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3969 validée',4201,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16295,NULL,1,'2020-11-05 17:39:13','2020-11-05 17:39:13',40,'AC_BILL_VALIDATE','Facture FA2010-3970 validée','2020-11-05 17:39:13','2020-11-05 16:39:13',1,NULL,NULL,561,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3970 validée',4202,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16296,NULL,1,'2020-11-05 17:42:17','2020-11-05 17:42:17',40,'AC_BILL_VALIDATE','Facture FA2010-3971 validée','2020-11-05 17:42:17','2020-11-05 16:42:17',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3971 validée',4203,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16297,NULL,1,'2020-11-05 17:51:16','2020-11-05 17:51:16',40,'AC_BILL_VALIDATE','Facture FA2010-3972 validée','2020-11-05 17:51:16','2020-11-05 16:51:16',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3972 validée',4204,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16298,NULL,1,'2020-11-05 17:52:58','2020-11-05 17:52:58',40,'AC_BILL_VALIDATE','Facture FA2010-3973 validée','2020-11-05 17:52:58','2020-11-05 16:52:58',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3973 validée',4205,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16299,NULL,1,'2020-11-05 17:55:04','2020-11-05 17:55:04',40,'AC_BILL_VALIDATE','Facture FA2010-3974 validée','2020-11-05 17:55:04','2020-11-05 16:55:04',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3974 validée',4206,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16300,NULL,1,'2020-11-05 17:56:33','2020-11-05 17:56:33',40,'AC_BILL_VALIDATE','Facture FA2010-3975 validée','2020-11-05 17:56:33','2020-11-05 16:56:33',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3975 validée',4207,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16301,NULL,1,'2020-11-05 17:57:26','2020-11-05 17:57:26',40,'AC_BILL_VALIDATE','Facture FA2010-3976 validée','2020-11-05 17:57:26','2020-11-05 16:57:26',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3976 validée',4208,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16302,NULL,1,'2020-11-05 18:04:06','2020-11-05 18:04:06',40,'AC_BILL_VALIDATE','Facture FA2010-3977 validée','2020-11-05 18:04:06','2020-11-05 17:04:06',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3977 validée',4209,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16303,NULL,1,'2020-11-05 18:05:35','2020-11-05 18:05:35',40,'AC_BILL_VALIDATE','Facture FA2010-3978 validée','2020-11-05 18:05:35','2020-11-05 17:05:35',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3978 validée',4210,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16304,NULL,1,'2020-11-09 08:12:03','2020-11-09 08:12:03',40,'AC_BILL_PAYED','Facture FA2009-3933 passée à payée','2020-11-09 08:12:03','2020-11-09 07:12:03',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3933 passée à payée',4162,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16305,NULL,1,'2020-11-09 08:12:04','2020-11-09 08:12:04',40,'AC_BILL_PAYED','Facture FA2009-3938 passée à payée','2020-11-09 08:12:04','2020-11-09 07:12:04',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3938 passée à payée',4167,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16306,NULL,1,'2020-11-09 08:12:44','2020-11-09 08:12:44',40,'AC_BILL_PAYED','Facture FA2009-3931 passée à payée','2020-11-09 08:12:44','2020-11-09 07:12:44',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3931 passée à payée',4160,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16307,NULL,1,'2020-11-09 08:12:44','2020-11-09 08:12:44',40,'AC_BILL_PAYED','Facture FA2009-3943 passée à payée','2020-11-09 08:12:44','2020-11-09 07:12:44',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3943 passée à payée',4172,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16308,NULL,1,'2020-11-09 08:14:59','2020-11-09 08:14:59',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2010-3074 passée à payée','2020-11-09 08:14:59','2020-11-09 07:14:59',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2010-3074 passée à payée',3560,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16309,NULL,1,'2020-11-12 08:32:32','2020-11-12 08:32:32',40,'AC_BILL_PAYED','Facture FA2008-3911 passée à payée','2020-11-12 08:32:32','2020-11-12 07:32:32',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3911 passée à payée',4140,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16310,NULL,1,'2020-11-12 08:32:33','2020-11-12 08:32:33',40,'AC_BILL_PAYED','Facture FA2008-3913 passée à payée','2020-11-12 08:32:33','2020-11-12 07:32:33',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3913 passée à payée',4142,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16311,NULL,1,'2020-11-12 08:32:33','2020-11-12 08:32:33',40,'AC_BILL_PAYED','Facture FA2009-3930 passée à payée','2020-11-12 08:32:33','2020-11-12 07:32:33',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3930 passée à payée',4159,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16312,NULL,1,'2020-11-12 08:32:33','2020-11-12 08:32:33',40,'AC_BILL_PAYED','Facture FA2009-3936 passée à payée','2020-11-12 08:32:33','2020-11-12 07:32:33',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3936 passée à payée',4165,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16313,NULL,1,'2020-11-12 08:32:33','2020-11-12 08:32:33',40,'AC_BILL_PAYED','Facture FA2009-3946 passée à payée','2020-11-12 08:32:33','2020-11-12 07:32:33',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3946 passée à payée',4175,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16314,NULL,1,'2020-11-12 08:33:19','2020-11-12 08:33:19',40,'AC_BILL_PAYED','Facture FA2008-3909 passée à payée','2020-11-12 08:33:19','2020-11-12 07:33:19',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3909 passée à payée',4138,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16315,NULL,1,'2020-11-12 08:33:19','2020-11-12 08:33:19',40,'AC_BILL_PAYED','Facture FA2008-3914 passée à payée','2020-11-12 08:33:19','2020-11-12 07:33:19',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3914 passée à payée',4143,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16316,NULL,1,'2020-11-12 08:33:19','2020-11-12 08:33:19',40,'AC_BILL_PAYED','Facture FA2008-3916 passée à payée','2020-11-12 08:33:19','2020-11-12 07:33:19',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3916 passée à payée',4145,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16317,NULL,1,'2020-11-12 08:33:19','2020-11-12 08:33:19',40,'AC_BILL_PAYED','Facture FA2009-3920 passée à payée','2020-11-12 08:33:19','2020-11-12 07:33:19',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3920 passée à payée',4149,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16318,NULL,1,'2020-11-12 08:33:19','2020-11-12 08:33:19',40,'AC_BILL_PAYED','Facture FA2009-3922 passée à payée','2020-11-12 08:33:19','2020-11-12 07:33:19',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3922 passée à payée',4151,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16319,NULL,1,'2020-11-12 08:33:19','2020-11-12 08:33:19',40,'AC_BILL_PAYED','Facture FA2009-3925 passée à payée','2020-11-12 08:33:19','2020-11-12 07:33:19',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3925 passée à payée',4154,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16320,NULL,1,'2020-11-12 08:33:20','2020-11-12 08:33:20',40,'AC_BILL_PAYED','Facture FA2009-3926 passée à payée','2020-11-12 08:33:20','2020-11-12 07:33:20',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3926 passée à payée',4155,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16321,NULL,1,'2020-11-12 08:33:20','2020-11-12 08:33:20',40,'AC_BILL_PAYED','Facture FA2009-3934 passée à payée','2020-11-12 08:33:20','2020-11-12 07:33:20',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3934 passée à payée',4163,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16322,NULL,1,'2020-11-12 08:33:20','2020-11-12 08:33:20',40,'AC_BILL_PAYED','Facture FA2009-3935 passée à payée','2020-11-12 08:33:20','2020-11-12 07:33:20',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3935 passée à payée',4164,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16323,NULL,1,'2020-11-12 08:33:20','2020-11-12 08:33:20',40,'AC_BILL_PAYED','Facture FA2009-3944 passée à payée','2020-11-12 08:33:20','2020-11-12 07:33:20',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3944 passée à payée',4173,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16324,NULL,1,'2020-11-12 08:33:20','2020-11-12 08:33:20',40,'AC_BILL_PAYED','Facture FA2009-3945 passée à payée','2020-11-12 08:33:20','2020-11-12 07:33:20',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3945 passée à payée',4174,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16325,NULL,1,'2020-11-12 08:33:20','2020-11-12 08:33:20',40,'AC_BILL_PAYED','Facture FA2009-3947 passée à payée','2020-11-12 08:33:20','2020-11-12 07:33:20',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3947 passée à payée',4176,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16326,NULL,1,'2020-11-16 11:54:51','2020-11-16 11:54:51',40,'AC_COMPANY_CREATE','Tiers LeBoncoin créé','2020-11-16 11:54:51','2020-11-16 10:54:51',1,NULL,NULL,734,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers LeBoncoin créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16327,NULL,1,'2020-11-16 11:55:40','2020-11-16 11:55:40',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2011-3075 validée','2020-11-16 11:55:40','2020-11-16 10:55:40',1,NULL,NULL,734,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2011-3075 validée',3561,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16328,NULL,1,'2020-11-16 11:56:18','2020-11-16 11:56:18',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2011-3075 passée à payée','2020-11-16 11:56:18','2020-11-16 10:56:18',1,NULL,NULL,734,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2011-3075 passée à payée',3561,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16329,NULL,1,'2020-11-16 12:06:08','2020-11-16 12:06:08',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2011-3076 validée','2020-11-16 12:06:08','2020-11-16 11:06:08',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2011-3076 validée',3563,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16330,NULL,1,'2020-11-16 15:08:12','2020-11-16 15:08:12',40,'AC_BILL_VALIDATE','Facture FA2011-3979 validée','2020-11-16 15:08:12','2020-11-16 14:08:12',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-3979 validée',4211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16331,NULL,1,'2020-11-16 15:09:42','2020-11-16 15:09:42',40,'AC_BILL_VALIDATE','Facture FA2011-3980 validée','2020-11-16 15:09:43','2020-11-16 14:09:43',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-3980 validée',4212,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16332,NULL,1,'2020-11-16 15:10:54','2020-11-16 15:10:54',40,'AC_BILL_VALIDATE','Facture FA2011-3981 validée','2020-11-16 15:10:55','2020-11-16 14:10:55',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-3981 validée',4213,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16333,NULL,1,'2020-11-16 15:13:50','2020-11-16 15:13:50',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2010-3077 validée','2020-11-16 15:13:50','2020-11-16 14:13:50',1,NULL,NULL,169,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2010-3077 validée',3564,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16334,NULL,1,'2020-11-16 15:14:17','2020-11-16 15:14:17',40,'AC_BILL_VALIDATE','Facture FA2011-3982 validée','2020-11-16 15:14:17','2020-11-16 14:14:17',1,NULL,NULL,719,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-3982 validée',4214,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16335,NULL,1,'2020-11-18 08:39:30','2020-11-18 08:39:30',40,'AC_COMPANY_CREATE','Tiers Mad4bikes créé','2020-11-18 08:39:30','2020-11-18 07:39:30',1,NULL,NULL,735,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers Mad4bikes créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16336,NULL,1,'2020-11-18 08:41:18','2020-11-18 08:41:18',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2011-3078 validée','2020-11-18 08:41:18','2020-11-18 07:41:18',1,NULL,NULL,735,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2011-3078 validée',3565,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16337,NULL,1,'2020-11-18 08:47:10','2020-11-18 08:47:10',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2011-3078 passée à payée','2020-11-18 08:47:10','2020-11-18 07:47:10',1,NULL,NULL,735,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2011-3078 passée à payée',3565,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16338,NULL,1,'2020-11-18 08:48:59','2020-11-18 08:48:59',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2011-3070 passée à payée','2020-11-18 08:48:59','2020-11-18 07:48:59',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2011-3070 passée à payée',3556,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16339,NULL,1,'2020-11-18 08:50:11','2020-11-18 08:50:11',40,'AC_BILL_PAYED','Facture FA2008-3863 passée à payée','2020-11-18 08:50:11','2020-11-18 07:50:11',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3863 passée à payée',4089,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16340,NULL,1,'2020-11-18 08:50:11','2020-11-18 08:50:11',40,'AC_BILL_PAYED','Facture FA2008-3868 passée à payée','2020-11-18 08:50:11','2020-11-18 07:50:11',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3868 passée à payée',4094,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16341,NULL,1,'2020-11-18 08:50:11','2020-11-18 08:50:11',40,'AC_BILL_PAYED','Facture FA2008-3887 passée à payée','2020-11-18 08:50:11','2020-11-18 07:50:11',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3887 passée à payée',4114,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16342,NULL,1,'2020-11-18 08:50:11','2020-11-18 08:50:11',40,'AC_BILL_PAYED','Facture FA2008-3906 passée à payée','2020-11-18 08:50:11','2020-11-18 07:50:11',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3906 passée à payée',4135,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16343,NULL,1,'2020-11-18 08:50:58','2020-11-18 08:50:58',40,'AC_BILL_PAYED','Facture FA2006-3784 passée à payée','2020-11-18 08:50:58','2020-11-18 07:50:58',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2006-3784 passée à payée',4008,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16344,NULL,1,'2020-11-18 08:50:58','2020-11-18 08:50:58',40,'AC_BILL_PAYED','Facture FA2009-3879 passée à payée','2020-11-18 08:50:58','2020-11-18 07:50:58',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3879 passée à payée',4105,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16345,NULL,1,'2020-11-18 08:50:58','2020-11-18 08:50:58',40,'AC_BILL_PAYED','Facture FA2009-3882 passée à payée','2020-11-18 08:50:58','2020-11-18 07:50:58',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3882 passée à payée',4108,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16346,NULL,1,'2020-11-18 08:50:58','2020-11-18 08:50:58',40,'AC_BILL_PAYED','Facture FA2009-3883 passée à payée','2020-11-18 08:50:58','2020-11-18 07:50:58',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3883 passée à payée',4109,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16347,NULL,1,'2020-11-18 08:50:58','2020-11-18 08:50:58',40,'AC_BILL_PAYED','Facture FA2009-3918 passée à payée','2020-11-18 08:50:58','2020-11-18 07:50:58',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3918 passée à payée',4147,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16348,NULL,1,'2020-11-18 08:50:58','2020-11-18 08:50:58',40,'AC_BILL_PAYED','Facture FA2009-3928 passée à payée','2020-11-18 08:50:58','2020-11-18 07:50:58',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3928 passée à payée',4157,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16349,NULL,1,'2020-11-18 08:50:58','2020-11-18 08:50:58',40,'AC_BILL_PAYED','Facture FA2009-3939 passée à payée','2020-11-18 08:50:58','2020-11-18 07:50:58',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3939 passée à payée',4168,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16350,NULL,1,'2020-11-18 09:06:44','2020-11-18 09:06:44',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2010-3065 passée à payée','2020-11-18 09:06:44','2020-11-18 08:06:44',1,NULL,NULL,726,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2010-3065 passée à payée',3551,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16351,NULL,1,'2020-11-18 09:09:44','2020-11-18 09:09:44',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2010-3066 passée à payée','2020-11-18 09:09:44','2020-11-18 08:09:44',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2010-3066 passée à payée',3552,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16352,NULL,1,'2020-11-19 11:26:39','2020-11-19 11:26:39',40,'AC_BILL_VALIDATE','Facture FA2011-3983 validée','2020-11-19 11:26:39','2020-11-19 10:26:39',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-3983 validée',4215,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16353,NULL,1,'2020-11-19 11:27:05','2020-11-19 11:27:05',40,'AC_BILL_VALIDATE','Facture FA2011-3984 validée','2020-11-19 11:27:05','2020-11-19 10:27:05',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-3984 validée',4216,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16354,NULL,1,'2020-11-23 13:54:01','2020-11-23 13:54:01',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2009-3052 passée à payée','2020-11-23 13:54:01','2020-11-23 12:54:01',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2009-3052 passée à payée',3538,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16355,NULL,1,'2020-11-23 14:01:13','2020-11-23 14:01:13',40,'AC_BILL_VALIDATE','Facture FA2011-3985 validée','2020-11-23 14:01:13','2020-11-23 13:01:13',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-3985 validée',4217,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16356,NULL,1,'2020-11-24 10:13:29','2020-11-24 10:13:29',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2011-3079 validée','2020-11-24 10:13:29','2020-11-24 09:13:29',1,NULL,NULL,87,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2011-3079 validée',3566,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16357,NULL,1,'2020-11-24 10:13:43','2020-11-24 10:13:43',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2011-3079 passée à payée','2020-11-24 10:13:43','2020-11-24 09:13:43',1,NULL,NULL,87,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2011-3079 passée à payée',3566,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16358,NULL,1,'2020-11-24 10:18:01','2020-11-24 10:18:01',40,'AC_BILL_VALIDATE','Facture FA2011-3986 validée','2020-11-24 10:18:01','2020-11-24 09:18:01',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-3986 validée',4218,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16359,NULL,1,'2020-11-24 10:18:06','2020-11-24 10:18:06',40,'AC_BILL_UNVALIDATE','Facture FA2011-3986 repassée en brouillon','2020-11-24 10:18:06','2020-11-24 09:18:06',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-3986 repassée en brouillon',4218,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16360,NULL,1,'2020-11-24 10:18:26','2020-11-24 10:18:26',40,'AC_BILL_VALIDATE','Facture FA2011-3986 validée','2020-11-24 10:18:26','2020-11-24 09:18:26',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-3986 validée',4218,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16361,NULL,1,'2020-11-24 10:27:50','2020-11-24 10:27:50',40,'AC_PROPAL_VALIDATE','Proposition PR2011-0437 validée','2020-11-24 10:27:50','2020-11-24 09:27:50',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2011-0437 validée',482,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16362,NULL,1,'2020-11-25 18:02:19','2020-11-25 18:02:19',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2011-3080 validée','2020-11-25 18:02:19','2020-11-25 17:02:19',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2011-3080 validée',3567,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16363,NULL,1,'2020-11-25 18:03:26','2020-11-25 18:03:26',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2011-3081 validée','2020-11-25 18:03:26','2020-11-25 17:03:26',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2011-3081 validée',3568,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16364,NULL,1,'2020-11-25 18:04:37','2020-11-25 18:04:37',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2011-3082 validée','2020-11-25 18:04:37','2020-11-25 17:04:37',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2011-3082 validée',3569,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16365,NULL,1,'2020-11-25 18:05:26','2020-11-25 18:05:26',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2011-3083 validée','2020-11-25 18:05:26','2020-11-25 17:05:26',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2011-3083 validée',3570,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16366,NULL,1,'2020-11-30 12:02:41','2020-11-30 12:02:41',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2010-3071 passée à payée','2020-11-30 12:02:41','2020-11-30 11:02:41',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2010-3071 passée à payée',3557,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16367,NULL,1,'2020-11-30 12:05:21','2020-11-30 12:05:21',40,'AC_BILL_PAYED','Facture FA2010-3951 passée à payée','2020-11-30 12:05:21','2020-11-30 11:05:21',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3951 passée à payée',4182,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16368,NULL,1,'2020-11-30 12:05:21','2020-11-30 12:05:21',40,'AC_BILL_PAYED','Facture FA2010-3965 passée à payée','2020-11-30 12:05:21','2020-11-30 11:05:21',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3965 passée à payée',4195,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16369,NULL,1,'2020-11-30 12:05:48','2020-11-30 12:05:48',40,'AC_BILL_PAYED','Facture FA2010-3955 passée à payée','2020-11-30 12:05:48','2020-11-30 11:05:48',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3955 passée à payée',4186,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16370,NULL,1,'2020-11-30 12:05:48','2020-11-30 12:05:48',40,'AC_BILL_PAYED','Facture FA2010-3959 passée à payée','2020-11-30 12:05:48','2020-11-30 11:05:48',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3959 passée à payée',4189,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16371,NULL,1,'2020-11-30 12:05:48','2020-11-30 12:05:48',40,'AC_BILL_PAYED','Facture FA2010-3974 passée à payée','2020-11-30 12:05:48','2020-11-30 11:05:48',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3974 passée à payée',4206,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16372,NULL,1,'2020-11-30 14:08:29','2020-11-30 14:08:29',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2011-3084 validée','2020-11-30 14:08:29','2020-11-30 13:08:29',1,NULL,NULL,579,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2011-3084 validée',3571,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16373,NULL,1,'2020-12-02 14:39:03','2020-12-02 14:39:03',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2011-3085 validée','2020-12-02 14:39:03','2020-12-02 13:39:03',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2011-3085 validée',3573,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16374,NULL,1,'2020-12-02 14:44:32','2020-12-02 14:44:32',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2011-3086 validée','2020-12-02 14:44:32','2020-12-02 13:44:32',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2011-3086 validée',3574,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16375,NULL,1,'2020-12-02 14:48:57','2020-12-02 14:48:57',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2012-3087 validée','2020-12-02 14:48:57','2020-12-02 13:48:57',1,NULL,NULL,726,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3087 validée',3575,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16376,NULL,1,'2020-12-02 14:53:33','2020-12-02 14:53:33',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2011-3088 validée','2020-12-02 14:53:33','2020-12-02 13:53:33',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2011-3088 validée',3576,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16377,NULL,1,'2020-12-02 14:58:38','2020-12-02 14:58:38',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2011-3089 validée','2020-12-02 14:58:38','2020-12-02 13:58:38',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2011-3089 validée',3577,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16378,NULL,1,'2020-12-02 15:01:51','2020-12-02 15:01:51',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2011-3090 validée','2020-12-02 15:01:51','2020-12-02 14:01:51',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2011-3090 validée',3578,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16379,NULL,1,'2020-12-03 07:55:27','2020-12-03 07:55:27',40,'AC_BILL_PAYED','Facture FA2008-3896 passée à payée','2020-12-03 07:55:27','2020-12-03 06:55:27',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3896 passée à payée',4123,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16380,NULL,1,'2020-12-03 07:55:28','2020-12-03 07:55:28',40,'AC_BILL_PAYED','Facture FA2008-3912 passée à payée','2020-12-03 07:55:28','2020-12-03 06:55:28',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3912 passée à payée',4141,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16381,NULL,1,'2020-12-03 07:55:28','2020-12-03 07:55:28',40,'AC_BILL_PAYED','Facture FA2010-3952 passée à payée','2020-12-03 07:55:28','2020-12-03 06:55:28',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3952 passée à payée',4183,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16382,NULL,1,'2020-12-03 07:55:28','2020-12-03 07:55:28',40,'AC_BILL_PAYED','Facture FA2010-3962 passée à payée','2020-12-03 07:55:28','2020-12-03 06:55:28',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3962 passée à payée',4192,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16383,NULL,1,'2020-12-03 07:55:28','2020-12-03 07:55:28',40,'AC_BILL_PAYED','Facture FA2010-3976 passée à payée','2020-12-03 07:55:28','2020-12-03 06:55:28',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3976 passée à payée',4208,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16384,NULL,1,'2020-12-03 07:56:28','2020-12-03 07:56:28',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2011-3090 passée à payée','2020-12-03 07:56:28','2020-12-03 06:56:28',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2011-3090 passée à payée',3578,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16385,NULL,1,'2020-12-03 07:57:03','2020-12-03 07:57:03',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2011-3086 passée à payée','2020-12-03 07:57:03','2020-12-03 06:57:03',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2011-3086 passée à payée',3574,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16386,NULL,1,'2020-12-03 07:57:47','2020-12-03 07:57:47',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2011-3084 passée à payée','2020-12-03 07:57:47','2020-12-03 06:57:47',1,NULL,NULL,579,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2011-3084 passée à payée',3571,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16387,NULL,1,'2020-12-03 08:52:37','2020-12-03 08:52:37',40,'AC_BILL_VALIDATE','Facture FA2011-3987 validée','2020-12-03 08:52:37','2020-12-03 07:52:37',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-3987 validée',4219,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16388,NULL,1,'2020-12-03 08:57:51','2020-12-03 08:57:51',40,'AC_BILL_VALIDATE','Facture FA2011-3988 validée','2020-12-03 08:57:51','2020-12-03 07:57:51',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-3988 validée',4220,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16389,NULL,1,'2020-12-03 09:14:58','2020-12-03 09:14:58',40,'AC_BILL_VALIDATE','Facture FA2011-3989 validée','2020-12-03 09:14:58','2020-12-03 08:14:58',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-3989 validée',4221,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16390,NULL,1,'2020-12-03 09:17:02','2020-12-03 09:17:02',40,'AC_BILL_VALIDATE','Facture FA2011-3990 validée','2020-12-03 09:17:02','2020-12-03 08:17:02',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-3990 validée',4222,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16391,NULL,1,'2020-12-03 09:18:10','2020-12-03 09:18:10',40,'AC_BILL_VALIDATE','Facture FA2011-3991 validée','2020-12-03 09:18:10','2020-12-03 08:18:10',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-3991 validée',4223,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16392,NULL,1,'2020-12-03 09:19:04','2020-12-03 09:19:04',40,'AC_BILL_VALIDATE','Facture FA2011-3992 validée','2020-12-03 09:19:04','2020-12-03 08:19:04',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-3992 validée',4224,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16393,NULL,1,'2020-12-03 09:20:13','2020-12-03 09:20:13',40,'AC_BILL_VALIDATE','Facture FA2011-3993 validée','2020-12-03 09:20:13','2020-12-03 08:20:13',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-3993 validée',4225,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16394,NULL,1,'2020-12-03 09:22:57','2020-12-03 09:22:57',40,'AC_BILL_VALIDATE','Facture FA2011-3994 validée','2020-12-03 09:22:57','2020-12-03 08:22:57',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-3994 validée',4226,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16395,NULL,1,'2020-12-03 09:24:39','2020-12-03 09:24:39',40,'AC_BILL_VALIDATE','Facture FA2011-3995 validée','2020-12-03 09:24:39','2020-12-03 08:24:39',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-3995 validée',4227,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16396,NULL,1,'2020-12-03 09:24:45','2020-12-03 09:24:45',40,'AC_BILL_UNVALIDATE','Facture FA2011-3995 repassée en brouillon','2020-12-03 09:24:45','2020-12-03 08:24:45',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-3995 repassée en brouillon',4227,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16397,NULL,1,'2020-12-03 09:25:07','2020-12-03 09:25:07',40,'AC_BILL_VALIDATE','Facture FA2011-3995 validée','2020-12-03 09:25:07','2020-12-03 08:25:07',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-3995 validée',4227,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16398,NULL,1,'2020-12-03 09:26:23','2020-12-03 09:26:23',40,'AC_BILL_VALIDATE','Facture FA2011-3996 validée','2020-12-03 09:26:23','2020-12-03 08:26:23',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-3996 validée',4228,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16399,NULL,1,'2020-12-03 10:07:09','2020-12-03 10:07:09',40,'AC_BILL_VALIDATE','Facture FA2011-3997 validée','2020-12-03 10:07:09','2020-12-03 09:07:09',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-3997 validée',4229,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16400,NULL,1,'2020-12-03 10:57:09','2020-12-03 10:57:09',40,'AC_BILL_VALIDATE','Facture FA2011-3998 validée','2020-12-03 10:57:09','2020-12-03 09:57:09',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-3998 validée',4230,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16401,NULL,1,'2020-12-03 11:18:06','2020-12-03 11:18:06',40,'AC_BILL_VALIDATE','Facture FA2011-3999 validée','2020-12-03 11:18:06','2020-12-03 10:18:06',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-3999 validée',4231,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16402,NULL,1,'2020-12-03 11:18:37','2020-12-03 11:18:37',40,'AC_BILL_UNVALIDATE','Facture FA2011-3998 repassée en brouillon','2020-12-03 11:18:37','2020-12-03 10:18:37',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-3998 repassée en brouillon',4230,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16403,NULL,1,'2020-12-03 11:19:12','2020-12-03 11:19:12',40,'AC_BILL_VALIDATE','Facture FA2011-3998 validée','2020-12-03 11:19:12','2020-12-03 10:19:12',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-3998 validée',4230,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16404,NULL,1,'2020-12-03 11:28:51','2020-12-03 11:28:51',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2012-3091 validée','2020-12-03 11:28:51','2020-12-03 10:28:51',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3091 validée',3579,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16405,NULL,1,'2020-12-03 12:14:16','2020-12-03 12:14:16',40,'AC_BILL_VALIDATE','Facture FA2011-4000 validée','2020-12-03 12:14:16','2020-12-03 11:14:16',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-4000 validée',4232,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16406,NULL,1,'2020-12-03 12:38:58','2020-12-03 12:38:58',40,'AC_BILL_VALIDATE','Facture FA2012-4001 validée','2020-12-03 12:38:58','2020-12-03 11:38:58',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4001 validée',4233,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16407,NULL,1,'2020-12-03 14:33:22','2020-12-03 14:33:22',40,'AC_BILL_VALIDATE','Facture FA2012-4001 validée','2020-12-03 14:33:22','2020-12-03 13:33:22',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4001 validée',4234,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16408,NULL,1,'2020-12-03 15:34:33','2020-12-03 15:34:33',40,'AC_BILL_VALIDATE','Facture FA2011-4001 validée','2020-12-03 15:34:33','2020-12-03 14:34:33',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-4001 validée',4235,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16409,NULL,1,'2020-12-03 16:31:31','2020-12-03 16:31:31',40,'AC_BILL_VALIDATE','Facture FA2011-4002 validée','2020-12-03 16:31:31','2020-12-03 15:31:31',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-4002 validée',4236,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16410,NULL,1,'2020-12-03 16:32:05','2020-12-03 16:32:05',40,'AC_BILL_UNVALIDATE','Facture FA2011-3998 repassée en brouillon','2020-12-03 16:32:05','2020-12-03 15:32:05',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-3998 repassée en brouillon',4230,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16411,NULL,1,'2020-12-03 16:32:36','2020-12-03 16:32:36',40,'AC_BILL_VALIDATE','Facture FA2011-3998 validée','2020-12-03 16:32:36','2020-12-03 15:32:36',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-3998 validée',4230,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16412,NULL,1,'2020-12-03 16:33:02','2020-12-03 16:33:02',40,'AC_BILL_UNVALIDATE','Facture FA2011-3999 repassée en brouillon','2020-12-03 16:33:02','2020-12-03 15:33:02',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-3999 repassée en brouillon',4231,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16413,NULL,1,'2020-12-03 16:33:31','2020-12-03 16:33:31',40,'AC_BILL_VALIDATE','Facture FA2011-3999 validée','2020-12-03 16:33:31','2020-12-03 15:33:31',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-3999 validée',4231,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16414,NULL,1,'2020-12-03 16:33:58','2020-12-03 16:33:58',40,'AC_BILL_UNVALIDATE','Facture FA2011-4001 repassée en brouillon','2020-12-03 16:33:58','2020-12-03 15:33:58',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-4001 repassée en brouillon',4235,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16415,NULL,1,'2020-12-03 16:34:11','2020-12-03 16:34:11',40,'AC_BILL_VALIDATE','Facture FA2011-4001 validée','2020-12-03 16:34:11','2020-12-03 15:34:11',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-4001 validée',4235,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16416,NULL,1,'2020-12-03 16:34:29','2020-12-03 16:34:29',40,'AC_BILL_UNVALIDATE','Facture FA2011-4000 repassée en brouillon','2020-12-03 16:34:29','2020-12-03 15:34:29',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-4000 repassée en brouillon',4232,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16417,NULL,1,'2020-12-03 16:34:51','2020-12-03 16:34:51',40,'AC_BILL_VALIDATE','Facture FA2011-4000 validée','2020-12-03 16:34:51','2020-12-03 15:34:51',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-4000 validée',4232,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16418,NULL,1,'2020-12-03 16:35:14','2020-12-03 16:35:14',40,'AC_BILL_UNVALIDATE','Facture FA2011-3997 repassée en brouillon','2020-12-03 16:35:14','2020-12-03 15:35:14',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-3997 repassée en brouillon',4229,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16419,NULL,1,'2020-12-03 16:35:44','2020-12-03 16:35:44',40,'AC_BILL_VALIDATE','Facture FA2011-3997 validée','2020-12-03 16:35:44','2020-12-03 15:35:44',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-3997 validée',4229,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16420,NULL,1,'2020-12-03 16:37:06','2020-12-03 16:37:06',40,'AC_BILL_VALIDATE','Facture FA2011-4003 validée','2020-12-03 16:37:06','2020-12-03 15:37:06',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-4003 validée',4237,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16421,NULL,1,'2020-12-03 16:38:30','2020-12-03 16:38:30',40,'AC_BILL_VALIDATE','Facture FA2011-4004 validée','2020-12-03 16:38:30','2020-12-03 15:38:30',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-4004 validée',4238,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16422,NULL,1,'2020-12-03 16:53:49','2020-12-03 16:53:49',40,'AC_PROPAL_VALIDATE','Proposition PR2010-0436 validée','2020-12-03 16:53:49','2020-12-03 15:53:49',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2010-0436 validée',481,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16423,NULL,1,'2020-12-03 16:55:18','2020-12-03 16:55:18',40,'AC_PROPAL_VALIDATE','Proposition PR2010-0436 validée','2020-12-03 16:55:18','2020-12-03 15:55:18',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2010-0436 validée',481,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16424,NULL,1,'2020-12-03 16:55:24','2020-12-03 16:55:24',40,'AC_PROPAL_CLOSE_SIGNED','Proposition PR2010-0436 signée','2020-12-03 16:55:24','2020-12-03 15:55:24',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2010-0436 signée',481,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16425,NULL,1,'2020-12-03 16:55:45','2020-12-03 16:55:45',40,'AC_BILL_VALIDATE','Facture FA2011-4005 validée','2020-12-03 16:55:45','2020-12-03 15:55:45',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-4005 validée',4240,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16426,NULL,1,'2020-12-03 16:56:10','2020-12-03 16:56:10',40,'AC_BILL_UNVALIDATE','Facture FA2011-4005 repassée en brouillon','2020-12-03 16:56:10','2020-12-03 15:56:10',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-4005 repassée en brouillon',4240,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16427,NULL,1,'2020-12-03 16:56:43','2020-12-03 16:56:43',40,'AC_BILL_VALIDATE','Facture FA2011-4005 validée','2020-12-03 16:56:43','2020-12-03 15:56:43',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-4005 validée',4240,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16428,NULL,1,'2020-12-03 17:22:19','2020-12-03 17:22:19',40,'AC_BILL_VALIDATE','Facture FA2011-4006 validée','2020-12-03 17:22:19','2020-12-03 16:22:19',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-4006 validée',4241,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16429,NULL,1,'2020-12-03 17:23:05','2020-12-03 17:23:05',40,'AC_BILL_VALIDATE','Facture FA2011-4007 validée','2020-12-03 17:23:05','2020-12-03 16:23:05',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-4007 validée',4242,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16430,NULL,1,'2020-12-03 17:23:47','2020-12-03 17:23:47',40,'AC_BILL_VALIDATE','Facture FA2011-4008 validée','2020-12-03 17:23:47','2020-12-03 16:23:47',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-4008 validée',4243,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16431,NULL,1,'2020-12-03 17:24:14','2020-12-03 17:24:14',40,'AC_BILL_VALIDATE','Facture FA2011-4009 validée','2020-12-03 17:24:14','2020-12-03 16:24:14',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-4009 validée',4244,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16432,NULL,1,'2020-12-03 17:24:36','2020-12-03 17:24:36',40,'AC_BILL_UNVALIDATE','Facture FA2011-4007 repassée en brouillon','2020-12-03 17:24:36','2020-12-03 16:24:36',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-4007 repassée en brouillon',4242,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16433,NULL,1,'2020-12-03 17:24:47','2020-12-03 17:24:47',40,'AC_BILL_VALIDATE','Facture FA2011-4007 validée','2020-12-03 17:24:47','2020-12-03 16:24:47',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-4007 validée',4242,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16434,NULL,1,'2020-12-03 17:25:02','2020-12-03 17:25:02',40,'AC_BILL_UNVALIDATE','Facture FA2011-4006 repassée en brouillon','2020-12-03 17:25:02','2020-12-03 16:25:02',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-4006 repassée en brouillon',4241,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16435,NULL,1,'2020-12-03 17:25:12','2020-12-03 17:25:12',40,'AC_BILL_VALIDATE','Facture FA2011-4006 validée','2020-12-03 17:25:12','2020-12-03 16:25:12',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-4006 validée',4241,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16436,NULL,1,'2020-12-07 08:22:49','2020-12-07 08:22:49',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2011-3092 validée','2020-12-07 08:22:49','2020-12-07 07:22:49',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2011-3092 validée',3580,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16437,NULL,1,'2020-12-07 09:02:24','2020-12-07 09:02:24',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2012-3093 validée','2020-12-07 09:02:24','2020-12-07 08:02:24',1,NULL,NULL,87,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3093 validée',3581,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16438,NULL,1,'2020-12-07 09:03:20','2020-12-07 09:03:20',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2012-3094 validée','2020-12-07 09:03:20','2020-12-07 08:03:20',1,NULL,NULL,87,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3094 validée',3582,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16439,NULL,1,'2020-12-07 09:04:38','2020-12-07 09:04:38',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2012-3094 passée à payée','2020-12-07 09:04:38','2020-12-07 08:04:38',1,NULL,NULL,87,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3094 passée à payée',3582,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16440,NULL,1,'2020-12-07 09:05:04','2020-12-07 09:05:04',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2012-3093 passée à payée','2020-12-07 09:05:04','2020-12-07 08:05:04',1,NULL,NULL,87,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3093 passée à payée',3581,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16441,NULL,1,'2020-12-07 09:06:04','2020-12-07 09:06:04',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2011-3092 passée à payée','2020-12-07 09:06:04','2020-12-07 08:06:04',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2011-3092 passée à payée',3580,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16442,NULL,1,'2020-12-07 09:07:14','2020-12-07 09:07:14',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2012-3095 validée','2020-12-07 09:07:14','2020-12-07 08:07:14',1,NULL,NULL,579,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3095 validée',3583,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16443,NULL,1,'2020-12-07 09:07:26','2020-12-07 09:07:26',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2012-3095 passée à payée','2020-12-07 09:07:26','2020-12-07 08:07:26',1,NULL,NULL,579,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3095 passée à payée',3583,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16444,NULL,1,'2020-12-07 09:12:25','2020-12-07 09:12:25',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2012-3096 validée','2020-12-07 09:12:25','2020-12-07 08:12:25',1,NULL,NULL,579,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3096 validée',3584,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16445,NULL,1,'2020-12-07 09:17:16','2020-12-07 09:17:16',40,'AC_BILL_VALIDATE','Facture FA2012-4010 validée','2020-12-07 09:17:16','2020-12-07 08:17:16',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4010 validée',4245,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16446,NULL,1,'2020-12-07 09:18:07','2020-12-07 09:18:07',40,'AC_BILL_VALIDATE','Facture FA2012-4011 validée','2020-12-07 09:18:07','2020-12-07 08:18:07',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4011 validée',4246,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16447,NULL,1,'2020-12-07 09:19:38','2020-12-07 09:19:38',40,'AC_BILL_VALIDATE','Facture FA2012-4012 validée','2020-12-07 09:19:38','2020-12-07 08:19:38',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4012 validée',4247,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16448,NULL,1,'2020-12-07 09:53:23','2020-12-07 09:53:23',40,'AC_PROPAL_VALIDATE','Proposition PR2012-0438 validée','2020-12-07 09:53:23','2020-12-07 08:53:23',1,NULL,NULL,5,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2012-0438 validée',483,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16449,NULL,1,'2020-12-07 11:03:26','2020-12-07 11:03:26',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2011-3097 validée','2020-12-07 11:03:26','2020-12-07 10:03:26',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2011-3097 validée',3585,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16450,NULL,1,'2020-12-07 11:03:55','2020-12-07 11:03:55',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2011-3097 passée à payée','2020-12-07 11:03:55','2020-12-07 10:03:55',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2011-3097 passée à payée',3585,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16451,NULL,1,'2020-12-08 17:03:55','2020-12-08 17:03:55',40,'AC_BILL_PAYED','Facture FA2010-3956 passée à payée','2020-12-08 17:03:55','2020-12-08 16:03:55',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3956 passée à payée',4187,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16452,NULL,1,'2020-12-08 17:03:55','2020-12-08 17:03:55',40,'AC_BILL_PAYED','Facture FA2010-3960 passée à payée','2020-12-08 17:03:55','2020-12-08 16:03:55',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3960 passée à payée',4190,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16453,NULL,1,'2020-12-08 17:03:55','2020-12-08 17:03:55',40,'AC_BILL_PAYED','Facture FA2010-3971 passée à payée','2020-12-08 17:03:55','2020-12-08 16:03:55',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3971 passée à payée',4203,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16454,NULL,1,'2020-12-10 09:17:13','2020-12-10 09:17:13',40,'AC_BILL_PAYED','Facture FA2010-3957 passée à payée','2020-12-10 09:17:13','2020-12-10 08:17:13',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3957 passée à payée',4188,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16455,NULL,1,'2020-12-10 09:17:14','2020-12-10 09:17:14',40,'AC_BILL_PAYED','Facture FA2010-3966 passée à payée','2020-12-10 09:17:14','2020-12-10 08:17:14',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3966 passée à payée',4196,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16456,NULL,1,'2020-12-10 09:17:14','2020-12-10 09:17:14',40,'AC_BILL_PAYED','Facture FA2010-3977 passée à payée','2020-12-10 09:17:14','2020-12-10 08:17:14',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3977 passée à payée',4209,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16457,NULL,1,'2020-12-10 09:17:14','2020-12-10 09:17:14',40,'AC_BILL_PAYED','Facture FA2010-3978 passée à payée','2020-12-10 09:17:14','2020-12-10 08:17:14',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3978 passée à payée',4210,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16458,NULL,1,'2020-12-10 09:30:37','2020-12-10 09:30:37',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2011-3076 passée à payée','2020-12-10 09:30:37','2020-12-10 08:30:37',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2011-3076 passée à payée',3563,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16459,NULL,1,'2020-12-10 09:30:37','2020-12-10 09:30:37',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2011-3080 passée à payée','2020-12-10 09:30:37','2020-12-10 08:30:37',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2011-3080 passée à payée',3567,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16460,NULL,1,'2020-12-10 09:30:37','2020-12-10 09:30:37',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2011-3081 passée à payée','2020-12-10 09:30:37','2020-12-10 08:30:37',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2011-3081 passée à payée',3568,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16461,NULL,1,'2020-12-10 09:30:37','2020-12-10 09:30:37',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2011-3082 passée à payée','2020-12-10 09:30:37','2020-12-10 08:30:37',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2011-3082 passée à payée',3569,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16462,NULL,1,'2020-12-10 09:30:37','2020-12-10 09:30:37',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2011-3083 passée à payée','2020-12-10 09:30:37','2020-12-10 08:30:37',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2011-3083 passée à payée',3570,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16463,NULL,1,'2020-12-10 09:31:19','2020-12-10 09:31:19',40,'AC_BILL_SUPPLIER_UNVALIDATE','Facture SI2012-3096 repassée en brouillon','2020-12-10 09:31:19','2020-12-10 08:31:19',1,NULL,NULL,579,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3096 repassée en brouillon',3584,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16464,NULL,1,'2020-12-10 09:36:42','2020-12-10 09:36:42',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2012-3096 validée','2020-12-10 09:36:42','2020-12-10 08:36:42',1,NULL,NULL,579,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3096 validée',3584,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16465,NULL,1,'2020-12-10 09:47:39','2020-12-10 09:47:39',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2012-3098 validée','2020-12-10 09:47:39','2020-12-10 08:47:39',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3098 validée',3586,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16466,NULL,1,'2020-12-10 09:55:57','2020-12-10 09:55:57',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2012-3099 validée','2020-12-10 09:55:57','2020-12-10 08:55:57',1,NULL,NULL,182,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3099 validée',3587,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16467,NULL,1,'2020-12-10 10:00:09','2020-12-10 10:00:09',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2012-3100 validée','2020-12-10 10:00:09','2020-12-10 09:00:09',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3100 validée',3588,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16468,NULL,1,'2020-12-10 10:03:33','2020-12-10 10:03:33',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2012-3101 validée','2020-12-10 10:03:33','2020-12-10 09:03:33',1,NULL,NULL,220,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3101 validée',3589,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16469,NULL,1,'2020-12-10 10:10:15','2020-12-10 10:10:15',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2012-3102 validée','2020-12-10 10:10:15','2020-12-10 09:10:15',1,NULL,NULL,704,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3102 validée',3590,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16470,NULL,1,'2020-12-10 10:18:48','2020-12-10 10:18:48',40,'AC_BILL_VALIDATE','Facture FA2012-4013 validée','2020-12-10 10:18:48','2020-12-10 09:18:48',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4013 validée',4248,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16471,NULL,1,'2020-12-10 10:20:55','2020-12-10 10:20:55',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2012-3103 validée','2020-12-10 10:20:55','2020-12-10 09:20:55',1,NULL,NULL,87,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3103 validée',3591,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16472,NULL,1,'2020-12-10 15:37:05','2020-12-10 15:37:05',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2012-3103 passée à payée','2020-12-10 15:37:05','2020-12-10 14:37:05',1,NULL,NULL,87,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3103 passée à payée',3591,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16473,NULL,1,'2020-12-10 15:37:35','2020-12-10 15:37:35',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2012-3101 passée à payée','2020-12-10 15:37:35','2020-12-10 14:37:35',1,NULL,NULL,220,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3101 passée à payée',3589,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16474,NULL,1,'2020-12-10 15:38:05','2020-12-10 15:38:05',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2012-3102 passée à payée','2020-12-10 15:38:05','2020-12-10 14:38:05',1,NULL,NULL,704,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3102 passée à payée',3590,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16475,NULL,1,'2020-12-10 15:38:23','2020-12-10 15:38:23',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2012-3096 passée à payée','2020-12-10 15:38:23','2020-12-10 14:38:23',1,NULL,NULL,579,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3096 passée à payée',3584,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16476,NULL,1,'2020-12-10 15:43:17','2020-12-10 15:43:17',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2012-3104 validée','2020-12-10 15:43:17','2020-12-10 14:43:17',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3104 validée',3592,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16477,NULL,1,'2020-12-10 15:43:29','2020-12-10 15:43:29',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2012-3104 passée à payée','2020-12-10 15:43:29','2020-12-10 14:43:29',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3104 passée à payée',3592,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16478,NULL,1,'2020-12-10 15:49:14','2020-12-10 15:49:14',40,'AC_BILL_PAYED','Facture FA2010-3949 passée à payée','2020-12-10 15:49:14','2020-12-10 14:49:14',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3949 passée à payée',4180,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16479,NULL,1,'2020-12-10 15:49:14','2020-12-10 15:49:14',40,'AC_BILL_PAYED','Facture FA2010-3961 passée à payée','2020-12-10 15:49:14','2020-12-10 14:49:14',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3961 passée à payée',4191,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16480,NULL,1,'2020-12-10 15:49:14','2020-12-10 15:49:14',40,'AC_BILL_PAYED','Facture FA2010-3963 passée à payée','2020-12-10 15:49:14','2020-12-10 14:49:14',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3963 passée à payée',4193,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16481,NULL,1,'2020-12-10 15:49:14','2020-12-10 15:49:14',40,'AC_BILL_PAYED','Facture FA2010-3969 passée à payée','2020-12-10 15:49:14','2020-12-10 14:49:14',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3969 passée à payée',4201,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16482,NULL,1,'2020-12-10 15:49:52','2020-12-10 15:49:52',40,'AC_BILL_PAYED','Facture FA2010-3950 passée à payée','2020-12-10 15:49:52','2020-12-10 14:49:52',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3950 passée à payée',4181,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16483,NULL,1,'2020-12-10 15:49:52','2020-12-10 15:49:52',40,'AC_BILL_PAYED','Facture FA2010-3964 passée à payée','2020-12-10 15:49:52','2020-12-10 14:49:52',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3964 passée à payée',4194,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16484,NULL,1,'2020-12-10 15:49:53','2020-12-10 15:49:53',40,'AC_BILL_PAYED','Facture FA2010-3968 passée à payée','2020-12-10 15:49:53','2020-12-10 14:49:53',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3968 passée à payée',4198,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16485,NULL,1,'2020-12-10 15:49:53','2020-12-10 15:49:53',40,'AC_BILL_PAYED','Facture FA2010-3975 passée à payée','2020-12-10 15:49:53','2020-12-10 14:49:53',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3975 passée à payée',4207,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16486,NULL,1,'2020-12-10 15:56:32','2020-12-10 15:56:32',40,'AC_BILL_VALIDATE','Facture FA2012-4014 validée','2020-12-10 15:56:32','2020-12-10 14:56:32',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4014 validée',4249,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16487,NULL,1,'2020-12-10 15:57:23','2020-12-10 15:57:23',40,'AC_BILL_VALIDATE','Facture FA2012-4015 validée','2020-12-10 15:57:23','2020-12-10 14:57:23',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4015 validée',4250,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16488,NULL,1,'2020-12-10 15:57:46','2020-12-10 15:57:46',40,'AC_BILL_UNVALIDATE','Facture FA2012-4014 repassée en brouillon','2020-12-10 15:57:46','2020-12-10 14:57:46',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4014 repassée en brouillon',4249,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16489,NULL,1,'2020-12-10 15:58:36','2020-12-10 15:58:36',40,'AC_BILL_VALIDATE','Facture FA2012-4014 validée','2020-12-10 15:58:36','2020-12-10 14:58:36',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4014 validée',4249,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16490,NULL,1,'2020-12-10 16:00:14','2020-12-10 16:00:14',40,'AC_BILL_VALIDATE','Facture FA2012-4016 validée','2020-12-10 16:00:14','2020-12-10 15:00:14',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4016 validée',4251,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16491,NULL,1,'2020-12-10 17:07:58','2020-12-10 17:07:58',40,'AC_BILL_VALIDATE','Facture FA2012-4017 validée','2020-12-10 17:07:58','2020-12-10 16:07:58',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4017 validée',4252,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16492,NULL,1,'2020-12-10 17:10:24','2020-12-10 17:10:24',40,'AC_BILL_VALIDATE','Facture FA2012-4018 validée','2020-12-10 17:10:24','2020-12-10 16:10:24',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4018 validée',4253,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16493,NULL,1,'2020-12-10 17:11:52','2020-12-10 17:11:52',40,'AC_BILL_VALIDATE','Facture FA2012-4019 validée','2020-12-10 17:11:52','2020-12-10 16:11:52',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4019 validée',4254,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16494,NULL,1,'2020-12-10 17:12:59','2020-12-10 17:12:59',40,'AC_BILL_VALIDATE','Facture FA2012-4020 validée','2020-12-10 17:12:59','2020-12-10 16:12:59',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4020 validée',4255,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16495,NULL,1,'2020-12-10 17:13:47','2020-12-10 17:13:47',40,'AC_BILL_VALIDATE','Facture FA2012-4021 validée','2020-12-10 17:13:47','2020-12-10 16:13:47',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4021 validée',4256,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16496,NULL,1,'2020-12-10 17:30:54','2020-12-10 17:30:54',40,'AC_BILL_VALIDATE','Facture FA2012-4022 validée','2020-12-10 17:30:54','2020-12-10 16:30:54',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4022 validée',4257,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16497,NULL,1,'2020-12-10 17:31:28','2020-12-10 17:31:28',40,'AC_BILL_VALIDATE','Facture FA2012-4023 validée','2020-12-10 17:31:28','2020-12-10 16:31:28',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4023 validée',4258,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16498,NULL,1,'2020-12-10 17:32:41','2020-12-10 17:32:41',40,'AC_BILL_VALIDATE','Facture FA2012-4024 validée','2020-12-10 17:32:41','2020-12-10 16:32:41',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4024 validée',4259,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16499,NULL,1,'2020-12-11 17:48:13','2020-12-11 17:48:13',40,'AC_BILL_PAYED','Facture FA2011-3982 passée à payée','2020-12-11 17:48:13','2020-12-11 16:48:13',1,NULL,NULL,719,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-3982 passée à payée',4214,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16500,NULL,1,'2020-12-11 17:49:15','2020-12-11 17:49:15',40,'AC_PROPAL_CLOSE_SIGNED','Proposition PR2012-0438 signée','2020-12-11 17:49:15','2020-12-11 16:49:15',1,NULL,NULL,5,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2012-0438 signée',483,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16501,NULL,1,'2020-12-11 17:49:17','2020-12-11 17:49:17',40,'AC_PROPAL_CLASSIFY_BILLED','Proposition PR2012-0438 classée payée','2020-12-11 17:49:17','2020-12-11 16:49:17',1,NULL,NULL,5,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2012-0438 classée payée',483,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16502,NULL,1,'2020-12-11 17:49:30','2020-12-11 17:49:30',40,'AC_PROPAL_CLOSE_SIGNED','Proposition PR2012-0438 signée','2020-12-11 17:49:30','2020-12-11 16:49:30',1,NULL,NULL,5,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2012-0438 signée',483,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16503,NULL,1,'2020-12-11 17:49:42','2020-12-11 17:49:42',40,'AC_BILL_VALIDATE','Facture FA2012-4025 validée','2020-12-11 17:49:42','2020-12-11 16:49:42',1,NULL,NULL,5,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4025 validée',4260,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16504,NULL,1,'2020-12-11 17:50:02','2020-12-11 17:50:02',40,'AC_BILL_PAYED','Facture FA2012-4025 passée à payée','2020-12-11 17:50:02','2020-12-11 16:50:02',1,NULL,NULL,5,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4025 passée à payée',4260,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16505,NULL,1,'2020-12-16 15:31:31','2020-12-16 15:31:31',40,'AC_PROPAL_VALIDATE','Proposition PR2012-0439 validée','2020-12-16 15:31:31','2020-12-16 14:31:31',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2012-0439 validée',484,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16506,NULL,1,'2020-12-16 17:13:59','2020-12-16 17:13:59',40,'AC_PROPAL_VALIDATE','Proposition PR2010-0434 validée','2020-12-16 17:13:59','2020-12-16 16:13:59',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2010-0434 validée',479,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16507,NULL,1,'2020-12-16 17:18:35','2020-12-16 17:18:35',40,'AC_PROPAL_VALIDATE','Proposition PR2012-0440 validée','2020-12-16 17:18:35','2020-12-16 16:18:35',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2012-0440 validée',485,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16508,NULL,1,'2020-12-16 17:22:34','2020-12-16 17:22:34',40,'AC_PROPAL_VALIDATE','Proposition PR2012-0440 validée','2020-12-16 17:22:34','2020-12-16 16:22:34',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2012-0440 validée',485,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16509,NULL,1,'2020-12-16 17:28:23','2020-12-16 17:28:23',40,'AC_PROPAL_VALIDATE','Proposition PR2012-0441 validée','2020-12-16 17:28:23','2020-12-16 16:28:23',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2012-0441 validée',486,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16510,NULL,1,'2020-12-16 17:36:13','2020-12-16 17:36:13',40,'AC_PROPAL_VALIDATE','Proposition PR2012-0442 validée','2020-12-16 17:36:13','2020-12-16 16:36:13',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2012-0442 validée',487,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16511,NULL,1,'2020-12-16 17:51:25','2020-12-16 17:51:25',40,'AC_PROPAL_VALIDATE','Proposition PR2004-0415 validée','2020-12-16 17:51:25','2020-12-16 16:51:25',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2004-0415 validée',456,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16512,NULL,1,'2020-12-16 18:36:10','2020-12-16 18:36:10',40,'AC_PROPAL_VALIDATE','Proposition PR2012-0441 validée','2020-12-16 18:36:10','2020-12-16 17:36:10',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2012-0441 validée',486,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16513,NULL,1,'2020-12-16 18:55:49','2020-12-16 18:55:49',40,'AC_PROPAL_VALIDATE','Proposition PR2012-0441 validée','2020-12-16 18:55:49','2020-12-16 17:55:49',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2012-0441 validée',486,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16514,NULL,1,'2020-12-17 07:58:17','2020-12-17 07:58:17',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2012-3091 passée à payée','2020-12-17 07:58:17','2020-12-17 06:58:17',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3091 passée à payée',3579,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16515,NULL,1,'2020-12-17 07:58:42','2020-12-17 07:58:42',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2010-3077 passée à payée','2020-12-17 07:58:43','2020-12-17 06:58:43',1,NULL,NULL,169,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2010-3077 passée à payée',3564,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16516,NULL,1,'2020-12-17 07:59:27','2020-12-17 07:59:27',40,'AC_BILL_PAYED','Facture FA2008-3958 passée à payée','2020-12-17 07:59:27','2020-12-17 06:59:27',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3958 passée à payée',4112,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16517,NULL,1,'2020-12-17 07:59:27','2020-12-17 07:59:27',40,'AC_BILL_PAYED','Facture FA2009-3880 passée à payée','2020-12-17 07:59:27','2020-12-17 06:59:27',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3880 passée à payée',4106,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16518,NULL,1,'2020-12-17 07:59:27','2020-12-17 07:59:27',40,'AC_BILL_PAYED','Facture FA2009-3919 passée à payée','2020-12-17 07:59:27','2020-12-17 06:59:27',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3919 passée à payée',4148,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16519,NULL,1,'2020-12-17 07:59:27','2020-12-17 07:59:27',40,'AC_BILL_PAYED','Facture FA2009-3941 passée à payée','2020-12-17 07:59:27','2020-12-17 06:59:27',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3941 passée à payée',4170,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16520,NULL,1,'2020-12-17 07:59:47','2020-12-17 07:59:47',40,'AC_BILL_PAYED','Facture FA2010-3948 passée à payée','2020-12-17 07:59:47','2020-12-17 06:59:47',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3948 passée à payée',4179,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16521,NULL,1,'2020-12-17 08:00:08','2020-12-17 08:00:08',40,'AC_BILL_PAYED','Facture FA2010-3953 passée à payée','2020-12-17 08:00:08','2020-12-17 07:00:08',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3953 passée à payée',4184,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16522,NULL,1,'2020-12-17 08:00:09','2020-12-17 08:00:09',40,'AC_BILL_PAYED','Facture FA2010-3972 passée à payée','2020-12-17 08:00:09','2020-12-17 07:00:09',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3972 passée à payée',4204,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16523,NULL,1,'2020-12-17 08:07:12','2020-12-17 08:07:12',40,'AC_BILL_VALIDATE','Facture FA2012-4026 validée','2020-12-17 08:07:12','2020-12-17 07:07:12',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4026 validée',4261,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16524,NULL,1,'2020-12-17 14:44:34','2020-12-17 14:44:34',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2012-3105 validée','2020-12-17 14:44:34','2020-12-17 13:44:34',1,NULL,NULL,684,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3105 validée',3593,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16525,NULL,1,'2020-12-17 14:50:05','2020-12-17 14:50:05',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2012-3106 validée','2020-12-17 14:50:05','2020-12-17 13:50:05',1,NULL,NULL,733,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3106 validée',3594,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16526,NULL,1,'2020-12-17 15:07:43','2020-12-17 15:07:43',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2012-3106 passée à payée','2020-12-17 15:07:43','2020-12-17 14:07:43',1,NULL,NULL,733,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3106 passée à payée',3594,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16527,NULL,1,'2020-12-17 15:08:28','2020-12-17 15:08:28',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2012-3105 passée à payée','2020-12-17 15:08:28','2020-12-17 14:08:28',1,NULL,NULL,684,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3105 passée à payée',3593,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16528,NULL,1,'2020-12-17 15:12:08','2020-12-17 15:12:08',40,'AC_BILL_VALIDATE','Facture FA2012-4026 validée','2020-12-17 15:12:08','2020-12-17 14:12:08',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4026 validée',4262,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16529,NULL,1,'2020-12-21 10:01:10','2020-12-21 10:01:10',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2012-3107 validée','2020-12-21 10:01:10','2020-12-21 09:01:10',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3107 validée',3599,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16530,NULL,1,'2020-12-21 10:38:33','2020-12-21 10:38:33',40,'AC_COMPANY_CREATE','Tiers MB CONCEPT créé','2020-12-21 10:38:33','2020-12-21 09:38:33',1,NULL,NULL,736,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers MB CONCEPT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16531,NULL,1,'2020-12-21 10:39:31','2020-12-21 10:39:31',40,'AC_ORDER_SUPPLIER_CREATE','Commande (PROV1) créée','2020-12-21 10:39:31','2020-12-21 09:39:31',1,NULL,NULL,736,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nCommande (PROV1) créée',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16532,NULL,1,'2020-12-21 10:41:19','2020-12-21 10:41:19',40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF2012-0001 validée','2020-12-21 10:41:19','2020-12-21 09:41:19',1,NULL,NULL,736,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nCommande CF2012-0001 validée',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16533,NULL,1,'2020-12-21 10:41:19','2020-12-21 10:41:19',40,'AC_ORDER_SUPPLIER_APPROVE','Commande CF2012-0001 approuvée','2020-12-21 10:41:19','2020-12-21 09:41:19',1,NULL,NULL,736,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nCommande CF2012-0001 approuvée',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16534,NULL,1,'2020-12-21 11:16:17','2020-12-21 11:16:17',40,'AC_BILL_PAYED','Facture FA2008-3895 passée à payée','2020-12-21 11:16:17','2020-12-21 10:16:17',1,NULL,NULL,732,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2008-3895 passée à payée',4122,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16535,NULL,1,'2020-12-21 11:18:52','2020-12-21 11:18:52',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2011-3088 passée à payée','2020-12-21 11:18:52','2020-12-21 10:18:52',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2011-3088 passée à payée',3576,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16536,NULL,1,'2020-12-21 11:18:53','2020-12-21 11:18:53',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2011-3089 passée à payée','2020-12-21 11:18:53','2020-12-21 10:18:53',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2011-3089 passée à payée',3577,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16537,NULL,1,'2020-12-21 11:20:01','2020-12-21 11:20:01',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2012-3087 passée à payée','2020-12-21 11:20:01','2020-12-21 10:20:01',1,NULL,NULL,726,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3087 passée à payée',3575,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16538,NULL,1,'2020-12-21 11:21:16','2020-12-21 11:21:16',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2012-3099 passée à payée','2020-12-21 11:21:16','2020-12-21 10:21:16',1,NULL,NULL,182,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3099 passée à payée',3587,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16539,NULL,1,'2020-12-21 13:51:47','2020-12-21 13:51:47',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2012-3108 validée','2020-12-21 13:51:47','2020-12-21 12:51:47',1,NULL,NULL,736,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3108 validée',3600,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16540,NULL,1,'2020-12-21 18:03:53','2020-12-21 18:03:53',40,'AC_PROPAL_VALIDATE','Proposition PR2010-0426 validée','2020-12-21 18:03:53','2020-12-21 17:03:53',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2010-0426 validée',471,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16541,NULL,1,'2020-12-21 18:15:29','2020-12-21 18:15:29',40,'AC_PROPAL_VALIDATE','Proposition PR2010-0426 validée','2020-12-21 18:15:29','2020-12-21 17:15:29',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2010-0426 validée',471,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16542,NULL,1,'2020-12-22 07:44:55','2020-12-22 07:44:55',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2012-3108 passée à payée','2020-12-22 07:44:55','2020-12-22 06:44:55',1,NULL,NULL,736,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3108 passée à payée',3600,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16543,NULL,1,'2020-12-22 10:12:53','2020-12-22 10:12:53',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2012-3109 validée','2020-12-22 10:12:53','2020-12-22 09:12:53',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3109 validée',3601,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16544,NULL,1,'2020-12-22 11:31:26','2020-12-22 11:31:26',40,'AC_PROPAL_VALIDATE','Proposition PR2012-0443 validée','2020-12-22 11:31:26','2020-12-22 10:31:26',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2012-0443 validée',488,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16545,NULL,1,'2020-12-22 11:33:18','2020-12-22 11:33:18',40,'AC_PROPAL_VALIDATE','Proposition PR2004-0413 validée','2020-12-22 11:33:18','2020-12-22 10:33:18',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2004-0413 validée',454,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16546,NULL,1,'2020-12-22 11:34:04','2020-12-22 11:34:04',40,'AC_PROPAL_VALIDATE','Proposition PR2004-0413 validée','2020-12-22 11:34:04','2020-12-22 10:34:04',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2004-0413 validée',454,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16547,NULL,1,'2020-12-22 11:41:27','2020-12-22 11:41:27',40,'AC_PROPAL_VALIDATE','Proposition PR2012-0444 validée','2020-12-22 11:41:27','2020-12-22 10:41:27',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2012-0444 validée',489,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16548,NULL,1,'2020-12-22 11:43:50','2020-12-22 11:43:50',40,'AC_PROPAL_VALIDATE','Proposition PR2012-0444 validée','2020-12-22 11:43:50','2020-12-22 10:43:50',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2012-0444 validée',489,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16549,NULL,1,'2020-12-22 11:46:13','2020-12-22 11:46:13',40,'AC_PROPAL_VALIDATE','Proposition PR2004-0414 validée','2020-12-22 11:46:13','2020-12-22 10:46:13',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2004-0414 validée',455,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16550,NULL,1,'2020-12-22 11:48:15','2020-12-22 11:48:15',40,'AC_PROPAL_VALIDATE','Proposition PR2012-0444 validée','2020-12-22 11:48:15','2020-12-22 10:48:15',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2012-0444 validée',489,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16551,NULL,1,'2020-12-22 14:32:56','2020-12-22 14:32:56',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2012-3109 passée à payée','2020-12-22 14:32:56','2020-12-22 13:32:56',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3109 passée à payée',3601,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16552,NULL,1,'2020-12-23 07:55:21','2020-12-23 07:55:21',40,'AC_PROPAL_CLASSIFY_BILLED','Proposition PR2012-0438 classée payée','2020-12-23 07:55:21','2020-12-23 06:55:21',1,NULL,NULL,5,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2012-0438 classée payée',483,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16553,NULL,1,'2020-12-23 09:10:44','2020-12-23 09:10:44',40,'AC_PROPAL_CLASSIFY_BILLED','Proposition PR2010-0436 classée payée','2020-12-23 09:10:44','2020-12-23 08:10:44',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2010-0436 classée payée',481,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16554,NULL,1,'2020-12-23 15:45:25','2020-12-23 15:45:25',40,'AC_PROPAL_VALIDATE','Proposition PR2003-0401 validée','2020-12-23 15:45:25','2020-12-23 14:45:25',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2003-0401 validée',441,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16555,NULL,1,'2020-12-23 15:46:02','2020-12-23 15:46:02',40,'AC_PROPAL_VALIDATE','Proposition PR2003-0401 validée','2020-12-23 15:46:02','2020-12-23 14:46:02',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2003-0401 validée',441,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16556,NULL,1,'2020-12-23 15:46:44','2020-12-23 15:46:44',40,'AC_PROPAL_VALIDATE','Proposition PR2003-0401 validée','2020-12-23 15:46:44','2020-12-23 14:46:44',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2003-0401 validée',441,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16557,NULL,1,'2020-12-23 15:53:54','2020-12-23 15:53:54',40,'AC_PROPAL_VALIDATE','Proposition PR2012-0445 validée','2020-12-23 15:53:54','2020-12-23 14:53:54',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2012-0445 validée',490,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16558,NULL,1,'2020-12-23 16:00:03','2020-12-23 16:00:03',40,'AC_PROPAL_VALIDATE','Proposition PR2003-0402 validée','2020-12-23 16:00:03','2020-12-23 15:00:03',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2003-0402 validée',442,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16559,NULL,1,'2020-12-23 16:11:11','2020-12-23 16:11:11',40,'AC_PROPAL_VALIDATE','Proposition PR2003-0402 validée','2020-12-23 16:11:11','2020-12-23 15:11:11',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2003-0402 validée',442,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16560,NULL,1,'2020-12-23 16:14:45','2020-12-23 16:14:45',40,'AC_PROPAL_VALIDATE','Proposition PR2012-0446 validée','2020-12-23 16:14:45','2020-12-23 15:14:45',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2012-0446 validée',491,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16561,NULL,1,'2020-12-23 16:15:14','2020-12-23 16:15:14',40,'AC_PROPAL_VALIDATE','Proposition PR2012-0446 validée','2020-12-23 16:15:14','2020-12-23 15:15:14',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2012-0446 validée',491,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16562,NULL,1,'2020-12-24 07:49:16','2020-12-24 07:49:16',40,'AC_BILL_PAYED','Facture FA2010-3954 passée à payée','2020-12-24 07:49:16','2020-12-24 06:49:16',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3954 passée à payée',4185,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16563,NULL,1,'2020-12-24 07:49:17','2020-12-24 07:49:17',40,'AC_BILL_PAYED','Facture FA2010-3967 passée à payée','2020-12-24 07:49:17','2020-12-24 06:49:17',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3967 passée à payée',4197,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16564,NULL,1,'2020-12-24 07:49:17','2020-12-24 07:49:17',40,'AC_BILL_PAYED','Facture FA2010-3973 passée à payée','2020-12-24 07:49:17','2020-12-24 06:49:17',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3973 passée à payée',4205,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16565,NULL,1,'2020-12-24 07:51:35','2020-12-24 07:51:35',40,'AC_BILL_VALIDATE','Facture FA2012-4027 validée','2020-12-24 07:51:35','2020-12-24 06:51:35',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4027 validée',4263,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16566,NULL,1,'2020-12-24 07:52:18','2020-12-24 07:52:18',40,'AC_BILL_VALIDATE','Facture FA2012-4028 validée','2020-12-24 07:52:18','2020-12-24 06:52:18',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4028 validée',4264,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16567,NULL,1,'2020-12-24 14:10:23','2020-12-24 14:10:23',40,'AC_BILL_VALIDATE','Facture FA2012-4029 validée','2020-12-24 14:10:23','2020-12-24 13:10:23',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4029 validée',4265,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16568,NULL,1,'2020-12-28 07:58:16','2020-12-28 07:58:16',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2010-3067 passée à payée','2020-12-28 07:58:16','2020-12-28 06:58:16',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2010-3067 passée à payée',3553,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16569,NULL,1,'2021-01-04 00:00:00','2021-01-04 23:59:59',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2010-3068 passée à payée','2020-12-28 07:58:16','2021-01-08 07:23:38',1,1,NULL,541,NULL,0,1,0,NULL,0,1,1,-1,NULL,86399,NULL,'Auteur: gthouery<br />\r\nFacture SI2010-3068 pass&eacute;e &agrave; pay&eacute;e',3554,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16570,NULL,1,'2020-12-28 14:18:11','2020-12-28 14:18:11',40,'AC_PROPAL_VALIDATE','Proposition PR2007-0417 validée','2020-12-28 14:18:11','2020-12-28 13:18:11',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2007-0417 validée',459,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16571,NULL,1,'2020-12-28 14:21:13','2020-12-28 14:21:13',40,'AC_PROPAL_VALIDATE','Proposition PR2010-0425 validée','2020-12-28 14:21:13','2020-12-28 13:21:13',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2010-0425 validée',470,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16572,NULL,1,'2020-12-28 14:47:06','2020-12-28 14:47:06',40,'AC_PROPAL_VALIDATE','Proposition PR2010-0425 validée','2020-12-28 14:47:06','2020-12-28 13:47:06',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2010-0425 validée',470,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16573,NULL,1,'2020-12-29 15:17:23','2020-12-29 15:17:23',40,'AC_COMPANY_CREATE','Tiers Mapubfacile créé','2020-12-29 15:17:23','2020-12-29 14:17:23',1,NULL,NULL,737,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers Mapubfacile créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16574,NULL,1,'2020-12-29 15:18:40','2020-12-29 15:18:40',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2012-3110 validée','2020-12-29 15:18:40','2020-12-29 14:18:40',1,NULL,NULL,737,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3110 validée',3602,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16575,NULL,1,'2020-12-29 16:10:20','2020-12-29 16:10:20',40,'AC_BILL_VALIDATE','Facture FA2012-4029 validée','2020-12-29 16:10:20','2020-12-29 15:10:20',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4029 validée',4265,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16576,NULL,1,'2020-12-29 16:21:56','2020-12-29 16:21:56',40,'AC_BILL_VALIDATE','Facture FA2012-4030 validée','2020-12-29 16:21:56','2020-12-29 15:21:56',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4030 validée',4266,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16577,NULL,1,'2020-12-29 16:22:12','2020-12-29 16:22:12',40,'AC_BILL_UNVALIDATE','Facture FA2012-4029 repassée en brouillon','2020-12-29 16:22:12','2020-12-29 15:22:12',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4029 repassée en brouillon',4265,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16578,NULL,1,'2020-12-29 16:22:27','2020-12-29 16:22:27',40,'AC_BILL_VALIDATE','Facture FA2012-4029 validée','2020-12-29 16:22:27','2020-12-29 15:22:27',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4029 validée',4265,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16579,NULL,1,'2020-12-30 08:01:30','2020-12-30 08:01:30',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2011-3085 passée à payée','2020-12-30 08:01:30','2020-12-30 07:01:30',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2011-3085 passée à payée',3573,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16580,NULL,1,'2020-12-30 08:05:40','2020-12-30 08:05:40',40,'AC_COMPANY_CREATE','Tiers Adeline Silva créé','2020-12-30 08:05:40','2020-12-30 07:05:40',1,NULL,NULL,738,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers Adeline Silva créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16581,NULL,1,'2020-12-30 08:07:07','2020-12-30 08:07:07',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2012-3111 validée','2020-12-30 08:07:07','2020-12-30 07:07:07',1,NULL,NULL,738,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3111 validée',3603,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16582,NULL,1,'2020-12-31 07:49:25','2020-12-31 07:49:25',40,'AC_BILL_PAYED','Facture FA2011-3990 passée à payée','2020-12-31 07:49:25','2020-12-31 06:49:25',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-3990 passée à payée',4222,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16583,NULL,1,'2021-01-04 08:13:39','2021-01-04 08:13:39',40,'AC_BILL_PAYED','Facture FA2011-3987 passée à payée','2021-01-04 08:13:39','2021-01-04 07:13:39',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-3987 passée à payée',4219,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16584,NULL,1,'2021-01-04 08:14:30','2021-01-04 08:14:30',40,'AC_BILL_PAYED','Facture FA2011-3996 passée à payée','2021-01-04 08:14:30','2021-01-04 07:14:30',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-3996 passée à payée',4228,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16585,NULL,1,'2021-01-04 08:14:30','2021-01-04 08:14:30',40,'AC_BILL_PAYED','Facture FA2011-3997 passée à payée','2021-01-04 08:14:30','2021-01-04 07:14:30',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-3997 passée à payée',4229,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16586,NULL,1,'2021-01-04 08:14:30','2021-01-04 08:14:30',40,'AC_BILL_PAYED','Facture FA2011-4009 passée à payée','2021-01-04 08:14:30','2021-01-04 07:14:30',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-4009 passée à payée',4244,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16587,NULL,1,'2021-01-04 08:14:55','2021-01-04 08:14:55',40,'AC_BILL_PAYED','Facture FA2010-3970 passée à payée','2021-01-04 08:14:55','2021-01-04 07:14:55',1,NULL,NULL,561,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2010-3970 passée à payée',4202,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16588,NULL,1,'2021-01-04 08:32:47','2021-01-04 08:32:47',40,'AC_BILL_VALIDATE','Facture FA2012-4031 validée','2021-01-04 08:32:47','2021-01-04 07:32:47',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4031 validée',4267,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16589,NULL,1,'2021-01-04 08:33:51','2021-01-04 08:33:51',40,'AC_BILL_VALIDATE','Facture FA2012-4032 validée','2021-01-04 08:33:51','2021-01-04 07:33:51',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4032 validée',4268,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16590,NULL,1,'2021-01-04 08:38:00','2021-01-04 08:38:00',40,'AC_BILL_VALIDATE','Facture FA2012-4033 validée','2021-01-04 08:38:00','2021-01-04 07:38:00',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4033 validée',4269,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16591,NULL,1,'2021-01-04 08:39:34','2021-01-04 08:39:34',40,'AC_BILL_VALIDATE','Facture FA2012-4034 validée','2021-01-04 08:39:34','2021-01-04 07:39:34',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4034 validée',4270,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16592,NULL,1,'2021-01-04 09:50:05','2021-01-04 09:50:05',40,'AC_BILL_VALIDATE','Facture FA2012-4035 validée','2021-01-04 09:50:05','2021-01-04 08:50:05',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4035 validée',4271,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16593,NULL,1,'2021-01-04 09:53:32','2021-01-04 09:53:32',40,'AC_BILL_VALIDATE','Facture FA2012-4036 validée','2021-01-04 09:53:32','2021-01-04 08:53:32',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4036 validée',4272,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16594,NULL,1,'2021-01-04 10:32:47','2021-01-04 10:32:47',40,'AC_BILL_VALIDATE','Facture FA2012-4037 validée','2021-01-04 10:32:47','2021-01-04 09:32:47',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4037 validée',4273,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16595,NULL,1,'2021-01-04 10:35:14','2021-01-04 10:35:14',40,'AC_BILL_VALIDATE','Facture FA2012-4038 validée','2021-01-04 10:35:14','2021-01-04 09:35:14',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4038 validée',4274,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16596,NULL,1,'2021-01-04 10:36:52','2021-01-04 10:36:52',40,'AC_BILL_VALIDATE','Facture FA2012-4039 validée','2021-01-04 10:36:52','2021-01-04 09:36:52',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4039 validée',4275,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16597,NULL,1,'2021-01-04 10:37:24','2021-01-04 10:37:24',40,'AC_BILL_VALIDATE','Facture FA2012-4040 validée','2021-01-04 10:37:24','2021-01-04 09:37:24',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4040 validée',4276,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16598,NULL,1,'2021-01-04 10:37:51','2021-01-04 10:37:51',40,'AC_BILL_UNVALIDATE','Facture FA2012-4039 repassée en brouillon','2021-01-04 10:37:51','2021-01-04 09:37:51',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4039 repassée en brouillon',4275,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16599,NULL,1,'2021-01-04 10:38:37','2021-01-04 10:38:37',40,'AC_BILL_VALIDATE','Facture FA2012-4039 validée','2021-01-04 10:38:37','2021-01-04 09:38:37',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4039 validée',4275,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16600,NULL,1,'2021-01-04 10:49:48','2021-01-04 10:49:48',40,'AC_BILL_VALIDATE','Facture FA2012-4041 validée','2021-01-04 10:49:48','2021-01-04 09:49:48',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4041 validée',4277,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16601,NULL,1,'2021-01-04 10:52:07','2021-01-04 10:52:07',40,'AC_BILL_VALIDATE','Facture FA2012-4042 validée','2021-01-04 10:52:07','2021-01-04 09:52:07',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4042 validée',4278,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16602,NULL,1,'2021-01-04 10:52:57','2021-01-04 10:52:57',40,'AC_BILL_VALIDATE','Facture FA2012-4043 validée','2021-01-04 10:52:57','2021-01-04 09:52:57',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4043 validée',4279,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16603,NULL,1,'2021-01-04 10:55:53','2021-01-04 10:55:53',40,'AC_BILL_VALIDATE','Facture FA2012-4044 validée','2021-01-04 10:55:53','2021-01-04 09:55:53',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4044 validée',4280,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16604,NULL,1,'2021-01-04 11:31:45','2021-01-04 11:31:45',40,'AC_BILL_VALIDATE','Facture FA2012-4045 validée','2021-01-04 11:31:45','2021-01-04 10:31:45',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4045 validée',4281,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16605,NULL,1,'2021-01-04 11:34:17','2021-01-04 11:34:17',40,'AC_BILL_VALIDATE','Facture FA2012-4046 validée','2021-01-04 11:34:17','2021-01-04 10:34:17',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4046 validée',4282,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16606,NULL,1,'2021-01-04 11:50:52','2021-01-04 11:50:52',40,'AC_BILL_VALIDATE','Facture FA2012-4047 validée','2021-01-04 11:50:52','2021-01-04 10:50:52',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4047 validée',4283,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16607,NULL,1,'2021-01-04 11:57:12','2021-01-04 11:57:12',40,'AC_BILL_VALIDATE','Facture FA2012-4048 validée','2021-01-04 11:57:12','2021-01-04 10:57:12',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4048 validée',4284,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16608,NULL,1,'2021-01-04 12:09:17','2021-01-04 12:09:17',40,'AC_BILL_VALIDATE','Facture FA2012-4049 validée','2021-01-04 12:09:17','2021-01-04 11:09:17',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4049 validée',4285,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16609,NULL,1,'2021-01-04 12:12:12','2021-01-04 12:12:12',40,'AC_BILL_VALIDATE','Facture FA2012-4050 validée','2021-01-04 12:12:12','2021-01-04 11:12:12',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4050 validée',4286,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16610,NULL,1,'2021-01-04 12:14:49','2021-01-04 12:14:49',40,'AC_BILL_VALIDATE','Facture FA2012-4051 validée','2021-01-04 12:14:49','2021-01-04 11:14:49',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4051 validée',4287,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16611,NULL,1,'2021-01-04 14:47:28','2021-01-04 14:47:28',40,'AC_BILL_VALIDATE','Facture FA2012-4052 validée','2021-01-04 14:47:28','2021-01-04 13:47:28',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4052 validée',4288,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16612,NULL,1,'2021-01-04 14:48:46','2021-01-04 14:48:46',40,'AC_BILL_VALIDATE','Facture FA2012-4053 validée','2021-01-04 14:48:46','2021-01-04 13:48:46',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4053 validée',4289,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16613,NULL,1,'2021-01-04 14:49:38','2021-01-04 14:49:38',40,'AC_BILL_VALIDATE','Facture FA2012-4054 validée','2021-01-04 14:49:39','2021-01-04 13:49:39',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4054 validée',4290,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16614,NULL,1,'2021-01-04 14:51:02','2021-01-04 14:51:02',40,'AC_BILL_VALIDATE','Facture FA2012-4055 validée','2021-01-04 14:51:02','2021-01-04 13:51:02',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4055 validée',4291,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16615,NULL,1,'2021-01-04 14:51:43','2021-01-04 14:51:43',40,'AC_BILL_VALIDATE','Facture FA2012-4056 validée','2021-01-04 14:51:43','2021-01-04 13:51:43',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4056 validée',4292,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16616,NULL,1,'2021-01-04 14:54:36','2021-01-04 14:54:36',40,'AC_BILL_UNVALIDATE','Facture FA2012-4056 repassée en brouillon','2021-01-04 14:54:36','2021-01-04 13:54:36',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4056 repassée en brouillon',4292,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16617,NULL,1,'2021-01-04 14:54:47','2021-01-04 14:54:47',40,'AC_BILL_VALIDATE','Facture FA2012-4056 validée','2021-01-04 14:54:47','2021-01-04 13:54:47',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4056 validée',4292,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16618,NULL,1,'2021-01-04 14:55:46','2021-01-04 14:55:46',40,'AC_BILL_VALIDATE','Facture FA2012-4057 validée','2021-01-04 14:55:46','2021-01-04 13:55:46',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4057 validée',4293,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16619,NULL,1,'2021-01-04 14:56:25','2021-01-04 14:56:25',40,'AC_BILL_VALIDATE','Facture FA2012-4058 validée','2021-01-04 14:56:25','2021-01-04 13:56:25',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4058 validée',4294,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16620,NULL,1,'2021-01-04 14:56:59','2021-01-04 14:56:59',40,'AC_BILL_VALIDATE','Facture FA2012-4059 validée','2021-01-04 14:56:59','2021-01-04 13:56:59',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4059 validée',4295,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16621,NULL,1,'2021-01-04 14:57:44','2021-01-04 14:57:44',40,'AC_BILL_VALIDATE','Facture FA2012-4060 validée','2021-01-04 14:57:44','2021-01-04 13:57:44',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4060 validée',4296,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16622,NULL,1,'2021-01-04 14:58:04','2021-01-04 14:58:04',40,'AC_BILL_UNVALIDATE','Facture FA2012-4052 repassée en brouillon','2021-01-04 14:58:04','2021-01-04 13:58:04',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4052 repassée en brouillon',4288,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16623,NULL,1,'2021-01-04 14:58:15','2021-01-04 14:58:15',40,'AC_BILL_VALIDATE','Facture FA2012-4052 validée','2021-01-04 14:58:15','2021-01-04 13:58:15',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4052 validée',4288,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16624,NULL,1,'2021-01-04 14:58:39','2021-01-04 14:58:39',40,'AC_BILL_UNVALIDATE','Facture FA2012-4055 repassée en brouillon','2021-01-04 14:58:39','2021-01-04 13:58:39',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4055 repassée en brouillon',4291,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16625,NULL,1,'2021-01-04 14:58:53','2021-01-04 14:58:53',40,'AC_BILL_VALIDATE','Facture FA2012-4055 validée','2021-01-04 14:58:53','2021-01-04 13:58:53',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4055 validée',4291,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16626,NULL,1,'2021-01-04 14:59:11','2021-01-04 14:59:11',40,'AC_BILL_UNVALIDATE','Facture FA2012-4054 repassée en brouillon','2021-01-04 14:59:11','2021-01-04 13:59:11',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4054 repassée en brouillon',4290,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16627,NULL,1,'2021-01-04 14:59:21','2021-01-04 14:59:21',40,'AC_BILL_VALIDATE','Facture FA2012-4054 validée','2021-01-04 14:59:21','2021-01-04 13:59:21',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4054 validée',4290,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16628,NULL,1,'2021-01-04 14:59:43','2021-01-04 14:59:43',40,'AC_BILL_UNVALIDATE','Facture FA2012-4053 repassée en brouillon','2021-01-04 14:59:43','2021-01-04 13:59:43',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4053 repassée en brouillon',4289,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16629,NULL,1,'2021-01-04 14:59:52','2021-01-04 14:59:52',40,'AC_BILL_VALIDATE','Facture FA2012-4053 validée','2021-01-04 14:59:52','2021-01-04 13:59:52',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4053 validée',4289,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16630,NULL,1,'2021-01-05 08:22:55','2021-01-05 08:22:55',40,'AC_BILL_VALIDATE','Facture FA2012-4061 validée','2021-01-05 08:22:55','2021-01-05 07:22:55',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4061 validée',4297,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16631,NULL,1,'2021-01-05 17:11:24','2021-01-05 17:11:24',40,'AC_BILL_PAYED','Facture FA2009-3921 passée à payée','2021-01-05 17:11:24','2021-01-05 16:11:24',1,NULL,NULL,730,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2009-3921 passée à payée',4150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16632,NULL,1,'2021-01-06 14:18:01','2021-01-06 14:18:01',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2101-3112 validée','2021-01-06 14:18:01','2021-01-06 13:18:01',1,NULL,NULL,47,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2101-3112 validée',3604,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16633,NULL,1,'2021-01-06 14:27:56','2021-01-06 14:27:56',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2101-3113 validée','2021-01-06 14:27:56','2021-01-06 13:27:56',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2101-3113 validée',3605,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16634,NULL,1,'2021-01-06 14:37:30','2021-01-06 14:37:30',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2101-3114 validée','2021-01-06 14:37:30','2021-01-06 13:37:30',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2101-3114 validée',3609,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16635,NULL,1,'2021-01-06 15:04:23','2021-01-06 15:04:23',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2012-3115 validée','2021-01-06 15:04:23','2021-01-06 14:04:23',1,NULL,NULL,726,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3115 validée',3610,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16636,NULL,1,'2021-01-06 15:07:03','2021-01-06 15:07:03',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2012-3116 validée','2021-01-06 15:07:03','2021-01-06 14:07:03',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3116 validée',3612,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16637,NULL,1,'2021-01-06 15:10:39','2021-01-06 15:10:39',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2012-3117 validée','2021-01-06 15:10:39','2021-01-06 14:10:39',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3117 validée',3613,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16638,NULL,1,'2021-01-06 15:14:28','2021-01-06 15:14:28',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2012-3118 validée','2021-01-06 15:14:28','2021-01-06 14:14:28',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3118 validée',3614,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16639,NULL,1,'2021-01-06 15:37:53','2021-01-06 15:37:53',40,'AC_BILL_SUPPLIER_UNVALIDATE','Facture SI2012-3118 repassée en brouillon','2021-01-06 15:37:53','2021-01-06 14:37:53',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3118 repassée en brouillon',3614,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16640,NULL,1,'2021-01-06 15:39:06','2021-01-06 15:39:06',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2012-3118 validée','2021-01-06 15:39:06','2021-01-06 14:39:06',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3118 validée',3614,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16641,NULL,1,'2021-01-06 15:39:30','2021-01-06 15:39:30',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2012-3118 passée à payée','2021-01-06 15:39:30','2021-01-06 14:39:30',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3118 passée à payée',3614,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16642,NULL,1,'2021-01-06 15:40:41','2021-01-06 15:40:41',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SA2012-0003 validée','2021-01-06 15:40:41','2021-01-06 14:40:41',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SA2012-0003 validée',3622,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16643,NULL,1,'2021-01-06 17:39:23','2021-01-06 17:39:23',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2012-3117 passée à payée','2021-01-06 17:39:23','2021-01-06 16:39:23',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3117 passée à payée',3613,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16644,NULL,1,'2021-01-06 17:40:06','2021-01-06 17:40:06',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2012-3116 passée à payée','2021-01-06 17:40:06','2021-01-06 16:40:06',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3116 passée à payée',3612,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16645,NULL,1,'2021-01-06 17:43:17','2021-01-06 17:43:17',40,'AC_PROPAL_CLOSE_REFUSED','Proposition PR2003-0403 refusée','2021-01-06 17:43:17','2021-01-06 16:43:17',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2003-0403 refusée',443,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16646,NULL,1,'2021-01-06 17:43:17','2021-01-06 17:43:17',40,'AC_PROPAL_CLOSE_REFUSED','Proposition PR2003-0402 refusée','2021-01-06 17:43:17','2021-01-06 16:43:17',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2003-0402 refusée',442,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16647,NULL,1,'2021-01-06 17:43:17','2021-01-06 17:43:17',40,'AC_PROPAL_CLOSE_REFUSED','Proposition PR2003-0401 refusée','2021-01-06 17:43:17','2021-01-06 16:43:17',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2003-0401 refusée',441,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16648,NULL,1,'2021-01-06 17:43:17','2021-01-06 17:43:17',40,'AC_PROPAL_CLOSE_REFUSED','Proposition PR2003-0400 refusée','2021-01-06 17:43:17','2021-01-06 16:43:17',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2003-0400 refusée',440,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16649,NULL,1,'2021-01-06 17:44:13','2021-01-06 17:44:13',40,'AC_PROPAL_CLOSE_REFUSED','Proposition PR2003-0403 refusée','2021-01-06 17:44:13','2021-01-06 16:44:13',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2003-0403 refusée',443,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16650,NULL,1,'2021-01-06 17:44:13','2021-01-06 17:44:13',40,'AC_PROPAL_CLOSE_REFUSED','Proposition PR2003-0402 refusée','2021-01-06 17:44:13','2021-01-06 16:44:13',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2003-0402 refusée',442,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16651,NULL,1,'2021-01-06 17:44:13','2021-01-06 17:44:13',40,'AC_PROPAL_CLOSE_REFUSED','Proposition PR2003-0401 refusée','2021-01-06 17:44:13','2021-01-06 16:44:13',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2003-0401 refusée',441,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16652,NULL,1,'2021-01-06 17:44:13','2021-01-06 17:44:13',40,'AC_PROPAL_CLOSE_REFUSED','Proposition PR2003-0400 refusée','2021-01-06 17:44:13','2021-01-06 16:44:13',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2003-0400 refusée',440,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16653,NULL,1,'2021-01-06 17:46:01','2021-01-06 17:46:01',40,'AC_PROPAL_VALIDATE','Proposition PR2012-0439 validée','2021-01-06 17:46:01','2021-01-06 16:46:01',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2012-0439 validée',484,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16654,NULL,1,'2021-01-06 17:47:56','2021-01-06 17:47:56',40,'AC_PROPAL_VALIDATE','Proposition PR2012-0441 validée','2021-01-06 17:47:56','2021-01-06 16:47:56',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2012-0441 validée',486,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16655,NULL,1,'2021-01-06 17:50:16','2021-01-06 17:50:16',40,'AC_PROPAL_VALIDATE','Proposition PR2004-0414 validée','2021-01-06 17:50:16','2021-01-06 16:50:16',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2004-0414 validée',455,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16656,NULL,1,'2021-01-06 19:05:49','2021-01-06 19:05:49',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2101-3119 validée','2021-01-06 19:05:49','2021-01-06 18:05:49',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2101-3119 validée',3623,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16657,NULL,1,'2021-01-06 19:07:39','2021-01-06 19:07:39',40,'AC_BILL_VALIDATE','Facture FA2012-4062 validée','2021-01-06 19:07:39','2021-01-06 18:07:39',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4062 validée',4298,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16658,NULL,1,'2021-01-07 08:01:37','2021-01-07 08:01:37',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2101-3113 passée à payée','2021-01-07 08:01:37','2021-01-07 07:01:37',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2101-3113 passée à payée',3605,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16659,NULL,1,'2021-01-07 08:01:38','2021-01-07 08:01:38',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2101-3114 passée à payée','2021-01-07 08:01:38','2021-01-07 07:01:38',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2101-3114 passée à payée',3609,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16660,NULL,1,'2021-01-07 08:15:22','2021-01-07 08:15:22',40,'AC_BILL_VALIDATE','Facture FA2012-4063 validée','2021-01-07 08:15:22','2021-01-07 07:15:22',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4063 validée',4299,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16661,NULL,1,'2021-01-07 08:16:03','2021-01-07 08:16:03',40,'AC_BILL_VALIDATE','Facture FA2012-4064 validée','2021-01-07 08:16:03','2021-01-07 07:16:03',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4064 validée',4300,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16662,NULL,1,'2021-01-07 08:17:02','2021-01-07 08:17:02',40,'AC_BILL_VALIDATE','Facture FA2012-4065 validée','2021-01-07 08:17:02','2021-01-07 07:17:02',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4065 validée',4301,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16663,NULL,1,'2021-01-07 08:17:51','2021-01-07 08:17:51',40,'AC_BILL_VALIDATE','Facture FA2012-4066 validée','2021-01-07 08:17:51','2021-01-07 07:17:51',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4066 validée',4302,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16664,NULL,1,'2021-01-07 08:18:12','2021-01-07 08:18:12',40,'AC_BILL_UNVALIDATE','Facture FA2012-4064 repassée en brouillon','2021-01-07 08:18:12','2021-01-07 07:18:12',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4064 repassée en brouillon',4300,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16665,NULL,1,'2021-01-07 08:18:24','2021-01-07 08:18:24',40,'AC_BILL_VALIDATE','Facture FA2012-4064 validée','2021-01-07 08:18:24','2021-01-07 07:18:24',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2012-4064 validée',4300,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16666,NULL,1,'2021-01-07 11:09:38','2021-01-07 11:09:38',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2012-3115 passée à payée','2021-01-07 11:09:38','2021-01-07 10:09:38',1,NULL,NULL,726,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3115 passée à payée',3610,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16667,NULL,1,'2021-01-07 11:10:53','2021-01-07 11:10:53',40,'AC_BILL_VALIDATE','Facture FA2101-4067 validée','2021-01-07 11:10:53','2021-01-07 10:10:53',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2101-4067 validée',4303,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16668,NULL,1,'2021-01-08 07:59:13','2021-01-08 07:59:13',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2012-3100 passée à payée','2021-01-08 07:59:13','2021-01-08 06:59:13',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3100 passée à payée',3588,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16669,NULL,1,'2021-01-08 07:59:13','2021-01-08 07:59:13',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2012-3098 passée à payée','2021-01-08 07:59:13','2021-01-08 06:59:13',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3098 passée à payée',3586,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16670,NULL,1,'2021-01-08 07:59:13','2021-01-08 07:59:13',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2012-3107 passée à payée','2021-01-08 07:59:13','2021-01-08 06:59:13',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3107 passée à payée',3599,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16671,NULL,1,'2021-01-08 08:30:26','2021-01-08 08:30:26',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2012-3120 validée','2021-01-08 08:30:26','2021-01-08 07:30:26',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3120 validée',3624,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16672,NULL,1,'2021-01-08 08:30:38','2021-01-08 08:30:38',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2012-3120 passée à payée','2021-01-08 08:30:38','2021-01-08 07:30:38',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3120 passée à payée',3624,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16673,NULL,1,'2021-01-08 15:35:37','2021-01-08 15:35:37',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2101-3121 validée','2021-01-08 15:35:37','2021-01-08 14:35:37',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2101-3121 validée',3625,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16674,NULL,1,'2021-01-08 15:41:36','2021-01-08 15:41:36',40,'AC_BILL_VALIDATE','Facture FA2101-4068 validée','2021-01-08 15:41:36','2021-01-08 14:41:36',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2101-4068 validée',4304,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16675,NULL,1,'2021-01-08 15:48:35','2021-01-08 15:48:35',40,'AC_BILL_PAYED','Facture FA2011-3983 passée à payée','2021-01-08 15:48:35','2021-01-08 14:48:35',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-3983 passée à payée',4215,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16676,NULL,1,'2021-01-08 15:48:35','2021-01-08 15:48:35',40,'AC_BILL_PAYED','Facture FA2011-3985 passée à payée','2021-01-08 15:48:35','2021-01-08 14:48:35',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-3985 passée à payée',4217,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16677,NULL,1,'2021-01-08 15:48:35','2021-01-08 15:48:35',40,'AC_BILL_PAYED','Facture FA2011-3995 passée à payée','2021-01-08 15:48:35','2021-01-08 14:48:35',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-3995 passée à payée',4227,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16678,NULL,1,'2021-01-08 15:48:35','2021-01-08 15:48:35',40,'AC_BILL_PAYED','Facture FA2011-3999 passée à payée','2021-01-08 15:48:35','2021-01-08 14:48:35',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-3999 passée à payée',4231,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16679,NULL,1,'2021-01-08 15:48:35','2021-01-08 15:48:35',40,'AC_BILL_PAYED','Facture FA2011-4007 passée à payée','2021-01-08 15:48:35','2021-01-08 14:48:35',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-4007 passée à payée',4242,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16680,NULL,1,'2021-01-11 08:28:49','2021-01-11 08:28:49',40,'AC_BILL_PAYED','Facture FA2011-3980 passée à payée','2021-01-11 08:28:49','2021-01-11 07:28:49',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-3980 passée à payée',4212,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16681,NULL,1,'2021-01-11 08:28:49','2021-01-11 08:28:49',40,'AC_BILL_PAYED','Facture FA2011-3994 passée à payée','2021-01-11 08:28:49','2021-01-11 07:28:49',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-3994 passée à payée',4226,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16682,NULL,1,'2021-01-11 08:28:49','2021-01-11 08:28:49',40,'AC_BILL_PAYED','Facture FA2011-4000 passée à payée','2021-01-11 08:28:49','2021-01-11 07:28:49',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-4000 passée à payée',4232,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16683,NULL,1,'2021-01-11 08:28:50','2021-01-11 08:28:50',40,'AC_BILL_PAYED','Facture FA2011-4004 passée à payée','2021-01-11 08:28:50','2021-01-11 07:28:50',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-4004 passée à payée',4238,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16684,NULL,1,'2021-01-11 08:28:50','2021-01-11 08:28:50',40,'AC_BILL_PAYED','Facture FA2011-4008 passée à payée','2021-01-11 08:28:50','2021-01-11 07:28:50',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-4008 passée à payée',4243,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16685,NULL,1,'2021-01-11 14:05:23','2021-01-11 14:05:23',40,'AC_BILL_PAYED','Facture FA2011-3984 passée à payée','2021-01-11 14:05:23','2021-01-11 13:05:23',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-3984 passée à payée',4216,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16686,NULL,1,'2021-01-11 14:05:24','2021-01-11 14:05:24',40,'AC_BILL_PAYED','Facture FA2011-3989 passée à payée','2021-01-11 14:05:24','2021-01-11 13:05:24',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-3989 passée à payée',4221,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16687,NULL,1,'2021-01-11 14:05:24','2021-01-11 14:05:24',40,'AC_BILL_PAYED','Facture FA2011-3998 passée à payée','2021-01-11 14:05:24','2021-01-11 13:05:24',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-3998 passée à payée',4230,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16688,NULL,1,'2021-01-11 14:05:24','2021-01-11 14:05:24',40,'AC_BILL_PAYED','Facture FA2011-4005 passée à payée','2021-01-11 14:05:24','2021-01-11 13:05:24',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-4005 passée à payée',4240,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16689,NULL,1,'2021-01-11 14:05:24','2021-01-11 14:05:24',40,'AC_BILL_PAYED','Facture FA2011-4006 passée à payée','2021-01-11 14:05:24','2021-01-11 13:05:24',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-4006 passée à payée',4241,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16690,NULL,1,'2021-01-12 16:56:55','2021-01-12 16:56:55',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2012-3110 passée à payée','2021-01-12 16:56:55','2021-01-12 15:56:55',1,NULL,NULL,737,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3110 passée à payée',3602,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16691,NULL,1,'2021-01-12 16:57:47','2021-01-12 16:57:47',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2012-3111 passée à payée','2021-01-12 16:57:47','2021-01-12 15:57:47',1,NULL,NULL,738,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3111 passée à payée',3603,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16692,NULL,1,'2021-01-14 10:06:28','2021-01-14 10:06:28',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2101-3112 passée à payée','2021-01-14 10:06:28','2021-01-14 09:06:28',1,NULL,NULL,47,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2101-3112 passée à payée',3604,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16693,NULL,1,'2021-01-14 11:44:49','2021-01-14 11:44:49',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2101-3122 validée','2021-01-14 11:44:49','2021-01-14 10:44:49',1,NULL,NULL,182,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2101-3122 validée',3626,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16694,NULL,1,'2021-01-14 11:50:27','2021-01-14 11:50:27',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2012-3123 validée','2021-01-14 11:50:27','2021-01-14 10:50:27',1,NULL,NULL,737,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3123 validée',3627,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16695,NULL,1,'2021-01-14 11:57:25','2021-01-14 11:57:25',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2101-3124 validée','2021-01-14 11:57:25','2021-01-14 10:57:25',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2101-3124 validée',3628,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16696,NULL,1,'2021-01-14 12:09:31','2021-01-14 12:09:31',40,'AC_BILL_VALIDATE','Facture FA2101-4069 validée','2021-01-14 12:09:31','2021-01-14 11:09:31',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2101-4069 validée',4305,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16697,NULL,1,'2021-01-14 12:14:49','2021-01-14 12:14:49',40,'AC_BILL_VALIDATE','Facture FA2101-4070 validée','2021-01-14 12:14:49','2021-01-14 11:14:49',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2101-4070 validée',4306,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16698,NULL,1,'2021-01-14 13:44:42','2021-01-14 13:44:42',40,'AC_BILL_VALIDATE','Facture FA2101-4071 validée','2021-01-14 13:44:42','2021-01-14 12:44:42',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2101-4071 validée',4307,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16699,NULL,1,'2021-01-14 13:45:32','2021-01-14 13:45:32',40,'AC_BILL_UNVALIDATE','Facture FA2101-4070 repassée en brouillon','2021-01-14 13:45:32','2021-01-14 12:45:32',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2101-4070 repassée en brouillon',4306,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16700,NULL,1,'2021-01-14 13:46:41','2021-01-14 13:46:41',40,'AC_BILL_VALIDATE','Facture FA2101-4070 validée','2021-01-14 13:46:41','2021-01-14 12:46:41',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2101-4070 validée',4306,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16701,NULL,1,'2021-01-14 13:48:29','2021-01-14 13:48:29',40,'AC_BILL_VALIDATE','Facture FA2101-4072 validée','2021-01-14 13:48:29','2021-01-14 12:48:29',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2101-4072 validée',4309,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16702,NULL,1,'2021-01-14 13:52:53','2021-01-14 13:52:53',40,'AC_BILL_VALIDATE','Facture FA2101-4073 validée','2021-01-14 13:52:53','2021-01-14 12:52:53',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2101-4073 validée',4310,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16703,NULL,1,'2021-01-14 14:25:50','2021-01-14 14:25:50',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2101-3125 validée','2021-01-14 14:25:50','2021-01-14 13:25:50',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2101-3125 validée',3629,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16704,NULL,1,'2021-01-14 14:29:53','2021-01-14 14:29:53',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2101-3126 validée','2021-01-14 14:29:53','2021-01-14 13:29:53',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2101-3126 validée',3631,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16705,NULL,1,'2021-01-14 17:24:21','2021-01-14 17:24:21',40,'AC_BILL_VALIDATE','Facture FA2101-4074 validée','2021-01-14 17:24:21','2021-01-14 16:24:21',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2101-4074 validée',4312,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16706,NULL,1,'2021-01-14 17:24:56','2021-01-14 17:24:56',40,'AC_BILL_VALIDATE','Facture FA2101-4075 validée','2021-01-14 17:24:56','2021-01-14 16:24:56',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2101-4075 validée',4313,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16707,NULL,1,'2021-01-14 17:27:40','2021-01-14 17:27:40',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2101-3127 validée','2021-01-14 17:27:40','2021-01-14 16:27:40',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2101-3127 validée',3632,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16708,NULL,1,'2021-01-14 17:34:29','2021-01-14 17:34:29',40,'AC_PRODUCT_MODIFY','Produit CACHEPLAQUE modifié','2021-01-14 17:34:29','2021-01-14 16:34:29',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProduit CACHEPLAQUE modifié',61,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16709,NULL,1,'2021-01-14 17:34:56','2021-01-14 17:34:56',40,'AC_BILL_VALIDATE','Facture FA2101-4076 validée','2021-01-14 17:34:56','2021-01-14 16:34:56',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2101-4076 validée',4314,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16710,NULL,1,'2021-01-14 18:35:52','2021-01-14 18:35:52',40,'AC_BILL_PAYED','Facture FA2011-3986 passée à payée','2021-01-14 18:35:52','2021-01-14 17:35:52',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-3986 passée à payée',4218,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16711,NULL,1,'2021-01-14 18:35:52','2021-01-14 18:35:52',40,'AC_BILL_PAYED','Facture FA2011-3991 passée à payée','2021-01-14 18:35:52','2021-01-14 17:35:52',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-3991 passée à payée',4223,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16712,NULL,1,'2021-01-14 18:38:17','2021-01-14 18:38:17',40,'AC_BILL_VALIDATE','Facture FA2101-4077 validée','2021-01-14 18:38:17','2021-01-14 17:38:17',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2101-4077 validée',4315,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16713,NULL,1,'2021-01-15 15:38:22','2021-01-15 15:38:22',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2101-3128 validée','2021-01-15 15:38:22','2021-01-15 14:38:22',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2101-3128 validée',3633,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16714,NULL,1,'2021-01-15 15:39:55','2021-01-15 15:39:55',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2101-3129 validée','2021-01-15 15:39:55','2021-01-15 14:39:55',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2101-3129 validée',3635,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16715,NULL,1,'2021-01-15 15:40:55','2021-01-15 15:40:55',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2101-3130 validée','2021-01-15 15:40:55','2021-01-15 14:40:55',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2101-3130 validée',3636,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16716,NULL,1,'2021-01-15 15:50:35','2021-01-15 15:50:35',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2101-3131 validée','2021-01-15 15:50:35','2021-01-15 14:50:35',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2101-3131 validée',3637,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16717,NULL,1,'2021-01-15 15:51:35','2021-01-15 15:51:35',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2101-3132 validée','2021-01-15 15:51:35','2021-01-15 14:51:35',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2101-3132 validée',3638,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16718,NULL,1,'2021-01-15 15:52:59','2021-01-15 15:52:59',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2101-3133 validée','2021-01-15 15:52:59','2021-01-15 14:52:59',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2101-3133 validée',3639,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16719,NULL,1,'2021-01-15 16:10:32','2021-01-15 16:10:32',40,'AC_BILL_VALIDATE','Facture FA2101-4078 validée','2021-01-15 16:10:32','2021-01-15 15:10:32',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2101-4078 validée',4316,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16720,NULL,1,'2021-01-15 16:53:07','2021-01-15 16:53:07',40,'AC_BILL_VALIDATE','Facture FA2101-4079 validée','2021-01-15 16:53:07','2021-01-15 15:53:07',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2101-4079 validée',4317,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16721,NULL,1,'2021-01-15 16:54:32','2021-01-15 16:54:32',40,'AC_BILL_VALIDATE','Facture FA2101-4080 validée','2021-01-15 16:54:32','2021-01-15 15:54:32',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2101-4080 validée',4318,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16722,NULL,1,'2021-01-15 16:56:46','2021-01-15 16:56:46',40,'AC_BILL_VALIDATE','Facture FA2101-4081 validée','2021-01-15 16:56:46','2021-01-15 15:56:46',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2101-4081 validée',4319,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16723,NULL,1,'2021-01-15 17:30:26','2021-01-15 17:30:26',40,'AC_BILL_VALIDATE','Facture FA2101-4082 validée','2021-01-15 17:30:26','2021-01-15 16:30:26',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2101-4082 validée',4320,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16724,NULL,1,'2021-01-15 17:31:56','2021-01-15 17:31:56',40,'AC_BILL_VALIDATE','Facture FA2101-4083 validée','2021-01-15 17:31:56','2021-01-15 16:31:56',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2101-4083 validée',4321,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16725,NULL,1,'2021-01-15 17:32:41','2021-01-15 17:32:41',40,'AC_BILL_VALIDATE','Facture FA2101-4084 validée','2021-01-15 17:32:41','2021-01-15 16:32:41',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2101-4084 validée',4322,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16726,NULL,1,'2021-01-15 17:33:36','2021-01-15 17:33:36',40,'AC_BILL_VALIDATE','Facture FA2101-4085 validée','2021-01-15 17:33:36','2021-01-15 16:33:36',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2101-4085 validée',4323,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16727,NULL,1,'2021-01-15 17:36:01','2021-01-15 17:36:01',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2101-3127 passée à payée','2021-01-15 17:36:01','2021-01-15 16:36:01',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2101-3127 passée à payée',3632,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16728,NULL,1,'2021-01-18 17:13:42','2021-01-18 17:13:42',40,'AC_BILL_VALIDATE','Facture FA2101-4086 validée','2021-01-18 17:13:42','2021-01-18 16:13:42',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2101-4086 validée',4324,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16729,NULL,1,'2021-01-20 12:10:26','2021-01-20 12:10:26',40,'AC_BILL_PAYED','Facture FA2011-4002 passée à payée','2021-01-20 12:10:26','2021-01-20 11:10:26',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-4002 passée à payée',4236,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16730,NULL,1,'2021-01-20 12:10:57','2021-01-20 12:10:57',40,'AC_BILL_PAYED','Facture FA2011-3979 passée à payée','2021-01-20 12:10:57','2021-01-20 11:10:57',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-3979 passée à payée',4211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16731,NULL,1,'2021-01-20 12:10:57','2021-01-20 12:10:57',40,'AC_BILL_PAYED','Facture FA2011-3981 passée à payée','2021-01-20 12:10:57','2021-01-20 11:10:57',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-3981 passée à payée',4213,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16732,NULL,1,'2021-01-20 12:10:57','2021-01-20 12:10:57',40,'AC_BILL_PAYED','Facture FA2011-3988 passée à payée','2021-01-20 12:10:57','2021-01-20 11:10:57',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-3988 passée à payée',4220,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16733,NULL,1,'2021-01-20 12:10:57','2021-01-20 12:10:57',40,'AC_BILL_PAYED','Facture FA2011-3993 passée à payée','2021-01-20 12:10:57','2021-01-20 11:10:57',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-3993 passée à payée',4225,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16734,NULL,1,'2021-01-20 12:10:57','2021-01-20 12:10:57',40,'AC_BILL_PAYED','Facture FA2011-4001 passée à payée','2021-01-20 12:10:57','2021-01-20 11:10:57',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-4001 passée à payée',4235,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16735,NULL,1,'2021-01-20 12:10:58','2021-01-20 12:10:58',40,'AC_BILL_PAYED','Facture FA2011-4003 passée à payée','2021-01-20 12:10:58','2021-01-20 11:10:58',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2011-4003 passée à payée',4237,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16736,NULL,1,'2021-01-21 17:18:04','2021-01-21 17:18:04',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2101-3129 passée à payée','2021-01-21 17:18:04','2021-01-21 16:18:04',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2101-3129 passée à payée',3635,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16737,NULL,1,'2021-01-21 17:18:53','2021-01-21 17:18:53',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2101-3130 passée à payée','2021-01-21 17:18:53','2021-01-21 16:18:53',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2101-3130 passée à payée',3636,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16738,NULL,1,'2021-01-21 17:19:49','2021-01-21 17:19:49',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2101-3131 passée à payée','2021-01-21 17:19:49','2021-01-21 16:19:49',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2101-3131 passée à payée',3637,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16739,NULL,1,'2021-01-21 17:22:21','2021-01-21 17:22:21',40,'AC_BILL_VALIDATE','Facture FA2101-4087 validée','2021-01-21 17:22:21','2021-01-21 16:22:21',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2101-4087 validée',4325,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16740,NULL,1,'2021-01-21 17:23:08','2021-01-21 17:23:08',40,'AC_BILL_VALIDATE','Facture FA2101-4088 validée','2021-01-21 17:23:08','2021-01-21 16:23:08',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2101-4088 validée',4326,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16741,NULL,1,'2021-01-22 08:30:12','2021-01-22 08:30:12',40,'AC_BILL_VALIDATE','Facture FA2101-4089 validée','2021-01-22 08:30:12','2021-01-22 07:30:12',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2101-4089 validée',4327,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16742,NULL,1,'2021-01-22 17:04:05','2021-01-22 17:04:05',40,'AC_BILL_VALIDATE','Facture FA2101-4090 validée','2021-01-22 17:04:05','2021-01-22 16:04:05',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2101-4090 validée',4328,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16743,NULL,1,'2021-01-22 17:12:59','2021-01-22 17:12:59',40,'AC_BILL_VALIDATE','Facture FA2101-4091 validée','2021-01-22 17:12:59','2021-01-22 16:12:59',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2101-4091 validée',4329,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16744,NULL,1,'2021-01-26 10:15:13','2021-01-26 10:15:13',40,'AC_BILL_VALIDATE','Facture FA2101-4092 validée','2021-01-26 10:15:13','2021-01-26 09:15:13',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture FA2101-4092 validée',4330,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16745,NULL,1,'2021-01-27 08:09:26','2021-01-27 08:09:26',40,'AC_COMPANY_CREATE','Tiers Agent Mouisset créé','2021-01-27 08:09:26','2021-01-27 07:09:26',1,NULL,NULL,739,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nTiers Agent Mouisset créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16746,NULL,1,'2021-01-27 08:16:07','2021-01-27 08:16:07',40,'AC_PROPAL_VALIDATE','Proposition PR2101-0447 validée','2021-01-27 08:16:07','2021-01-27 07:16:07',1,NULL,NULL,739,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProposition PR2101-0447 validée',492,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16747,NULL,1,'2021-01-28 15:05:25','2021-01-28 15:05:25',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2101-3134 validée','2021-01-28 15:05:25','2021-01-28 14:05:25',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2101-3134 validée',3640,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16748,NULL,1,'2021-01-28 15:08:31','2021-01-28 15:08:31',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2101-3135 validée','2021-01-28 15:08:31','2021-01-28 14:08:31',1,NULL,NULL,738,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2101-3135 validée',3641,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16749,NULL,1,'2021-01-29 08:44:25','2021-01-29 08:44:25',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2101-3134 passée à payée','2021-01-29 08:44:25','2021-01-29 07:44:25',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2101-3134 passée à payée',3640,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16750,NULL,1,'2021-01-29 16:04:39','2021-01-29 16:04:39',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2012-3118 passée à payée','2021-01-29 16:04:39','2021-01-29 15:04:39',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3118 passée à payée',3614,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16751,NULL,1,'2021-01-29 16:05:02','2021-01-29 16:05:02',40,'AC_BILL_SUPPLIER_PAYED','Facture SA2012-0003 passée à payée','2021-01-29 16:05:02','2021-01-29 15:05:02',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SA2012-0003 passée à payée',3622,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16752,NULL,1,'2021-01-29 16:08:12','2021-01-29 16:08:12',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2012-3123 passée à payée','2021-01-29 16:08:12','2021-01-29 15:08:12',1,NULL,NULL,737,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2012-3123 passée à payée',3627,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16753,NULL,1,'2021-01-29 16:15:36','2021-01-29 16:15:36',40,'AC_BILL_SUPPLIER_PAYED','Facture SI2101-3124 passée à payée','2021-01-29 16:15:36','2021-01-29 15:15:36',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2101-3124 passée à payée',3628,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16754,NULL,1,'2021-01-29 16:20:02','2021-01-29 16:20:02',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI2101-3136 validée','2021-01-29 16:20:02','2021-01-29 15:20:02',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nFacture SI2101-3136 validée',3642,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16755,NULL,1,'2021-01-29 16:20:54','2021-01-29 16:20:54',40,'AC_PRODUCT_CREATE','Produit Stickers_Prêt_à_partir_100_40cm créé','2021-01-29 16:20:54','2021-01-29 15:20:54',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: gthouery\nProduit Stickers_Prêt_à_partir_100_40cm créé',66,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default');

--
