(10089,NULL,1,'2017-10-31 15:06:03','2017-10-31 15:06:03',40,'AC_OTH_AUTO','Facture FA1709-2666 passée à payée','2017-10-31 15:06:03','2017-10-31 14:06:03',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1709-2666 passée à payée\nAuteur: gthouery',2803,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10090,NULL,1,'2017-10-31 15:06:03','2017-10-31 15:06:03',40,'AC_OTH_AUTO','Facture FA1709-2651 passée à payée','2017-10-31 15:06:03','2017-10-31 14:06:03',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1709-2651 passée à payée\nAuteur: gthouery',2787,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10091,NULL,1,'2017-10-31 15:06:03','2017-10-31 15:06:03',40,'AC_OTH_AUTO','Facture FA1709-2654 passée à payée','2017-10-31 15:06:03','2017-10-31 14:06:03',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1709-2654 passée à payée\nAuteur: gthouery',2790,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10092,NULL,1,'2017-11-03 08:31:26','2017-11-03 08:31:26',40,'AC_OTH_AUTO','Facture FA1710-2674 passée à payée','2017-11-03 08:31:26','2017-11-03 07:31:26',1,NULL,NULL,590,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2674 passée à payée\nAuteur: gthouery',2811,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10093,NULL,1,'2017-11-03 09:21:04','2017-11-03 09:21:04',40,'AC_OTH_AUTO','Facture FA1702-2297 passée à payée','2017-11-03 09:21:04','2017-11-03 08:21:04',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1702-2297 passée à payée\nAuteur: gthouery',2412,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10094,NULL,1,'2017-11-03 09:21:05','2017-11-03 09:21:05',40,'AC_OTH_AUTO','Facture FA1703-2403 passée à payée','2017-11-03 09:21:05','2017-11-03 08:21:05',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1703-2403 passée à payée\nAuteur: gthouery',2524,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10095,NULL,1,'2017-11-03 09:21:05','2017-11-03 09:21:05',40,'AC_OTH_AUTO','Facture FA1709-2663 passée à payée','2017-11-03 09:21:05','2017-11-03 08:21:05',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1709-2663 passée à payée\nAuteur: gthouery',2800,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10096,NULL,1,'2017-11-03 17:09:31','2017-11-03 17:09:31',40,'AC_OTH_AUTO','Facture FA1711-2754 validée','2017-11-03 17:09:31','2017-11-03 16:09:31',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2754 validée\nAuteur: gthouery',2898,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10097,NULL,1,'2017-11-06 08:46:06','2017-11-06 08:46:06',40,'AC_OTH_AUTO','Facture FA1710-2684 passée à payée','2017-11-06 08:46:06','2017-11-06 07:46:06',1,NULL,NULL,63,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2684 passée à payée\nAuteur: gthouery',2822,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10098,NULL,1,'2017-11-06 08:51:03','2017-11-06 08:51:03',40,'AC_OTH_AUTO','Facture FA1706-2521 passée à payée','2017-11-06 08:51:03','2017-11-06 07:51:03',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1706-2521 passée à payée\nAuteur: gthouery',2647,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10099,NULL,1,'2017-11-06 08:51:03','2017-11-06 08:51:03',40,'AC_OTH_AUTO','Facture FA1709-2649 passée à payée','2017-11-06 08:51:03','2017-11-06 07:51:03',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1709-2649 passée à payée\nAuteur: gthouery',2785,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10100,NULL,1,'2017-11-06 09:01:24','2017-11-06 09:01:24',40,'AC_OTH_AUTO','Facture SI1711-1837 validée','2017-11-06 09:01:24','2017-11-06 08:01:24',1,NULL,NULL,412,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1837 validée\nAuteur: gthouery',2258,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10101,NULL,1,'2017-11-06 09:04:54','2017-11-06 09:04:54',40,'AC_OTH_AUTO','Facture SI1711-1838 validée','2017-11-06 09:04:54','2017-11-06 08:04:54',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1838 validée\nAuteur: gthouery',2259,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10102,NULL,1,'2017-11-06 09:19:41','2017-11-06 09:19:41',40,'AC_OTH_AUTO','Facture FA1706-2551 passée à payée','2017-11-06 09:19:41','2017-11-06 08:19:41',1,NULL,NULL,158,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1706-2551 passée à payée\nAuteur: gthouery',2681,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10103,NULL,1,'2017-11-06 09:23:32','2017-11-06 09:23:32',40,'AC_OTH_AUTO','Facture FA1709-2603 passée à payée','2017-11-06 09:23:32','2017-11-06 08:23:32',1,NULL,NULL,158,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1709-2603 passée à payée\nAuteur: gthouery',2735,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10104,NULL,1,'2017-11-06 09:30:49','2017-11-06 09:30:49',40,'AC_OTH_AUTO','Facture SI1708-1839 validée','2017-11-06 09:30:49','2017-11-06 08:30:49',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1708-1839 validée\nAuteur: gthouery',2260,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10105,NULL,1,'2017-11-06 09:36:01','2017-11-06 09:36:01',40,'AC_OTH_AUTO','Facture SI1708-1839 passée à payée','2017-11-06 09:36:01','2017-11-06 08:36:01',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1708-1839 passée à payée\nAuteur: gthouery',2260,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10106,NULL,1,'2017-11-06 09:39:13','2017-11-06 09:39:13',40,'AC_OTH_AUTO','Facture FA1711-2755 validée','2017-11-06 09:39:13','2017-11-06 08:39:13',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2755 validée\nAuteur: gthouery',2899,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10107,NULL,1,'2017-11-06 09:39:49','2017-11-06 09:39:49',40,'AC_OTH_AUTO','Facture FA1711-2755 repassée en brouillon','2017-11-06 09:39:49','2017-11-06 08:39:49',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2755 repassée en brouillon\nAuteur: gthouery',2899,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10108,NULL,1,'2017-11-06 09:40:02','2017-11-06 09:40:02',40,'AC_OTH_AUTO','Facture FA1711-2755 validée','2017-11-06 09:40:02','2017-11-06 08:40:02',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2755 validée\nAuteur: gthouery',2899,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10109,NULL,1,'2017-11-06 09:51:50','2017-11-06 09:51:50',40,'AC_OTH_AUTO','Facture SI1711-1840 validée','2017-11-06 09:51:50','2017-11-06 08:51:50',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1840 validée\nAuteur: gthouery',2262,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10110,NULL,1,'2017-11-06 09:53:52','2017-11-06 09:53:52',40,'AC_OTH_AUTO','Facture SI1711-1840 passée à payée','2017-11-06 09:53:52','2017-11-06 08:53:52',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1840 passée à payée\nAuteur: gthouery',2262,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10111,NULL,1,'2017-11-06 09:57:49','2017-11-06 09:57:49',40,'AC_OTH_AUTO','Facture SI1710-1841 validée','2017-11-06 09:57:49','2017-11-06 08:57:49',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1710-1841 validée\nAuteur: gthouery',2263,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10112,NULL,1,'2017-11-06 10:05:46','2017-11-06 10:05:46',40,'AC_OTH_AUTO','Facture SI1710-1842 validée','2017-11-06 10:05:46','2017-11-06 09:05:46',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1710-1842 validée\nAuteur: gthouery',2264,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10113,NULL,1,'2017-11-06 10:06:31','2017-11-06 10:06:31',40,'AC_OTH_AUTO','Facture SI1710-1842 passée à payée','2017-11-06 10:06:31','2017-11-06 09:06:31',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1710-1842 passée à payée\nAuteur: gthouery',2264,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10114,NULL,1,'2017-11-06 10:10:49','2017-11-06 10:10:49',40,'AC_OTH_AUTO','Facture FA1711-2756 validée','2017-11-06 10:10:49','2017-11-06 09:10:49',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2756 validée\nAuteur: gthouery',2900,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10115,NULL,1,'2017-11-06 10:16:09','2017-11-06 10:16:09',40,'AC_OTH_AUTO','Facture SI1711-1843 validée','2017-11-06 10:16:09','2017-11-06 09:16:09',1,NULL,NULL,139,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1843 validée\nAuteur: gthouery',2265,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10116,NULL,1,'2017-11-06 10:17:51','2017-11-06 10:17:51',40,'AC_OTH_AUTO','Facture SI1711-1843 passée à payée','2017-11-06 10:17:51','2017-11-06 09:17:51',1,NULL,NULL,139,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1843 passée à payée\nAuteur: gthouery',2265,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10117,NULL,1,'2017-11-06 10:20:36','2017-11-06 10:20:36',40,'AC_OTH_AUTO','Facture SI1710-1844 validée','2017-11-06 10:20:36','2017-11-06 09:20:36',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1710-1844 validée\nAuteur: gthouery',2266,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10118,NULL,1,'2017-11-06 10:21:03','2017-11-06 10:21:03',40,'AC_OTH_AUTO','Facture SI1710-1844 passée à payée','2017-11-06 10:21:03','2017-11-06 09:21:03',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1710-1844 passée à payée\nAuteur: gthouery',2266,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10119,NULL,1,'2017-11-06 10:22:54','2017-11-06 10:22:54',40,'AC_OTH_AUTO','Facture FA1711-2757 validée','2017-11-06 10:22:54','2017-11-06 09:22:54',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2757 validée\nAuteur: gthouery',2901,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10120,NULL,1,'2017-11-06 10:40:11','2017-11-06 10:40:11',40,'AC_OTH_AUTO','Facture SI1710-1845 validée','2017-11-06 10:40:11','2017-11-06 09:40:11',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1710-1845 validée\nAuteur: gthouery',2267,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10121,NULL,1,'2017-11-06 14:03:34','2017-11-06 14:03:34',40,'AC_OTH_AUTO','Facture SI1710-1841 passée à payée','2017-11-06 14:03:34','2017-11-06 13:03:34',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1710-1841 passée à payée\nAuteur: gthouery',2263,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10122,NULL,1,'2017-11-06 14:03:54','2017-11-06 14:03:54',40,'AC_OTH_AUTO','Facture SI1709-1770 passée à payée','2017-11-06 14:03:54','2017-11-06 13:03:54',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1709-1770 passée à payée\nAuteur: gthouery',2190,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10123,NULL,1,'2017-11-07 11:59:05','2017-11-07 11:59:05',40,'AC_OTH_AUTO','Proposition PR1711-0338 validée','2017-11-07 11:59:05','2017-11-07 10:59:05',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1711-0338 validée\nAuteur: gthouery',371,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10124,NULL,1,'2017-11-08 08:23:05','2017-11-08 08:23:05',40,'AC_OTH_AUTO','Facture SI1708-1846 validée','2017-11-08 08:23:05','2017-11-08 07:23:05',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1708-1846 validée\nAuteur: gthouery',2268,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10125,NULL,1,'2017-11-08 08:27:09','2017-11-08 08:27:09',40,'AC_OTH_AUTO','Facture FA1711-2758 validée','2017-11-08 08:27:09','2017-11-08 07:27:09',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2758 validée\nAuteur: gthouery',2902,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10126,NULL,1,'2017-11-08 08:33:28','2017-11-08 08:33:28',40,'AC_OTH_AUTO','Facture FA1711-2759 validée','2017-11-08 08:33:28','2017-11-08 07:33:28',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2759 validée\nAuteur: gthouery',2903,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10127,NULL,1,'2017-11-08 08:35:46','2017-11-08 08:35:46',40,'AC_OTH_AUTO','Facture FA1711-2755 repassée en brouillon','2017-11-08 08:35:46','2017-11-08 07:35:46',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2755 repassée en brouillon\nAuteur: gthouery',2899,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10128,NULL,1,'2017-11-08 08:36:12','2017-11-08 08:36:12',40,'AC_OTH_AUTO','Facture FA1711-2755 validée','2017-11-08 08:36:12','2017-11-08 07:36:12',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2755 validée\nAuteur: gthouery',2899,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10129,NULL,1,'2017-11-08 08:47:22','2017-11-08 08:47:22',40,'AC_OTH_AUTO','Tiers Garage Beausoleil créé','2017-11-08 08:47:22','2017-11-08 07:47:22',1,NULL,NULL,597,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers Garage Beausoleil créé\nAuteur: gthouery',597,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10130,NULL,1,'2017-11-08 08:49:08','2017-11-08 08:49:08',40,'AC_OTH_AUTO','Facture FA1711-2760 validée','2017-11-08 08:49:08','2017-11-08 07:49:08',1,NULL,NULL,597,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2760 validée\nAuteur: gthouery',2904,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10131,NULL,1,'2017-11-09 11:29:48','2017-11-09 11:29:48',40,'AC_OTH_AUTO','Facture SI1708-1763 passée à payée','2017-11-09 11:29:48','2017-11-09 10:29:48',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1708-1763 passée à payée\nAuteur: gthouery',2182,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10132,NULL,1,'2017-11-09 11:32:47','2017-11-09 11:32:47',40,'AC_OTH_AUTO','Facture SI1709-1767 passée à payée','2017-11-09 11:32:47','2017-11-09 10:32:47',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1709-1767 passée à payée\nAuteur: gthouery',2186,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10133,NULL,1,'2017-11-09 11:32:47','2017-11-09 11:32:47',40,'AC_OTH_AUTO','Facture SI1709-1771 passée à payée','2017-11-09 11:32:47','2017-11-09 10:32:47',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1709-1771 passée à payée\nAuteur: gthouery',2191,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10134,NULL,1,'2017-11-09 11:32:47','2017-11-09 11:32:47',40,'AC_OTH_AUTO','Facture SI1710-1773 passée à payée','2017-11-09 11:32:47','2017-11-09 10:32:47',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1710-1773 passée à payée\nAuteur: gthouery',2193,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10135,NULL,1,'2017-11-09 11:32:47','2017-11-09 11:32:47',40,'AC_OTH_AUTO','Facture SI1710-1777 passée à payée','2017-11-09 11:32:47','2017-11-09 10:32:47',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1710-1777 passée à payée\nAuteur: gthouery',2197,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10136,NULL,1,'2017-11-09 11:32:47','2017-11-09 11:32:47',40,'AC_OTH_AUTO','Facture SI1708-1846 passée à payée','2017-11-09 11:32:47','2017-11-09 10:32:47',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1708-1846 passée à payée\nAuteur: gthouery',2268,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10137,NULL,1,'2017-11-09 11:44:12','2017-11-09 11:44:12',40,'AC_OTH_AUTO','Facture SI1710-1845 passée à payée','2017-11-09 11:44:12','2017-11-09 10:44:12',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1710-1845 passée à payée\nAuteur: gthouery',2267,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10138,NULL,1,'2017-11-09 14:42:42','2017-11-09 14:42:42',40,'AC_OTH_AUTO','Facture FA1706-2556 passée à payée','2017-11-09 14:42:42','2017-11-09 13:42:42',1,NULL,NULL,328,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1706-2556 passée à payée\nAuteur: gthouery',2686,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10139,NULL,1,'2017-11-09 14:44:56','2017-11-09 14:44:56',40,'AC_OTH_AUTO','Facture FA1708-2596 passée à payée','2017-11-09 14:44:56','2017-11-09 13:44:56',1,NULL,NULL,145,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1708-2596 passée à payée\nAuteur: gthouery',2728,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10140,NULL,1,'2017-11-09 14:44:56','2017-11-09 14:44:56',40,'AC_OTH_AUTO','Facture FA1709-2634 passée à payée','2017-11-09 14:44:56','2017-11-09 13:44:56',1,NULL,NULL,145,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1709-2634 passée à payée\nAuteur: gthouery',2768,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10141,NULL,1,'2017-11-09 14:50:19','2017-11-09 14:50:19',40,'AC_OTH_AUTO','Facture FA1710-2702 passée à payée','2017-11-09 14:50:19','2017-11-09 13:50:19',1,NULL,NULL,510,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2702 passée à payée\nAuteur: gthouery',2841,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10142,NULL,1,'2017-11-09 14:57:03','2017-11-09 14:57:03',40,'AC_OTH_AUTO','Facture FA1711-2761 validée','2017-11-09 14:57:03','2017-11-09 13:57:03',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2761 validée\nAuteur: gthouery',2905,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10143,NULL,1,'2017-11-09 15:05:32','2017-11-09 15:05:32',40,'AC_OTH_AUTO','Facture FA1711-2762 validée','2017-11-09 15:05:32','2017-11-09 14:05:32',1,NULL,NULL,158,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2762 validée\nAuteur: gthouery',2906,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10144,NULL,1,'2017-11-10 08:06:03','2017-11-10 08:06:03',40,'AC_OTH_AUTO','Proposition PR1711-0339 validée','2017-11-10 08:06:03','2017-11-10 07:06:03',4,NULL,NULL,5,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1711-0339 validée\nAuteur: jpozo',372,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10145,NULL,1,'2017-11-10 08:59:37','2017-11-10 08:59:37',40,'AC_OTH_AUTO','Facture FA1708-2589 passée à payée','2017-11-10 08:59:37','2017-11-10 07:59:37',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1708-2589 passée à payée\nAuteur: gthouery',2720,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10146,NULL,1,'2017-11-10 08:59:37','2017-11-10 08:59:37',40,'AC_OTH_AUTO','Facture FA1708-2591 passée à payée','2017-11-10 08:59:37','2017-11-10 07:59:37',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1708-2591 passée à payée\nAuteur: gthouery',2722,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10147,NULL,1,'2017-11-10 09:01:58','2017-11-10 09:01:58',40,'AC_OTH_AUTO','Facture FA1708-2590 passée à payée','2017-11-10 09:01:58','2017-11-10 08:01:58',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1708-2590 passée à payée\nAuteur: gthouery',2721,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10148,NULL,1,'2017-11-10 09:03:04','2017-11-10 09:03:04',40,'AC_OTH_AUTO','Facture FA1709-2618 passée à payée','2017-11-10 09:03:04','2017-11-10 08:03:04',1,NULL,NULL,56,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1709-2618 passée à payée\nAuteur: gthouery',2750,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10149,NULL,1,'2017-11-10 09:04:28','2017-11-10 09:04:28',40,'AC_OTH_AUTO','Facture FA1710-2682 passée à payée','2017-11-10 09:04:28','2017-11-10 08:04:28',1,NULL,NULL,56,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2682 passée à payée\nAuteur: gthouery',2820,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10150,NULL,1,'2017-11-10 09:06:50','2017-11-10 09:06:50',40,'AC_OTH_AUTO','Facture FA1709-2726 passée à payée','2017-11-10 09:06:50','2017-11-10 08:06:50',1,NULL,NULL,466,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1709-2726 passée à payée\nAuteur: gthouery',2869,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10151,NULL,1,'2017-11-10 09:07:48','2017-11-10 09:07:48',40,'AC_OTH_AUTO','Facture FA1707-2570 passée à payée','2017-11-10 09:07:48','2017-11-10 08:07:48',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1707-2570 passée à payée\nAuteur: gthouery',2700,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10152,NULL,1,'2017-11-10 09:07:48','2017-11-10 09:07:48',40,'AC_OTH_AUTO','Facture FA1707-2575 passée à payée','2017-11-10 09:07:48','2017-11-10 08:07:48',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1707-2575 passée à payée\nAuteur: gthouery',2705,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10153,NULL,1,'2017-11-10 09:07:48','2017-11-10 09:07:48',40,'AC_OTH_AUTO','Facture FA1707-2584 passée à payée','2017-11-10 09:07:48','2017-11-10 08:07:48',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1707-2584 passée à payée\nAuteur: gthouery',2714,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10154,NULL,1,'2017-11-10 09:11:48','2017-11-10 09:11:48',40,'AC_OTH_AUTO','Facture SI1710-1816 passée à payée','2017-11-10 09:11:48','2017-11-10 08:11:48',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1710-1816 passée à payée\nAuteur: gthouery',2236,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10155,NULL,1,'2017-11-10 09:12:15','2017-11-10 09:12:15',40,'AC_OTH_AUTO','Facture SI1710-1815 passée à payée','2017-11-10 09:12:15','2017-11-10 08:12:15',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1710-1815 passée à payée\nAuteur: gthouery',2235,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10156,NULL,1,'2017-11-10 09:40:52','2017-11-10 09:40:52',40,'AC_OTH_AUTO','Facture SI1711-1847 validée','2017-11-10 09:40:52','2017-11-10 08:40:52',1,NULL,NULL,563,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1847 validée\nAuteur: gthouery',2269,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10157,NULL,1,'2017-11-10 09:41:21','2017-11-10 09:41:21',40,'AC_OTH_AUTO','Facture SI1711-1847 passée à payée','2017-11-10 09:41:21','2017-11-10 08:41:21',1,NULL,NULL,563,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1847 passée à payée\nAuteur: gthouery',2269,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10158,NULL,1,'2017-11-10 09:42:56','2017-11-10 09:42:56',40,'AC_OTH_AUTO','Facture FA1710-2689 passée à payée','2017-11-10 09:42:56','2017-11-10 08:42:56',1,NULL,NULL,431,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2689 passée à payée\nAuteur: gthouery',2826,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10159,NULL,1,'2017-11-10 09:44:14','2017-11-10 09:44:14',40,'AC_OTH_AUTO','Facture FA1710-2683 passée à payée','2017-11-10 09:44:14','2017-11-10 08:44:14',1,NULL,NULL,322,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2683 passée à payée\nAuteur: gthouery',2821,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10160,NULL,1,'2017-11-10 09:45:12','2017-11-10 09:45:12',40,'AC_OTH_AUTO','Facture SI1710-1848 validée','2017-11-10 09:45:12','2017-11-10 08:45:12',1,NULL,NULL,214,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1710-1848 validée\nAuteur: gthouery',2270,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10161,NULL,1,'2017-11-10 09:45:42','2017-11-10 09:45:42',40,'AC_OTH_AUTO','Facture SI1710-1848 passée à payée','2017-11-10 09:45:42','2017-11-10 08:45:42',1,NULL,NULL,214,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1710-1848 passée à payée\nAuteur: gthouery',2270,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10162,NULL,1,'2017-11-10 09:49:29','2017-11-10 09:49:29',40,'AC_OTH_AUTO','Facture SI1710-1849 validée','2017-11-10 09:49:29','2017-11-10 08:49:29',1,NULL,NULL,214,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1710-1849 validée\nAuteur: gthouery',2271,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10163,NULL,1,'2017-11-10 09:49:54','2017-11-10 09:49:54',40,'AC_OTH_AUTO','Facture SI1710-1849 passée à payée','2017-11-10 09:49:54','2017-11-10 08:49:54',1,NULL,NULL,214,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1710-1849 passée à payée\nAuteur: gthouery',2271,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10164,NULL,1,'2017-11-10 09:53:18','2017-11-10 09:53:18',40,'AC_OTH_AUTO','Facture SI1711-1850 validée','2017-11-10 09:53:18','2017-11-10 08:53:18',1,NULL,NULL,198,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1850 validée\nAuteur: gthouery',2272,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10165,NULL,1,'2017-11-10 09:53:47','2017-11-10 09:53:47',40,'AC_OTH_AUTO','Facture SI1711-1850 passée à payée','2017-11-10 09:53:47','2017-11-10 08:53:47',1,NULL,NULL,198,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1850 passée à payée\nAuteur: gthouery',2272,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10166,NULL,1,'2017-11-10 09:58:26','2017-11-10 09:58:26',40,'AC_OTH_AUTO','Facture SI1711-1851 validée','2017-11-10 09:58:26','2017-11-10 08:58:26',1,NULL,NULL,563,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1851 validée\nAuteur: gthouery',2273,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10167,NULL,1,'2017-11-10 09:58:56','2017-11-10 09:58:56',40,'AC_OTH_AUTO','Facture SI1711-1851 passée à payée','2017-11-10 09:58:56','2017-11-10 08:58:56',1,NULL,NULL,563,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1851 passée à payée\nAuteur: gthouery',2273,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10168,NULL,1,'2017-11-10 10:02:32','2017-11-10 10:02:32',40,'AC_OTH_AUTO','Facture SI1711-1852 validée','2017-11-10 10:02:32','2017-11-10 09:02:32',1,NULL,NULL,310,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1852 validée\nAuteur: gthouery',2274,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10169,NULL,1,'2017-11-10 10:02:52','2017-11-10 10:02:52',40,'AC_OTH_AUTO','Facture SI1711-1852 passée à payée','2017-11-10 10:02:52','2017-11-10 09:02:52',1,NULL,NULL,310,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1852 passée à payée\nAuteur: gthouery',2274,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10170,NULL,1,'2017-11-10 10:05:22','2017-11-10 10:05:22',40,'AC_OTH_AUTO','Facture SI1711-1853 validée','2017-11-10 10:05:22','2017-11-10 09:05:22',1,NULL,NULL,208,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1853 validée\nAuteur: gthouery',2275,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10171,NULL,1,'2017-11-10 10:05:48','2017-11-10 10:05:48',40,'AC_OTH_AUTO','Facture SI1711-1853 passée à payée','2017-11-10 10:05:48','2017-11-10 09:05:48',1,NULL,NULL,208,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1853 passée à payée\nAuteur: gthouery',2275,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10172,NULL,1,'2017-11-10 10:08:30','2017-11-10 10:08:30',40,'AC_OTH_AUTO','Facture SI1710-1854 validée','2017-11-10 10:08:30','2017-11-10 09:08:30',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1710-1854 validée\nAuteur: gthouery',2276,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10173,NULL,1,'2017-11-10 10:09:31','2017-11-10 10:09:31',40,'AC_OTH_AUTO','Facture SI1710-1854 passée à payée','2017-11-10 10:09:31','2017-11-10 09:09:31',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1710-1854 passée à payée\nAuteur: gthouery',2276,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10174,NULL,1,'2017-11-10 10:11:04','2017-11-10 10:11:04',40,'AC_OTH_AUTO','Facture SI1710-1855 validée','2017-11-10 10:11:04','2017-11-10 09:11:04',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1710-1855 validée\nAuteur: gthouery',2277,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10175,NULL,1,'2017-11-10 10:11:21','2017-11-10 10:11:21',40,'AC_OTH_AUTO','Facture SI1710-1855 passée à payée','2017-11-10 10:11:21','2017-11-10 09:11:21',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1710-1855 passée à payée\nAuteur: gthouery',2277,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10176,NULL,1,'2017-11-10 10:29:33','2017-11-10 10:29:33',40,'AC_OTH_AUTO','Facture SI1710-1856 validée','2017-11-10 10:29:33','2017-11-10 09:29:33',1,NULL,NULL,371,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1710-1856 validée\nAuteur: gthouery',2278,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10177,NULL,1,'2017-11-10 10:30:03','2017-11-10 10:30:03',40,'AC_OTH_AUTO','Facture SI1710-1856 passée à payée','2017-11-10 10:30:03','2017-11-10 09:30:03',1,NULL,NULL,371,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1710-1856 passée à payée\nAuteur: gthouery',2278,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10178,NULL,1,'2017-11-10 10:36:36','2017-11-10 10:36:36',40,'AC_OTH_AUTO','Facture SI1711-1857 validée','2017-11-10 10:36:36','2017-11-10 09:36:36',1,NULL,NULL,139,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1857 validée\nAuteur: gthouery',2279,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10179,NULL,1,'2017-11-10 10:37:37','2017-11-10 10:37:37',40,'AC_OTH_AUTO','Facture SI1711-1857 repassée en brouillon','2017-11-10 10:37:37','2017-11-10 09:37:37',1,NULL,NULL,139,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1857 repassée en brouillon\nAuteur: gthouery',2279,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10180,NULL,1,'2017-11-10 10:37:51','2017-11-10 10:37:51',40,'AC_OTH_AUTO','Facture SI1711-1857 validée','2017-11-10 10:37:51','2017-11-10 09:37:51',1,NULL,NULL,139,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1857 validée\nAuteur: gthouery',2279,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10181,NULL,1,'2017-11-10 10:38:09','2017-11-10 10:38:09',40,'AC_OTH_AUTO','Facture SI1711-1857 passée à payée','2017-11-10 10:38:09','2017-11-10 09:38:09',1,NULL,NULL,139,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1857 passée à payée\nAuteur: gthouery',2279,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10182,NULL,1,'2017-11-10 10:47:52','2017-11-10 10:47:52',40,'AC_OTH_AUTO','Facture SI1710-1858 validée','2017-11-10 10:47:52','2017-11-10 09:47:52',1,NULL,NULL,547,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1710-1858 validée\nAuteur: gthouery',2280,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10183,NULL,1,'2017-11-10 10:55:24','2017-11-10 10:55:24',40,'AC_OTH_AUTO','Tiers LDLC créé','2017-11-10 10:55:24','2017-11-10 09:55:24',1,NULL,NULL,598,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers LDLC créé\nAuteur: gthouery',598,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10184,NULL,1,'2017-11-10 10:59:51','2017-11-10 10:59:51',40,'AC_OTH_AUTO','Facture SI1710-1859 validée','2017-11-10 10:59:51','2017-11-10 09:59:51',1,NULL,NULL,598,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1710-1859 validée\nAuteur: gthouery',2281,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10185,NULL,1,'2017-11-10 11:00:13','2017-11-10 11:00:13',40,'AC_OTH_AUTO','Facture SI1710-1859 passée à payée','2017-11-10 11:00:13','2017-11-10 10:00:13',1,NULL,NULL,598,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1710-1859 passée à payée\nAuteur: gthouery',2281,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10186,NULL,1,'2017-11-13 07:44:16','2017-11-13 07:44:16',40,'AC_OTH_AUTO','Facture FA1705-2462 passée à payée','2017-11-13 07:44:16','2017-11-13 06:44:16',1,NULL,NULL,522,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1705-2462 passée à payée\nAuteur: gthouery',2587,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10187,NULL,1,'2017-11-13 08:26:58','2017-11-13 08:26:58',40,'AC_OTH_AUTO','Facture FA1709-2630 passée à payée','2017-11-13 08:26:58','2017-11-13 07:26:58',1,NULL,NULL,18,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1709-2630 passée à payée\nAuteur: gthouery',2764,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10188,NULL,1,'2017-11-13 08:29:46','2017-11-13 08:29:46',40,'AC_OTH_AUTO','Facture FA1709-2642 passée à payée','2017-11-13 08:29:46','2017-11-13 07:29:46',1,NULL,NULL,465,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1709-2642 passée à payée\nAuteur: gthouery',2776,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10189,NULL,1,'2017-11-13 10:52:14','2017-11-13 10:52:14',40,'AC_OTH_AUTO','Facture FA1711-2763 validée','2017-11-13 10:52:14','2017-11-13 09:52:14',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2763 validée\nAuteur: gthouery',2907,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10190,NULL,1,'2017-11-13 11:44:07','2017-11-13 11:44:07',40,'AC_OTH_AUTO','Tiers VOXON créé','2017-11-13 11:44:07','2017-11-13 10:44:07',1,NULL,NULL,599,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers VOXON créé\nAuteur: gthouery',599,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10191,NULL,1,'2017-11-13 11:48:10','2017-11-13 11:48:10',40,'AC_OTH_AUTO','Facture SI1710-1860 validée','2017-11-13 11:48:10','2017-11-13 10:48:10',1,NULL,NULL,599,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1710-1860 validée\nAuteur: gthouery',2282,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10192,NULL,1,'2017-11-13 11:48:54','2017-11-13 11:48:54',40,'AC_OTH_AUTO','Facture SI1710-1860 passée à payée','2017-11-13 11:48:54','2017-11-13 10:48:54',1,NULL,NULL,599,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1710-1860 passée à payée\nAuteur: gthouery',2282,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10193,NULL,1,'2017-11-13 11:49:36','2017-11-13 11:49:36',40,'AC_OTH_AUTO','Facture SI1710-1858 passée à payée','2017-11-13 11:49:36','2017-11-13 10:49:36',1,NULL,NULL,547,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1710-1858 passée à payée\nAuteur: gthouery',2280,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10194,NULL,1,'2017-11-13 13:59:55','2017-11-13 13:59:55',40,'AC_OTH_AUTO','Facture SI1711-1861 validée','2017-11-13 13:59:55','2017-11-13 12:59:55',1,NULL,NULL,233,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1861 validée\nAuteur: gthouery',2283,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10195,NULL,1,'2017-11-13 14:00:17','2017-11-13 14:00:17',40,'AC_OTH_AUTO','Facture SI1711-1861 passée à payée','2017-11-13 14:00:17','2017-11-13 13:00:17',1,NULL,NULL,233,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1861 passée à payée\nAuteur: gthouery',2283,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10196,NULL,1,'2017-11-14 08:28:27','2017-11-14 08:28:27',40,'AC_OTH_AUTO','Facture SI1711-1862 validée','2017-11-14 08:28:27','2017-11-14 07:28:27',1,NULL,NULL,158,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1862 validée\nAuteur: gthouery',2284,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10197,NULL,1,'2017-11-14 08:29:27','2017-11-14 08:29:27',40,'AC_OTH_AUTO','Facture SI1711-1862 repassée en brouillon','2017-11-14 08:29:27','2017-11-14 07:29:27',1,NULL,NULL,158,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1862 repassée en brouillon\nAuteur: gthouery',2284,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10198,NULL,1,'2017-11-14 08:29:45','2017-11-14 08:29:45',40,'AC_OTH_AUTO','Facture SI1711-1862 validée','2017-11-14 08:29:45','2017-11-14 07:29:45',1,NULL,NULL,158,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1862 validée\nAuteur: gthouery',2284,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10199,NULL,1,'2017-11-14 09:08:36','2017-11-14 09:08:36',40,'AC_OTH_AUTO','Proposition PR1711-0338 validée','2017-11-14 09:08:36','2017-11-14 08:08:36',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1711-0338 validée\nAuteur: gthouery',371,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10200,NULL,1,'2017-11-15 09:11:47','2017-11-15 09:11:47',40,'AC_OTH_AUTO','Facture SI1711-1863 validée','2017-11-15 09:11:47','2017-11-15 08:11:47',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1863 validée\nAuteur: gthouery',2285,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10201,NULL,1,'2017-11-15 09:15:59','2017-11-15 09:15:59',40,'AC_OTH_AUTO','Facture FA1711-2764 validée','2017-11-15 09:15:59','2017-11-15 08:15:59',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2764 validée\nAuteur: gthouery',2908,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10202,NULL,1,'2017-11-15 09:22:48','2017-11-15 09:22:48',40,'AC_OTH_AUTO','Facture FA1711-2764 repassée en brouillon','2017-11-15 09:22:48','2017-11-15 08:22:48',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2764 repassée en brouillon\nAuteur: gthouery',2908,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10203,NULL,1,'2017-11-15 09:23:15','2017-11-15 09:23:15',40,'AC_OTH_AUTO','Facture FA1711-2764 validée','2017-11-15 09:23:15','2017-11-15 08:23:15',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2764 validée\nAuteur: gthouery',2908,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10204,NULL,1,'2017-11-15 09:32:21','2017-11-15 09:32:21',40,'AC_OTH_AUTO','Facture FA1709-2623 passée à payée','2017-11-15 09:32:21','2017-11-15 08:32:21',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1709-2623 passée à payée\nAuteur: gthouery',2755,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10205,NULL,1,'2017-11-17 08:12:15','2017-11-17 08:12:15',40,'AC_OTH_AUTO','Facture FA1709-2601 passée à payée','2017-11-17 08:12:15','2017-11-17 07:12:15',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1709-2601 passée à payée\nAuteur: gthouery',2733,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10206,NULL,1,'2017-11-17 08:12:15','2017-11-17 08:12:15',40,'AC_OTH_AUTO','Facture FA1709-2648 passée à payée','2017-11-17 08:12:15','2017-11-17 07:12:15',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1709-2648 passée à payée\nAuteur: gthouery',2784,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10207,NULL,1,'2017-11-17 08:12:15','2017-11-17 08:12:15',40,'AC_OTH_AUTO','Facture FA1709-2657 passée à payée','2017-11-17 08:12:15','2017-11-17 07:12:15',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1709-2657 passée à payée\nAuteur: gthouery',2794,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10208,NULL,1,'2017-11-17 08:12:15','2017-11-17 08:12:15',40,'AC_OTH_AUTO','Facture FA1709-2664 passée à payée','2017-11-17 08:12:15','2017-11-17 07:12:15',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1709-2664 passée à payée\nAuteur: gthouery',2801,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10209,NULL,1,'2017-11-17 08:12:15','2017-11-17 08:12:15',40,'AC_OTH_AUTO','Facture FA1709-2650 passée à payée','2017-11-17 08:12:15','2017-11-17 07:12:15',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1709-2650 passée à payée\nAuteur: gthouery',2786,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10210,NULL,1,'2017-11-17 08:12:15','2017-11-17 08:12:15',40,'AC_OTH_AUTO','Facture FA1709-2653 passée à payée','2017-11-17 08:12:15','2017-11-17 07:12:15',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1709-2653 passée à payée\nAuteur: gthouery',2789,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10211,NULL,1,'2017-11-17 08:15:08','2017-11-17 08:15:08',40,'AC_OTH_AUTO','Facture FA1708-2598 passée à payée','2017-11-17 08:15:08','2017-11-17 07:15:08',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1708-2598 passée à payée\nAuteur: gthouery',2730,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10212,NULL,1,'2017-11-17 08:15:08','2017-11-17 08:15:08',40,'AC_OTH_AUTO','Facture FA1708-2599 passée à payée','2017-11-17 08:15:08','2017-11-17 07:15:08',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1708-2599 passée à payée\nAuteur: gthouery',2731,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10213,NULL,1,'2017-11-17 11:49:32','2017-11-17 11:49:32',40,'AC_OTH_AUTO','Facture SI1711-1864 validée','2017-11-17 11:49:32','2017-11-17 10:49:32',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1864 validée\nAuteur: gthouery',2286,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10214,NULL,1,'2017-11-17 14:17:37','2017-11-17 14:17:37',40,'AC_OTH_AUTO','Facture FA1712-2719 passée à payée','2017-11-17 14:17:37','2017-11-17 13:17:37',1,NULL,NULL,297,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2719 passée à payée\nAuteur: gthouery',2861,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10215,NULL,1,'2017-11-17 14:22:57','2017-11-17 14:22:57',40,'AC_OTH_AUTO','Facture SI1711-1865 validée','2017-11-17 14:22:57','2017-11-17 13:22:57',1,NULL,NULL,297,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1865 validée\nAuteur: gthouery',2287,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10216,NULL,1,'2017-11-17 14:23:15','2017-11-17 14:23:15',40,'AC_OTH_AUTO','Facture SI1711-1865 passée à payée','2017-11-17 14:23:15','2017-11-17 13:23:15',1,NULL,NULL,297,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1865 passée à payée\nAuteur: gthouery',2287,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10217,NULL,1,'2017-11-18 17:41:56','2017-11-18 17:41:56',40,'AC_OTH_AUTO','Facture SI1709-1761 passée à payée','2017-11-18 17:41:56','2017-11-18 16:41:56',1,NULL,NULL,158,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1709-1761 passée à payée\nAuteur: gthouery',2180,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10218,NULL,1,'2017-11-18 17:41:56','2017-11-18 17:41:56',40,'AC_OTH_AUTO','Facture SI1710-1779 passée à payée','2017-11-18 17:41:56','2017-11-18 16:41:56',1,NULL,NULL,158,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1710-1779 passée à payée\nAuteur: gthouery',2199,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10219,NULL,1,'2017-11-20 09:47:05','2017-11-20 09:47:05',40,'AC_OTH_AUTO','Facture FA1706-2517 passée à payée','2017-11-20 09:47:05','2017-11-20 08:47:05',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1706-2517 passée à payée\nAuteur: gthouery',2643,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10220,NULL,1,'2017-11-20 09:47:05','2017-11-20 09:47:05',40,'AC_OTH_AUTO','Facture FA1707-2564 passée à payée','2017-11-20 09:47:05','2017-11-20 08:47:05',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1707-2564 passée à payée\nAuteur: gthouery',2694,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10221,NULL,1,'2017-11-20 09:47:05','2017-11-20 09:47:05',40,'AC_OTH_AUTO','Facture FA1710-2662 passée à payée','2017-11-20 09:47:05','2017-11-20 08:47:05',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2662 passée à payée\nAuteur: gthouery',2799,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10222,NULL,1,'2017-11-20 09:55:20','2017-11-20 09:55:20',40,'AC_OTH_AUTO','Facture SI1710-1772 passée à payée','2017-11-20 09:55:20','2017-11-20 08:55:20',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1710-1772 passée à payée\nAuteur: gthouery',2192,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10223,NULL,1,'2017-11-20 09:55:20','2017-11-20 09:55:20',40,'AC_OTH_AUTO','Facture SI1709-1785 passée à payée','2017-11-20 09:55:20','2017-11-20 08:55:20',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1709-1785 passée à payée\nAuteur: gthouery',2205,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10224,NULL,1,'2017-11-20 09:55:20','2017-11-20 09:55:20',40,'AC_OTH_AUTO','Facture SI1709-1786 passée à payée','2017-11-20 09:55:20','2017-11-20 08:55:20',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1709-1786 passée à payée\nAuteur: gthouery',2206,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10225,NULL,1,'2017-11-20 09:56:25','2017-11-20 09:56:25',40,'AC_OTH_AUTO','Facture FA1709-2607 passée à payée','2017-11-20 09:56:25','2017-11-20 08:56:25',1,NULL,NULL,485,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1709-2607 passée à payée\nAuteur: gthouery',2739,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10226,NULL,1,'2017-11-20 09:56:25','2017-11-20 09:56:25',40,'AC_OTH_AUTO','Facture FA1710-2691 passée à payée','2017-11-20 09:56:25','2017-11-20 08:56:25',1,NULL,NULL,485,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2691 passée à payée\nAuteur: gthouery',2829,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10227,NULL,1,'2017-11-20 16:57:30','2017-11-20 16:57:30',40,'AC_OTH_AUTO','Facture SI1711-1866 validée','2017-11-20 16:57:30','2017-11-20 15:57:30',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1866 validée\nAuteur: gthouery',2288,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10228,NULL,1,'2017-11-20 16:57:39','2017-11-20 16:57:39',40,'AC_OTH_AUTO','Facture SI1711-1866 passée à payée','2017-11-20 16:57:39','2017-11-20 15:57:39',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1866 passée à payée\nAuteur: gthouery',2288,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10229,NULL,1,'2017-11-22 15:52:31','2017-11-22 15:52:31',40,'AC_OTH_AUTO','Facture FA1711-2765 validée','2017-11-22 15:52:31','2017-11-22 14:52:31',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2765 validée\nAuteur: Yappel',2909,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10230,NULL,1,'2017-11-22 15:56:42','2017-11-22 15:56:42',40,'AC_OTH_AUTO','Facture SI1711-1867 validée','2017-11-22 15:56:42','2017-11-22 14:56:42',6,NULL,NULL,161,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1867 validée\nAuteur: Yappel',2289,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10231,NULL,1,'2017-11-22 15:57:52','2017-11-22 15:57:52',40,'AC_OTH_AUTO','Facture SI1711-1867 passée à payée','2017-11-22 15:57:52','2017-11-22 14:57:52',6,NULL,NULL,161,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1867 passée à payée\nAuteur: Yappel',2289,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10232,NULL,1,'2017-11-22 16:01:31','2017-11-22 16:01:31',40,'AC_OTH_AUTO','Facture SI1711-1868 validée','2017-11-22 16:01:31','2017-11-22 15:01:31',6,NULL,NULL,368,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1868 validée\nAuteur: Yappel',2290,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10233,NULL,1,'2017-11-22 16:02:43','2017-11-22 16:02:43',40,'AC_OTH_AUTO','Facture SI1711-1868 passée à payée','2017-11-22 16:02:43','2017-11-22 15:02:43',6,NULL,NULL,368,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1868 passée à payée\nAuteur: Yappel',2290,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10234,NULL,1,'2017-11-22 16:16:07','2017-11-22 16:16:07',40,'AC_OTH_AUTO','Facture FA1711-2766 validée','2017-11-22 16:16:07','2017-11-22 15:16:07',6,NULL,NULL,109,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2766 validée\nAuteur: Yappel',2910,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10235,NULL,1,'2017-11-22 16:23:15','2017-11-22 16:23:15',40,'AC_OTH_AUTO','Facture SI1711-1869 validée','2017-11-22 16:23:15','2017-11-22 15:23:15',6,NULL,NULL,190,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1869 validée\nAuteur: Yappel',2291,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10236,NULL,1,'2017-11-22 16:23:57','2017-11-22 16:23:57',40,'AC_OTH_AUTO','Facture SI1711-1869 repassée en brouillon','2017-11-22 16:23:57','2017-11-22 15:23:57',6,NULL,NULL,190,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1869 repassée en brouillon\nAuteur: Yappel',2291,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10237,NULL,1,'2017-11-22 16:26:41','2017-11-22 16:26:41',40,'AC_OTH_AUTO','Facture SI1711-1869 validée','2017-11-22 16:26:41','2017-11-22 15:26:41',6,NULL,NULL,190,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1869 validée\nAuteur: Yappel',2291,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10238,NULL,1,'2017-11-22 16:36:46','2017-11-22 16:36:46',40,'AC_OTH_AUTO','Facture FA1711-2767 validée','2017-11-22 16:36:46','2017-11-22 15:36:46',6,NULL,NULL,488,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2767 validée\nAuteur: Yappel',2911,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10239,NULL,1,'2017-11-22 16:45:00','2017-11-22 16:45:00',40,'AC_OTH_AUTO','Facture SI1711-1870 validée','2017-11-22 16:45:00','2017-11-22 15:45:00',6,NULL,NULL,190,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1870 validée\nAuteur: Yappel',2292,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10240,NULL,1,'2017-11-23 14:11:20','2017-11-23 14:11:20',40,'AC_OTH_AUTO','Facture SI1711-1871 validée','2017-11-23 14:11:20','2017-11-23 13:11:20',6,NULL,NULL,139,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1871 validée\nAuteur: Yappel',2293,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10241,NULL,1,'2017-11-23 14:12:16','2017-11-23 14:12:16',40,'AC_OTH_AUTO','Facture SI1711-1871 repassée en brouillon','2017-11-23 14:12:16','2017-11-23 13:12:16',6,NULL,NULL,139,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1871 repassée en brouillon\nAuteur: Yappel',2293,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10242,NULL,1,'2017-11-23 14:12:40','2017-11-23 14:12:40',40,'AC_OTH_AUTO','Facture SI1711-1871 validée','2017-11-23 14:12:40','2017-11-23 13:12:40',6,NULL,NULL,139,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1871 validée\nAuteur: Yappel',2293,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10243,NULL,1,'2017-11-23 14:13:47','2017-11-23 14:13:47',40,'AC_OTH_AUTO','Facture SI1711-1871 passée à payée','2017-11-23 14:13:47','2017-11-23 13:13:47',6,NULL,NULL,139,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1871 passée à payée\nAuteur: Yappel',2293,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10244,NULL,1,'2017-11-23 14:19:18','2017-11-23 14:19:18',40,'AC_OTH_AUTO','Facture FA1711-2768 validée','2017-11-23 14:19:18','2017-11-23 13:19:18',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2768 validée\nAuteur: Yappel',2912,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10245,NULL,1,'2017-11-23 14:20:31','2017-11-23 14:20:31',40,'AC_OTH_AUTO','Facture FA1711-2768 repassée en brouillon','2017-11-23 14:20:31','2017-11-23 13:20:31',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2768 repassée en brouillon\nAuteur: Yappel',2912,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10246,NULL,1,'2017-11-23 14:23:58','2017-11-23 14:23:58',40,'AC_OTH_AUTO','Facture SI1711-1872 validée','2017-11-23 14:23:58','2017-11-23 13:23:58',6,NULL,NULL,387,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1872 validée\nAuteur: Yappel',2294,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10247,NULL,1,'2017-11-23 14:25:10','2017-11-23 14:25:10',40,'AC_OTH_AUTO','Facture SI1711-1872 passée à payée','2017-11-23 14:25:10','2017-11-23 13:25:10',6,NULL,NULL,387,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1872 passée à payée\nAuteur: Yappel',2294,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10248,NULL,1,'2017-11-23 15:38:11','2017-11-23 15:38:11',40,'AC_OTH_AUTO','Facture FA1711-2769 validée','2017-11-23 15:38:11','2017-11-23 14:38:11',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2769 validée\nAuteur: gthouery',2913,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10249,NULL,1,'2017-11-24 15:52:24','2017-11-24 15:52:24',40,'AC_OTH_AUTO','Facture FA1711-2760 passée à payée','2017-11-24 15:52:24','2017-11-24 14:52:24',1,NULL,NULL,597,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2760 passée à payée\nAuteur: gthouery',2904,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10250,NULL,1,'2017-11-27 08:01:28','2017-11-27 08:01:28',40,'AC_OTH_AUTO','Facture FA1704-2406 passée à payée','2017-11-27 08:01:28','2017-11-27 07:01:28',6,NULL,NULL,550,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1704-2406 passée à payée\nAuteur: Yappel',2527,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10251,NULL,1,'2017-11-27 08:10:28','2017-11-27 08:10:28',40,'AC_OTH_AUTO','Facture FA1710-2715 passée à payée','2017-11-27 08:10:28','2017-11-27 07:10:28',6,NULL,NULL,120,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2715 passée à payée\nAuteur: Yappel',2854,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10252,NULL,1,'2017-11-27 08:10:28','2017-11-27 08:10:28',40,'AC_OTH_AUTO','Facture FA1710-2722 passée à payée','2017-11-27 08:10:28','2017-11-27 07:10:28',6,NULL,NULL,120,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2722 passée à payée\nAuteur: Yappel',2864,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10253,NULL,1,'2017-11-27 08:10:28','2017-11-27 08:10:28',40,'AC_OTH_AUTO','Facture FA1710-2733 passée à payée','2017-11-27 08:10:28','2017-11-27 07:10:28',6,NULL,NULL,120,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2733 passée à payée\nAuteur: Yappel',2876,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10254,NULL,1,'2017-11-27 08:10:28','2017-11-27 08:10:28',40,'AC_OTH_AUTO','Facture FA1710-2738 passée à payée','2017-11-27 08:10:28','2017-11-27 07:10:28',6,NULL,NULL,120,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2738 passée à payée\nAuteur: Yappel',2881,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10255,NULL,1,'2017-11-27 08:15:26','2017-11-27 08:15:26',40,'AC_OTH_AUTO','Facture SI1711-1873 validée','2017-11-27 08:15:26','2017-11-27 07:15:26',6,NULL,NULL,107,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1873 validée\nAuteur: Yappel',2295,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10256,NULL,1,'2017-11-27 08:17:19','2017-11-27 08:17:19',40,'AC_OTH_AUTO','Facture SI1711-1873 passée à payée','2017-11-27 08:17:19','2017-11-27 07:17:19',6,NULL,NULL,107,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1873 passée à payée\nAuteur: Yappel',2295,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10257,NULL,1,'2017-11-27 08:17:57','2017-11-27 08:17:57',40,'AC_OTH_AUTO','Facture SI1710-1832 passée à payée','2017-11-27 08:17:57','2017-11-27 07:17:57',6,NULL,NULL,107,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1710-1832 passée à payée\nAuteur: Yappel',2252,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10258,NULL,1,'2017-11-27 08:20:38','2017-11-27 08:20:38',40,'AC_OTH_AUTO','Facture SI1710-1831 passée à payée','2017-11-27 08:20:38','2017-11-27 07:20:38',6,NULL,NULL,74,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1710-1831 passée à payée\nAuteur: Yappel',2251,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10259,NULL,1,'2017-11-27 08:24:18','2017-11-27 08:24:18',40,'AC_OTH_AUTO','Facture SI1711-1874 validée','2017-11-27 08:24:18','2017-11-27 07:24:18',6,NULL,NULL,74,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1874 validée\nAuteur: Yappel',2296,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10260,NULL,1,'2017-11-27 08:25:02','2017-11-27 08:25:02',40,'AC_OTH_AUTO','Facture SI1711-1874 passée à payée','2017-11-27 08:25:02','2017-11-27 07:25:02',6,NULL,NULL,74,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1874 passée à payée\nAuteur: Yappel',2296,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10261,NULL,1,'2017-11-27 08:29:28','2017-11-27 08:29:28',40,'AC_OTH_AUTO','Facture SI1711-1875 validée','2017-11-27 08:29:28','2017-11-27 07:29:28',6,NULL,NULL,220,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1875 validée\nAuteur: Yappel',2297,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10262,NULL,1,'2017-11-27 08:31:09','2017-11-27 08:31:09',40,'AC_OTH_AUTO','Facture SI1711-1875 passée à payée','2017-11-27 08:31:09','2017-11-27 07:31:09',6,NULL,NULL,220,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1875 passée à payée\nAuteur: Yappel',2297,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10263,NULL,1,'2017-11-27 08:40:38','2017-11-27 08:40:38',40,'AC_OTH_AUTO','Proposition PR1711-0339 signée','2017-11-27 08:40:38','2017-11-27 07:40:38',1,NULL,NULL,5,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1711-0339 signée\nAuteur: gthouery',372,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10264,NULL,1,'2017-11-27 08:41:00','2017-11-27 08:41:00',40,'AC_OTH_AUTO','Facture FA1711-2770 validée','2017-11-27 08:41:00','2017-11-27 07:41:00',1,NULL,NULL,5,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2770 validée\nAuteur: gthouery',2916,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10265,NULL,1,'2017-11-27 08:55:00','2017-11-27 08:55:00',40,'AC_OTH_AUTO','Facture SI1711-1876 validée','2017-11-27 08:55:00','2017-11-27 07:55:00',6,NULL,NULL,190,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1876 validée\nAuteur: Yappel',2298,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10266,NULL,1,'2017-11-27 08:55:57','2017-11-27 08:55:57',40,'AC_OTH_AUTO','Facture SI1711-1876 repassée en brouillon','2017-11-27 08:55:57','2017-11-27 07:55:57',6,NULL,NULL,190,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1876 repassée en brouillon\nAuteur: Yappel',2298,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10267,NULL,1,'2017-11-27 08:56:00','2017-11-27 08:56:00',40,'AC_OTH_AUTO','Facture SI1711-1876 validée','2017-11-27 08:56:00','2017-11-27 07:56:00',6,NULL,NULL,190,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1876 validée\nAuteur: Yappel',2298,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10268,NULL,1,'2017-11-27 09:01:42','2017-11-27 09:01:42',40,'AC_OTH_AUTO','Facture FA1711-2771 validée','2017-11-27 09:01:42','2017-11-27 08:01:42',6,NULL,NULL,109,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2771 validée\nAuteur: Yappel',2917,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10269,NULL,1,'2017-11-27 09:04:39','2017-11-27 09:04:39',40,'AC_OTH_AUTO','Facture FA1711-2772 validée','2017-11-27 09:04:39','2017-11-27 08:04:39',6,NULL,NULL,302,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2772 validée\nAuteur: Yappel',2918,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10270,NULL,1,'2017-11-27 09:17:22','2017-11-27 09:17:22',40,'AC_OTH_AUTO','Facture SI1711-1876 validée','2017-11-27 09:17:22','2017-11-27 08:17:22',6,NULL,NULL,190,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1876 validée\nAuteur: Yappel',2299,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10271,NULL,1,'2017-11-28 08:33:26','2017-11-28 08:33:26',40,'AC_OTH_AUTO','Proposition PR1711-0340 validée','2017-11-28 08:33:26','2017-11-28 07:33:26',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1711-0340 validée\nAuteur: gthouery',373,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10272,NULL,1,'2017-11-28 08:48:33','2017-11-28 08:48:33',40,'AC_OTH_AUTO','Proposition PR1711-0340 refusée','2017-11-28 08:48:33','2017-11-28 07:48:33',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1711-0340 refusée\nAuteur: gthouery',373,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10273,NULL,1,'2017-11-28 11:18:11','2017-11-28 11:18:11',40,'AC_OTH_AUTO','Facture FA1711-2773 validée','2017-11-28 11:18:11','2017-11-28 10:18:11',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2773 validée\nAuteur: Yappel',2919,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10274,NULL,1,'2017-11-28 11:39:44','2017-11-28 11:39:44',40,'AC_OTH_AUTO','Facture FA1711-2774 validée','2017-11-28 11:39:44','2017-11-28 10:39:44',6,NULL,NULL,120,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2774 validée\nAuteur: Yappel',2920,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10275,NULL,1,'2017-11-28 11:42:00','2017-11-28 11:42:00',40,'AC_OTH_AUTO','Facture FA1711-2773 repassée en brouillon','2017-11-28 11:42:00','2017-11-28 10:42:00',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2773 repassée en brouillon\nAuteur: Yappel',2919,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10276,NULL,1,'2017-11-28 11:43:02','2017-11-28 11:43:02',40,'AC_OTH_AUTO','Facture FA1711-2773 validée','2017-11-28 11:43:02','2017-11-28 10:43:02',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2773 validée\nAuteur: Yappel',2919,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10277,NULL,1,'2017-11-28 11:53:05','2017-11-28 11:53:05',40,'AC_OTH_AUTO','Facture FA1711-2775 validée','2017-11-28 11:53:05','2017-11-28 10:53:05',6,NULL,NULL,111,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2775 validée\nAuteur: Yappel',2921,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10278,NULL,1,'2017-11-28 11:55:30','2017-11-28 11:55:30',40,'AC_OTH_AUTO','Facture FA1711-2776 validée','2017-11-28 11:55:30','2017-11-28 10:55:30',6,NULL,NULL,134,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2776 validée\nAuteur: Yappel',2922,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10279,NULL,1,'2017-11-28 12:01:13','2017-11-28 12:01:13',40,'AC_OTH_AUTO','Facture FA1711-2776 repassée en brouillon','2017-11-28 12:01:13','2017-11-28 11:01:13',6,NULL,NULL,134,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2776 repassée en brouillon\nAuteur: Yappel',2922,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10280,NULL,1,'2017-11-28 12:04:22','2017-11-28 12:04:22',40,'AC_OTH_AUTO','Facture FA1711-2776 validée','2017-11-28 12:04:22','2017-11-28 11:04:22',6,NULL,NULL,134,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2776 validée\nAuteur: Yappel',2922,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10281,NULL,1,'2017-11-28 12:06:03','2017-11-28 12:06:03',40,'AC_OTH_AUTO','Facture FA1711-2773 repassée en brouillon','2017-11-28 12:06:03','2017-11-28 11:06:03',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2773 repassée en brouillon\nAuteur: Yappel',2919,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10282,NULL,1,'2017-11-28 12:06:55','2017-11-28 12:06:55',40,'AC_OTH_AUTO','Facture FA1711-2773 validée','2017-11-28 12:06:55','2017-11-28 11:06:55',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2773 validée\nAuteur: Yappel',2919,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10283,NULL,1,'2017-11-28 12:07:34','2017-11-28 12:07:34',40,'AC_OTH_AUTO','Facture FA1711-2774 repassée en brouillon','2017-11-28 12:07:34','2017-11-28 11:07:34',6,NULL,NULL,120,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2774 repassée en brouillon\nAuteur: Yappel',2920,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10284,NULL,1,'2017-11-28 12:09:03','2017-11-28 12:09:03',40,'AC_OTH_AUTO','Facture FA1711-2774 validée','2017-11-28 12:09:03','2017-11-28 11:09:04',6,NULL,NULL,120,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2774 validée\nAuteur: Yappel',2920,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10285,NULL,1,'2017-11-28 14:04:50','2017-11-28 14:04:50',40,'AC_OTH_AUTO','Facture SI1711-1877 validée','2017-11-28 14:04:51','2017-11-28 13:04:51',6,NULL,NULL,534,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1877 validée\nAuteur: Yappel',2300,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10286,NULL,1,'2017-11-28 14:06:27','2017-11-28 14:06:27',40,'AC_OTH_AUTO','Facture SI1711-1877 passée à payée','2017-11-28 14:06:27','2017-11-28 13:06:27',6,NULL,NULL,534,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1877 passée à payée\nAuteur: Yappel',2300,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10287,NULL,1,'2017-11-28 14:09:10','2017-11-28 14:09:10',40,'AC_OTH_AUTO','Facture SI1711-1878 validée','2017-11-28 14:09:10','2017-11-28 13:09:10',6,NULL,NULL,534,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1878 validée\nAuteur: Yappel',2302,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10288,NULL,1,'2017-11-28 14:10:13','2017-11-28 14:10:13',40,'AC_OTH_AUTO','Facture SI1711-1878 passée à payée','2017-11-28 14:10:13','2017-11-28 13:10:13',6,NULL,NULL,534,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1878 passée à payée\nAuteur: Yappel',2302,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10289,NULL,1,'2017-11-29 15:14:15','2017-11-29 15:14:15',40,'AC_OTH_AUTO','Facture FA1710-2686 passée à payée','2017-11-29 15:14:15','2017-11-29 14:14:15',1,NULL,NULL,466,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2686 passée à payée\nAuteur: gthouery',2824,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10290,NULL,1,'2017-11-29 15:40:53','2017-11-29 15:40:53',40,'AC_OTH_AUTO','Facture FA1709-2624 passée à payée','2017-11-29 15:40:53','2017-11-29 14:40:53',1,NULL,NULL,574,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1709-2624 passée à payée\nAuteur: gthouery',2756,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10291,NULL,1,'2017-11-29 16:08:01','2017-11-29 16:08:01',40,'AC_OTH_AUTO','Facture AV1711-0041 validée','2017-11-29 16:08:01','2017-11-29 15:08:01',1,NULL,NULL,47,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture AV1711-0041 validée\nAuteur: gthouery',2924,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10292,NULL,1,'2017-11-29 16:08:09','2017-11-29 16:08:09',40,'AC_OTH_AUTO','Facture AV1711-0041 passée à payée','2017-11-29 16:08:09','2017-11-29 15:08:09',1,NULL,NULL,47,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture AV1711-0041 passée à payée\nAuteur: gthouery',2924,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10293,NULL,1,'2017-11-29 16:08:17','2017-11-29 16:08:17',40,'AC_OTH_AUTO','Facture FA1702-2288 passée à payée','2017-11-29 16:08:17','2017-11-29 15:08:17',1,NULL,NULL,47,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1702-2288 passée à payée\nAuteur: gthouery',2402,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10294,NULL,1,'2017-11-29 16:19:47','2017-11-29 16:19:47',40,'AC_OTH_AUTO','Facture AV1711-0042 validée','2017-11-29 16:19:47','2017-11-29 15:19:47',1,NULL,NULL,229,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture AV1711-0042 validée\nAuteur: gthouery',2925,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10295,NULL,1,'2017-11-29 16:19:50','2017-11-29 16:19:50',40,'AC_OTH_AUTO','Facture AV1711-0042 passée à payée','2017-11-29 16:19:50','2017-11-29 15:19:50',1,NULL,NULL,229,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture AV1711-0042 passée à payée\nAuteur: gthouery',2925,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10296,NULL,1,'2017-11-29 16:20:06','2017-11-29 16:20:06',40,'AC_OTH_AUTO','Facture AV1711-0043 validée','2017-11-29 16:20:06','2017-11-29 15:20:06',1,NULL,NULL,229,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture AV1711-0043 validée\nAuteur: gthouery',2926,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10297,NULL,1,'2017-11-29 16:20:10','2017-11-29 16:20:10',40,'AC_OTH_AUTO','Facture AV1711-0043 passée à payée','2017-11-29 16:20:10','2017-11-29 15:20:10',1,NULL,NULL,229,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture AV1711-0043 passée à payée\nAuteur: gthouery',2926,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10298,NULL,1,'2017-11-29 16:20:31','2017-11-29 16:20:31',40,'AC_OTH_AUTO','Facture AV1711-0044 validée','2017-11-29 16:20:31','2017-11-29 15:20:31',1,NULL,NULL,229,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture AV1711-0044 validée\nAuteur: gthouery',2927,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10299,NULL,1,'2017-11-29 16:20:38','2017-11-29 16:20:38',40,'AC_OTH_AUTO','Facture AV1711-0044 passée à payée','2017-11-29 16:20:38','2017-11-29 15:20:38',1,NULL,NULL,229,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture AV1711-0044 passée à payée\nAuteur: gthouery',2927,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10300,NULL,1,'2017-11-29 16:20:49','2017-11-29 16:20:49',40,'AC_OTH_AUTO','Facture FA1704-2393 passée à payée','2017-11-29 16:20:49','2017-11-29 15:20:49',1,NULL,NULL,229,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1704-2393 passée à payée\nAuteur: gthouery',2514,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10301,NULL,1,'2017-11-29 16:21:18','2017-11-29 16:21:18',40,'AC_OTH_AUTO','Facture FA1706-2486 passée à payée','2017-11-29 16:21:18','2017-11-29 15:21:18',1,NULL,NULL,229,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1706-2486 passée à payée\nAuteur: gthouery',2611,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10302,NULL,1,'2017-11-29 16:21:22','2017-11-29 16:21:22',40,'AC_OTH_AUTO','Facture FA1705-2474 passée à payée','2017-11-29 16:21:22','2017-11-29 15:21:22',1,NULL,NULL,229,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1705-2474 passée à payée\nAuteur: gthouery',2599,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10303,NULL,1,'2017-11-29 17:03:01','2017-11-29 17:03:01',40,'AC_OTH_AUTO','Facture FA1711-2777 validée','2017-11-29 17:03:01','2017-11-29 16:03:01',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2777 validée\nAuteur: Yappel',2928,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10304,NULL,1,'2017-11-30 08:03:39','2017-11-30 08:03:39',40,'AC_OTH_AUTO','Facture FA1711-2778 validée','2017-11-30 08:03:39','2017-11-30 07:03:39',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2778 validée\nAuteur: Yappel',2929,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10305,NULL,1,'2017-11-30 08:16:26','2017-11-30 08:16:26',40,'AC_OTH_AUTO','Facture FA1711-2779 validée','2017-11-30 08:16:26','2017-11-30 07:16:26',6,NULL,NULL,120,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2779 validée\nAuteur: Yappel',2931,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10306,NULL,1,'2017-11-30 08:22:44','2017-11-30 08:22:44',40,'AC_OTH_AUTO','Facture FA1711-2780 validée','2017-11-30 08:22:44','2017-11-30 07:22:44',6,NULL,NULL,111,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2780 validée\nAuteur: Yappel',2933,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10307,NULL,1,'2017-11-30 08:28:28','2017-11-30 08:28:28',40,'AC_OTH_AUTO','Facture SI1711-1879 validée','2017-11-30 08:28:28','2017-11-30 07:28:28',6,NULL,NULL,541,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1879 validée\nAuteur: Yappel',2303,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10308,NULL,1,'2017-12-01 09:12:21','2017-12-01 09:12:21',40,'AC_OTH_AUTO','Facture FA1710-2700 passée à payée','2017-12-01 09:12:21','2017-12-01 08:12:21',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2700 passée à payée\nAuteur: gthouery',2834,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10309,NULL,1,'2017-12-01 09:12:21','2017-12-01 09:12:21',40,'AC_OTH_AUTO','Facture FA1710-2723 passée à payée','2017-12-01 09:12:21','2017-12-01 08:12:21',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2723 passée à payée\nAuteur: gthouery',2865,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10310,NULL,1,'2017-12-01 09:12:21','2017-12-01 09:12:21',40,'AC_OTH_AUTO','Facture FA1710-2752 passée à payée','2017-12-01 09:12:21','2017-12-01 08:12:21',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2752 passée à payée\nAuteur: gthouery',2896,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10311,NULL,1,'2017-12-01 09:40:21','2017-12-01 09:40:21',40,'AC_OTH_AUTO','Facture FA1709-2661 validée','2017-12-01 09:40:21','2017-12-01 08:40:21',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1709-2661 validée\nAuteur: gthouery',2798,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10312,NULL,1,'2017-12-01 10:11:38','2017-12-01 10:11:38',40,'AC_OTH_AUTO','Facture FA1712-2781 validée','2017-12-01 10:11:38','2017-12-01 09:11:38',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2781 validée\nAuteur: Yappel',2934,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10313,NULL,1,'2017-12-01 10:36:54','2017-12-01 10:36:54',40,'AC_OTH_AUTO','Facture FA1712-2781 repassée en brouillon','2017-12-01 10:36:54','2017-12-01 09:36:54',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2781 repassée en brouillon\nAuteur: Yappel',2934,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10314,NULL,1,'2017-12-01 10:37:58','2017-12-01 10:37:58',40,'AC_OTH_AUTO','Facture FA1712-2781 validée','2017-12-01 10:37:58','2017-12-01 09:37:58',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2781 validée\nAuteur: Yappel',2934,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10315,NULL,1,'2017-12-01 10:40:07','2017-12-01 10:40:07',40,'AC_OTH_AUTO','Facture FA1711-2782 validée','2017-12-01 10:40:07','2017-12-01 09:40:07',6,NULL,NULL,111,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2782 validée\nAuteur: Yappel',2935,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10316,NULL,1,'2017-12-01 10:42:39','2017-12-01 10:42:39',40,'AC_OTH_AUTO','Facture FA1711-2783 validée','2017-12-01 10:42:39','2017-12-01 09:42:39',6,NULL,NULL,134,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2783 validée\nAuteur: Yappel',2936,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10317,NULL,1,'2017-12-01 10:45:42','2017-12-01 10:45:42',40,'AC_OTH_AUTO','Facture FA1711-2784 validée','2017-12-01 10:45:42','2017-12-01 09:45:42',6,NULL,NULL,120,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2784 validée\nAuteur: Yappel',2937,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10318,NULL,1,'2017-12-01 10:52:13','2017-12-01 10:52:13',40,'AC_OTH_AUTO','Facture SI1711-1880 validée','2017-12-01 10:52:13','2017-12-01 09:52:13',6,NULL,NULL,534,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1880 validée\nAuteur: Yappel',2304,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10319,NULL,1,'2017-12-01 10:54:53','2017-12-01 10:54:53',40,'AC_OTH_AUTO','Facture SI1711-1881 validée','2017-12-01 10:54:53','2017-12-01 09:54:53',6,NULL,NULL,534,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1881 validée\nAuteur: Yappel',2305,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10320,NULL,1,'2017-12-01 10:58:29','2017-12-01 10:58:29',40,'AC_OTH_AUTO','Facture FA1712-2781 repassée en brouillon','2017-12-01 10:58:29','2017-12-01 09:58:29',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2781 repassée en brouillon\nAuteur: Yappel',2934,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10321,NULL,1,'2017-12-01 10:59:21','2017-12-01 10:59:21',40,'AC_OTH_AUTO','Facture FA1712-2781 validée','2017-12-01 10:59:21','2017-12-01 09:59:21',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2781 validée\nAuteur: Yappel',2934,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10322,NULL,1,'2017-12-01 11:03:52','2017-12-01 11:03:52',40,'AC_OTH_AUTO','Facture FA1711-2784 repassée en brouillon','2017-12-01 11:03:52','2017-12-01 10:03:52',6,NULL,NULL,120,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2784 repassée en brouillon\nAuteur: Yappel',2937,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10323,NULL,1,'2017-12-01 11:04:38','2017-12-01 11:04:38',40,'AC_OTH_AUTO','Facture FA1711-2784 validée','2017-12-01 11:04:38','2017-12-01 10:04:38',6,NULL,NULL,120,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2784 validée\nAuteur: Yappel',2937,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10324,NULL,1,'2017-12-01 11:05:46','2017-12-01 11:05:46',40,'AC_OTH_AUTO','Facture FA1711-2782 repassée en brouillon','2017-12-01 11:05:46','2017-12-01 10:05:46',6,NULL,NULL,111,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2782 repassée en brouillon\nAuteur: Yappel',2935,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10325,NULL,1,'2017-12-01 11:06:01','2017-12-01 11:06:01',40,'AC_OTH_AUTO','Facture FA1711-2782 validée','2017-12-01 11:06:01','2017-12-01 10:06:01',6,NULL,NULL,111,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2782 validée\nAuteur: Yappel',2935,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10326,NULL,1,'2017-12-01 11:06:56','2017-12-01 11:06:56',40,'AC_OTH_AUTO','Facture FA1711-2783 repassée en brouillon','2017-12-01 11:06:56','2017-12-01 10:06:56',6,NULL,NULL,134,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2783 repassée en brouillon\nAuteur: Yappel',2936,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10327,NULL,1,'2017-12-01 11:07:41','2017-12-01 11:07:41',40,'AC_OTH_AUTO','Facture FA1711-2783 validée','2017-12-01 11:07:41','2017-12-01 10:07:41',6,NULL,NULL,134,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2783 validée\nAuteur: Yappel',2936,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10328,NULL,1,'2017-12-01 11:18:39','2017-12-01 11:18:39',40,'AC_OTH_AUTO','Facture SI1711-1880 passée à payée','2017-12-01 11:18:39','2017-12-01 10:18:39',6,NULL,NULL,534,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1880 passée à payée\nAuteur: Yappel',2304,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10329,NULL,1,'2017-12-01 11:18:39','2017-12-01 11:18:39',40,'AC_OTH_AUTO','Facture SI1711-1881 passée à payée','2017-12-01 11:18:39','2017-12-01 10:18:39',6,NULL,NULL,534,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1881 passée à payée\nAuteur: Yappel',2305,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10330,NULL,1,'2017-12-01 11:24:52','2017-12-01 11:24:52',40,'AC_OTH_AUTO','Facture SI1712-1882 validée','2017-12-01 11:24:52','2017-12-01 10:24:52',6,NULL,NULL,139,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1882 validée\nAuteur: Yappel',2306,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10331,NULL,1,'2017-12-01 11:25:51','2017-12-01 11:25:51',40,'AC_OTH_AUTO','Facture SI1712-1882 passée à payée','2017-12-01 11:25:51','2017-12-01 10:25:51',6,NULL,NULL,139,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1882 passée à payée\nAuteur: Yappel',2306,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10332,NULL,1,'2017-12-01 11:31:19','2017-12-01 11:31:19',40,'AC_OTH_AUTO','Facture SI1711-1883 validée','2017-12-01 11:31:19','2017-12-01 10:31:19',6,NULL,NULL,75,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1883 validée\nAuteur: Yappel',2307,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10333,NULL,1,'2017-12-01 11:32:17','2017-12-01 11:32:17',40,'AC_OTH_AUTO','Facture SI1711-1883 passée à payée','2017-12-01 11:32:17','2017-12-01 10:32:17',6,NULL,NULL,75,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1883 passée à payée\nAuteur: Yappel',2307,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10334,NULL,1,'2017-12-01 14:29:36','2017-12-01 14:29:36',40,'AC_OTH_AUTO','Facture FA1712-2785 validée','2017-12-01 14:29:36','2017-12-01 13:29:36',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2785 validée\nAuteur: Yappel',2938,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10335,NULL,1,'2017-12-01 14:30:25','2017-12-01 14:30:25',40,'AC_OTH_AUTO','Facture FA1712-2785 repassée en brouillon','2017-12-01 14:30:25','2017-12-01 13:30:25',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2785 repassée en brouillon\nAuteur: Yappel',2938,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10336,NULL,1,'2017-12-01 14:32:04','2017-12-01 14:32:04',40,'AC_OTH_AUTO','Facture FA1712-2785 validée','2017-12-01 14:32:04','2017-12-01 13:32:04',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2785 validée\nAuteur: Yappel',2938,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10337,NULL,1,'2017-12-01 16:33:48','2017-12-01 16:33:48',40,'AC_OTH_AUTO','Facture FA1712-2785 repassée en brouillon','2017-12-01 16:33:48','2017-12-01 15:33:48',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2785 repassée en brouillon\nAuteur: Yappel',2938,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10338,NULL,1,'2017-12-01 16:35:39','2017-12-01 16:35:39',40,'AC_OTH_AUTO','Facture FA1712-2785 validée','2017-12-01 16:35:39','2017-12-01 15:35:39',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2785 validée\nAuteur: Yappel',2938,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10339,NULL,1,'2017-12-05 11:24:22','2017-12-05 11:24:22',40,'AC_OTH_AUTO','Facture FA1710-2739 passée à payée','2017-12-05 11:24:22','2017-12-05 10:24:22',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2739 passée à payée\nAuteur: gthouery',2882,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10340,NULL,1,'2017-12-06 09:36:07','2017-12-06 09:36:07',40,'AC_OTH_AUTO','Facture FA1709-2622 passée à payée','2017-12-06 09:36:07','2017-12-06 08:36:07',1,NULL,NULL,158,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1709-2622 passée à payée\nAuteur: gthouery',2754,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10341,NULL,1,'2017-12-06 09:36:07','2017-12-06 09:36:07',40,'AC_OTH_AUTO','Facture FA1709-2626 passée à payée','2017-12-06 09:36:07','2017-12-06 08:36:07',1,NULL,NULL,158,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1709-2626 passée à payée\nAuteur: gthouery',2760,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10342,NULL,1,'2017-12-06 09:37:37','2017-12-06 09:37:37',40,'AC_OTH_AUTO','Facture FA1710-2680 passée à payée','2017-12-06 09:37:37','2017-12-06 08:37:37',1,NULL,NULL,158,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2680 passée à payée\nAuteur: gthouery',2818,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10343,NULL,1,'2017-12-06 12:13:58','2017-12-06 12:13:58',40,'AC_OTH_AUTO','Facture FA1709-2656 passée à payée','2017-12-06 12:13:58','2017-12-06 11:13:58',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1709-2656 passée à payée\nAuteur: gthouery',2792,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10344,NULL,1,'2017-12-06 12:13:58','2017-12-06 12:13:58',40,'AC_OTH_AUTO','Facture FA1709-2660 passée à payée','2017-12-06 12:13:58','2017-12-06 11:13:58',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1709-2660 passée à payée\nAuteur: gthouery',2797,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10345,NULL,1,'2017-12-06 12:13:58','2017-12-06 12:13:58',40,'AC_OTH_AUTO','Facture FA1710-2669 passée à payée','2017-12-06 12:13:58','2017-12-06 11:13:58',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2669 passée à payée\nAuteur: gthouery',2806,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10346,NULL,1,'2017-12-06 12:13:58','2017-12-06 12:13:58',40,'AC_OTH_AUTO','Facture FA1710-2732 passée à payée','2017-12-06 12:13:58','2017-12-06 11:13:58',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2732 passée à payée\nAuteur: gthouery',2875,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10347,NULL,1,'2017-12-06 12:16:12','2017-12-06 12:16:12',40,'AC_OTH_AUTO','Facture FA1711-2770 passée à payée','2017-12-06 12:16:12','2017-12-06 11:16:12',1,NULL,NULL,5,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2770 passée à payée\nAuteur: gthouery',2916,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10348,NULL,1,'2017-12-06 15:22:36','2017-12-06 15:22:36',40,'AC_OTH_AUTO','Tiers L\'or créé','2017-12-06 15:22:36','2017-12-06 14:22:36',1,NULL,NULL,600,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers L\'or créé\nAuteur: gthouery',600,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10349,NULL,1,'2017-12-06 15:23:42','2017-12-06 15:23:42',40,'AC_OTH_AUTO','Facture SI1712-1884 validée','2017-12-06 15:23:42','2017-12-06 14:23:42',1,NULL,NULL,600,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1884 validée\nAuteur: gthouery',2308,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10350,NULL,1,'2017-12-06 15:24:20','2017-12-06 15:24:20',40,'AC_OTH_AUTO','Facture SI1712-1884 passée à payée','2017-12-06 15:24:20','2017-12-06 14:24:20',1,NULL,NULL,600,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1884 passée à payée\nAuteur: gthouery',2308,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10351,NULL,1,'2017-12-06 15:32:48','2017-12-06 15:32:48',40,'AC_OTH_AUTO','Facture FA1712-2786 validée','2017-12-06 15:32:48','2017-12-06 14:32:48',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2786 validée\nAuteur: gthouery',2939,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10352,NULL,1,'2017-12-06 15:42:07','2017-12-06 15:42:07',40,'AC_OTH_AUTO','Facture SI1711-1885 validée','2017-12-06 15:42:07','2017-12-06 14:42:07',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1885 validée\nAuteur: gthouery',2309,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10353,NULL,1,'2017-12-06 15:42:37','2017-12-06 15:42:37',40,'AC_OTH_AUTO','Facture SI1711-1885 passée à payée','2017-12-06 15:42:37','2017-12-06 14:42:37',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1885 passée à payée\nAuteur: gthouery',2309,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10354,NULL,1,'2017-12-06 15:43:29','2017-12-06 15:43:29',40,'AC_OTH_AUTO','Facture FA1712-2787 validée','2017-12-06 15:43:29','2017-12-06 14:43:29',1,NULL,NULL,158,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2787 validée\nAuteur: gthouery',2940,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10355,NULL,1,'2017-12-06 15:47:14','2017-12-06 15:47:14',40,'AC_OTH_AUTO','Facture SI1712-1886 validée','2017-12-06 15:47:14','2017-12-06 14:47:14',1,NULL,NULL,107,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1886 validée\nAuteur: gthouery',2310,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10356,NULL,1,'2017-12-06 15:47:44','2017-12-06 15:47:44',40,'AC_OTH_AUTO','Facture SI1712-1886 passée à payée','2017-12-06 15:47:44','2017-12-06 14:47:44',1,NULL,NULL,107,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1886 passée à payée\nAuteur: gthouery',2310,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10357,NULL,1,'2017-12-06 15:48:08','2017-12-06 15:48:08',40,'AC_OTH_AUTO','Facture SI1712-1886 passée à payée','2017-12-06 15:48:08','2017-12-06 14:48:08',1,NULL,NULL,107,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1886 passée à payée\nAuteur: gthouery',2310,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10358,NULL,1,'2017-12-06 15:50:29','2017-12-06 15:50:29',40,'AC_OTH_AUTO','Facture SI1712-1887 validée','2017-12-06 15:50:29','2017-12-06 14:50:29',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1887 validée\nAuteur: gthouery',2311,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10359,NULL,1,'2017-12-06 15:51:00','2017-12-06 15:51:00',40,'AC_OTH_AUTO','Facture SI1712-1887 passée à payée','2017-12-06 15:51:00','2017-12-06 14:51:00',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1887 passée à payée\nAuteur: gthouery',2311,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10360,NULL,1,'2017-12-06 15:51:30','2017-12-06 15:51:30',40,'AC_OTH_AUTO','Facture SI1711-1838 passée à payée','2017-12-06 15:51:30','2017-12-06 14:51:30',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1838 passée à payée\nAuteur: gthouery',2259,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10361,NULL,1,'2017-12-06 15:59:22','2017-12-06 15:59:22',40,'AC_OTH_AUTO','Facture SI1712-1888 validée','2017-12-06 15:59:22','2017-12-06 14:59:22',1,NULL,NULL,101,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1888 validée\nAuteur: gthouery',2312,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10362,NULL,1,'2017-12-06 15:59:43','2017-12-06 15:59:43',40,'AC_OTH_AUTO','Facture SI1712-1888 passée à payée','2017-12-06 15:59:43','2017-12-06 14:59:43',1,NULL,NULL,101,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1888 passée à payée\nAuteur: gthouery',2312,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10363,NULL,1,'2017-12-06 16:01:00','2017-12-06 16:01:00',40,'AC_OTH_AUTO','Facture SI1711-1889 validée','2017-12-06 16:01:00','2017-12-06 15:01:00',1,NULL,NULL,198,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1889 validée\nAuteur: gthouery',2313,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10364,NULL,1,'2017-12-06 16:01:41','2017-12-06 16:01:41',40,'AC_OTH_AUTO','Facture SI1711-1889 passée à payée','2017-12-06 16:01:41','2017-12-06 15:01:41',1,NULL,NULL,198,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1889 passée à payée\nAuteur: gthouery',2313,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10365,NULL,1,'2017-12-06 16:02:05','2017-12-06 16:02:05',40,'AC_OTH_AUTO','Tiers Kyriad créé','2017-12-06 16:02:05','2017-12-06 15:02:05',1,NULL,NULL,601,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers Kyriad créé\nAuteur: gthouery',601,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10366,NULL,1,'2017-12-06 16:03:44','2017-12-06 16:03:44',40,'AC_OTH_AUTO','Facture SI1712-1890 validée','2017-12-06 16:03:44','2017-12-06 15:03:44',1,NULL,NULL,601,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1890 validée\nAuteur: gthouery',2314,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10367,NULL,1,'2017-12-06 16:04:39','2017-12-06 16:04:39',40,'AC_OTH_AUTO','Facture SI1712-1890 passée à payée','2017-12-06 16:04:39','2017-12-06 15:04:39',1,NULL,NULL,601,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1890 passée à payée\nAuteur: gthouery',2314,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10368,NULL,1,'2017-12-06 16:06:45','2017-12-06 16:06:45',40,'AC_OTH_AUTO','Facture SI1712-1891 validée','2017-12-06 16:06:45','2017-12-06 15:06:45',1,NULL,NULL,80,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1891 validée\nAuteur: gthouery',2315,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10369,NULL,1,'2017-12-06 16:07:09','2017-12-06 16:07:09',40,'AC_OTH_AUTO','Facture SI1712-1891 passée à payée','2017-12-06 16:07:09','2017-12-06 15:07:09',1,NULL,NULL,80,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1891 passée à payée\nAuteur: gthouery',2315,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10370,NULL,1,'2017-12-06 16:07:56','2017-12-06 16:07:56',40,'AC_OTH_AUTO','Tiers bistrot de lyon créé','2017-12-06 16:07:56','2017-12-06 15:07:56',1,NULL,NULL,602,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers bistrot de lyon créé\nAuteur: gthouery',602,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10371,NULL,1,'2017-12-06 16:08:58','2017-12-06 16:08:58',40,'AC_OTH_AUTO','Facture SI1712-1892 validée','2017-12-06 16:08:58','2017-12-06 15:08:58',1,NULL,NULL,602,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1892 validée\nAuteur: gthouery',2316,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10372,NULL,1,'2017-12-06 16:09:15','2017-12-06 16:09:15',40,'AC_OTH_AUTO','Facture SI1712-1892 passée à payée','2017-12-06 16:09:15','2017-12-06 15:09:15',1,NULL,NULL,602,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1892 passée à payée\nAuteur: gthouery',2316,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10373,NULL,1,'2017-12-06 16:10:29','2017-12-06 16:10:29',40,'AC_OTH_AUTO','Facture SI1711-1893 validée','2017-12-06 16:10:29','2017-12-06 15:10:29',1,NULL,NULL,214,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1893 validée\nAuteur: gthouery',2317,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10374,NULL,1,'2017-12-06 16:11:00','2017-12-06 16:11:00',40,'AC_OTH_AUTO','Facture SI1711-1893 passée à payée','2017-12-06 16:11:00','2017-12-06 15:11:00',1,NULL,NULL,214,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1893 passée à payée\nAuteur: gthouery',2317,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10375,NULL,1,'2017-12-07 09:38:35','2017-12-07 09:38:35',40,'AC_OTH_AUTO','Facture SI1709-1894 validée','2017-12-07 09:38:35','2017-12-07 08:38:35',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1709-1894 validée\nAuteur: gthouery',2318,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10376,NULL,1,'2017-12-07 09:38:58','2017-12-07 09:38:58',40,'AC_OTH_AUTO','Facture SI1709-1894 passée à payée','2017-12-07 09:38:58','2017-12-07 08:38:58',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1709-1894 passée à payée\nAuteur: gthouery',2318,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10377,NULL,1,'2017-12-08 08:46:50','2017-12-08 08:46:50',40,'AC_OTH_AUTO','Facture FA1711-2788 validée','2017-12-08 08:46:50','2017-12-08 07:46:50',6,NULL,NULL,17,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2788 validée\nAuteur: Yappel',2941,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10378,NULL,1,'2017-12-08 08:51:14','2017-12-08 08:51:14',40,'AC_OTH_AUTO','Facture SI1711-1895 validée','2017-12-08 08:51:14','2017-12-08 07:51:14',6,NULL,NULL,190,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1895 validée\nAuteur: Yappel',2321,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10379,NULL,1,'2017-12-08 09:06:55','2017-12-08 09:06:55',40,'AC_OTH_AUTO','Facture FA1711-2789 validée','2017-12-08 09:06:55','2017-12-08 08:06:55',6,NULL,NULL,302,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2789 validée\nAuteur: Yappel',2942,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10380,NULL,1,'2017-12-08 09:10:25','2017-12-08 09:10:25',40,'AC_OTH_AUTO','Facture FA1711-2789 repassée en brouillon','2017-12-08 09:10:25','2017-12-08 08:10:25',6,NULL,NULL,302,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2789 repassée en brouillon\nAuteur: Yappel',2942,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10381,NULL,1,'2017-12-08 09:20:04','2017-12-08 09:20:04',40,'AC_OTH_AUTO','Facture FA1711-2789 validée','2017-12-08 09:20:04','2017-12-08 08:20:04',6,NULL,NULL,302,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2789 validée\nAuteur: Yappel',2942,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10382,NULL,1,'2017-12-08 09:30:07','2017-12-08 09:30:07',40,'AC_OTH_AUTO','Facture FA1711-2790 validée','2017-12-08 09:30:07','2017-12-08 08:30:07',6,NULL,NULL,109,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2790 validée\nAuteur: Yappel',2943,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10383,NULL,1,'2017-12-08 10:01:20','2017-12-08 10:01:20',40,'AC_OTH_AUTO','Facture SI1711-1896 validée','2017-12-08 10:01:20','2017-12-08 09:01:20',6,NULL,NULL,190,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1896 validée\nAuteur: Yappel',2322,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10384,NULL,1,'2017-12-08 10:14:39','2017-12-08 10:14:39',40,'AC_OTH_AUTO','Facture SI1712-1897 validée','2017-12-08 10:14:39','2017-12-08 09:14:39',6,NULL,NULL,139,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1897 validée\nAuteur: Yappel',2323,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10385,NULL,1,'2017-12-08 14:46:53','2017-12-08 14:46:53',40,'AC_OTH_AUTO','Facture FA1712-2791 validée','2017-12-08 14:46:53','2017-12-08 13:46:53',6,NULL,NULL,17,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2791 validée\nAuteur: Yappel',2944,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10386,NULL,1,'2017-12-08 15:14:34','2017-12-08 15:14:34',40,'AC_OTH_AUTO','Facture SI1712-1897 passée à payée','2017-12-08 15:14:34','2017-12-08 14:14:34',6,NULL,NULL,139,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1897 passée à payée\nAuteur: Yappel',2323,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10387,NULL,1,'2017-12-08 15:20:28','2017-12-08 15:20:28',40,'AC_OTH_AUTO','Facture FA1709-2641 passée à payée','2017-12-08 15:20:28','2017-12-08 14:20:28',6,NULL,NULL,229,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1709-2641 passée à payée\nAuteur: Yappel',2775,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10388,NULL,1,'2017-12-08 15:21:53','2017-12-08 15:21:53',40,'AC_OTH_AUTO','Facture SI1711-1837 passée à payée','2017-12-08 15:21:53','2017-12-08 14:21:53',6,NULL,NULL,412,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1837 passée à payée\nAuteur: Yappel',2258,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10389,NULL,1,'2017-12-08 15:22:20','2017-12-08 15:22:20',40,'AC_OTH_AUTO','Facture SI1711-1837 passée à payée','2017-12-08 15:22:20','2017-12-08 14:22:20',6,NULL,NULL,412,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1837 passée à payée\nAuteur: Yappel',2258,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10390,NULL,1,'2017-12-08 15:23:18','2017-12-08 15:23:18',40,'AC_OTH_AUTO','Facture SI1710-1836 passée à payée','2017-12-08 15:23:18','2017-12-08 14:23:18',6,NULL,NULL,412,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1710-1836 passée à payée\nAuteur: Yappel',2256,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10391,NULL,1,'2017-12-08 15:38:02','2017-12-08 15:38:02',40,'AC_OTH_AUTO','Proposition PR1711-0338 signée','2017-12-08 15:38:02','2017-12-08 14:38:02',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1711-0338 signée\nAuteur: Yappel',371,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10392,NULL,1,'2017-12-08 15:38:41','2017-12-08 15:38:41',40,'AC_OTH_AUTO','Facture FA1711-2792 validée','2017-12-08 15:38:41','2017-12-08 14:38:41',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2792 validée\nAuteur: Yappel',2945,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10393,NULL,1,'2017-12-08 15:47:05','2017-12-08 15:47:05',40,'AC_OTH_AUTO','Tiers Agent Renault, PM AUTO créé','2017-12-08 15:47:05','2017-12-08 14:47:05',6,NULL,NULL,603,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers Agent Renault, PM AUTO créé\nAuteur: Yappel',603,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10394,NULL,1,'2017-12-08 15:49:29','2017-12-08 15:49:29',40,'AC_OTH_AUTO','Facture FA1712-2793 validée','2017-12-08 15:49:29','2017-12-08 14:49:29',6,NULL,NULL,603,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2793 validée\nAuteur: Yappel',2946,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10395,NULL,1,'2017-12-08 15:51:24','2017-12-08 15:51:24',40,'AC_OTH_AUTO','Facture FA1712-2794 validée','2017-12-08 15:51:24','2017-12-08 14:51:24',6,NULL,NULL,134,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2794 validée\nAuteur: Yappel',2947,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10396,NULL,1,'2017-12-08 15:54:41','2017-12-08 15:54:41',40,'AC_OTH_AUTO','Facture FA1712-2795 validée','2017-12-08 15:54:41','2017-12-08 14:54:41',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2795 validée\nAuteur: Yappel',2948,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10397,NULL,1,'2017-12-08 15:58:04','2017-12-08 15:58:04',40,'AC_OTH_AUTO','Facture SI1711-1898 validée','2017-12-08 15:58:04','2017-12-08 14:58:04',6,NULL,NULL,196,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1898 validée\nAuteur: Yappel',2324,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10398,NULL,1,'2017-12-08 15:59:26','2017-12-08 15:59:26',40,'AC_OTH_AUTO','Facture SI1711-1898 passée à payée','2017-12-08 15:59:26','2017-12-08 14:59:26',6,NULL,NULL,196,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1898 passée à payée\nAuteur: Yappel',2324,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10399,NULL,1,'2017-12-08 16:07:26','2017-12-08 16:07:26',40,'AC_OTH_AUTO','Facture SI1712-1899 validée','2017-12-08 16:07:26','2017-12-08 15:07:26',6,NULL,NULL,75,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1899 validée\nAuteur: Yappel',2325,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10400,NULL,1,'2017-12-08 16:09:22','2017-12-08 16:09:22',40,'AC_OTH_AUTO','Facture SI1712-1899 passée à payée','2017-12-08 16:09:22','2017-12-08 15:09:22',6,NULL,NULL,75,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1899 passée à payée\nAuteur: Yappel',2325,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10401,NULL,1,'2017-12-08 16:11:26','2017-12-08 16:11:26',40,'AC_OTH_AUTO','Facture SI1711-1864 passée à payée','2017-12-08 16:11:26','2017-12-08 15:11:26',6,NULL,NULL,411,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1864 passée à payée\nAuteur: Yappel',2286,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10402,NULL,1,'2017-12-08 16:17:33','2017-12-08 16:17:33',40,'AC_OTH_AUTO','Facture SI1711-1900 validée','2017-12-08 16:17:33','2017-12-08 15:17:33',6,NULL,NULL,411,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1900 validée\nAuteur: Yappel',2326,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10403,NULL,1,'2017-12-08 16:19:08','2017-12-08 16:19:08',40,'AC_OTH_AUTO','Facture SI1711-1900 repassée en brouillon','2017-12-08 16:19:08','2017-12-08 15:19:08',6,NULL,NULL,411,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1900 repassée en brouillon\nAuteur: Yappel',2326,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10404,NULL,1,'2017-12-08 16:21:59','2017-12-08 16:21:59',40,'AC_OTH_AUTO','Facture SI1711-1900 validée','2017-12-08 16:21:59','2017-12-08 15:21:59',6,NULL,NULL,411,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1900 validée\nAuteur: Yappel',2326,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10405,NULL,1,'2017-12-08 16:33:19','2017-12-08 16:33:19',40,'AC_OTH_AUTO','Facture SI1711-1900 repassée en brouillon','2017-12-08 16:33:19','2017-12-08 15:33:19',6,NULL,NULL,411,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1900 repassée en brouillon\nAuteur: Yappel',2326,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10406,NULL,1,'2017-12-08 16:33:33','2017-12-08 16:33:33',40,'AC_OTH_AUTO','Facture SI1711-1900 validée','2017-12-08 16:33:33','2017-12-08 15:33:33',6,NULL,NULL,411,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1900 validée\nAuteur: Yappel',2326,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10407,NULL,1,'2017-12-08 16:34:33','2017-12-08 16:34:33',40,'AC_OTH_AUTO','Facture SI1711-1900 passée à payée','2017-12-08 16:34:33','2017-12-08 15:34:33',6,NULL,NULL,411,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1900 passée à payée\nAuteur: Yappel',2326,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10408,NULL,1,'2017-12-08 16:42:10','2017-12-08 16:42:10',40,'AC_OTH_AUTO','Facture FA1710-2712 passée à payée','2017-12-08 16:42:10','2017-12-08 15:42:10',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2712 passée à payée\nAuteur: gthouery',2851,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10409,NULL,1,'2017-12-08 16:42:10','2017-12-08 16:42:10',40,'AC_OTH_AUTO','Facture FA1710-2713 passée à payée','2017-12-08 16:42:10','2017-12-08 15:42:10',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2713 passée à payée\nAuteur: gthouery',2852,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10410,NULL,1,'2017-12-08 16:42:10','2017-12-08 16:42:10',40,'AC_OTH_AUTO','Facture FA1710-2729 passée à payée','2017-12-08 16:42:10','2017-12-08 15:42:10',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2729 passée à payée\nAuteur: gthouery',2872,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10411,NULL,1,'2017-12-08 16:42:10','2017-12-08 16:42:10',40,'AC_OTH_AUTO','Facture FA1710-2731 passée à payée','2017-12-08 16:42:10','2017-12-08 15:42:10',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2731 passée à payée\nAuteur: gthouery',2874,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10412,NULL,1,'2017-12-08 16:43:42','2017-12-08 16:43:42',40,'AC_OTH_AUTO','Facture FA1709-2646 passée à payée','2017-12-08 16:43:42','2017-12-08 15:43:42',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1709-2646 passée à payée\nAuteur: gthouery',2782,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10413,NULL,1,'2017-12-08 16:43:42','2017-12-08 16:43:42',40,'AC_OTH_AUTO','Facture FA1709-2668 passée à payée','2017-12-08 16:43:42','2017-12-08 15:43:42',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1709-2668 passée à payée\nAuteur: gthouery',2805,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10414,NULL,1,'2017-12-08 16:44:22','2017-12-08 16:44:22',40,'AC_OTH_AUTO','Facture FA1701-2240 passée à payée','2017-12-08 16:44:22','2017-12-08 15:44:22',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1701-2240 passée à payée\nAuteur: gthouery',2353,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10415,NULL,1,'2017-12-08 16:46:27','2017-12-08 16:46:27',40,'AC_OTH_AUTO','Facture SI1708-1769 passée à payée','2017-12-08 16:46:27','2017-12-08 15:46:27',1,NULL,NULL,182,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1708-1769 passée à payée\nAuteur: gthouery',2188,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10416,NULL,1,'2017-12-08 16:46:27','2017-12-08 16:46:27',40,'AC_OTH_AUTO','Facture SI1710-1818 passée à payée','2017-12-08 16:46:27','2017-12-08 15:46:27',1,NULL,NULL,182,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1710-1818 passée à payée\nAuteur: gthouery',2238,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10417,NULL,1,'2017-12-08 16:49:27','2017-12-08 16:49:27',40,'AC_OTH_AUTO','Facture SI1709-1787 passée à payée','2017-12-08 16:49:27','2017-12-08 15:49:27',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1709-1787 passée à payée\nAuteur: gthouery',2207,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10418,NULL,1,'2017-12-08 16:49:27','2017-12-08 16:49:27',40,'AC_OTH_AUTO','Facture SI1709-1788 passée à payée','2017-12-08 16:49:27','2017-12-08 15:49:27',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1709-1788 passée à payée\nAuteur: gthouery',2208,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10419,NULL,1,'2017-12-08 16:49:27','2017-12-08 16:49:27',40,'AC_OTH_AUTO','Facture SI1709-1789 passée à payée','2017-12-08 16:49:27','2017-12-08 15:49:27',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1709-1789 passée à payée\nAuteur: gthouery',2209,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10420,NULL,1,'2017-12-08 16:49:27','2017-12-08 16:49:27',40,'AC_OTH_AUTO','Facture SI1709-1790 passée à payée','2017-12-08 16:49:27','2017-12-08 15:49:27',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1709-1790 passée à payée\nAuteur: gthouery',2210,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10421,NULL,1,'2017-12-08 16:49:27','2017-12-08 16:49:27',40,'AC_OTH_AUTO','Facture SI1709-1791 passée à payée','2017-12-08 16:49:27','2017-12-08 15:49:27',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1709-1791 passée à payée\nAuteur: gthouery',2211,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10422,NULL,1,'2017-12-08 16:49:27','2017-12-08 16:49:27',40,'AC_OTH_AUTO','Facture SI1710-1804 passée à payée','2017-12-08 16:49:27','2017-12-08 15:49:27',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1710-1804 passée à payée\nAuteur: gthouery',2224,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10423,NULL,1,'2017-12-08 16:49:27','2017-12-08 16:49:27',40,'AC_OTH_AUTO','Facture SI1710-1805 passée à payée','2017-12-08 16:49:27','2017-12-08 15:49:27',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1710-1805 passée à payée\nAuteur: gthouery',2225,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10424,NULL,1,'2017-12-08 16:49:27','2017-12-08 16:49:27',40,'AC_OTH_AUTO','Facture SI1710-1806 passée à payée','2017-12-08 16:49:27','2017-12-08 15:49:27',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1710-1806 passée à payée\nAuteur: gthouery',2226,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10425,NULL,1,'2017-12-08 16:49:27','2017-12-08 16:49:27',40,'AC_OTH_AUTO','Facture SI1710-1807 passée à payée','2017-12-08 16:49:27','2017-12-08 15:49:27',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1710-1807 passée à payée\nAuteur: gthouery',2227,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10426,NULL,1,'2017-12-08 16:49:27','2017-12-08 16:49:27',40,'AC_OTH_AUTO','Facture SI1710-1808 passée à payée','2017-12-08 16:49:27','2017-12-08 15:49:27',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1710-1808 passée à payée\nAuteur: gthouery',2228,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10427,NULL,1,'2017-12-08 16:49:27','2017-12-08 16:49:27',40,'AC_OTH_AUTO','Facture SI1710-1809 passée à payée','2017-12-08 16:49:27','2017-12-08 15:49:27',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1710-1809 passée à payée\nAuteur: gthouery',2229,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10428,NULL,1,'2017-12-08 16:49:27','2017-12-08 16:49:27',40,'AC_OTH_AUTO','Facture SI1710-1810 passée à payée','2017-12-08 16:49:27','2017-12-08 15:49:27',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1710-1810 passée à payée\nAuteur: gthouery',2230,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10429,NULL,1,'2017-12-08 16:51:56','2017-12-08 16:51:56',40,'AC_OTH_AUTO','Facture SI1710-1825 passée à payée','2017-12-08 16:51:56','2017-12-08 15:51:56',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1710-1825 passée à payée\nAuteur: gthouery',2245,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10430,NULL,1,'2017-12-11 07:55:06','2017-12-11 07:55:06',40,'AC_OTH_AUTO','Facture FA1709-2635 passée à payée','2017-12-11 07:55:06','2017-12-11 06:55:06',1,NULL,NULL,328,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1709-2635 passée à payée\nAuteur: gthouery',2769,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10431,NULL,1,'2017-12-12 11:40:30','2017-12-12 11:40:30',40,'AC_OTH_AUTO','Facture SI1711-1901 validée','2017-12-12 11:40:30','2017-12-12 10:40:30',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1901 validée\nAuteur: gthouery',2327,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10432,NULL,1,'2017-12-12 11:40:51','2017-12-12 11:40:51',40,'AC_OTH_AUTO','Facture SI1711-1901 repassée en brouillon','2017-12-12 11:40:51','2017-12-12 10:40:51',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1901 repassée en brouillon\nAuteur: gthouery',2327,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10433,NULL,1,'2017-12-12 11:41:05','2017-12-12 11:41:05',40,'AC_OTH_AUTO','Facture SI1711-1901 validée','2017-12-12 11:41:05','2017-12-12 10:41:05',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1901 validée\nAuteur: gthouery',2327,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10434,NULL,1,'2017-12-12 11:42:29','2017-12-12 11:42:29',40,'AC_OTH_AUTO','Facture SI1711-1901 passée à payée','2017-12-12 11:42:29','2017-12-12 10:42:29',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1901 passée à payée\nAuteur: gthouery',2327,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10435,NULL,1,'2017-12-12 14:15:40','2017-12-12 14:15:40',40,'AC_OTH_AUTO','Facture FA1712-2796 validée','2017-12-12 14:15:40','2017-12-12 13:15:40',6,NULL,NULL,120,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2796 validée\nAuteur: Yappel',2949,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10436,NULL,1,'2017-12-13 15:56:02','2017-12-13 15:56:02',40,'AC_OTH_AUTO','Facture FA1709-2645 passée à payée','2017-12-13 15:56:02','2017-12-13 14:56:02',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1709-2645 passée à payée\nAuteur: gthouery',2781,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10437,NULL,1,'2017-12-13 15:56:02','2017-12-13 15:56:02',40,'AC_OTH_AUTO','Facture FA1709-2661 passée à payée','2017-12-13 15:56:02','2017-12-13 14:56:02',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1709-2661 passée à payée\nAuteur: gthouery',2798,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10438,NULL,1,'2017-12-13 15:56:02','2017-12-13 15:56:02',40,'AC_OTH_AUTO','Facture FA1709-2667 passée à payée','2017-12-13 15:56:02','2017-12-13 14:56:02',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1709-2667 passée à payée\nAuteur: gthouery',2804,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10439,NULL,1,'2017-12-14 12:29:21','2017-12-14 12:29:21',40,'AC_OTH_AUTO','Facture SI1712-1902 validée','2017-12-14 12:29:21','2017-12-14 11:29:21',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1902 validée\nAuteur: gthouery',2328,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10440,NULL,1,'2017-12-14 12:29:35','2017-12-14 12:29:35',40,'AC_OTH_AUTO','Facture SI1712-1902 passée à payée','2017-12-14 12:29:35','2017-12-14 11:29:35',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1902 passée à payée\nAuteur: gthouery',2328,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10441,NULL,1,'2017-12-15 14:11:58','2017-12-15 14:11:58',40,'AC_OTH_AUTO','Facture FA1711-2797 validée','2017-12-15 14:11:58','2017-12-15 13:11:58',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2797 validée\nAuteur: gthouery',2950,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10442,NULL,1,'2017-12-15 14:13:46','2017-12-15 14:13:46',40,'AC_OTH_AUTO','Facture FA1711-2759 passée à payée','2017-12-15 14:13:46','2017-12-15 13:13:46',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2759 passée à payée\nAuteur: gthouery',2903,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10443,NULL,1,'2017-12-15 14:13:46','2017-12-15 14:13:46',40,'AC_OTH_AUTO','Facture FA1711-2776 passée à payée','2017-12-15 14:13:46','2017-12-15 13:13:46',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2776 passée à payée\nAuteur: gthouery',2922,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10444,NULL,1,'2017-12-15 14:13:46','2017-12-15 14:13:46',40,'AC_OTH_AUTO','Facture FA1711-2783 passée à payée','2017-12-15 14:13:46','2017-12-15 13:13:46',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2783 passée à payée\nAuteur: gthouery',2936,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10445,NULL,1,'2017-12-15 14:13:46','2017-12-15 14:13:46',40,'AC_OTH_AUTO','Facture FA1711-2797 passée à payée','2017-12-15 14:13:46','2017-12-15 13:13:46',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2797 passée à payée\nAuteur: gthouery',2950,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10446,NULL,1,'2017-12-15 14:15:48','2017-12-15 14:15:48',40,'AC_OTH_AUTO','Facture AV1712-0045 validée','2017-12-15 14:15:48','2017-12-15 13:15:48',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture AV1712-0045 validée\nAuteur: gthouery',2952,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10447,NULL,1,'2017-12-15 14:15:52','2017-12-15 14:15:52',40,'AC_OTH_AUTO','Facture AV1712-0045 passée à payée','2017-12-15 14:15:52','2017-12-15 13:15:52',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture AV1712-0045 passée à payée\nAuteur: gthouery',2952,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10448,NULL,1,'2017-12-15 14:56:30','2017-12-15 14:56:30',40,'AC_OTH_AUTO','Facture FA1710-2714 passée à payée','2017-12-15 14:56:30','2017-12-15 13:56:30',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2714 passée à payée\nAuteur: gthouery',2853,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10449,NULL,1,'2017-12-15 14:56:30','2017-12-15 14:56:30',40,'AC_OTH_AUTO','Facture FA1710-2716 passée à payée','2017-12-15 14:56:30','2017-12-15 13:56:30',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2716 passée à payée\nAuteur: gthouery',2855,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10450,NULL,1,'2017-12-15 14:56:30','2017-12-15 14:56:30',40,'AC_OTH_AUTO','Facture FA1710-2721 passée à payée','2017-12-15 14:56:30','2017-12-15 13:56:30',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2721 passée à payée\nAuteur: gthouery',2863,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10451,NULL,1,'2017-12-15 14:56:30','2017-12-15 14:56:30',40,'AC_OTH_AUTO','Facture FA1710-2728 passée à payée','2017-12-15 14:56:30','2017-12-15 13:56:30',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2728 passée à payée\nAuteur: gthouery',2871,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10452,NULL,1,'2017-12-15 14:56:30','2017-12-15 14:56:30',40,'AC_OTH_AUTO','Facture FA1710-2730 passée à payée','2017-12-15 14:56:30','2017-12-15 13:56:30',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2730 passée à payée\nAuteur: gthouery',2873,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10453,NULL,1,'2017-12-15 14:56:30','2017-12-15 14:56:30',40,'AC_OTH_AUTO','Facture FA1710-2736 passée à payée','2017-12-15 14:56:30','2017-12-15 13:56:30',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2736 passée à payée\nAuteur: gthouery',2879,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10454,NULL,1,'2017-12-15 14:56:30','2017-12-15 14:56:30',40,'AC_OTH_AUTO','Facture FA1710-2737 passée à payée','2017-12-15 14:56:30','2017-12-15 13:56:30',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2737 passée à payée\nAuteur: gthouery',2880,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10455,NULL,1,'2017-12-15 14:56:30','2017-12-15 14:56:30',40,'AC_OTH_AUTO','Facture FA1710-2744 passée à payée','2017-12-15 14:56:30','2017-12-15 13:56:30',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2744 passée à payée\nAuteur: gthouery',2888,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10456,NULL,1,'2017-12-15 14:56:30','2017-12-15 14:56:30',40,'AC_OTH_AUTO','Facture FA1710-2746 passée à payée','2017-12-15 14:56:30','2017-12-15 13:56:30',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2746 passée à payée\nAuteur: gthouery',2890,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10457,NULL,1,'2017-12-15 14:56:30','2017-12-15 14:56:30',40,'AC_OTH_AUTO','Facture FA1710-2748 passée à payée','2017-12-15 14:56:30','2017-12-15 13:56:30',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2748 passée à payée\nAuteur: gthouery',2892,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10458,NULL,1,'2017-12-26 14:44:25','2017-12-26 14:44:25',40,'AC_OTH_AUTO','Facture SI1712-1903 validée','2017-12-26 14:44:25','2017-12-26 13:44:25',1,NULL,NULL,87,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1903 validée\nAuteur: gthouery',2329,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10459,NULL,1,'2017-12-26 14:45:44','2017-12-26 14:45:44',40,'AC_OTH_AUTO','Facture SI1712-1903 passée à payée','2017-12-26 14:45:44','2017-12-26 13:45:44',1,NULL,NULL,87,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1903 passée à payée\nAuteur: gthouery',2329,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10460,NULL,1,'2017-12-26 14:47:13','2017-12-26 14:47:13',40,'AC_OTH_AUTO','Facture SI1712-1904 validée','2017-12-26 14:47:13','2017-12-26 13:47:13',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1904 validée\nAuteur: gthouery',2330,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10461,NULL,1,'2017-12-26 14:47:26','2017-12-26 14:47:26',40,'AC_OTH_AUTO','Facture SI1712-1904 passée à payée','2017-12-26 14:47:26','2017-12-26 13:47:26',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1904 passée à payée\nAuteur: gthouery',2330,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10462,NULL,1,'2017-12-26 14:55:19','2017-12-26 14:55:19',40,'AC_OTH_AUTO','Facture SI1712-1905 validée','2017-12-26 14:55:19','2017-12-26 13:55:19',1,NULL,NULL,214,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1905 validée\nAuteur: gthouery',2331,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10463,NULL,1,'2017-12-26 14:55:44','2017-12-26 14:55:44',40,'AC_OTH_AUTO','Facture SI1712-1905 passée à payée','2017-12-26 14:55:44','2017-12-26 13:55:44',1,NULL,NULL,214,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1905 passée à payée\nAuteur: gthouery',2331,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10464,NULL,1,'2017-12-26 14:56:28','2017-12-26 14:56:28',40,'AC_OTH_AUTO','Tiers EL AMAZIR créé','2017-12-26 14:56:28','2017-12-26 13:56:28',1,NULL,NULL,604,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers EL AMAZIR créé\nAuteur: gthouery',604,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10465,NULL,1,'2017-12-26 14:57:36','2017-12-26 14:57:36',40,'AC_OTH_AUTO','Facture SI1712-1906 validée','2017-12-26 14:57:36','2017-12-26 13:57:36',1,NULL,NULL,604,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1906 validée\nAuteur: gthouery',2332,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10466,NULL,1,'2017-12-26 14:58:06','2017-12-26 14:58:06',40,'AC_OTH_AUTO','Facture SI1712-1906 passée à payée','2017-12-26 14:58:06','2017-12-26 13:58:06',1,NULL,NULL,604,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1906 passée à payée\nAuteur: gthouery',2332,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10467,NULL,1,'2017-12-26 15:00:55','2017-12-26 15:00:55',40,'AC_OTH_AUTO','Facture SI1712-1907 validée','2017-12-26 15:00:55','2017-12-26 14:00:55',1,NULL,NULL,453,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1907 validée\nAuteur: gthouery',2333,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10468,NULL,1,'2017-12-26 15:01:19','2017-12-26 15:01:19',40,'AC_OTH_AUTO','Facture SI1712-1907 passée à payée','2017-12-26 15:01:19','2017-12-26 14:01:19',1,NULL,NULL,453,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1907 passée à payée\nAuteur: gthouery',2333,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10469,NULL,1,'2017-12-26 15:02:12','2017-12-26 15:02:12',40,'AC_OTH_AUTO','Facture SI1712-1908 validée','2017-12-26 15:02:12','2017-12-26 14:02:12',1,NULL,NULL,453,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1908 validée\nAuteur: gthouery',2334,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10470,NULL,1,'2017-12-26 15:02:43','2017-12-26 15:02:43',40,'AC_OTH_AUTO','Facture SI1712-1908 passée à payée','2017-12-26 15:02:43','2017-12-26 14:02:43',1,NULL,NULL,453,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1908 passée à payée\nAuteur: gthouery',2334,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10471,NULL,1,'2017-12-26 15:48:34','2017-12-26 15:48:34',40,'AC_OTH_AUTO','Facture SI1712-1909 validée','2017-12-26 15:48:34','2017-12-26 14:48:34',1,NULL,NULL,458,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1909 validée\nAuteur: gthouery',2335,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10472,NULL,1,'2017-12-26 15:48:52','2017-12-26 15:48:52',40,'AC_OTH_AUTO','Facture SI1712-1909 passée à payée','2017-12-26 15:48:52','2017-12-26 14:48:52',1,NULL,NULL,458,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1909 passée à payée\nAuteur: gthouery',2335,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10473,NULL,1,'2017-12-26 15:49:50','2017-12-26 15:49:50',40,'AC_OTH_AUTO','Tiers escale bangkok créé','2017-12-26 15:49:50','2017-12-26 14:49:50',1,NULL,NULL,605,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers escale bangkok créé\nAuteur: gthouery',605,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10474,NULL,1,'2017-12-26 15:52:38','2017-12-26 15:52:38',40,'AC_OTH_AUTO','Facture SI1712-1910 validée','2017-12-26 15:52:38','2017-12-26 14:52:38',1,NULL,NULL,605,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1910 validée\nAuteur: gthouery',2336,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10475,NULL,1,'2017-12-26 15:53:50','2017-12-26 15:53:50',40,'AC_OTH_AUTO','Facture SI1712-1910 passée à payée','2017-12-26 15:53:50','2017-12-26 14:53:50',1,NULL,NULL,605,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1910 passée à payée\nAuteur: gthouery',2336,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10476,NULL,1,'2017-12-26 16:19:11','2017-12-26 16:19:11',40,'AC_OTH_AUTO','Facture FA1709-2647 passée à payée','2017-12-26 16:19:11','2017-12-26 15:19:11',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1709-2647 passée à payée\nAuteur: gthouery',2783,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10477,NULL,1,'2017-12-27 11:16:53','2017-12-27 11:16:53',40,'AC_OTH_AUTO','Proposition PR1712-0341 validée','2017-12-27 11:16:53','2017-12-27 10:16:53',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1712-0341 validée\nAuteur: gthouery',374,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10478,NULL,1,'2017-12-27 11:55:13','2017-12-27 11:55:13',40,'AC_OTH_AUTO','Proposition PR1712-0341 refusée','2017-12-27 11:55:13','2017-12-27 10:55:13',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1712-0341 refusée\nAuteur: gthouery',374,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10479,NULL,1,'2017-12-27 11:55:22','2017-12-27 11:55:22',40,'AC_OTH_AUTO','Proposition PR1704-0324 refusée','2017-12-27 11:55:22','2017-12-27 10:55:22',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1704-0324 refusée\nAuteur: gthouery',356,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10480,NULL,1,'2017-12-27 14:37:51','2017-12-27 14:37:51',40,'AC_OTH_AUTO','Facture FA1710-2677 passée à payée','2017-12-27 14:37:51','2017-12-27 13:37:51',1,NULL,NULL,591,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2677 passée à payée\nAuteur: gthouery',2815,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10481,NULL,1,'2017-12-28 10:00:12','2017-12-28 10:00:12',40,'AC_OTH_AUTO','Facture SI1712-1911 validée','2017-12-28 10:00:12','2017-12-28 09:00:12',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1911 validée\nAuteur: gthouery',2337,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10482,NULL,1,'2017-12-28 10:00:44','2017-12-28 10:00:44',40,'AC_OTH_AUTO','Facture SI1712-1911 passée à payée','2017-12-28 10:00:44','2017-12-28 09:00:44',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1911 passée à payée\nAuteur: gthouery',2337,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10483,NULL,1,'2017-12-28 10:01:32','2017-12-28 10:01:32',40,'AC_OTH_AUTO','Facture SI1712-1912 validée','2017-12-28 10:01:32','2017-12-28 09:01:32',1,NULL,NULL,101,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1912 validée\nAuteur: gthouery',2338,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10484,NULL,1,'2017-12-28 10:01:54','2017-12-28 10:01:54',40,'AC_OTH_AUTO','Facture SI1712-1912 passée à payée','2017-12-28 10:01:54','2017-12-28 09:01:54',1,NULL,NULL,101,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1912 passée à payée\nAuteur: gthouery',2338,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10485,NULL,1,'2017-12-28 10:03:13','2017-12-28 10:03:13',40,'AC_OTH_AUTO','Facture SI1712-1913 validée','2017-12-28 10:03:13','2017-12-28 09:03:13',1,NULL,NULL,575,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1913 validée\nAuteur: gthouery',2339,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10486,NULL,1,'2017-12-28 10:03:37','2017-12-28 10:03:37',40,'AC_OTH_AUTO','Facture SI1712-1913 passée à payée','2017-12-28 10:03:37','2017-12-28 09:03:37',1,NULL,NULL,575,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1913 passée à payée\nAuteur: gthouery',2339,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10487,NULL,1,'2017-12-28 10:04:11','2017-12-28 10:04:11',40,'AC_OTH_AUTO','Facture SI1712-1914 validée','2017-12-28 10:04:11','2017-12-28 09:04:11',1,NULL,NULL,575,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1914 validée\nAuteur: gthouery',2340,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10488,NULL,1,'2017-12-28 10:04:29','2017-12-28 10:04:29',40,'AC_OTH_AUTO','Facture SI1712-1914 passée à payée','2017-12-28 10:04:29','2017-12-28 09:04:29',1,NULL,NULL,575,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1914 passée à payée\nAuteur: gthouery',2340,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10489,NULL,1,'2017-12-28 10:05:16','2017-12-28 10:05:16',40,'AC_OTH_AUTO','Facture SI1712-1915 validée','2017-12-28 10:05:16','2017-12-28 09:05:16',1,NULL,NULL,575,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1915 validée\nAuteur: gthouery',2341,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10490,NULL,1,'2017-12-28 10:05:36','2017-12-28 10:05:36',40,'AC_OTH_AUTO','Facture SI1712-1915 passée à payée','2017-12-28 10:05:36','2017-12-28 09:05:36',1,NULL,NULL,575,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1915 passée à payée\nAuteur: gthouery',2341,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10491,NULL,1,'2017-12-28 10:06:23','2017-12-28 10:06:23',40,'AC_OTH_AUTO','Facture SI1712-1916 validée','2017-12-28 10:06:23','2017-12-28 09:06:23',1,NULL,NULL,575,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1916 validée\nAuteur: gthouery',2342,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10492,NULL,1,'2017-12-28 10:11:04','2017-12-28 10:11:04',40,'AC_OTH_AUTO','Facture SI1712-1917 validée','2017-12-28 10:11:04','2017-12-28 09:11:04',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1917 validée\nAuteur: gthouery',2343,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10493,NULL,1,'2017-12-28 10:11:45','2017-12-28 10:11:45',40,'AC_OTH_AUTO','Facture SI1712-1917 passée à payée','2017-12-28 10:11:45','2017-12-28 09:11:45',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1917 passée à payée\nAuteur: gthouery',2343,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10494,NULL,1,'2017-12-28 12:05:01','2017-12-28 12:05:01',40,'AC_OTH_AUTO','Facture FA1712-2798 validée','2017-12-28 12:05:01','2017-12-28 11:05:01',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2798 validée\nAuteur: gthouery',2953,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10495,NULL,1,'2017-12-28 12:05:40','2017-12-28 12:05:40',40,'AC_OTH_AUTO','Facture FA1712-2798 repassée en brouillon','2017-12-28 12:05:40','2017-12-28 11:05:40',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2798 repassée en brouillon\nAuteur: gthouery',2953,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10496,NULL,1,'2017-12-28 12:06:00','2017-12-28 12:06:00',40,'AC_OTH_AUTO','Facture FA1712-2798 validée','2017-12-28 12:06:00','2017-12-28 11:06:00',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2798 validée\nAuteur: gthouery',2953,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10497,NULL,1,'2017-12-28 16:15:25','2017-12-28 16:15:25',40,'AC_OTH_AUTO','Facture SI1712-1918 validée','2017-12-28 16:15:25','2017-12-28 15:15:25',1,NULL,NULL,101,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1918 validée\nAuteur: gthouery',2344,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10498,NULL,1,'2017-12-28 16:15:42','2017-12-28 16:15:42',40,'AC_OTH_AUTO','Facture SI1712-1918 passée à payée','2017-12-28 16:15:42','2017-12-28 15:15:42',1,NULL,NULL,101,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1918 passée à payée\nAuteur: gthouery',2344,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10499,NULL,1,'2017-12-28 16:26:48','2017-12-28 16:26:48',40,'AC_OTH_AUTO','Facture FA1712-2799 validée','2017-12-28 16:26:48','2017-12-28 15:26:48',1,NULL,NULL,574,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2799 validée\nAuteur: gthouery',2954,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10500,NULL,1,'2017-12-28 16:26:54','2017-12-28 16:26:54',40,'AC_OTH_AUTO','Facture FA1712-2799 repassée en brouillon','2017-12-28 16:26:54','2017-12-28 15:26:54',1,NULL,NULL,574,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2799 repassée en brouillon\nAuteur: gthouery',2954,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10501,NULL,1,'2017-12-28 16:27:34','2017-12-28 16:27:34',40,'AC_OTH_AUTO','Facture FA1712-2799 validée','2017-12-28 16:27:34','2017-12-28 15:27:34',1,NULL,NULL,574,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2799 validée\nAuteur: gthouery',2954,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10502,NULL,1,'2017-12-28 16:28:14','2017-12-28 16:28:14',40,'AC_OTH_AUTO','Facture FA1712-2800 validée','2017-12-28 16:28:14','2017-12-28 15:28:14',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2800 validée\nAuteur: gthouery',2955,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10503,NULL,1,'2018-01-02 11:54:58','2018-01-02 11:54:58',40,'AC_OTH_AUTO','Facture FA1801-2801 validée','2018-01-02 11:54:58','2018-01-02 10:54:58',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1801-2801 validée\nAuteur: gthouery',2956,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10504,NULL,1,'2018-01-03 17:49:55','2018-01-03 17:49:55',40,'AC_OTH_AUTO','Facture FA1801-2802 validée','2018-01-03 17:49:55','2018-01-03 16:49:56',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1801-2802 validée\nAuteur: gthouery',2957,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10505,NULL,1,'2018-01-03 17:50:14','2018-01-03 17:50:14',40,'AC_OTH_AUTO','Facture FA1801-2803 validée','2018-01-03 17:50:14','2018-01-03 16:50:14',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1801-2803 validée\nAuteur: gthouery',2958,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10506,NULL,1,'2018-01-03 17:50:29','2018-01-03 17:50:29',40,'AC_OTH_AUTO','Facture FA1801-2804 validée','2018-01-03 17:50:29','2018-01-03 16:50:29',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1801-2804 validée\nAuteur: gthouery',2959,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10507,NULL,1,'2018-01-03 17:51:06','2018-01-03 17:51:06',40,'AC_OTH_AUTO','Facture FA1801-2805 validée','2018-01-03 17:51:06','2018-01-03 16:51:06',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1801-2805 validée\nAuteur: gthouery',2960,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10508,NULL,1,'2018-01-03 17:51:36','2018-01-03 17:51:36',40,'AC_OTH_AUTO','Facture FA1801-2806 validée','2018-01-03 17:51:36','2018-01-03 16:51:36',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1801-2806 validée\nAuteur: gthouery',2961,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10509,NULL,1,'2018-01-03 17:52:17','2018-01-03 17:52:17',40,'AC_OTH_AUTO','Facture FA1801-2807 validée','2018-01-03 17:52:17','2018-01-03 16:52:17',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1801-2807 validée\nAuteur: gthouery',2962,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10510,NULL,1,'2018-01-03 18:00:45','2018-01-03 18:00:45',40,'AC_OTH_AUTO','Facture SI1710-1919 validée','2018-01-03 18:00:45','2018-01-03 17:00:45',1,NULL,NULL,158,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1710-1919 validée\nAuteur: gthouery',2345,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10511,NULL,1,'2018-01-03 18:33:30','2018-01-03 18:33:30',40,'AC_OTH_AUTO','Proposition PR1710-0337 refusée','2018-01-03 18:33:30','2018-01-03 17:33:30',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1710-0337 refusée\nAuteur: gthouery',370,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10512,NULL,1,'2018-01-03 18:33:38','2018-01-03 18:33:38',40,'AC_OTH_AUTO','Proposition PR1603-0263 refusée','2018-01-03 18:33:38','2018-01-03 17:33:38',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1603-0263 refusée\nAuteur: gthouery',291,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10513,NULL,1,'2018-01-03 18:33:52','2018-01-03 18:33:52',40,'AC_OTH_AUTO','Proposition PR1604-0265 refusée','2018-01-03 18:33:52','2018-01-03 17:33:52',1,NULL,NULL,8,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1604-0265 refusée\nAuteur: gthouery',293,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10514,NULL,1,'2018-01-03 18:34:00','2018-01-03 18:34:00',40,'AC_OTH_AUTO','Proposition PR1607-0271 refusée','2018-01-03 18:34:00','2018-01-03 17:34:00',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1607-0271 refusée\nAuteur: gthouery',299,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10515,NULL,1,'2018-01-03 18:34:13','2018-01-03 18:34:13',40,'AC_OTH_AUTO','Proposition PR1607-0272 refusée','2018-01-03 18:34:13','2018-01-03 17:34:13',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1607-0272 refusée\nAuteur: gthouery',300,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10516,NULL,1,'2018-01-03 18:34:20','2018-01-03 18:34:20',40,'AC_OTH_AUTO','Proposition PR1607-0273 refusée','2018-01-03 18:34:20','2018-01-03 17:34:20',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1607-0273 refusée\nAuteur: gthouery',301,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10517,NULL,1,'2018-01-03 18:34:30','2018-01-03 18:34:30',40,'AC_OTH_AUTO','Proposition PR1609-0278 refusée','2018-01-03 18:34:30','2018-01-03 17:34:30',1,NULL,NULL,450,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1609-0278 refusée\nAuteur: gthouery',306,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10518,NULL,1,'2018-01-03 18:34:36','2018-01-03 18:34:36',40,'AC_OTH_AUTO','Proposition PR1611-0290 refusée','2018-01-03 18:34:36','2018-01-03 17:34:36',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1611-0290 refusée\nAuteur: gthouery',320,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10519,NULL,1,'2018-01-03 18:34:50','2018-01-03 18:34:50',40,'AC_OTH_AUTO','Proposition PR1611-0291 refusée','2018-01-03 18:34:50','2018-01-03 17:34:50',1,NULL,NULL,472,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1611-0291 refusée\nAuteur: gthouery',321,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10520,NULL,1,'2018-01-03 18:34:58','2018-01-03 18:34:58',40,'AC_OTH_AUTO','Proposition PR1707-0332 refusée','2018-01-03 18:34:58','2018-01-03 17:34:58',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1707-0332 refusée\nAuteur: gthouery',364,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10521,NULL,1,'2018-01-03 18:35:02','2018-01-03 18:35:02',40,'AC_OTH_AUTO','Proposition PR1708-0333 refusée','2018-01-03 18:35:02','2018-01-03 17:35:02',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1708-0333 refusée\nAuteur: gthouery',365,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10522,NULL,1,'2018-01-03 18:35:52','2018-01-03 18:35:52',40,'AC_OTH_AUTO','Proposition PR1511-0231 classée payée','2018-01-03 18:35:52','2018-01-03 17:35:52',1,NULL,NULL,246,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1511-0231 classée payée\nAuteur: gthouery',256,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10523,NULL,1,'2018-01-03 18:35:57','2018-01-03 18:35:57',40,'AC_OTH_AUTO','Proposition PR1711-0339 classée payée','2018-01-03 18:35:57','2018-01-03 17:35:57',1,NULL,NULL,5,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1711-0339 classée payée\nAuteur: gthouery',372,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10524,NULL,1,'2018-01-03 18:35:59','2018-01-03 18:35:59',40,'AC_OTH_AUTO','Proposition PR1711-0338 classée payée','2018-01-03 18:35:59','2018-01-03 17:35:59',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1711-0338 classée payée\nAuteur: gthouery',371,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10525,NULL,1,'2018-01-03 18:36:01','2018-01-03 18:36:01',40,'AC_OTH_AUTO','Proposition PR1709-0335 classée payée','2018-01-03 18:36:01','2018-01-03 17:36:01',1,NULL,NULL,465,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1709-0335 classée payée\nAuteur: gthouery',367,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10526,NULL,1,'2018-01-03 18:36:08','2018-01-03 18:36:08',40,'AC_OTH_AUTO','Proposition PR1708-0334 classée payée','2018-01-03 18:36:08','2018-01-03 17:36:08',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1708-0334 classée payée\nAuteur: gthouery',366,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10527,NULL,1,'2018-01-03 18:36:11','2018-01-03 18:36:11',40,'AC_OTH_AUTO','Proposition PR1705-0327 classée payée','2018-01-03 18:36:11','2018-01-03 17:36:11',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1705-0327 classée payée\nAuteur: gthouery',359,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10528,NULL,1,'2018-01-03 18:36:14','2018-01-03 18:36:14',40,'AC_OTH_AUTO','Proposition PR1703-0319 classée payée','2018-01-03 18:36:14','2018-01-03 17:36:14',1,NULL,NULL,331,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1703-0319 classée payée\nAuteur: gthouery',350,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10529,NULL,1,'2018-01-03 18:36:18','2018-01-03 18:36:18',40,'AC_OTH_AUTO','Proposition PR1607-0274 classée payée','2018-01-03 18:36:18','2018-01-03 17:36:18',1,NULL,NULL,423,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1607-0274 classée payée\nAuteur: gthouery',302,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10530,NULL,1,'2018-01-03 18:36:22','2018-01-03 18:36:22',40,'AC_OTH_AUTO','Proposition PR1606-0268 classée payée','2018-01-03 18:36:22','2018-01-03 17:36:22',1,NULL,NULL,60,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1606-0268 classée payée\nAuteur: gthouery',296,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10531,NULL,1,'2018-01-03 18:36:25','2018-01-03 18:36:25',40,'AC_OTH_AUTO','Proposition PR1605-0267 classée payée','2018-01-03 18:36:25','2018-01-03 17:36:25',1,NULL,NULL,171,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1605-0267 classée payée\nAuteur: gthouery',295,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10532,NULL,1,'2018-01-03 18:36:27','2018-01-03 18:36:27',40,'AC_OTH_AUTO','Proposition PR1605-0266 classée payée','2018-01-03 18:36:27','2018-01-03 17:36:27',1,NULL,NULL,236,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1605-0266 classée payée\nAuteur: gthouery',294,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10533,NULL,1,'2018-01-03 18:36:29','2018-01-03 18:36:29',40,'AC_OTH_AUTO','Proposition PR1602-0254 classée payée','2018-01-03 18:36:29','2018-01-03 17:36:29',1,NULL,NULL,374,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1602-0254 classée payée\nAuteur: gthouery',282,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10534,NULL,1,'2018-01-03 18:36:31','2018-01-03 18:36:31',40,'AC_OTH_AUTO','Proposition PR1512-0232 classée payée','2018-01-03 18:36:31','2018-01-03 17:36:31',1,NULL,NULL,5,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1512-0232 classée payée\nAuteur: gthouery',257,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10535,NULL,1,'2018-01-03 18:37:35','2018-01-03 18:37:35',40,'AC_OTH_AUTO','Facture SI1712-1916 passée à payée','2018-01-03 18:37:35','2018-01-03 17:37:35',1,NULL,NULL,575,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1916 passée à payée\nAuteur: gthouery',2342,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10536,NULL,1,'2018-01-03 18:38:11','2018-01-03 18:38:11',40,'AC_OTH_AUTO','Facture SI1705-1533 passée à payée','2018-01-03 18:38:11','2018-01-03 17:38:11',1,NULL,NULL,315,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1705-1533 passée à payée\nAuteur: gthouery',1948,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10537,NULL,1,'2018-01-03 18:38:43','2018-01-03 18:38:43',40,'AC_OTH_AUTO','Facture SI1705-1716 passée à payée','2018-01-03 18:38:43','2018-01-03 17:38:43',1,NULL,NULL,554,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1705-1716 passée à payée\nAuteur: gthouery',2134,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10538,NULL,1,'2018-01-03 18:38:45','2018-01-03 18:38:45',40,'AC_OTH_AUTO','Facture SI1707-1718 passée à payée','2018-01-03 18:38:45','2018-01-03 17:38:45',1,NULL,NULL,554,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1707-1718 passée à payée\nAuteur: gthouery',2136,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10539,NULL,1,'2018-01-03 18:38:47','2018-01-03 18:38:47',40,'AC_OTH_AUTO','Facture SI1706-1717 passée à payée','2018-01-03 18:38:47','2018-01-03 17:38:47',1,NULL,NULL,554,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1706-1717 passée à payée\nAuteur: gthouery',2135,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10540,NULL,1,'2018-01-04 08:08:43','2018-01-04 08:08:43',40,'AC_OTH_AUTO','Facture SI1712-1920 validée','2018-01-04 08:08:43','2018-01-04 07:08:43',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1920 validée\nAuteur: gthouery',2346,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10541,NULL,1,'2018-01-04 08:09:04','2018-01-04 08:09:04',40,'AC_OTH_AUTO','Facture SI1712-1920 passée à payée','2018-01-04 08:09:04','2018-01-04 07:09:04',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1920 passée à payée\nAuteur: gthouery',2346,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10542,NULL,1,'2018-01-04 08:28:20','2018-01-04 08:28:20',40,'AC_OTH_AUTO','Facture SI1712-1921 validée','2018-01-04 08:28:20','2018-01-04 07:28:20',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1921 validée\nAuteur: gthouery',2347,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10543,NULL,1,'2018-01-04 08:28:52','2018-01-04 08:28:52',40,'AC_OTH_AUTO','Facture SI1712-1921 passée à payée','2018-01-04 08:28:52','2018-01-04 07:28:52',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1921 passée à payée\nAuteur: gthouery',2347,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10544,NULL,1,'2018-01-04 08:40:08','2018-01-04 08:40:08',40,'AC_OTH_AUTO','Facture FA1712-2808 validée','2018-01-04 08:40:08','2018-01-04 07:40:08',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2808 validée\nAuteur: gthouery',2963,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10545,NULL,1,'2018-01-04 08:40:55','2018-01-04 08:40:55',40,'AC_OTH_AUTO','Facture FA1712-2808 repassée en brouillon','2018-01-04 08:40:55','2018-01-04 07:40:55',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2808 repassée en brouillon\nAuteur: gthouery',2963,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10546,NULL,1,'2018-01-04 08:41:26','2018-01-04 08:41:26',40,'AC_OTH_AUTO','Facture FA1712-2808 validée','2018-01-04 08:41:26','2018-01-04 07:41:26',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2808 validée\nAuteur: gthouery',2963,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10547,NULL,1,'2018-01-04 08:45:31','2018-01-04 08:45:31',40,'AC_OTH_AUTO','Facture FA1712-2809 validée','2018-01-04 08:45:31','2018-01-04 07:45:31',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2809 validée\nAuteur: gthouery',2964,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10548,NULL,1,'2018-01-04 08:47:12','2018-01-04 08:47:12',40,'AC_OTH_AUTO','Facture FA1801-2810 validée','2018-01-04 08:47:12','2018-01-04 07:47:12',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1801-2810 validée\nAuteur: gthouery',2965,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10549,NULL,1,'2018-01-04 08:49:53','2018-01-04 08:49:53',40,'AC_OTH_AUTO','Facture SI1712-1922 validée','2018-01-04 08:49:53','2018-01-04 07:49:53',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1922 validée\nAuteur: gthouery',2348,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10550,NULL,1,'2018-01-04 08:50:55','2018-01-04 08:50:55',40,'AC_OTH_AUTO','Facture SI1712-1922 passée à payée','2018-01-04 08:50:55','2018-01-04 07:50:55',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1922 passée à payée\nAuteur: gthouery',2348,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10551,NULL,1,'2018-01-04 08:51:39','2018-01-04 08:51:39',40,'AC_OTH_AUTO','Facture SI1712-1923 validée','2018-01-04 08:51:39','2018-01-04 07:51:39',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1923 validée\nAuteur: gthouery',2349,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10552,NULL,1,'2018-01-04 08:52:18','2018-01-04 08:52:18',40,'AC_OTH_AUTO','Facture SI1712-1923 passée à payée','2018-01-04 08:52:18','2018-01-04 07:52:18',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1923 passée à payée\nAuteur: gthouery',2349,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10553,NULL,1,'2018-01-04 08:53:34','2018-01-04 08:53:34',40,'AC_OTH_AUTO','Facture SI1712-1923 repassée en brouillon','2018-01-04 08:53:34','2018-01-04 07:53:34',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1923 repassée en brouillon\nAuteur: gthouery',2349,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10554,NULL,1,'2018-01-04 08:54:01','2018-01-04 08:54:01',40,'AC_OTH_AUTO','Facture SI1712-1923 validée','2018-01-04 08:54:01','2018-01-04 07:54:01',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1923 validée\nAuteur: gthouery',2349,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10555,NULL,1,'2018-01-04 08:54:11','2018-01-04 08:54:11',40,'AC_OTH_AUTO','Facture SI1712-1923 passée à payée','2018-01-04 08:54:11','2018-01-04 07:54:11',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1923 passée à payée\nAuteur: gthouery',2349,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10556,NULL,1,'2018-01-04 08:54:46','2018-01-04 08:54:46',40,'AC_OTH_AUTO','Facture SI1712-1922 repassée en brouillon','2018-01-04 08:54:46','2018-01-04 07:54:46',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1922 repassée en brouillon\nAuteur: gthouery',2348,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10557,NULL,1,'2018-01-04 08:55:01','2018-01-04 08:55:01',40,'AC_OTH_AUTO','Facture SI1712-1922 validée','2018-01-04 08:55:01','2018-01-04 07:55:01',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1922 validée\nAuteur: gthouery',2348,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10558,NULL,1,'2018-01-04 08:55:15','2018-01-04 08:55:15',40,'AC_OTH_AUTO','Facture SI1712-1922 passée à payée','2018-01-04 08:55:15','2018-01-04 07:55:15',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1922 passée à payée\nAuteur: gthouery',2348,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10559,NULL,1,'2018-01-05 07:40:58','2018-01-05 07:40:58',40,'AC_OTH_AUTO','Facture FA1710-2681 passée à payée','2018-01-05 07:40:58','2018-01-05 06:40:58',1,NULL,NULL,143,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2681 passée à payée\nAuteur: gthouery',2819,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10560,NULL,1,'2018-01-05 07:43:20','2018-01-05 07:43:20',40,'AC_OTH_AUTO','Facture FA1801-2811 validée','2018-01-05 07:43:20','2018-01-05 06:43:20',1,NULL,NULL,158,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1801-2811 validée\nAuteur: gthouery',2966,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10561,NULL,1,'2018-01-05 08:09:46','2018-01-05 08:09:46',40,'AC_OTH_AUTO','Facture SI1712-1924 validée','2018-01-05 08:09:46','2018-01-05 07:09:46',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1924 validée\nAuteur: gthouery',2351,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10562,NULL,1,'2018-01-05 08:10:26','2018-01-05 08:10:26',40,'AC_OTH_AUTO','Facture SI1712-1924 passée à payée','2018-01-05 08:10:26','2018-01-05 07:10:26',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1924 passée à payée\nAuteur: gthouery',2351,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10563,NULL,1,'2018-01-05 08:34:00','2018-01-05 08:34:00',40,'AC_OTH_AUTO','Tiers Gearbest créé','2018-01-05 08:34:00','2018-01-05 07:34:00',1,NULL,NULL,606,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers Gearbest créé\nAuteur: gthouery',606,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10564,NULL,1,'2018-01-05 08:35:36','2018-01-05 08:35:36',40,'AC_OTH_AUTO','Facture SI1712-1925 validée','2018-01-05 08:35:36','2018-01-05 07:35:36',1,NULL,NULL,606,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1925 validée\nAuteur: gthouery',2352,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10565,NULL,1,'2018-01-05 08:36:05','2018-01-05 08:36:05',40,'AC_OTH_AUTO','Facture SI1712-1925 passée à payée','2018-01-05 08:36:05','2018-01-05 07:36:05',1,NULL,NULL,606,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1925 passée à payée\nAuteur: gthouery',2352,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10566,NULL,1,'2018-01-05 08:40:22','2018-01-05 08:40:22',40,'AC_OTH_AUTO','Facture SI1801-1926 validée','2018-01-05 08:40:22','2018-01-05 07:40:22',1,NULL,NULL,606,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1926 validée\nAuteur: gthouery',2353,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10567,NULL,1,'2018-01-05 08:40:38','2018-01-05 08:40:38',40,'AC_OTH_AUTO','Facture SI1801-1926 passée à payée','2018-01-05 08:40:38','2018-01-05 07:40:38',1,NULL,NULL,606,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1926 passée à payée\nAuteur: gthouery',2353,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10568,NULL,1,'2018-01-05 08:47:28','2018-01-05 08:47:28',40,'AC_OTH_AUTO','Facture SI1711-1927 validée','2018-01-05 08:47:28','2018-01-05 07:47:28',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1927 validée\nAuteur: gthouery',2354,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10569,NULL,1,'2018-01-05 08:52:43','2018-01-05 08:52:43',40,'AC_OTH_AUTO','Facture FA1712-2812 validée','2018-01-05 08:52:43','2018-01-05 07:52:43',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2812 validée\nAuteur: gthouery',2967,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10570,NULL,1,'2018-01-05 08:53:29','2018-01-05 08:53:29',40,'AC_OTH_AUTO','Facture FA1712-2813 validée','2018-01-05 08:53:29','2018-01-05 07:53:29',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2813 validée\nAuteur: gthouery',2968,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10571,NULL,1,'2018-01-05 08:53:59','2018-01-05 08:53:59',40,'AC_OTH_AUTO','Facture FA1801-2814 validée','2018-01-05 08:53:59','2018-01-05 07:53:59',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1801-2814 validée\nAuteur: gthouery',2969,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10572,NULL,1,'2018-01-05 08:54:03','2018-01-05 08:54:03',40,'AC_OTH_AUTO','Facture FA1801-2814 repassée en brouillon','2018-01-05 08:54:03','2018-01-05 07:54:03',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1801-2814 repassée en brouillon\nAuteur: gthouery',2969,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10573,NULL,1,'2018-01-05 08:54:21','2018-01-05 08:54:21',40,'AC_OTH_AUTO','Facture FA1801-2814 validée','2018-01-05 08:54:21','2018-01-05 07:54:21',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1801-2814 validée\nAuteur: gthouery',2969,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10574,NULL,1,'2018-01-05 08:59:48','2018-01-05 08:59:48',40,'AC_OTH_AUTO','Facture FA1712-2815 validée','2018-01-05 08:59:48','2018-01-05 07:59:48',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2815 validée\nAuteur: gthouery',2970,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10575,NULL,1,'2018-01-05 09:02:51','2018-01-05 09:02:51',40,'AC_OTH_AUTO','Facture SI1711-1927 passée à payée','2018-01-05 09:02:51','2018-01-05 08:02:51',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1927 passée à payée\nAuteur: gthouery',2354,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10576,NULL,1,'2018-01-05 09:03:37','2018-01-05 09:03:37',40,'AC_OTH_AUTO','Facture SI1801-1928 validée','2018-01-05 09:03:37','2018-01-05 08:03:37',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1928 validée\nAuteur: gthouery',2355,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10577,NULL,1,'2018-01-05 09:03:57','2018-01-05 09:03:57',40,'AC_OTH_AUTO','Facture SI1801-1928 passée à payée','2018-01-05 09:03:57','2018-01-05 08:03:57',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1928 passée à payée\nAuteur: gthouery',2355,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10578,NULL,1,'2018-01-05 09:05:00','2018-01-05 09:05:00',40,'AC_OTH_AUTO','Facture SI1712-1929 validée','2018-01-05 09:05:00','2018-01-05 08:05:00',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1929 validée\nAuteur: gthouery',2356,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10579,NULL,1,'2018-01-05 09:05:19','2018-01-05 09:05:19',40,'AC_OTH_AUTO','Facture SI1712-1929 passée à payée','2018-01-05 09:05:19','2018-01-05 08:05:19',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1929 passée à payée\nAuteur: gthouery',2356,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10580,NULL,1,'2018-01-08 07:47:08','2018-01-08 07:47:08',40,'AC_OTH_AUTO','Facture FA1711-2775 passée à payée','2018-01-08 07:47:08','2018-01-08 06:47:08',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2775 passée à payée\nAuteur: gthouery',2921,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10581,NULL,1,'2018-01-08 07:47:08','2018-01-08 07:47:08',40,'AC_OTH_AUTO','Facture FA1711-2780 passée à payée','2018-01-08 07:47:08','2018-01-08 06:47:08',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2780 passée à payée\nAuteur: gthouery',2933,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10582,NULL,1,'2018-01-08 07:47:08','2018-01-08 07:47:08',40,'AC_OTH_AUTO','Facture FA1711-2782 passée à payée','2018-01-08 07:47:08','2018-01-08 06:47:08',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2782 passée à payée\nAuteur: gthouery',2935,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10583,NULL,1,'2018-01-08 12:03:15','2018-01-08 12:03:15',40,'AC_OTH_AUTO','Facture FA1711-2763 passée à payée','2018-01-08 12:03:15','2018-01-08 11:03:15',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2763 passée à payée\nAuteur: gthouery',2907,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10584,NULL,1,'2018-01-08 16:33:33','2018-01-08 16:33:33',40,'AC_OTH_AUTO','Facture SI1801-1930 validée','2018-01-08 16:33:33','2018-01-08 15:33:33',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1930 validée\nAuteur: gthouery',2357,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10585,NULL,1,'2018-01-08 16:33:59','2018-01-08 16:33:59',40,'AC_OTH_AUTO','Facture SI1801-1930 passée à payée','2018-01-08 16:33:59','2018-01-08 15:33:59',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1930 passée à payée\nAuteur: gthouery',2357,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10586,NULL,1,'2018-01-10 08:52:14','2018-01-10 08:52:14',40,'AC_OTH_AUTO','Facture FA1711-2762 passée à payée','2018-01-10 08:52:14','2018-01-10 07:52:14',1,NULL,NULL,158,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2762 passée à payée\nAuteur: gthouery',2906,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10587,NULL,1,'2018-01-10 16:01:49','2018-01-10 16:01:49',40,'AC_OTH_AUTO','Facture FA1703-2318 passée à payée','2018-01-10 16:01:49','2018-01-10 15:01:49',1,NULL,NULL,47,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1703-2318 passée à payée\nAuteur: gthouery',2433,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10588,NULL,1,'2018-01-10 16:01:49','2018-01-10 16:01:49',40,'AC_OTH_AUTO','Facture FA1710-2690 passée à payée','2018-01-10 16:01:49','2018-01-10 15:01:49',1,NULL,NULL,47,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2690 passée à payée\nAuteur: gthouery',2828,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10589,NULL,1,'2018-01-10 16:04:51','2018-01-10 16:04:51',40,'AC_OTH_AUTO','Facture FA1706-2543 passée à payée','2018-01-10 16:04:51','2018-01-10 15:04:51',1,NULL,NULL,122,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1706-2543 passée à payée\nAuteur: gthouery',2673,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10590,NULL,1,'2018-01-10 16:06:31','2018-01-10 16:06:31',40,'AC_OTH_AUTO','Facture FA1710-2676 passée à payée','2018-01-10 16:06:31','2018-01-10 15:06:31',1,NULL,NULL,122,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2676 passée à payée\nAuteur: gthouery',2814,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10591,NULL,1,'2018-01-10 16:09:29','2018-01-10 16:09:29',40,'AC_OTH_AUTO','Facture FA1710-2685 passée à payée','2018-01-10 16:09:29','2018-01-10 15:09:29',1,NULL,NULL,122,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2685 passée à payée\nAuteur: gthouery',2823,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10592,NULL,1,'2018-01-10 16:10:08','2018-01-10 16:10:08',40,'AC_OTH_AUTO','Facture FA1710-2685 passée à payée','2018-01-10 16:10:08','2018-01-10 15:10:08',1,NULL,NULL,122,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2685 passée à payée\nAuteur: gthouery',2823,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10593,NULL,1,'2018-01-10 16:44:45','2018-01-10 16:44:45',40,'AC_OTH_AUTO','Facture SI1710-1811 passée à payée','2018-01-10 16:44:45','2018-01-10 15:44:45',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1710-1811 passée à payée\nAuteur: gthouery',2231,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10594,NULL,1,'2018-01-10 16:44:45','2018-01-10 16:44:45',40,'AC_OTH_AUTO','Facture SI1710-1826 passée à payée','2018-01-10 16:44:45','2018-01-10 15:44:45',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1710-1826 passée à payée\nAuteur: gthouery',2246,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10595,NULL,1,'2018-01-10 16:44:45','2018-01-10 16:44:45',40,'AC_OTH_AUTO','Facture SI1710-1827 passée à payée','2018-01-10 16:44:45','2018-01-10 15:44:45',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1710-1827 passée à payée\nAuteur: gthouery',2247,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10596,NULL,1,'2018-01-10 16:44:45','2018-01-10 16:44:45',40,'AC_OTH_AUTO','Facture SI1710-1828 passée à payée','2018-01-10 16:44:45','2018-01-10 15:44:45',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1710-1828 passée à payée\nAuteur: gthouery',2248,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10597,NULL,1,'2018-01-10 16:44:45','2018-01-10 16:44:45',40,'AC_OTH_AUTO','Facture SI1710-1829 passée à payée','2018-01-10 16:44:45','2018-01-10 15:44:45',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1710-1829 passée à payée\nAuteur: gthouery',2249,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10598,NULL,1,'2018-01-10 16:44:45','2018-01-10 16:44:45',40,'AC_OTH_AUTO','Facture SI1710-1830 passée à payée','2018-01-10 16:44:45','2018-01-10 15:44:45',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1710-1830 passée à payée\nAuteur: gthouery',2250,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10599,NULL,1,'2018-01-10 16:46:42','2018-01-10 16:46:42',40,'AC_OTH_AUTO','Facture SI1710-1780 passée à payée','2018-01-10 16:46:42','2018-01-10 15:46:42',1,NULL,NULL,158,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1710-1780 passée à payée\nAuteur: gthouery',2200,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10600,NULL,1,'2018-01-11 14:19:01','2018-01-11 14:19:01',40,'AC_OTH_AUTO','Facture FA1711-2778 repassée en brouillon','2018-01-11 14:19:01','2018-01-11 13:19:01',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2778 repassée en brouillon\nAuteur: gthouery',2929,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10601,NULL,1,'2018-01-11 14:19:31','2018-01-11 14:19:31',40,'AC_OTH_AUTO','Facture FA1709-2628 passée à payée','2018-01-11 14:19:31','2018-01-11 13:19:31',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1709-2628 passée à payée\nAuteur: gthouery',2762,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10602,NULL,1,'2018-01-11 14:19:31','2018-01-11 14:19:31',40,'AC_OTH_AUTO','Facture FA1709-2643 passée à payée','2018-01-11 14:19:31','2018-01-11 13:19:31',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1709-2643 passée à payée\nAuteur: gthouery',2777,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10603,NULL,1,'2018-01-11 14:19:31','2018-01-11 14:19:31',40,'AC_OTH_AUTO','Facture FA1711-2756 passée à payée','2018-01-11 14:19:31','2018-01-11 13:19:31',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2756 passée à payée\nAuteur: gthouery',2900,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10604,NULL,1,'2018-01-11 14:19:31','2018-01-11 14:19:31',40,'AC_OTH_AUTO','Facture FA1711-2757 passée à payée','2018-01-11 14:19:31','2018-01-11 13:19:31',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2757 passée à payée\nAuteur: gthouery',2901,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10605,NULL,1,'2018-01-11 14:19:31','2018-01-11 14:19:31',40,'AC_OTH_AUTO','Facture FA1711-2758 passée à payée','2018-01-11 14:19:31','2018-01-11 13:19:31',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2758 passée à payée\nAuteur: gthouery',2902,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10606,NULL,1,'2018-01-11 14:19:31','2018-01-11 14:19:31',40,'AC_OTH_AUTO','Facture FA1711-2777 passée à payée','2018-01-11 14:19:31','2018-01-11 13:19:31',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2777 passée à payée\nAuteur: gthouery',2928,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10607,NULL,1,'2018-01-11 14:19:31','2018-01-11 14:19:31',40,'AC_OTH_AUTO','Facture FA1711-2765 passée à payée','2018-01-11 14:19:31','2018-01-11 13:19:31',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2765 passée à payée\nAuteur: gthouery',2909,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10608,NULL,1,'2018-01-11 14:19:31','2018-01-11 14:19:31',40,'AC_OTH_AUTO','Facture FA1711-2773 passée à payée','2018-01-11 14:19:31','2018-01-11 13:19:31',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2773 passée à payée\nAuteur: gthouery',2919,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10609,NULL,1,'2018-01-11 14:19:31','2018-01-11 14:19:31',40,'AC_OTH_AUTO','Facture FA1711-2792 passée à payée','2018-01-11 14:19:31','2018-01-11 13:19:31',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2792 passée à payée\nAuteur: gthouery',2945,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10610,NULL,1,'2018-01-11 14:19:31','2018-01-11 14:19:31',40,'AC_OTH_AUTO','Facture FA1712-2781 passée à payée','2018-01-11 14:19:31','2018-01-11 13:19:31',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2781 passée à payée\nAuteur: gthouery',2934,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10611,NULL,1,'2018-01-11 14:19:31','2018-01-11 14:19:31',40,'AC_OTH_AUTO','Facture FA1712-2785 passée à payée','2018-01-11 14:19:31','2018-01-11 13:19:31',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2785 passée à payée\nAuteur: gthouery',2938,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10612,NULL,1,'2018-01-11 14:20:36','2018-01-11 14:20:36',40,'AC_OTH_AUTO','Facture FA1709-2627 passée à payée','2018-01-11 14:20:36','2018-01-11 13:20:36',1,NULL,NULL,177,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1709-2627 passée à payée\nAuteur: gthouery',2761,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10613,NULL,1,'2018-01-11 14:29:31','2018-01-11 14:29:31',40,'AC_OTH_AUTO','Facture FA1712-2816 validée','2018-01-11 14:29:31','2018-01-11 13:29:31',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2816 validée\nAuteur: Yappel',2971,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10614,NULL,1,'2018-01-11 14:30:18','2018-01-11 14:30:18',40,'AC_OTH_AUTO','Facture FA1712-2816 repassée en brouillon','2018-01-11 14:30:18','2018-01-11 13:30:18',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2816 repassée en brouillon\nAuteur: Yappel',2971,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10615,NULL,1,'2018-01-11 14:32:25','2018-01-11 14:32:25',40,'AC_OTH_AUTO','Facture FA1712-2816 validée','2018-01-11 14:32:25','2018-01-11 13:32:25',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2816 validée\nAuteur: Yappel',2971,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10616,NULL,1,'2018-01-11 14:38:52','2018-01-11 14:38:52',40,'AC_OTH_AUTO','Facture FA1712-2817 validée','2018-01-11 14:38:52','2018-01-11 13:38:52',6,NULL,NULL,120,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2817 validée\nAuteur: Yappel',2972,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10617,NULL,1,'2018-01-11 14:44:09','2018-01-11 14:44:09',40,'AC_OTH_AUTO','Facture FA1712-2818 validée','2018-01-11 14:44:09','2018-01-11 13:44:09',6,NULL,NULL,134,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2818 validée\nAuteur: Yappel',2974,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10618,NULL,1,'2018-01-11 14:48:33','2018-01-11 14:48:33',40,'AC_OTH_AUTO','Facture FA1712-2819 validée','2018-01-11 14:48:33','2018-01-11 13:48:33',6,NULL,NULL,111,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2819 validée\nAuteur: Yappel',2975,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10619,NULL,1,'2018-01-11 14:51:50','2018-01-11 14:51:50',40,'AC_OTH_AUTO','Facture FA1712-2819 repassée en brouillon','2018-01-11 14:51:50','2018-01-11 13:51:50',6,NULL,NULL,111,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2819 repassée en brouillon\nAuteur: Yappel',2975,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10620,NULL,1,'2018-01-11 14:52:18','2018-01-11 14:52:18',40,'AC_OTH_AUTO','Facture FA1712-2819 validée','2018-01-11 14:52:18','2018-01-11 13:52:18',6,NULL,NULL,111,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2819 validée\nAuteur: Yappel',2975,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10621,NULL,1,'2018-01-11 14:52:55','2018-01-11 14:52:55',40,'AC_OTH_AUTO','Facture FA1712-2819 repassée en brouillon','2018-01-11 14:52:55','2018-01-11 13:52:55',6,NULL,NULL,111,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2819 repassée en brouillon\nAuteur: Yappel',2975,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10622,NULL,1,'2018-01-11 14:53:05','2018-01-11 14:53:05',40,'AC_OTH_AUTO','Facture FA1712-2819 validée','2018-01-11 14:53:05','2018-01-11 13:53:05',6,NULL,NULL,111,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2819 validée\nAuteur: Yappel',2975,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10623,NULL,1,'2018-01-11 14:58:21','2018-01-11 14:58:21',40,'AC_OTH_AUTO','Facture FA1712-2820 validée','2018-01-11 14:58:21','2018-01-11 13:58:21',6,NULL,NULL,17,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2820 validée\nAuteur: Yappel',2976,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10624,NULL,1,'2018-01-11 15:05:40','2018-01-11 15:05:40',40,'AC_OTH_AUTO','Facture FA1712-2818 repassée en brouillon','2018-01-11 15:05:40','2018-01-11 14:05:40',6,NULL,NULL,134,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2818 repassée en brouillon\nAuteur: Yappel',2974,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10625,NULL,1,'2018-01-11 15:07:03','2018-01-11 15:07:03',40,'AC_OTH_AUTO','Facture FA1712-2818 validée','2018-01-11 15:07:03','2018-01-11 14:07:03',6,NULL,NULL,134,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2818 validée\nAuteur: Yappel',2974,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10626,NULL,1,'2018-01-11 15:11:45','2018-01-11 15:11:45',40,'AC_OTH_AUTO','Facture FA1712-2821 validée','2018-01-11 15:11:45','2018-01-11 14:11:45',6,NULL,NULL,302,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2821 validée\nAuteur: Yappel',2977,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10627,NULL,1,'2018-01-11 15:17:19','2018-01-11 15:17:19',40,'AC_OTH_AUTO','Facture FA1712-2822 validée','2018-01-11 15:17:19','2018-01-11 14:17:19',6,NULL,NULL,109,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2822 validée\nAuteur: Yappel',2978,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10628,NULL,1,'2018-01-11 15:26:50','2018-01-11 15:26:50',40,'AC_OTH_AUTO','Facture SI1712-1931 validée','2018-01-11 15:26:50','2018-01-11 14:26:50',6,NULL,NULL,182,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1931 validée\nAuteur: Yappel',2358,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10629,NULL,1,'2018-01-11 16:02:49','2018-01-11 16:02:49',40,'AC_OTH_AUTO','Facture FA1711-2774 passée à payée','2018-01-11 16:02:49','2018-01-11 15:02:49',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2774 passée à payée\nAuteur: gthouery',2920,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10630,NULL,1,'2018-01-11 16:02:49','2018-01-11 16:02:49',40,'AC_OTH_AUTO','Facture FA1711-2779 passée à payée','2018-01-11 16:02:49','2018-01-11 15:02:49',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2779 passée à payée\nAuteur: gthouery',2931,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10631,NULL,1,'2018-01-11 16:02:49','2018-01-11 16:02:49',40,'AC_OTH_AUTO','Facture FA1711-2784 passée à payée','2018-01-11 16:02:49','2018-01-11 15:02:49',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2784 passée à payée\nAuteur: gthouery',2937,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10632,NULL,1,'2018-01-11 16:11:53','2018-01-11 16:11:53',40,'AC_OTH_AUTO','Facture SI1801-1932 validée','2018-01-11 16:11:53','2018-01-11 15:11:53',1,NULL,NULL,101,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1932 validée\nAuteur: gthouery',2359,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10633,NULL,1,'2018-01-11 16:23:52','2018-01-11 16:23:52',40,'AC_OTH_AUTO','Facture SI1801-1933 validée','2018-01-11 16:23:52','2018-01-11 15:23:52',1,NULL,NULL,219,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1933 validée\nAuteur: gthouery',2360,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10634,NULL,1,'2018-01-11 16:28:38','2018-01-11 16:28:38',40,'AC_OTH_AUTO','Facture SI1801-1933 passée à payée','2018-01-11 16:28:38','2018-01-11 15:28:38',1,NULL,NULL,219,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1933 passée à payée\nAuteur: gthouery',2360,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10635,NULL,1,'2018-01-11 17:47:51','2018-01-11 17:47:51',40,'AC_OTH_AUTO','Facture SI1801-1934 validée','2018-01-11 17:47:51','2018-01-11 16:47:51',1,NULL,NULL,219,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1934 validée\nAuteur: gthouery',2361,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10636,NULL,1,'2018-01-11 17:48:33','2018-01-11 17:48:33',40,'AC_OTH_AUTO','Facture SI1801-1934 passée à payée','2018-01-11 17:48:33','2018-01-11 16:48:33',1,NULL,NULL,219,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1934 passée à payée\nAuteur: gthouery',2361,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10637,NULL,1,'2018-01-11 17:49:26','2018-01-11 17:49:26',40,'AC_OTH_AUTO','Facture SI1712-1935 validée','2018-01-11 17:49:26','2018-01-11 16:49:26',1,NULL,NULL,214,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1935 validée\nAuteur: gthouery',2362,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10638,NULL,1,'2018-01-11 17:49:44','2018-01-11 17:49:44',40,'AC_OTH_AUTO','Facture SI1712-1935 passée à payée','2018-01-11 17:49:44','2018-01-11 16:49:44',1,NULL,NULL,214,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1935 passée à payée\nAuteur: gthouery',2362,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10639,NULL,1,'2018-01-11 17:53:13','2018-01-11 17:53:13',40,'AC_OTH_AUTO','Facture SI1801-1932 passée à payée','2018-01-11 17:53:13','2018-01-11 16:53:13',1,NULL,NULL,101,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1932 passée à payée\nAuteur: gthouery',2359,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10640,NULL,1,'2018-01-12 16:06:33','2018-01-12 16:06:33',40,'AC_OTH_AUTO','Tiers COMITE DES FETES DE DURENQUE créé','2018-01-12 16:06:33','2018-01-12 15:06:33',1,NULL,NULL,607,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers COMITE DES FETES DE DURENQUE créé\nAuteur: gthouery',607,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10641,NULL,1,'2018-01-12 16:08:50','2018-01-12 16:08:50',40,'AC_OTH_AUTO','Facture FA1712-2823 validée','2018-01-12 16:08:50','2018-01-12 15:08:50',1,NULL,NULL,607,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2823 validée\nAuteur: gthouery',2979,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10642,NULL,1,'2018-01-15 09:45:01','2018-01-15 09:45:01',40,'AC_OTH_AUTO','Facture SI1801-1936 validée','2018-01-15 09:45:01','2018-01-15 08:45:01',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1936 validée\nAuteur: gthouery',2363,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10643,NULL,1,'2018-01-15 09:45:11','2018-01-15 09:45:11',40,'AC_OTH_AUTO','Facture SI1801-1936 passée à payée','2018-01-15 09:45:11','2018-01-15 08:45:11',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1936 passée à payée\nAuteur: gthouery',2363,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10644,NULL,1,'2018-01-16 08:06:50','2018-01-16 08:06:50',40,'AC_OTH_AUTO','Facture FA1801-2824 validée','2018-01-16 08:06:50','2018-01-16 07:06:50',6,NULL,NULL,109,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1801-2824 validée\nAuteur: Yappel',2980,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10645,NULL,1,'2018-01-16 08:11:14','2018-01-16 08:11:14',40,'AC_OTH_AUTO','Facture FA1801-2824 repassée en brouillon','2018-01-16 08:11:14','2018-01-16 07:11:14',6,NULL,NULL,109,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1801-2824 repassée en brouillon\nAuteur: Yappel',2980,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10646,NULL,1,'2018-01-16 08:12:24','2018-01-16 08:12:24',40,'AC_OTH_AUTO','Facture FA1801-2824 validée','2018-01-16 08:12:24','2018-01-16 07:12:24',6,NULL,NULL,109,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1801-2824 validée\nAuteur: Yappel',2980,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10647,NULL,1,'2018-01-16 08:18:53','2018-01-16 08:18:53',40,'AC_OTH_AUTO','Facture FA1801-2825 validée','2018-01-16 08:18:53','2018-01-16 07:18:53',6,NULL,NULL,302,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1801-2825 validée\nAuteur: Yappel',2981,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10648,NULL,1,'2018-01-16 08:25:34','2018-01-16 08:25:34',40,'AC_OTH_AUTO','Facture SI1801-1937 validée','2018-01-16 08:25:34','2018-01-16 07:25:34',6,NULL,NULL,190,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1937 validée\nAuteur: Yappel',2364,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10649,NULL,1,'2018-01-18 10:28:46','2018-01-18 10:28:46',40,'AC_OTH_AUTO','Facture FA1801-2826 validée','2018-01-18 10:28:46','2018-01-18 09:28:46',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1801-2826 validée\nAuteur: gthouery',2982,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10650,NULL,1,'2018-01-19 08:40:37','2018-01-19 08:40:37',40,'AC_OTH_AUTO','Facture FA1710-2708 passée à payée','2018-01-19 08:40:37','2018-01-19 07:40:37',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2708 passée à payée\nAuteur: gthouery',2847,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10651,NULL,1,'2018-01-19 08:40:37','2018-01-19 08:40:37',40,'AC_OTH_AUTO','Facture FA1710-2734 passée à payée','2018-01-19 08:40:37','2018-01-19 07:40:37',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2734 passée à payée\nAuteur: gthouery',2877,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10652,NULL,1,'2018-01-19 08:41:15','2018-01-19 08:41:15',40,'AC_OTH_AUTO','Facture FA1710-2671 passée à payée','2018-01-19 08:41:15','2018-01-19 07:41:15',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2671 passée à payée\nAuteur: gthouery',2808,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10653,NULL,1,'2018-01-19 08:41:15','2018-01-19 08:41:15',40,'AC_OTH_AUTO','Facture FA1710-2675 passée à payée','2018-01-19 08:41:15','2018-01-19 07:41:15',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2675 passée à payée\nAuteur: gthouery',2813,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10654,NULL,1,'2018-01-19 08:41:15','2018-01-19 08:41:15',40,'AC_OTH_AUTO','Facture FA1710-2725 passée à payée','2018-01-19 08:41:15','2018-01-19 07:41:15',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2725 passée à payée\nAuteur: gthouery',2867,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10655,NULL,1,'2018-01-19 08:41:15','2018-01-19 08:41:15',40,'AC_OTH_AUTO','Facture FA1710-2742 passée à payée','2018-01-19 08:41:15','2018-01-19 07:41:15',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2742 passée à payée\nAuteur: gthouery',2886,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10656,NULL,1,'2018-01-19 08:41:15','2018-01-19 08:41:15',40,'AC_OTH_AUTO','Facture FA1710-2743 passée à payée','2018-01-19 08:41:15','2018-01-19 07:41:15',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2743 passée à payée\nAuteur: gthouery',2887,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10657,NULL,1,'2018-01-19 08:41:15','2018-01-19 08:41:15',40,'AC_OTH_AUTO','Facture FA1710-2751 passée à payée','2018-01-19 08:41:15','2018-01-19 07:41:15',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2751 passée à payée\nAuteur: gthouery',2895,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10658,NULL,1,'2018-01-19 08:44:21','2018-01-19 08:44:21',40,'AC_OTH_AUTO','Facture SI1710-1834 passée à payée','2018-01-19 08:44:21','2018-01-19 07:44:21',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1710-1834 passée à payée\nAuteur: gthouery',2254,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10659,NULL,1,'2018-01-19 08:44:21','2018-01-19 08:44:21',40,'AC_OTH_AUTO','Facture SI1710-1835 passée à payée','2018-01-19 08:44:21','2018-01-19 07:44:21',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1710-1835 passée à payée\nAuteur: gthouery',2255,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10660,NULL,1,'2018-01-19 08:55:58','2018-01-19 08:55:58',40,'AC_OTH_AUTO','Facture SI1711-1863 passée à payée','2018-01-19 08:55:58','2018-01-19 07:55:58',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1863 passée à payée\nAuteur: gthouery',2285,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10661,NULL,1,'2018-01-19 08:55:58','2018-01-19 08:55:58',40,'AC_OTH_AUTO','Facture SI1711-1869 passée à payée','2018-01-19 08:55:58','2018-01-19 07:55:58',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1869 passée à payée\nAuteur: gthouery',2291,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10662,NULL,1,'2018-01-19 08:55:58','2018-01-19 08:55:58',40,'AC_OTH_AUTO','Facture SI1711-1870 passée à payée','2018-01-19 08:55:58','2018-01-19 07:55:58',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1870 passée à payée\nAuteur: gthouery',2292,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10663,NULL,1,'2018-01-19 08:55:58','2018-01-19 08:55:58',40,'AC_OTH_AUTO','Facture SI1711-1876 passée à payée','2018-01-19 08:55:58','2018-01-19 07:55:58',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1876 passée à payée\nAuteur: gthouery',2299,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10664,NULL,1,'2018-01-19 08:55:58','2018-01-19 08:55:58',40,'AC_OTH_AUTO','Facture SI1711-1895 passée à payée','2018-01-19 08:55:58','2018-01-19 07:55:58',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1895 passée à payée\nAuteur: gthouery',2321,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10665,NULL,1,'2018-01-19 08:57:31','2018-01-19 08:57:31',40,'AC_OTH_AUTO','Facture SI1711-1879 passée à payée','2018-01-19 08:57:31','2018-01-19 07:57:31',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1879 passée à payée\nAuteur: gthouery',2303,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10666,NULL,1,'2018-01-21 11:55:59','2018-01-21 11:55:59',40,'AC_OTH_AUTO','Facture FA1710-2670 passée à payée','2018-01-21 11:55:59','2018-01-21 10:55:59',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2670 passée à payée\nAuteur: gthouery',2807,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10667,NULL,1,'2018-01-21 11:55:59','2018-01-21 11:55:59',40,'AC_OTH_AUTO','Facture FA1710-2672 passée à payée','2018-01-21 11:55:59','2018-01-21 10:55:59',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2672 passée à payée\nAuteur: gthouery',2809,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10668,NULL,1,'2018-01-21 11:55:59','2018-01-21 11:55:59',40,'AC_OTH_AUTO','Facture FA1710-2703 passée à payée','2018-01-21 11:55:59','2018-01-21 10:55:59',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2703 passée à payée\nAuteur: gthouery',2842,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10669,NULL,1,'2018-01-21 11:55:59','2018-01-21 11:55:59',40,'AC_OTH_AUTO','Facture FA1710-2709 passée à payée','2018-01-21 11:55:59','2018-01-21 10:55:59',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2709 passée à payée\nAuteur: gthouery',2848,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10670,NULL,1,'2018-01-21 11:55:59','2018-01-21 11:55:59',40,'AC_OTH_AUTO','Facture FA1710-2710 passée à payée','2018-01-21 11:55:59','2018-01-21 10:55:59',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2710 passée à payée\nAuteur: gthouery',2849,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10671,NULL,1,'2018-01-21 11:55:59','2018-01-21 11:55:59',40,'AC_OTH_AUTO','Facture FA1710-2711 passée à payée','2018-01-21 11:55:59','2018-01-21 10:55:59',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2711 passée à payée\nAuteur: gthouery',2850,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10672,NULL,1,'2018-01-21 11:55:59','2018-01-21 11:55:59',40,'AC_OTH_AUTO','Facture FA1710-2724 passée à payée','2018-01-21 11:55:59','2018-01-21 10:55:59',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2724 passée à payée\nAuteur: gthouery',2866,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10673,NULL,1,'2018-01-21 11:55:59','2018-01-21 11:55:59',40,'AC_OTH_AUTO','Facture FA1710-2727 passée à payée','2018-01-21 11:55:59','2018-01-21 10:55:59',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2727 passée à payée\nAuteur: gthouery',2870,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10674,NULL,1,'2018-01-21 11:55:59','2018-01-21 11:55:59',40,'AC_OTH_AUTO','Facture FA1710-2735 passée à payée','2018-01-21 11:55:59','2018-01-21 10:55:59',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2735 passée à payée\nAuteur: gthouery',2878,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10675,NULL,1,'2018-01-21 11:55:59','2018-01-21 11:55:59',40,'AC_OTH_AUTO','Facture FA1710-2740 passée à payée','2018-01-21 11:55:59','2018-01-21 10:55:59',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2740 passée à payée\nAuteur: gthouery',2883,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10676,NULL,1,'2018-01-21 11:55:59','2018-01-21 11:55:59',40,'AC_OTH_AUTO','Facture FA1710-2741 passée à payée','2018-01-21 11:55:59','2018-01-21 10:55:59',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2741 passée à payée\nAuteur: gthouery',2885,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10677,NULL,1,'2018-01-21 11:55:59','2018-01-21 11:55:59',40,'AC_OTH_AUTO','Facture FA1710-2745 passée à payée','2018-01-21 11:55:59','2018-01-21 10:55:59',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2745 passée à payée\nAuteur: gthouery',2889,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10678,NULL,1,'2018-01-21 11:55:59','2018-01-21 11:55:59',40,'AC_OTH_AUTO','Facture FA1710-2749 passée à payée','2018-01-21 11:55:59','2018-01-21 10:55:59',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2749 passée à payée\nAuteur: gthouery',2893,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10679,NULL,1,'2018-01-21 11:55:59','2018-01-21 11:55:59',40,'AC_OTH_AUTO','Facture FA1710-2750 passée à payée','2018-01-21 11:55:59','2018-01-21 10:55:59',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2750 passée à payée\nAuteur: gthouery',2894,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10680,NULL,1,'2018-01-21 11:55:59','2018-01-21 11:55:59',40,'AC_OTH_AUTO','Facture FA1710-2753 passée à payée','2018-01-21 11:55:59','2018-01-21 10:55:59',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2753 passée à payée\nAuteur: gthouery',2897,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10681,NULL,1,'2018-01-22 11:48:18','2018-01-22 11:48:18',40,'AC_OTH_AUTO','Tiers ALEX\'THETIK créé','2018-01-22 11:48:18','2018-01-22 10:48:18',1,NULL,NULL,608,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers ALEX\'THETIK créé\nAuteur: gthouery',608,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10682,NULL,1,'2018-01-22 11:54:54','2018-01-22 11:54:54',40,'AC_OTH_AUTO','Facture FA1801-2827 validée','2018-01-22 11:54:54','2018-01-22 10:54:54',1,NULL,NULL,608,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1801-2827 validée\nAuteur: gthouery',2983,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10683,NULL,1,'2018-01-22 18:53:19','2018-01-22 18:53:19',40,'AC_OTH_AUTO','Facture SI1801-1938 validée','2018-01-22 18:53:19','2018-01-22 17:53:19',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1938 validée\nAuteur: gthouery',2365,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10684,NULL,1,'2018-01-22 18:53:40','2018-01-22 18:53:40',40,'AC_OTH_AUTO','Facture SI1801-1938 passée à payée','2018-01-22 18:53:40','2018-01-22 17:53:40',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1938 passée à payée\nAuteur: gthouery',2365,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10685,NULL,1,'2018-01-22 19:22:27','2018-01-22 19:22:27',40,'AC_OTH_AUTO','Facture FA1712-2823 passée à payée','2018-01-22 19:22:27','2018-01-22 18:22:27',1,NULL,NULL,607,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2823 passée à payée\nAuteur: gthouery',2979,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10686,NULL,1,'2018-01-23 10:41:07','2018-01-23 10:41:07',40,'AC_OTH_AUTO','Facture FA1801-2828 validée','2018-01-23 10:41:07','2018-01-23 09:41:07',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1801-2828 validée\nAuteur: gthouery',2984,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10687,NULL,1,'2018-01-24 10:01:22','2018-01-24 10:01:22',40,'AC_OTH_AUTO','Facture FA1801-2829 validée','2018-01-24 10:01:22','2018-01-24 09:01:22',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1801-2829 validée\nAuteur: Yappel',2985,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10688,NULL,1,'2018-01-26 14:18:22','2018-01-26 14:18:22',40,'AC_OTH_AUTO','Facture FA1710-2718 passée à payée','2018-01-26 14:18:22','2018-01-26 13:18:22',1,NULL,NULL,540,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2718 passée à payée\nAuteur: gthouery',2859,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10689,NULL,1,'2018-01-29 07:50:39','2018-01-29 07:50:39',40,'AC_OTH_AUTO','Facture SI1801-1939 validée','2018-01-29 07:50:39','2018-01-29 06:50:39',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1939 validée\nAuteur: gthouery',2366,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10690,NULL,1,'2018-01-29 07:52:54','2018-01-29 07:52:54',40,'AC_OTH_AUTO','Facture SI1801-1939 passée à payée','2018-01-29 07:52:54','2018-01-29 06:52:54',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1939 passée à payée\nAuteur: gthouery',2366,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10691,NULL,1,'2018-01-29 08:14:47','2018-01-29 08:14:47',40,'AC_OTH_AUTO','Facture SI1801-1940 validée','2018-01-29 08:14:47','2018-01-29 07:14:47',1,NULL,NULL,101,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1940 validée\nAuteur: gthouery',2367,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10692,NULL,1,'2018-01-29 08:15:02','2018-01-29 08:15:02',40,'AC_OTH_AUTO','Facture SI1801-1940 passée à payée','2018-01-29 08:15:02','2018-01-29 07:15:02',1,NULL,NULL,101,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1940 passée à payée\nAuteur: gthouery',2367,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10693,NULL,1,'2018-01-30 07:42:27','2018-01-30 07:42:27',40,'AC_OTH_AUTO','Facture SI1801-1941 validée','2018-01-30 07:42:27','2018-01-30 06:42:27',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1941 validée\nAuteur: gthouery',2368,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10694,NULL,1,'2018-01-30 07:42:41','2018-01-30 07:42:41',40,'AC_OTH_AUTO','Facture SI1801-1941 passée à payée','2018-01-30 07:42:41','2018-01-30 06:42:41',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1941 passée à payée\nAuteur: gthouery',2368,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10695,NULL,1,'2018-01-30 07:44:45','2018-01-30 07:44:45',40,'AC_OTH_AUTO','Facture SI1801-1942 validée','2018-01-30 07:44:45','2018-01-30 06:44:45',1,NULL,NULL,341,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1942 validée\nAuteur: gthouery',2371,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10696,NULL,1,'2018-01-30 07:45:05','2018-01-30 07:45:05',40,'AC_OTH_AUTO','Facture SI1801-1942 passée à payée','2018-01-30 07:45:05','2018-01-30 06:45:05',1,NULL,NULL,341,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1942 passée à payée\nAuteur: gthouery',2371,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10697,NULL,1,'2018-01-30 07:45:26','2018-01-30 07:45:26',40,'AC_OTH_AUTO','Tiers l\'europe créé','2018-01-30 07:45:26','2018-01-30 06:45:26',1,NULL,NULL,609,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers l\'europe créé\nAuteur: gthouery',609,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10698,NULL,1,'2018-01-30 07:47:52','2018-01-30 07:47:52',40,'AC_OTH_AUTO','Facture SI1801-1943 validée','2018-01-30 07:47:52','2018-01-30 06:47:52',1,NULL,NULL,609,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1943 validée\nAuteur: gthouery',2372,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10699,NULL,1,'2018-01-30 07:48:16','2018-01-30 07:48:16',40,'AC_OTH_AUTO','Facture SI1801-1943 passée à payée','2018-01-30 07:48:16','2018-01-30 06:48:16',1,NULL,NULL,609,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1943 passée à payée\nAuteur: gthouery',2372,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10700,NULL,1,'2018-01-30 07:49:18','2018-01-30 07:49:18',40,'AC_OTH_AUTO','Facture SI1801-1944 validée','2018-01-30 07:49:18','2018-01-30 06:49:18',1,NULL,NULL,533,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1944 validée\nAuteur: gthouery',2373,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10701,NULL,1,'2018-01-30 07:49:31','2018-01-30 07:49:31',40,'AC_OTH_AUTO','Facture SI1801-1944 passée à payée','2018-01-30 07:49:31','2018-01-30 06:49:31',1,NULL,NULL,533,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1944 passée à payée\nAuteur: gthouery',2373,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10702,NULL,1,'2018-01-30 07:51:30','2018-01-30 07:51:30',40,'AC_OTH_AUTO','Tiers les peyrieres créé','2018-01-30 07:51:30','2018-01-30 06:51:30',1,NULL,NULL,610,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers les peyrieres créé\nAuteur: gthouery',610,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10703,NULL,1,'2018-01-30 07:52:50','2018-01-30 07:52:50',40,'AC_OTH_AUTO','Facture SI1801-1945 validée','2018-01-30 07:52:50','2018-01-30 06:52:50',1,NULL,NULL,610,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1945 validée\nAuteur: gthouery',2374,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10704,NULL,1,'2018-01-30 07:54:18','2018-01-30 07:54:18',40,'AC_OTH_AUTO','Facture SI1801-1945 passée à payée','2018-01-30 07:54:18','2018-01-30 06:54:18',1,NULL,NULL,610,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1945 passée à payée\nAuteur: gthouery',2374,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10705,NULL,1,'2018-01-30 07:54:55','2018-01-30 07:54:55',40,'AC_OTH_AUTO','Facture SI1801-1946 validée','2018-01-30 07:54:55','2018-01-30 06:54:55',1,NULL,NULL,214,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1946 validée\nAuteur: gthouery',2375,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10706,NULL,1,'2018-01-30 07:55:09','2018-01-30 07:55:09',40,'AC_OTH_AUTO','Facture SI1801-1946 passée à payée','2018-01-30 07:55:09','2018-01-30 06:55:09',1,NULL,NULL,214,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1946 passée à payée\nAuteur: gthouery',2375,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10707,NULL,1,'2018-01-30 07:55:31','2018-01-30 07:55:31',40,'AC_OTH_AUTO','Tiers restaurant figeac caisse HS créé','2018-01-30 07:55:31','2018-01-30 06:55:31',1,NULL,NULL,611,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers restaurant figeac caisse HS créé\nAuteur: gthouery',611,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10708,NULL,1,'2018-01-30 07:56:31','2018-01-30 07:56:31',40,'AC_OTH_AUTO','Facture SI1801-1947 validée','2018-01-30 07:56:31','2018-01-30 06:56:31',1,NULL,NULL,611,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1947 validée\nAuteur: gthouery',2376,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10709,NULL,1,'2018-01-30 07:56:52','2018-01-30 07:56:52',40,'AC_OTH_AUTO','Facture SI1801-1947 passée à payée','2018-01-30 07:56:52','2018-01-30 06:56:52',1,NULL,NULL,611,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1947 passée à payée\nAuteur: gthouery',2376,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10710,NULL,1,'2018-01-30 07:58:21','2018-01-30 07:58:21',40,'AC_OTH_AUTO','Facture SI1801-1948 validée','2018-01-30 07:58:21','2018-01-30 06:58:21',1,NULL,NULL,87,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1948 validée\nAuteur: gthouery',2377,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10711,NULL,1,'2018-01-30 07:58:53','2018-01-30 07:58:53',40,'AC_OTH_AUTO','Facture SI1801-1948 passée à payée','2018-01-30 07:58:53','2018-01-30 06:58:53',1,NULL,NULL,87,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1948 passée à payée\nAuteur: gthouery',2377,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10712,NULL,1,'2018-01-30 08:00:03','2018-01-30 08:00:03',40,'AC_OTH_AUTO','Tiers Aubrac Burger créé','2018-01-30 08:00:03','2018-01-30 07:00:03',1,NULL,NULL,612,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers Aubrac Burger créé\nAuteur: gthouery',612,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10713,NULL,1,'2018-01-30 08:01:15','2018-01-30 08:01:15',40,'AC_OTH_AUTO','Facture SI1801-1949 validée','2018-01-30 08:01:15','2018-01-30 07:01:15',1,NULL,NULL,612,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1949 validée\nAuteur: gthouery',2378,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10714,NULL,1,'2018-01-30 08:01:40','2018-01-30 08:01:40',40,'AC_OTH_AUTO','Facture SI1801-1949 passée à payée','2018-01-30 08:01:40','2018-01-30 07:01:40',1,NULL,NULL,612,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1949 passée à payée\nAuteur: gthouery',2378,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10715,NULL,1,'2018-01-31 07:57:45','2018-01-31 07:57:45',40,'AC_OTH_AUTO','Facture FA1712-2830 validée','2018-01-31 07:57:45','2018-01-31 06:57:45',1,NULL,NULL,158,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2830 validée\nAuteur: gthouery',2986,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10716,NULL,1,'2018-01-31 08:42:04','2018-01-31 08:42:04',40,'AC_OTH_AUTO','Facture FA1801-2831 validée','2018-01-31 08:42:04','2018-01-31 07:42:04',6,NULL,NULL,134,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1801-2831 validée\nAuteur: Yappel',2987,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10717,NULL,1,'2018-01-31 08:45:02','2018-01-31 08:45:02',40,'AC_OTH_AUTO','Facture FA1801-2832 validée','2018-01-31 08:45:02','2018-01-31 07:45:02',6,NULL,NULL,120,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1801-2832 validée\nAuteur: Yappel',2988,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10718,NULL,1,'2018-01-31 08:47:59','2018-01-31 08:47:59',40,'AC_OTH_AUTO','Facture FA1801-2833 validée','2018-01-31 08:47:59','2018-01-31 07:47:59',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1801-2833 validée\nAuteur: Yappel',2989,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10719,NULL,1,'2018-01-31 08:53:29','2018-01-31 08:53:29',40,'AC_OTH_AUTO','Facture SI1801-1950 validée','2018-01-31 08:53:29','2018-01-31 07:53:29',6,NULL,NULL,541,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1950 validée\nAuteur: Yappel',2379,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10720,NULL,1,'2018-01-31 09:00:59','2018-01-31 09:00:59',40,'AC_OTH_AUTO','Facture FA1801-2834 validée','2018-01-31 09:00:59','2018-01-31 08:00:59',6,NULL,NULL,109,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1801-2834 validée\nAuteur: Yappel',2990,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10721,NULL,1,'2018-01-31 09:08:05','2018-01-31 09:08:05',40,'AC_OTH_AUTO','Facture FA1801-2835 validée','2018-01-31 09:08:05','2018-01-31 08:08:05',6,NULL,NULL,302,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1801-2835 validée\nAuteur: Yappel',2991,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10722,NULL,1,'2018-01-31 09:14:25','2018-01-31 09:14:25',40,'AC_OTH_AUTO','Facture SI1801-1951 validée','2018-01-31 09:14:25','2018-01-31 08:14:25',6,NULL,NULL,190,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1951 validée\nAuteur: Yappel',2380,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10723,NULL,1,'2018-01-31 09:23:17','2018-01-31 09:23:17',40,'AC_OTH_AUTO','Facture FA1801-2836 validée','2018-01-31 09:23:17','2018-01-31 08:23:17',6,NULL,NULL,7,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1801-2836 validée\nAuteur: Yappel',2992,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10724,NULL,1,'2018-01-31 09:33:58','2018-01-31 09:33:58',40,'AC_OTH_AUTO','Facture SI1801-1952 validée','2018-01-31 09:33:58','2018-01-31 08:33:58',6,NULL,NULL,190,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1952 validée\nAuteur: Yappel',2381,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10725,NULL,1,'2018-01-31 18:08:00','2018-01-31 18:08:00',40,'AC_OTH_AUTO','Facture FA1710-2687 passée à payée','2018-01-31 18:08:00','2018-01-31 17:08:00',1,NULL,NULL,57,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2687 passée à payée\nAuteur: gthouery',2825,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10726,NULL,1,'2018-01-31 18:08:34','2018-01-31 18:08:34',40,'AC_OTH_AUTO','Facture FA1710-2687 passée à payée','2018-01-31 18:08:34','2018-01-31 17:08:34',1,NULL,NULL,57,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2687 passée à payée\nAuteur: gthouery',2825,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10727,NULL,1,'2018-02-02 10:10:44','2018-02-02 10:10:44',40,'AC_OTH_AUTO','Facture FA1802-2837 validée','2018-02-02 10:10:44','2018-02-02 09:10:44',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1802-2837 validée\nAuteur: gthouery',2993,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10728,NULL,1,'2018-02-02 15:35:35','2018-02-02 15:35:35',40,'AC_OTH_AUTO','Proposition PR1802-0342 validée','2018-02-02 15:35:35','2018-02-02 14:35:35',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1802-0342 validée\nAuteur: gthouery',375,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10729,NULL,1,'2018-02-02 15:48:02','2018-02-02 15:48:02',40,'AC_OTH_AUTO','Proposition PR1802-0343 validée','2018-02-02 15:48:02','2018-02-02 14:48:02',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1802-0343 validée\nAuteur: gthouery',376,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10730,NULL,1,'2018-02-02 15:49:51','2018-02-02 15:49:51',40,'AC_OTH_AUTO','Proposition PR1802-0344 validée','2018-02-02 15:49:51','2018-02-02 14:49:51',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1802-0344 validée\nAuteur: gthouery',377,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10731,NULL,1,'2018-02-02 15:50:52','2018-02-02 15:50:52',40,'AC_OTH_AUTO','Proposition PR1802-0345 validée','2018-02-02 15:50:52','2018-02-02 14:50:52',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1802-0345 validée\nAuteur: gthouery',378,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10732,NULL,1,'2018-02-02 16:04:32','2018-02-02 16:04:32',40,'AC_OTH_AUTO','Proposition PR1802-0343 validée','2018-02-02 16:04:32','2018-02-02 15:04:32',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1802-0343 validée\nAuteur: gthouery',376,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10733,NULL,1,'2018-02-02 16:07:21','2018-02-02 16:07:21',40,'AC_OTH_AUTO','Proposition PR1802-0342 validée','2018-02-02 16:07:21','2018-02-02 15:07:21',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1802-0342 validée\nAuteur: gthouery',375,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10734,NULL,1,'2018-02-02 16:09:11','2018-02-02 16:09:11',40,'AC_OTH_AUTO','Proposition PR1802-0344 validée','2018-02-02 16:09:11','2018-02-02 15:09:11',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1802-0344 validée\nAuteur: gthouery',377,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10735,NULL,1,'2018-02-02 16:53:34','2018-02-02 16:53:34',40,'AC_OTH_AUTO','Proposition PR1802-0346 validée','2018-02-02 16:53:34','2018-02-02 15:53:34',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1802-0346 validée\nAuteur: gthouery',379,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10736,NULL,1,'2018-02-02 17:05:20','2018-02-02 17:05:20',40,'AC_OTH_AUTO','Proposition PR1802-0347 validée','2018-02-02 17:05:20','2018-02-02 16:05:20',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1802-0347 validée\nAuteur: gthouery',380,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10737,NULL,1,'2018-02-02 17:09:16','2018-02-02 17:09:16',40,'AC_OTH_AUTO','Proposition PR1802-0348 validée','2018-02-02 17:09:16','2018-02-02 16:09:16',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1802-0348 validée\nAuteur: gthouery',381,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10738,NULL,1,'2018-02-02 17:10:53','2018-02-02 17:10:53',40,'AC_OTH_AUTO','Proposition PR1802-0348 validée','2018-02-02 17:10:53','2018-02-02 16:10:53',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1802-0348 validée\nAuteur: gthouery',381,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10739,NULL,1,'2018-02-02 17:14:26','2018-02-02 17:14:26',40,'AC_OTH_AUTO','Proposition PR1802-0349 validée','2018-02-02 17:14:26','2018-02-02 16:14:26',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1802-0349 validée\nAuteur: gthouery',382,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10740,NULL,1,'2018-02-02 17:19:18','2018-02-02 17:19:18',40,'AC_OTH_AUTO','Proposition PR1802-0350 validée','2018-02-02 17:19:18','2018-02-02 16:19:18',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1802-0350 validée\nAuteur: gthouery',383,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10741,NULL,1,'2018-02-05 07:53:18','2018-02-05 07:53:18',40,'AC_OTH_AUTO','Facture SI1802-1953 validée','2018-02-05 07:53:18','2018-02-05 06:53:18',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1802-1953 validée\nAuteur: gthouery',2382,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10742,NULL,1,'2018-02-05 07:53:43','2018-02-05 07:53:43',40,'AC_OTH_AUTO','Facture SI1802-1953 passée à payée','2018-02-05 07:53:43','2018-02-05 06:53:43',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1802-1953 passée à payée\nAuteur: gthouery',2382,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10743,NULL,1,'2018-02-05 07:57:31','2018-02-05 07:57:31',40,'AC_OTH_AUTO','Facture FA1712-2796 passée à payée','2018-02-05 07:57:32','2018-02-05 06:57:32',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2796 passée à payée\nAuteur: gthouery',2949,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10744,NULL,1,'2018-02-05 07:57:32','2018-02-05 07:57:32',40,'AC_OTH_AUTO','Facture FA1712-2817 passée à payée','2018-02-05 07:57:32','2018-02-05 06:57:32',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2817 passée à payée\nAuteur: gthouery',2972,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10745,NULL,1,'2018-02-05 07:57:32','2018-02-05 07:57:32',40,'AC_OTH_AUTO','Facture FA1801-2814 passée à payée','2018-02-05 07:57:32','2018-02-05 06:57:32',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1801-2814 passée à payée\nAuteur: gthouery',2969,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10746,NULL,1,'2018-02-05 08:09:45','2018-02-05 08:09:45',40,'AC_OTH_AUTO','Facture FA1712-2819 passée à payée','2018-02-05 08:09:45','2018-02-05 07:09:45',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2819 passée à payée\nAuteur: gthouery',2975,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10747,NULL,1,'2018-02-06 10:37:53','2018-02-06 10:37:53',40,'AC_OTH_AUTO','Facture FA1712-2794 passée à payée','2018-02-06 10:37:53','2018-02-06 09:37:53',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2794 passée à payée\nAuteur: gthouery',2947,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10748,NULL,1,'2018-02-06 10:37:53','2018-02-06 10:37:53',40,'AC_OTH_AUTO','Facture FA1712-2808 passée à payée','2018-02-06 10:37:53','2018-02-06 09:37:53',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2808 passée à payée\nAuteur: gthouery',2963,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10749,NULL,1,'2018-02-06 10:37:53','2018-02-06 10:37:53',40,'AC_OTH_AUTO','Facture FA1712-2812 passée à payée','2018-02-06 10:37:53','2018-02-06 09:37:54',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2812 passée à payée\nAuteur: gthouery',2967,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10750,NULL,1,'2018-02-06 10:37:54','2018-02-06 10:37:54',40,'AC_OTH_AUTO','Facture FA1712-2815 passée à payée','2018-02-06 10:37:54','2018-02-06 09:37:54',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2815 passée à payée\nAuteur: gthouery',2970,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10751,NULL,1,'2018-02-06 10:37:54','2018-02-06 10:37:54',40,'AC_OTH_AUTO','Facture FA1712-2818 passée à payée','2018-02-06 10:37:54','2018-02-06 09:37:54',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2818 passée à payée\nAuteur: gthouery',2974,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10752,NULL,1,'2018-02-06 10:38:59','2018-02-06 10:38:59',40,'AC_OTH_AUTO','Facture AV1712-0045 passée à payée','2018-02-06 10:38:59','2018-02-06 09:38:59',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture AV1712-0045 passée à payée\nAuteur: gthouery',2952,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10753,NULL,1,'2018-02-06 11:30:51','2018-02-06 11:30:51',40,'AC_OTH_AUTO','Facture SI1801-1954 validée','2018-02-06 11:30:51','2018-02-06 10:30:51',1,NULL,NULL,567,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1954 validée\nAuteur: gthouery',2383,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10754,NULL,1,'2018-02-06 12:10:35','2018-02-06 12:10:35',40,'AC_OTH_AUTO','Facture FA1712-2819 passée à payée','2018-02-06 12:10:35','2018-02-06 11:10:35',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2819 passée à payée\nAuteur: gthouery',2975,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10755,NULL,1,'2018-02-07 07:53:01','2018-02-07 07:53:01',40,'AC_OTH_AUTO','Facture FA1802-2838 validée','2018-02-07 07:53:01','2018-02-07 06:53:01',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1802-2838 validée\nAuteur: gthouery',2995,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10756,NULL,1,'2018-02-07 10:26:47','2018-02-07 10:26:47',40,'AC_OTH_AUTO','Facture FA1712-2791 passée à payée','2018-02-07 10:26:47','2018-02-07 09:26:47',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2791 passée à payée\nAuteur: gthouery',2944,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10757,NULL,1,'2018-02-07 10:26:47','2018-02-07 10:26:47',40,'AC_OTH_AUTO','Facture FA1712-2820 passée à payée','2018-02-07 10:26:47','2018-02-07 09:26:47',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2820 passée à payée\nAuteur: gthouery',2976,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10758,NULL,1,'2018-02-07 12:31:32','2018-02-07 12:31:32',40,'AC_OTH_AUTO','Facture SI1802-1955 validée','2018-02-07 12:31:32','2018-02-07 11:31:32',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1802-1955 validée\nAuteur: gthouery',2384,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10759,NULL,1,'2018-02-07 12:32:39','2018-02-07 12:32:39',40,'AC_OTH_AUTO','Facture SI1802-1955 passée à payée','2018-02-07 12:32:39','2018-02-07 11:32:39',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1802-1955 passée à payée\nAuteur: gthouery',2384,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10760,NULL,1,'2018-02-07 12:37:20','2018-02-07 12:37:20',40,'AC_OTH_AUTO','Facture SI1801-1956 validée','2018-02-07 12:37:20','2018-02-07 11:37:20',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1956 validée\nAuteur: gthouery',2385,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10761,NULL,1,'2018-02-07 12:37:46','2018-02-07 12:37:46',40,'AC_OTH_AUTO','Facture SI1801-1956 passée à payée','2018-02-07 12:37:46','2018-02-07 11:37:46',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1956 passée à payée\nAuteur: gthouery',2385,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10762,NULL,1,'2018-02-07 12:39:23','2018-02-07 12:39:23',40,'AC_OTH_AUTO','Facture SI1801-1957 validée','2018-02-07 12:39:23','2018-02-07 11:39:23',1,NULL,NULL,315,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1957 validée\nAuteur: gthouery',2386,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10763,NULL,1,'2018-02-07 12:39:56','2018-02-07 12:39:56',40,'AC_OTH_AUTO','Facture SI1801-1957 passée à payée','2018-02-07 12:39:56','2018-02-07 11:39:56',1,NULL,NULL,315,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1957 passée à payée\nAuteur: gthouery',2386,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10764,NULL,1,'2018-02-07 12:50:26','2018-02-07 12:50:26',40,'AC_OTH_AUTO','Facture SI1801-1958 validée','2018-02-07 12:50:26','2018-02-07 11:50:26',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1958 validée\nAuteur: gthouery',2387,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10765,NULL,1,'2018-02-07 12:54:31','2018-02-07 12:54:31',40,'AC_OTH_AUTO','Facture SI1801-1959 validée','2018-02-07 12:54:31','2018-02-07 11:54:31',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1959 validée\nAuteur: gthouery',2388,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10766,NULL,1,'2018-02-07 12:55:01','2018-02-07 12:55:01',40,'AC_OTH_AUTO','Facture SI1801-1959 passée à payée','2018-02-07 12:55:01','2018-02-07 11:55:01',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1959 passée à payée\nAuteur: gthouery',2388,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10767,NULL,1,'2018-02-07 13:02:57','2018-02-07 13:02:57',40,'AC_OTH_AUTO','Facture SI1801-1960 validée','2018-02-07 13:02:57','2018-02-07 12:02:57',1,NULL,NULL,588,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1960 validée\nAuteur: gthouery',2389,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10768,NULL,1,'2018-02-07 13:03:12','2018-02-07 13:03:12',40,'AC_OTH_AUTO','Facture SI1801-1960 passée à payée','2018-02-07 13:03:12','2018-02-07 12:03:12',1,NULL,NULL,588,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1960 passée à payée\nAuteur: gthouery',2389,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10769,NULL,1,'2018-02-07 13:09:02','2018-02-07 13:09:02',40,'AC_OTH_AUTO','Facture SI1801-1961 validée','2018-02-07 13:09:02','2018-02-07 12:09:02',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1961 validée\nAuteur: gthouery',2390,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10770,NULL,1,'2018-02-07 13:09:28','2018-02-07 13:09:28',40,'AC_OTH_AUTO','Facture SI1801-1961 passée à payée','2018-02-07 13:09:28','2018-02-07 12:09:28',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1961 passée à payée\nAuteur: gthouery',2390,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10771,NULL,1,'2018-02-07 13:10:45','2018-02-07 13:10:45',40,'AC_OTH_AUTO','Facture SI1802-1962 validée','2018-02-07 13:10:45','2018-02-07 12:10:45',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1802-1962 validée\nAuteur: gthouery',2391,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10772,NULL,1,'2018-02-07 13:11:02','2018-02-07 13:11:02',40,'AC_OTH_AUTO','Facture SI1802-1962 passée à payée','2018-02-07 13:11:02','2018-02-07 12:11:02',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1802-1962 passée à payée\nAuteur: gthouery',2391,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10773,NULL,1,'2018-02-07 13:15:19','2018-02-07 13:15:19',40,'AC_OTH_AUTO','Facture SI1801-1963 validée','2018-02-07 13:15:19','2018-02-07 12:15:19',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1963 validée\nAuteur: gthouery',2392,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10774,NULL,1,'2018-02-07 13:15:36','2018-02-07 13:15:36',40,'AC_OTH_AUTO','Facture SI1801-1963 passée à payée','2018-02-07 13:15:36','2018-02-07 12:15:36',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1963 passée à payée\nAuteur: gthouery',2392,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10775,NULL,1,'2018-02-07 13:16:50','2018-02-07 13:16:50',40,'AC_OTH_AUTO','Facture SI1801-1964 validée','2018-02-07 13:16:50','2018-02-07 12:16:50',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1964 validée\nAuteur: gthouery',2393,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10776,NULL,1,'2018-02-07 13:17:29','2018-02-07 13:17:29',40,'AC_OTH_AUTO','Facture SI1801-1964 passée à payée','2018-02-07 13:17:29','2018-02-07 12:17:29',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1964 passée à payée\nAuteur: gthouery',2393,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10777,NULL,1,'2018-02-07 13:24:07','2018-02-07 13:24:07',40,'AC_OTH_AUTO','Facture SI1801-1965 validée','2018-02-07 13:24:07','2018-02-07 12:24:07',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1965 validée\nAuteur: gthouery',2394,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10778,NULL,1,'2018-02-07 13:24:25','2018-02-07 13:24:25',40,'AC_OTH_AUTO','Facture SI1801-1965 passée à payée','2018-02-07 13:24:25','2018-02-07 12:24:25',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1965 passée à payée\nAuteur: gthouery',2394,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10779,NULL,1,'2018-02-07 13:25:30','2018-02-07 13:25:30',40,'AC_OTH_AUTO','Facture SI1801-1966 validée','2018-02-07 13:25:30','2018-02-07 12:25:30',1,NULL,NULL,315,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1966 validée\nAuteur: gthouery',2395,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10780,NULL,1,'2018-02-07 16:43:16','2018-02-07 16:43:16',40,'AC_OTH_AUTO','Facture SI1712-1967 validée','2018-02-07 16:43:16','2018-02-07 15:43:16',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1967 validée\nAuteur: gthouery',2396,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10781,NULL,1,'2018-02-07 16:43:38','2018-02-07 16:43:38',40,'AC_OTH_AUTO','Facture SI1712-1967 passée à payée','2018-02-07 16:43:38','2018-02-07 15:43:38',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1967 passée à payée\nAuteur: gthouery',2396,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10782,NULL,1,'2018-02-07 16:59:23','2018-02-07 16:59:23',40,'AC_OTH_AUTO','Facture SI1801-1968 validée','2018-02-07 16:59:23','2018-02-07 15:59:23',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1968 validée\nAuteur: gthouery',2397,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10783,NULL,1,'2018-02-07 16:59:41','2018-02-07 16:59:41',40,'AC_OTH_AUTO','Facture SI1801-1968 passée à payée','2018-02-07 16:59:41','2018-02-07 15:59:41',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1968 passée à payée\nAuteur: gthouery',2397,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10784,NULL,1,'2018-02-07 18:41:59','2018-02-07 18:41:59',40,'AC_OTH_AUTO','Facture SI1711-1862 passée à payée','2018-02-07 18:41:59','2018-02-07 17:41:59',1,NULL,NULL,158,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1862 passée à payée\nAuteur: gthouery',2284,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10785,NULL,1,'2018-02-08 08:28:06','2018-02-08 08:28:06',40,'AC_OTH_AUTO','Facture FA1709-2639 passée à payée','2018-02-08 08:28:06','2018-02-08 07:28:06',1,NULL,NULL,415,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1709-2639 passée à payée\nAuteur: gthouery',2773,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10786,NULL,1,'2018-02-08 08:29:14','2018-02-08 08:29:14',40,'AC_OTH_AUTO','Facture FA1711-2764 passée à payée','2018-02-08 08:29:14','2018-02-08 07:29:14',1,NULL,NULL,179,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2764 passée à payée\nAuteur: gthouery',2908,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10787,NULL,1,'2018-02-09 15:16:20','2018-02-09 15:16:20',40,'AC_OTH_AUTO','Facture FA1710-2673 passée à payée','2018-02-09 15:16:20','2018-02-09 14:16:20',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2673 passée à payée\nAuteur: gthouery',2810,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10788,NULL,1,'2018-02-09 15:16:20','2018-02-09 15:16:20',40,'AC_OTH_AUTO','Facture FA1710-2706 passée à payée','2018-02-09 15:16:20','2018-02-09 14:16:20',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2706 passée à payée\nAuteur: gthouery',2845,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10789,NULL,1,'2018-02-09 15:16:20','2018-02-09 15:16:20',40,'AC_OTH_AUTO','Facture FA1711-2755 passée à payée','2018-02-09 15:16:20','2018-02-09 14:16:20',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2755 passée à payée\nAuteur: gthouery',2899,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10790,NULL,1,'2018-02-09 15:25:36','2018-02-09 15:25:36',40,'AC_OTH_AUTO','ProduitARGUS___et_A_partir_DE_ADHESIFS créé','2018-02-09 15:25:36','2018-02-09 14:25:36',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'ProduitARGUS___et_A_partir_DE_ADHESIFS créé\nAuteur: gthouery',58,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10791,NULL,1,'2018-02-09 15:26:19','2018-02-09 15:26:19',40,'AC_OTH_AUTO','ProduitARGUS___et_A_partir_DE_ADHESIFS modifié','2018-02-09 15:26:19','2018-02-09 14:26:19',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'ProduitARGUS___et_A_partir_DE_ADHESIFS modifié\nAuteur: gthouery',58,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10792,NULL,1,'2018-02-09 15:26:30','2018-02-09 15:26:30',40,'AC_OTH_AUTO','ProduitARGUS___et_A_partir_DE_ADHESIFS modifié','2018-02-09 15:26:30','2018-02-09 14:26:30',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'ProduitARGUS___et_A_partir_DE_ADHESIFS modifié\nAuteur: gthouery',58,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10793,NULL,1,'2018-02-09 15:27:33','2018-02-09 15:27:33',40,'AC_OTH_AUTO','ProduitARGUS_+_et_A_partir_DE_ADHESIFS modifié','2018-02-09 15:27:33','2018-02-09 14:27:33',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'ProduitARGUS_+_et_A_partir_DE_ADHESIFS modifié\nAuteur: gthouery',58,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10794,NULL,1,'2018-02-09 15:27:52','2018-02-09 15:27:52',40,'AC_OTH_AUTO','ProduitADHESIFS_ARGUS_+_et_A_partir_DE_ modifié','2018-02-09 15:27:52','2018-02-09 14:27:52',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'ProduitADHESIFS_ARGUS_+_et_A_partir_DE_ modifié\nAuteur: gthouery',58,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10795,NULL,1,'2018-02-09 15:40:44','2018-02-09 15:40:44',40,'AC_OTH_AUTO','Facture FA1802-2839 validée','2018-02-09 15:40:44','2018-02-09 14:40:44',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1802-2839 validée\nAuteur: gthouery',2996,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10796,NULL,1,'2018-02-09 15:41:57','2018-02-09 15:41:57',40,'AC_OTH_AUTO','Facture SI1801-1969 validée','2018-02-09 15:41:57','2018-02-09 14:41:57',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1969 validée\nAuteur: gthouery',2398,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10797,NULL,1,'2018-02-09 15:42:21','2018-02-09 15:42:21',40,'AC_OTH_AUTO','Facture SI1801-1969 passée à payée','2018-02-09 15:42:21','2018-02-09 14:42:21',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1969 passée à payée\nAuteur: gthouery',2398,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10798,NULL,1,'2018-02-09 15:44:44','2018-02-09 15:44:44',40,'AC_OTH_AUTO','Facture SI1801-1970 validée','2018-02-09 15:44:44','2018-02-09 14:44:44',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1970 validée\nAuteur: gthouery',2399,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10799,NULL,1,'2018-02-12 08:25:00','2018-02-12 08:25:00',40,'AC_OTH_AUTO','Facture FA1711-2767 passée à payée','2018-02-12 08:25:00','2018-02-12 07:25:00',1,NULL,NULL,488,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2767 passée à payée\nAuteur: gthouery',2911,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10800,NULL,1,'2018-02-12 08:25:40','2018-02-12 08:25:40',40,'AC_OTH_AUTO','Facture FA1711-2767 passée à payée','2018-02-12 08:25:40','2018-02-12 07:25:40',1,NULL,NULL,488,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2767 passée à payée\nAuteur: gthouery',2911,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10801,NULL,1,'2018-02-12 18:38:51','2018-02-12 18:38:51',40,'AC_OTH_AUTO','Facture FA1802-2840 validée','2018-02-12 18:38:51','2018-02-12 17:38:51',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1802-2840 validée\nAuteur: gthouery',2997,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10802,NULL,1,'2018-02-13 09:33:13','2018-02-13 09:33:13',40,'AC_OTH_AUTO','Facture FA1801-2841 validée','2018-02-13 09:33:13','2018-02-13 08:33:13',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1801-2841 validée\nAuteur: gthouery',2998,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10803,NULL,1,'2018-02-13 09:34:44','2018-02-13 09:34:44',40,'AC_OTH_AUTO','Facture FA1801-2842 validée','2018-02-13 09:34:44','2018-02-13 08:34:44',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1801-2842 validée\nAuteur: gthouery',2999,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10804,NULL,1,'2018-02-13 09:35:02','2018-02-13 09:35:02',40,'AC_OTH_AUTO','Facture FA1801-2842 passée à payée','2018-02-13 09:35:02','2018-02-13 08:35:02',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1801-2842 passée à payée\nAuteur: gthouery',2999,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10805,NULL,1,'2018-02-15 18:27:27','2018-02-15 18:27:27',40,'AC_OTH_AUTO','Facture FA1711-2772 passée à payée','2018-02-15 18:27:27','2018-02-15 17:27:27',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2772 passée à payée\nAuteur: gthouery',2918,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10806,NULL,1,'2018-02-15 18:27:27','2018-02-15 18:27:27',40,'AC_OTH_AUTO','Facture FA1711-2789 passée à payée','2018-02-15 18:27:27','2018-02-15 17:27:27',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2789 passée à payée\nAuteur: gthouery',2942,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10807,NULL,1,'2018-02-16 08:43:36','2018-02-16 08:43:36',40,'AC_OTH_AUTO','Facture FA1712-2786 passée à payée','2018-02-16 08:43:36','2018-02-16 07:43:36',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2786 passée à payée\nAuteur: gthouery',2939,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10808,NULL,1,'2018-02-16 08:43:36','2018-02-16 08:43:36',40,'AC_OTH_AUTO','Facture FA1712-2795 passée à payée','2018-02-16 08:43:36','2018-02-16 07:43:36',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2795 passée à payée\nAuteur: gthouery',2948,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10809,NULL,1,'2018-02-16 08:43:36','2018-02-16 08:43:36',40,'AC_OTH_AUTO','Facture FA1712-2800 passée à payée','2018-02-16 08:43:36','2018-02-16 07:43:36',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2800 passée à payée\nAuteur: gthouery',2955,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10810,NULL,1,'2018-02-16 08:43:36','2018-02-16 08:43:36',40,'AC_OTH_AUTO','Facture FA1712-2813 passée à payée','2018-02-16 08:43:36','2018-02-16 07:43:36',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2813 passée à payée\nAuteur: gthouery',2968,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10811,NULL,1,'2018-02-16 08:43:36','2018-02-16 08:43:36',40,'AC_OTH_AUTO','Facture FA1712-2816 passée à payée','2018-02-16 08:43:36','2018-02-16 07:43:36',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2816 passée à payée\nAuteur: gthouery',2971,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10812,NULL,1,'2018-02-16 12:24:00','2018-02-16 12:24:00',40,'AC_OTH_AUTO','Facture FA1712-2799 passée à payée','2018-02-16 12:24:00','2018-02-16 11:24:00',1,NULL,NULL,574,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2799 passée à payée\nAuteur: gthouery',2954,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10813,NULL,1,'2018-02-16 12:29:56','2018-02-16 12:29:56',40,'AC_OTH_AUTO','Facture SI1711-1896 passée à payée','2018-02-16 12:29:56','2018-02-16 11:29:56',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1711-1896 passée à payée\nAuteur: gthouery',2322,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10814,NULL,1,'2018-02-16 12:31:27','2018-02-16 12:31:27',40,'AC_OTH_AUTO','Facture SI1712-1931 passée à payée','2018-02-16 12:31:27','2018-02-16 11:31:27',1,NULL,NULL,182,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1712-1931 passée à payée\nAuteur: gthouery',2358,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10815,NULL,1,'2018-02-19 11:49:56','2018-02-19 11:49:56',40,'AC_OTH_AUTO','Facture FA1711-2754 passée à payée','2018-02-19 11:49:56','2018-02-19 10:49:56',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2754 passée à payée\nAuteur: gthouery',2898,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10816,NULL,1,'2018-02-19 11:49:56','2018-02-19 11:49:56',40,'AC_OTH_AUTO','Facture FA1711-2766 passée à payée','2018-02-19 11:49:56','2018-02-19 10:49:56',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2766 passée à payée\nAuteur: gthouery',2910,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10817,NULL,1,'2018-02-19 11:49:57','2018-02-19 11:49:57',40,'AC_OTH_AUTO','Facture FA1711-2769 passée à payée','2018-02-19 11:49:57','2018-02-19 10:49:57',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2769 passée à payée\nAuteur: gthouery',2913,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10818,NULL,1,'2018-02-19 11:49:57','2018-02-19 11:49:57',40,'AC_OTH_AUTO','Facture FA1711-2771 passée à payée','2018-02-19 11:49:57','2018-02-19 10:49:57',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2771 passée à payée\nAuteur: gthouery',2917,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10819,NULL,1,'2018-02-19 11:49:57','2018-02-19 11:49:57',40,'AC_OTH_AUTO','Facture FA1711-2790 passée à payée','2018-02-19 11:49:57','2018-02-19 10:49:57',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2790 passée à payée\nAuteur: gthouery',2943,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10820,NULL,1,'2018-02-19 13:49:40','2018-02-19 13:49:40',40,'AC_OTH_AUTO','Facture SI1802-1971 validée','2018-02-19 13:49:40','2018-02-19 12:49:40',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1802-1971 validée\nAuteur: gthouery',2400,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10821,NULL,1,'2018-02-19 13:50:20','2018-02-19 13:50:20',40,'AC_OTH_AUTO','Facture SI1802-1971 passée à payée','2018-02-19 13:50:20','2018-02-19 12:50:20',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1802-1971 passée à payée\nAuteur: gthouery',2400,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10822,NULL,1,'2018-02-20 14:24:20','2018-02-20 14:24:20',40,'AC_OTH_AUTO','Facture SI1802-1972 validée','2018-02-20 14:24:20','2018-02-20 13:24:20',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1802-1972 validée\nAuteur: gthouery',2401,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10823,NULL,1,'2018-02-20 14:24:32','2018-02-20 14:24:32',40,'AC_OTH_AUTO','Facture SI1802-1972 passée à payée','2018-02-20 14:24:32','2018-02-20 13:24:32',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1802-1972 passée à payée\nAuteur: gthouery',2401,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10824,NULL,1,'2018-02-26 10:17:11','2018-02-26 10:17:11',40,'AC_OTH_AUTO','Facture SI1802-1973 validée','2018-02-26 10:17:11','2018-02-26 09:17:11',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1802-1973 validée\nAuteur: gthouery',2402,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10825,NULL,1,'2018-02-26 10:17:40','2018-02-26 10:17:40',40,'AC_OTH_AUTO','Facture SI1802-1973 passée à payée','2018-02-26 10:17:40','2018-02-26 09:17:40',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1802-1973 passée à payée\nAuteur: gthouery',2402,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10826,NULL,1,'2018-02-26 10:19:22','2018-02-26 10:19:22',40,'AC_OTH_AUTO','Facture SI1802-1974 validée','2018-02-26 10:19:22','2018-02-26 09:19:22',1,NULL,NULL,101,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1802-1974 validée\nAuteur: gthouery',2403,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10827,NULL,1,'2018-02-26 10:19:44','2018-02-26 10:19:44',40,'AC_OTH_AUTO','Facture SI1802-1974 passée à payée','2018-02-26 10:19:44','2018-02-26 09:19:44',1,NULL,NULL,101,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1802-1974 passée à payée\nAuteur: gthouery',2403,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10828,NULL,1,'2018-02-26 10:20:52','2018-02-26 10:20:52',40,'AC_OTH_AUTO','Facture FA1802-2843 validée','2018-02-26 10:20:52','2018-02-26 09:20:52',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1802-2843 validée\nAuteur: gthouery',3000,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10829,NULL,1,'2018-02-26 10:27:49','2018-02-26 10:27:49',40,'AC_OTH_AUTO','Facture FA1802-2844 validée','2018-02-26 10:27:49','2018-02-26 09:27:49',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1802-2844 validée\nAuteur: gthouery',3001,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10830,NULL,1,'2018-02-26 10:30:02','2018-02-26 10:30:02',40,'AC_OTH_AUTO','Facture SI1802-1975 validée','2018-02-26 10:30:02','2018-02-26 09:30:02',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1802-1975 validée\nAuteur: gthouery',2404,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10831,NULL,1,'2018-02-26 10:46:52','2018-02-26 10:46:52',40,'AC_OTH_AUTO','Facture FA1802-2845 validée','2018-02-26 10:46:52','2018-02-26 09:46:52',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1802-2845 validée\nAuteur: gthouery',3002,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10832,NULL,1,'2018-02-26 10:50:22','2018-02-26 10:50:22',40,'AC_OTH_AUTO','Facture FA1802-2846 validée','2018-02-26 10:50:22','2018-02-26 09:50:22',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1802-2846 validée\nAuteur: gthouery',3003,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10833,NULL,1,'2018-02-26 10:51:48','2018-02-26 10:51:48',40,'AC_OTH_AUTO','Facture FA1802-2847 validée','2018-02-26 10:51:48','2018-02-26 09:51:48',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1802-2847 validée\nAuteur: gthouery',3004,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10834,NULL,1,'2018-02-26 10:53:16','2018-02-26 10:53:16',40,'AC_OTH_AUTO','Facture FA1802-2848 validée','2018-02-26 10:53:16','2018-02-26 09:53:16',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1802-2848 validée\nAuteur: gthouery',3005,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10835,NULL,1,'2018-02-26 10:58:44','2018-02-26 10:58:44',40,'AC_OTH_AUTO','Facture SI1802-1976 validée','2018-02-26 10:58:44','2018-02-26 09:58:44',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1802-1976 validée\nAuteur: gthouery',2405,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10836,NULL,1,'2018-02-26 11:15:54','2018-02-26 11:15:54',40,'AC_OTH_AUTO','Facture FA1802-2849 validée','2018-02-26 11:15:54','2018-02-26 10:15:54',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1802-2849 validée\nAuteur: gthouery',3006,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10837,NULL,1,'2018-02-26 11:18:01','2018-02-26 11:18:01',40,'AC_OTH_AUTO','Facture FA1802-2850 validée','2018-02-26 11:18:01','2018-02-26 10:18:01',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1802-2850 validée\nAuteur: gthouery',3007,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10838,NULL,1,'2018-02-26 11:18:58','2018-02-26 11:18:58',40,'AC_OTH_AUTO','Facture FA1802-2851 validée','2018-02-26 11:18:58','2018-02-26 10:18:58',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1802-2851 validée\nAuteur: gthouery',3008,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10839,NULL,1,'2018-02-26 11:19:40','2018-02-26 11:19:40',40,'AC_OTH_AUTO','Facture FA1802-2852 validée','2018-02-26 11:19:40','2018-02-26 10:19:40',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1802-2852 validée\nAuteur: gthouery',3009,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10840,NULL,1,'2018-02-26 11:24:06','2018-02-26 11:24:06',40,'AC_OTH_AUTO','Facture SI1802-1977 validée','2018-02-26 11:24:06','2018-02-26 10:24:06',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1802-1977 validée\nAuteur: gthouery',2406,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10841,NULL,1,'2018-02-26 14:42:12','2018-02-26 14:42:12',40,'AC_OTH_AUTO','Proposition PR1802-0350 refusée','2018-02-26 14:42:12','2018-02-26 13:42:12',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1802-0350 refusée\nAuteur: gthouery',383,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10842,NULL,1,'2018-02-26 14:42:21','2018-02-26 14:42:21',40,'AC_OTH_AUTO','Proposition PR1802-0349 refusée','2018-02-26 14:42:21','2018-02-26 13:42:21',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1802-0349 refusée\nAuteur: gthouery',382,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10843,NULL,1,'2018-02-26 14:42:31','2018-02-26 14:42:31',40,'AC_OTH_AUTO','Proposition PR1802-0348 refusée','2018-02-26 14:42:31','2018-02-26 13:42:31',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1802-0348 refusée\nAuteur: gthouery',381,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10844,NULL,1,'2018-02-26 14:42:39','2018-02-26 14:42:39',40,'AC_OTH_AUTO','Proposition PR1802-0347 refusée','2018-02-26 14:42:39','2018-02-26 13:42:39',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1802-0347 refusée\nAuteur: gthouery',380,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10845,NULL,1,'2018-02-26 14:42:52','2018-02-26 14:42:52',40,'AC_OTH_AUTO','Proposition PR1802-0346 refusée','2018-02-26 14:42:52','2018-02-26 13:42:52',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1802-0346 refusée\nAuteur: gthouery',379,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10846,NULL,1,'2018-02-26 14:42:59','2018-02-26 14:42:59',40,'AC_OTH_AUTO','Proposition PR1802-0345 refusée','2018-02-26 14:42:59','2018-02-26 13:42:59',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1802-0345 refusée\nAuteur: gthouery',378,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10847,NULL,1,'2018-02-26 14:43:05','2018-02-26 14:43:05',40,'AC_OTH_AUTO','Proposition PR1802-0344 refusée','2018-02-26 14:43:05','2018-02-26 13:43:05',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1802-0344 refusée\nAuteur: gthouery',377,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10848,NULL,1,'2018-02-26 14:43:14','2018-02-26 14:43:14',40,'AC_OTH_AUTO','Proposition PR1802-0343 refusée','2018-02-26 14:43:14','2018-02-26 13:43:14',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1802-0343 refusée\nAuteur: gthouery',376,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10849,NULL,1,'2018-02-26 14:43:20','2018-02-26 14:43:20',40,'AC_OTH_AUTO','Proposition PR1802-0342 refusée','2018-02-26 14:43:20','2018-02-26 13:43:20',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1802-0342 refusée\nAuteur: gthouery',375,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10850,NULL,1,'2018-02-26 14:44:54','2018-02-26 14:44:54',40,'AC_OTH_AUTO','Facture FA1709-2613 annulée','2018-02-26 14:44:54','2018-02-26 13:44:54',1,NULL,NULL,564,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1709-2613 annulée\nAuteur: gthouery',2745,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10851,NULL,1,'2018-02-26 14:45:08','2018-02-26 14:45:08',40,'AC_OTH_AUTO','Facture FA1710-2699 annulée','2018-02-26 14:45:08','2018-02-26 13:45:08',1,NULL,NULL,564,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2699 annulée\nAuteur: gthouery',2839,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10852,NULL,1,'2018-02-26 14:45:15','2018-02-26 14:45:15',40,'AC_OTH_AUTO','Facture FA1702-2301 annulée','2018-02-26 14:45:15','2018-02-26 13:45:15',1,NULL,NULL,490,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1702-2301 annulée\nAuteur: gthouery',2417,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10853,NULL,1,'2018-02-26 14:45:30','2018-02-26 14:45:30',40,'AC_OTH_AUTO','Facture FA1710-2697 annulée','2018-02-26 14:45:30','2018-02-26 13:45:30',1,NULL,NULL,490,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2697 annulée\nAuteur: gthouery',2837,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10854,NULL,1,'2018-02-28 10:32:52','2018-02-28 10:32:52',40,'AC_OTH_AUTO','Facture FA1711-2761 passée à payée','2018-02-28 10:32:52','2018-02-28 09:32:52',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2761 passée à payée\nAuteur: gthouery',2905,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10855,NULL,1,'2018-02-28 10:32:52','2018-02-28 10:32:52',40,'AC_OTH_AUTO','Facture FA1801-2802 passée à payée','2018-02-28 10:32:52','2018-02-28 09:32:52',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1801-2802 passée à payée\nAuteur: gthouery',2957,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10856,NULL,1,'2018-02-28 10:32:52','2018-02-28 10:32:52',40,'AC_OTH_AUTO','Facture FA1801-2832 passée à payée','2018-02-28 10:32:52','2018-02-28 09:32:52',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1801-2832 passée à payée\nAuteur: gthouery',2988,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10857,NULL,1,'2018-02-28 10:35:30','2018-02-28 10:35:30',40,'AC_OTH_AUTO','Facture FA1801-2827 passée à payée','2018-02-28 10:35:30','2018-02-28 09:35:30',1,NULL,NULL,608,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1801-2827 passée à payée\nAuteur: gthouery',2983,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10858,NULL,1,'2018-02-28 11:16:42','2018-02-28 11:16:42',40,'AC_OTH_AUTO','Proposition PR1802-0351 validée','2018-02-28 11:16:42','2018-02-28 10:16:42',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1802-0351 validée\nAuteur: gthouery',384,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10859,NULL,1,'2018-02-28 16:43:38','2018-02-28 16:43:38',40,'AC_OTH_AUTO','Facture FA1709-2632 passée à payée','2018-02-28 16:43:38','2018-02-28 15:43:38',1,NULL,NULL,58,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1709-2632 passée à payée\nAuteur: gthouery',2766,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10860,NULL,1,'2018-03-01 14:48:08','2018-03-01 14:48:08',40,'AC_OTH_AUTO','Facture FA1710-2688 passée à payée','2018-03-01 14:48:08','2018-03-01 13:48:09',1,NULL,NULL,374,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2688 passée à payée\nAuteur: gthouery',2827,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10861,NULL,1,'2018-03-01 14:49:37','2018-03-01 14:49:37',40,'AC_OTH_AUTO','Facture FA1708-2592 passée à payée','2018-03-01 14:49:37','2018-03-01 13:49:37',1,NULL,NULL,522,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1708-2592 passée à payée\nAuteur: gthouery',2723,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10862,NULL,1,'2018-03-01 14:51:25','2018-03-01 14:51:25',40,'AC_OTH_AUTO','Facture FA1708-2592 passée à payée','2018-03-01 14:51:25','2018-03-01 13:51:25',1,NULL,NULL,522,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1708-2592 passée à payée\nAuteur: gthouery',2723,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10863,NULL,1,'2018-03-02 08:19:06','2018-03-02 08:19:06',40,'AC_OTH_AUTO','Facture SI1802-1978 validée','2018-03-02 08:19:06','2018-03-02 07:19:06',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1802-1978 validée\nAuteur: gthouery',2407,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10864,NULL,1,'2018-03-02 08:19:29','2018-03-02 08:19:29',40,'AC_OTH_AUTO','Facture SI1802-1978 passée à payée','2018-03-02 08:19:29','2018-03-02 07:19:29',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1802-1978 passée à payée\nAuteur: gthouery',2407,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10865,NULL,1,'2018-03-02 08:21:27','2018-03-02 08:21:27',40,'AC_OTH_AUTO','Facture SI1803-1979 validée','2018-03-02 08:21:27','2018-03-02 07:21:27',1,NULL,NULL,139,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-1979 validée\nAuteur: gthouery',2408,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10866,NULL,1,'2018-03-02 08:23:09','2018-03-02 08:23:09',40,'AC_OTH_AUTO','Facture SI1803-1979 passée à payée','2018-03-02 08:23:09','2018-03-02 07:23:09',1,NULL,NULL,139,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-1979 passée à payée\nAuteur: gthouery',2408,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10867,NULL,1,'2018-03-02 08:34:16','2018-03-02 08:34:16',40,'AC_OTH_AUTO','Facture FA1803-2853 validée','2018-03-02 08:34:16','2018-03-02 07:34:16',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1803-2853 validée\nAuteur: gthouery',3010,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10868,NULL,1,'2018-03-02 08:46:41','2018-03-02 08:46:41',40,'AC_OTH_AUTO','Facture FA1803-2854 validée','2018-03-02 08:46:41','2018-03-02 07:46:41',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1803-2854 validée\nAuteur: gthouery',3012,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10869,NULL,1,'2018-03-04 10:29:28','2018-03-04 10:29:28',40,'AC_OTH_AUTO','Proposition PR1802-0351 signée','2018-03-04 10:29:28','2018-03-04 09:29:28',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1802-0351 signée\nAuteur: gthouery',384,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10870,NULL,1,'2018-03-04 10:30:43','2018-03-04 10:30:43',40,'AC_OTH_AUTO','Facture FA1803-2855 validée','2018-03-04 10:30:43','2018-03-04 09:30:43',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1803-2855 validée\nAuteur: gthouery',3013,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10871,NULL,1,'2018-03-05 08:03:25','2018-03-05 08:03:25',40,'AC_OTH_AUTO','Facture FA1803-2856 validée','2018-03-05 08:03:25','2018-03-05 07:03:25',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1803-2856 validée\nAuteur: gthouery',3011,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10872,NULL,1,'2018-03-05 08:07:23','2018-03-05 08:07:23',40,'AC_OTH_AUTO','Facture SI1802-1980 validée','2018-03-05 08:07:23','2018-03-05 07:07:23',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1802-1980 validée\nAuteur: gthouery',2409,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10873,NULL,1,'2018-03-05 08:09:36','2018-03-05 08:09:36',40,'AC_OTH_AUTO','Facture SI1802-1981 validée','2018-03-05 08:09:36','2018-03-05 07:09:36',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1802-1981 validée\nAuteur: gthouery',2410,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10874,NULL,1,'2018-03-05 08:10:26','2018-03-05 08:10:26',40,'AC_OTH_AUTO','Facture SI1802-1980 passée à payée','2018-03-05 08:10:26','2018-03-05 07:10:26',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1802-1980 passée à payée\nAuteur: gthouery',2409,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10875,NULL,1,'2018-03-05 08:10:26','2018-03-05 08:10:26',40,'AC_OTH_AUTO','Facture SI1802-1981 passée à payée','2018-03-05 08:10:26','2018-03-05 07:10:26',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1802-1981 passée à payée\nAuteur: gthouery',2410,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10876,NULL,1,'2018-03-05 09:19:21','2018-03-05 09:19:21',40,'AC_OTH_AUTO','Facture FA1711-2788 passée à payée','2018-03-05 09:19:21','2018-03-05 08:19:21',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1711-2788 passée à payée\nAuteur: gthouery',2941,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10877,NULL,1,'2018-03-05 09:24:50','2018-03-05 09:24:50',40,'AC_OTH_AUTO','Proposition PR1802-0351 classée payée','2018-03-05 09:24:50','2018-03-05 08:24:50',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1802-0351 classée payée\nAuteur: gthouery',384,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10878,NULL,1,'2018-03-05 15:09:25','2018-03-05 15:09:25',40,'AC_OTH_AUTO','Facture SI1802-1982 validée','2018-03-05 15:09:25','2018-03-05 14:09:25',1,NULL,NULL,98,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1802-1982 validée\nAuteur: gthouery',2411,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10879,NULL,1,'2018-03-05 15:11:01','2018-03-05 15:11:01',40,'AC_OTH_AUTO','Facture SI1802-1982 passée à payée','2018-03-05 15:11:01','2018-03-05 14:11:01',1,NULL,NULL,98,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1802-1982 passée à payée\nAuteur: gthouery',2411,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10880,NULL,1,'2018-03-05 15:12:06','2018-03-05 15:12:06',40,'AC_OTH_AUTO','Tiers Le marmiton créé','2018-03-05 15:12:06','2018-03-05 14:12:06',1,NULL,NULL,613,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers Le marmiton créé\nAuteur: gthouery',613,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10881,NULL,1,'2018-03-05 15:12:58','2018-03-05 15:12:58',40,'AC_OTH_AUTO','Facture SI1801-1983 validée','2018-03-05 15:12:58','2018-03-05 14:12:58',1,NULL,NULL,613,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1983 validée\nAuteur: gthouery',2412,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10882,NULL,1,'2018-03-05 15:15:02','2018-03-05 15:15:02',40,'AC_OTH_AUTO','Facture SI1801-1983 passée à payée','2018-03-05 15:15:02','2018-03-05 14:15:02',1,NULL,NULL,613,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1983 passée à payée\nAuteur: gthouery',2412,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10883,NULL,1,'2018-03-05 15:15:59','2018-03-05 15:15:59',40,'AC_OTH_AUTO','Facture SI1802-1984 validée','2018-03-05 15:15:59','2018-03-05 14:15:59',1,NULL,NULL,202,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1802-1984 validée\nAuteur: gthouery',2413,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10884,NULL,1,'2018-03-05 15:16:21','2018-03-05 15:16:21',40,'AC_OTH_AUTO','Facture SI1802-1984 passée à payée','2018-03-05 15:16:21','2018-03-05 14:16:21',1,NULL,NULL,202,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1802-1984 passée à payée\nAuteur: gthouery',2413,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10885,NULL,1,'2018-03-05 15:19:43','2018-03-05 15:19:43',40,'AC_OTH_AUTO','Facture SI1803-1985 validée','2018-03-05 15:19:43','2018-03-05 14:19:43',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-1985 validée\nAuteur: gthouery',2414,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10886,NULL,1,'2018-03-05 15:20:06','2018-03-05 15:20:06',40,'AC_OTH_AUTO','Facture SI1803-1985 passée à payée','2018-03-05 15:20:06','2018-03-05 14:20:06',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-1985 passée à payée\nAuteur: gthouery',2414,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10887,NULL,1,'2018-03-05 15:20:34','2018-03-05 15:20:34',40,'AC_OTH_AUTO','Facture SI1801-1983 passée à payée','2018-03-05 15:20:34','2018-03-05 14:20:34',1,NULL,NULL,613,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1983 passée à payée\nAuteur: gthouery',2412,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10888,NULL,1,'2018-03-05 15:21:31','2018-03-05 15:21:31',40,'AC_OTH_AUTO','Facture SI1802-1986 validée','2018-03-05 15:21:31','2018-03-05 14:21:31',1,NULL,NULL,198,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1802-1986 validée\nAuteur: gthouery',2415,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10889,NULL,1,'2018-03-05 15:22:00','2018-03-05 15:22:00',40,'AC_OTH_AUTO','Facture SI1802-1986 passée à payée','2018-03-05 15:22:00','2018-03-05 14:22:00',1,NULL,NULL,198,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1802-1986 passée à payée\nAuteur: gthouery',2415,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10890,NULL,1,'2018-03-05 15:23:17','2018-03-05 15:23:17',40,'AC_OTH_AUTO','Facture SI1802-1986 passée à payée','2018-03-05 15:23:17','2018-03-05 14:23:17',1,NULL,NULL,198,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1802-1986 passée à payée\nAuteur: gthouery',2415,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10891,NULL,1,'2018-03-05 15:24:10','2018-03-05 15:24:10',40,'AC_OTH_AUTO','Facture SI1802-1987 validée','2018-03-05 15:24:10','2018-03-05 14:24:10',1,NULL,NULL,214,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1802-1987 validée\nAuteur: gthouery',2416,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10892,NULL,1,'2018-03-05 15:25:24','2018-03-05 15:25:24',40,'AC_OTH_AUTO','Facture SI1802-1987 passée à payée','2018-03-05 15:25:24','2018-03-05 14:25:24',1,NULL,NULL,214,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1802-1987 passée à payée\nAuteur: gthouery',2416,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10893,NULL,1,'2018-03-05 15:34:59','2018-03-05 15:34:59',40,'AC_OTH_AUTO','Facture SI1802-1988 validée','2018-03-05 15:34:59','2018-03-05 14:34:59',1,NULL,NULL,266,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1802-1988 validée\nAuteur: gthouery',2417,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10894,NULL,1,'2018-03-05 15:35:36','2018-03-05 15:35:36',40,'AC_OTH_AUTO','Facture SI1802-1988 passée à payée','2018-03-05 15:35:36','2018-03-05 14:35:36',1,NULL,NULL,266,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1802-1988 passée à payée\nAuteur: gthouery',2417,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10895,NULL,1,'2018-03-05 15:41:50','2018-03-05 15:41:50',40,'AC_OTH_AUTO','Facture SI1803-1989 validée','2018-03-05 15:41:50','2018-03-05 14:41:50',1,NULL,NULL,371,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-1989 validée\nAuteur: gthouery',2418,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10896,NULL,1,'2018-03-05 15:42:21','2018-03-05 15:42:21',40,'AC_OTH_AUTO','Facture SI1803-1989 passée à payée','2018-03-05 15:42:21','2018-03-05 14:42:21',1,NULL,NULL,371,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-1989 passée à payée\nAuteur: gthouery',2418,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10897,NULL,1,'2018-03-05 15:43:38','2018-03-05 15:43:38',40,'AC_OTH_AUTO','Facture SI1802-1990 validée','2018-03-05 15:43:38','2018-03-05 14:43:38',1,NULL,NULL,315,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1802-1990 validée\nAuteur: gthouery',2419,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10898,NULL,1,'2018-03-05 15:43:49','2018-03-05 15:43:49',40,'AC_OTH_AUTO','Facture SI1802-1990 passée à payée','2018-03-05 15:43:49','2018-03-05 14:43:49',1,NULL,NULL,315,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1802-1990 passée à payée\nAuteur: gthouery',2419,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10899,NULL,1,'2018-03-05 15:47:35','2018-03-05 15:47:35',40,'AC_OTH_AUTO','Facture SI1802-1991 validée','2018-03-05 15:47:35','2018-03-05 14:47:35',1,NULL,NULL,588,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1802-1991 validée\nAuteur: gthouery',2420,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10900,NULL,1,'2018-03-05 15:47:56','2018-03-05 15:47:56',40,'AC_OTH_AUTO','Facture SI1802-1991 passée à payée','2018-03-05 15:47:56','2018-03-05 14:47:56',1,NULL,NULL,588,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1802-1991 passée à payée\nAuteur: gthouery',2420,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10901,NULL,1,'2018-03-06 08:30:59','2018-03-06 08:30:59',40,'AC_OTH_AUTO','Tiers budds deals llc créé','2018-03-06 08:30:59','2018-03-06 07:30:59',1,NULL,NULL,614,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers budds deals llc créé\nAuteur: gthouery',614,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10902,NULL,1,'2018-03-06 08:32:41','2018-03-06 08:32:41',40,'AC_OTH_AUTO','Facture SI1802-1992 validée','2018-03-06 08:32:41','2018-03-06 07:32:41',1,NULL,NULL,614,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1802-1992 validée\nAuteur: gthouery',2421,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10903,NULL,1,'2018-03-06 08:33:01','2018-03-06 08:33:01',40,'AC_OTH_AUTO','Facture SI1802-1992 passée à payée','2018-03-06 08:33:01','2018-03-06 07:33:01',1,NULL,NULL,614,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1802-1992 passée à payée\nAuteur: gthouery',2421,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10904,NULL,1,'2018-03-06 08:39:08','2018-03-06 08:39:08',40,'AC_OTH_AUTO','Facture SI1803-1993 validée','2018-03-06 08:39:08','2018-03-06 07:39:08',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-1993 validée\nAuteur: gthouery',2422,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10905,NULL,1,'2018-03-06 08:39:29','2018-03-06 08:39:29',40,'AC_OTH_AUTO','Facture SI1803-1993 passée à payée','2018-03-06 08:39:29','2018-03-06 07:39:29',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-1993 passée à payée\nAuteur: gthouery',2422,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10906,NULL,1,'2018-03-06 08:40:26','2018-03-06 08:40:26',40,'AC_OTH_AUTO','Facture SI1802-1994 validée','2018-03-06 08:40:26','2018-03-06 07:40:26',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1802-1994 validée\nAuteur: gthouery',2423,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10907,NULL,1,'2018-03-06 08:40:39','2018-03-06 08:40:39',40,'AC_OTH_AUTO','Facture SI1802-1994 passée à payée','2018-03-06 08:40:39','2018-03-06 07:40:39',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1802-1994 passée à payée\nAuteur: gthouery',2423,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10908,NULL,1,'2018-03-07 11:53:55','2018-03-07 11:53:55',40,'AC_OTH_AUTO','Facture SI1802-1995 validée','2018-03-07 11:53:55','2018-03-07 10:53:55',1,NULL,NULL,72,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1802-1995 validée\nAuteur: gthouery',2424,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10909,NULL,1,'2018-03-07 11:54:16','2018-03-07 11:54:16',40,'AC_OTH_AUTO','Facture SI1802-1995 passée à payée','2018-03-07 11:54:16','2018-03-07 10:54:16',1,NULL,NULL,72,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1802-1995 passée à payée\nAuteur: gthouery',2424,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10910,NULL,1,'2018-03-07 11:54:42','2018-03-07 11:54:42',40,'AC_OTH_AUTO','Facture SI1802-1996 validée','2018-03-07 11:54:42','2018-03-07 10:54:42',1,NULL,NULL,72,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1802-1996 validée\nAuteur: gthouery',2425,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10911,NULL,1,'2018-03-07 11:55:04','2018-03-07 11:55:04',40,'AC_OTH_AUTO','Facture SI1802-1996 passée à payée','2018-03-07 11:55:04','2018-03-07 10:55:04',1,NULL,NULL,72,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1802-1996 passée à payée\nAuteur: gthouery',2425,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10912,NULL,1,'2018-03-07 12:27:39','2018-03-07 12:27:39',40,'AC_OTH_AUTO','Tiers Danielle SEVESTRE créé','2018-03-07 12:27:39','2018-03-07 11:27:39',1,NULL,NULL,615,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers Danielle SEVESTRE créé\nAuteur: gthouery',615,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10913,NULL,1,'2018-03-07 12:29:53','2018-03-07 12:29:53',40,'AC_OTH_AUTO','Facture FA1805-2857 validée','2018-03-07 12:29:53','2018-03-07 11:29:53',1,NULL,NULL,615,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2857 validée\nAuteur: gthouery',3014,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10914,NULL,1,'2018-03-08 10:32:19','2018-03-08 10:32:19',40,'AC_OTH_AUTO','Facture FA1803-2858 validée','2018-03-08 10:32:19','2018-03-08 09:32:19',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1803-2858 validée\nAuteur: gthouery',3015,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10915,NULL,1,'2018-03-08 12:00:06','2018-03-08 12:00:06',40,'AC_OTH_AUTO','Facture FA1802-2859 validée','2018-03-08 12:00:06','2018-03-08 11:00:06',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1802-2859 validée\nAuteur: gthouery',3016,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10916,NULL,1,'2018-03-08 12:01:18','2018-03-08 12:01:18',40,'AC_OTH_AUTO','Facture AV1803-0046 validée','2018-03-08 12:01:18','2018-03-08 11:01:18',1,NULL,NULL,603,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture AV1803-0046 validée\nAuteur: gthouery',3017,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10917,NULL,1,'2018-03-08 12:01:24','2018-03-08 12:01:24',40,'AC_OTH_AUTO','Facture AV1803-0046 passée à payée','2018-03-08 12:01:24','2018-03-08 11:01:24',1,NULL,NULL,603,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture AV1803-0046 passée à payée\nAuteur: gthouery',3017,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10918,NULL,1,'2018-03-08 12:01:32','2018-03-08 12:01:32',40,'AC_OTH_AUTO','Facture FA1712-2793 passée à payée','2018-03-08 12:01:32','2018-03-08 11:01:32',1,NULL,NULL,603,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2793 passée à payée\nAuteur: gthouery',2946,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10919,NULL,1,'2018-03-09 08:11:49','2018-03-09 08:11:49',40,'AC_OTH_AUTO','Facture FA1803-2860 validée','2018-03-09 08:11:49','2018-03-09 07:11:49',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1803-2860 validée\nAuteur: Yappel',3018,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10920,NULL,1,'2018-03-12 08:06:17','2018-03-12 08:06:17',40,'AC_OTH_AUTO','Facture SI1803-1997 validée','2018-03-12 08:06:17','2018-03-12 07:06:17',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-1997 validée\nAuteur: gthouery',2426,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10921,NULL,1,'2018-03-12 08:07:26','2018-03-12 08:07:26',40,'AC_OTH_AUTO','Facture SI1803-1997 passée à payée','2018-03-12 08:07:26','2018-03-12 07:07:26',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-1997 passée à payée\nAuteur: gthouery',2426,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10922,NULL,1,'2018-03-12 08:09:26','2018-03-12 08:09:26',40,'AC_OTH_AUTO','Facture FA1805-2857 repassée en brouillon','2018-03-12 08:09:26','2018-03-12 07:09:26',1,NULL,NULL,615,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2857 repassée en brouillon\nAuteur: gthouery',3014,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10923,NULL,1,'2018-03-12 08:10:00','2018-03-12 08:10:00',40,'AC_OTH_AUTO','Facture FA1805-2857 validée','2018-03-12 08:10:00','2018-03-12 07:10:00',1,NULL,NULL,615,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2857 validée\nAuteur: gthouery',3014,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10924,NULL,1,'2018-03-12 08:12:12','2018-03-12 08:12:12',40,'AC_OTH_AUTO','Facture FA1805-2857 passée à payée','2018-03-12 08:12:12','2018-03-12 07:12:12',1,NULL,NULL,615,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2857 passée à payée\nAuteur: gthouery',3014,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10925,NULL,1,'2018-03-13 10:40:19','2018-03-13 10:40:19',40,'AC_OTH_AUTO','Facture SI1803-1998 validée','2018-03-13 10:40:19','2018-03-13 09:40:19',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-1998 validée\nAuteur: gthouery',2427,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10926,NULL,1,'2018-03-13 10:40:38','2018-03-13 10:40:38',40,'AC_OTH_AUTO','Facture SI1803-1998 passée à payée','2018-03-13 10:40:38','2018-03-13 09:40:38',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-1998 passée à payée\nAuteur: gthouery',2427,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10927,NULL,1,'2018-03-13 15:26:18','2018-03-13 15:26:18',40,'AC_OTH_AUTO','Facture FA1802-2861 validée','2018-03-13 15:26:18','2018-03-13 14:26:18',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1802-2861 validée\nAuteur: Yappel',3019,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10928,NULL,1,'2018-03-13 15:31:13','2018-03-13 15:31:13',40,'AC_OTH_AUTO','Facture FA1802-2861 repassée en brouillon','2018-03-13 15:31:13','2018-03-13 14:31:13',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1802-2861 repassée en brouillon\nAuteur: Yappel',3019,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10929,NULL,1,'2018-03-13 15:38:48','2018-03-13 15:38:48',40,'AC_OTH_AUTO','Facture FA1802-2861 validée','2018-03-13 15:38:48','2018-03-13 14:38:48',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1802-2861 validée\nAuteur: Yappel',3019,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10930,NULL,1,'2018-03-14 14:12:12','2018-03-14 14:12:12',40,'AC_OTH_AUTO','Facture FA1802-2862 validée','2018-03-14 14:12:12','2018-03-14 13:12:12',6,NULL,NULL,17,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1802-2862 validée\nAuteur: Yappel',3021,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10931,NULL,1,'2018-03-14 14:18:33','2018-03-14 14:18:33',40,'AC_OTH_AUTO','Facture FA1802-2863 validée','2018-03-14 14:18:33','2018-03-14 13:18:33',6,NULL,NULL,134,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1802-2863 validée\nAuteur: Yappel',3022,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10932,NULL,1,'2018-03-14 14:26:29','2018-03-14 14:26:29',40,'AC_OTH_AUTO','Facture FA1802-2864 validée','2018-03-14 14:26:29','2018-03-14 13:26:29',6,NULL,NULL,7,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1802-2864 validée\nAuteur: Yappel',3023,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10933,NULL,1,'2018-03-14 14:30:35','2018-03-14 14:30:35',40,'AC_OTH_AUTO','Facture FA1802-2865 validée','2018-03-14 14:30:35','2018-03-14 13:30:35',6,NULL,NULL,109,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1802-2865 validée\nAuteur: Yappel',3024,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10934,NULL,1,'2018-03-14 14:38:14','2018-03-14 14:38:14',40,'AC_OTH_AUTO','Facture FA1802-2866 validée','2018-03-14 14:38:14','2018-03-14 13:38:14',6,NULL,NULL,120,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1802-2866 validée\nAuteur: Yappel',3025,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10935,NULL,1,'2018-03-14 14:38:26','2018-03-14 14:38:26',40,'AC_OTH_AUTO','Facture FA1802-2866 repassée en brouillon','2018-03-14 14:38:26','2018-03-14 13:38:26',6,NULL,NULL,120,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1802-2866 repassée en brouillon\nAuteur: Yappel',3025,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10936,NULL,1,'2018-03-14 14:38:59','2018-03-14 14:38:59',40,'AC_OTH_AUTO','Facture FA1802-2866 validée','2018-03-14 14:38:59','2018-03-14 13:38:59',6,NULL,NULL,120,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1802-2866 validée\nAuteur: Yappel',3025,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10937,NULL,1,'2018-03-14 14:40:13','2018-03-14 14:40:13',40,'AC_OTH_AUTO','Facture FA1802-2867 validée','2018-03-14 14:40:13','2018-03-14 13:40:13',6,NULL,NULL,111,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1802-2867 validée\nAuteur: Yappel',3026,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10938,NULL,1,'2018-03-14 14:43:31','2018-03-14 14:43:31',40,'AC_OTH_AUTO','Facture SI1802-1999 validée','2018-03-14 14:43:31','2018-03-14 13:43:31',6,NULL,NULL,182,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1802-1999 validée\nAuteur: Yappel',2428,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10939,NULL,1,'2018-03-16 11:03:13','2018-03-16 11:03:13',40,'AC_OTH_AUTO','Facture FA1801-2801 passée à payée','2018-03-16 11:03:13','2018-03-16 10:03:13',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1801-2801 passée à payée\nAuteur: gthouery',2956,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10940,NULL,1,'2018-03-16 11:03:13','2018-03-16 11:03:13',40,'AC_OTH_AUTO','Facture FA1801-2803 passée à payée','2018-03-16 11:03:13','2018-03-16 10:03:13',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1801-2803 passée à payée\nAuteur: gthouery',2958,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10941,NULL,1,'2018-03-16 11:03:13','2018-03-16 11:03:13',40,'AC_OTH_AUTO','Facture FA1801-2826 passée à payée','2018-03-16 11:03:13','2018-03-16 10:03:13',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1801-2826 passée à payée\nAuteur: gthouery',2982,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10942,NULL,1,'2018-03-16 11:03:13','2018-03-16 11:03:13',40,'AC_OTH_AUTO','Facture FA1801-2828 passée à payée','2018-03-16 11:03:13','2018-03-16 10:03:13',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1801-2828 passée à payée\nAuteur: gthouery',2984,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10943,NULL,1,'2018-03-16 11:03:13','2018-03-16 11:03:13',40,'AC_OTH_AUTO','Facture FA1801-2829 passée à payée','2018-03-16 11:03:13','2018-03-16 10:03:13',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1801-2829 passée à payée\nAuteur: gthouery',2985,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10944,NULL,1,'2018-03-16 11:03:40','2018-03-16 11:03:40',40,'AC_OTH_AUTO','Facture FA1801-2833 passée à payée','2018-03-16 11:03:40','2018-03-16 10:03:40',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1801-2833 passée à payée\nAuteur: gthouery',2989,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10945,NULL,1,'2018-03-16 11:10:11','2018-03-16 11:10:11',40,'AC_OTH_AUTO','Facture SI1801-1950 passée à payée','2018-03-16 11:10:11','2018-03-16 10:10:11',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1950 passée à payée\nAuteur: gthouery',2379,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10946,NULL,1,'2018-03-16 11:10:11','2018-03-16 11:10:11',40,'AC_OTH_AUTO','Facture SI1801-1970 passée à payée','2018-03-16 11:10:11','2018-03-16 10:10:11',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1970 passée à payée\nAuteur: gthouery',2399,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10947,NULL,1,'2018-03-16 11:13:36','2018-03-16 11:13:36',40,'AC_OTH_AUTO','Facture SI1801-1937 passée à payée','2018-03-16 11:13:36','2018-03-16 10:13:36',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1937 passée à payée\nAuteur: gthouery',2364,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10948,NULL,1,'2018-03-16 11:13:36','2018-03-16 11:13:36',40,'AC_OTH_AUTO','Facture SI1801-1951 passée à payée','2018-03-16 11:13:36','2018-03-16 10:13:36',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1951 passée à payée\nAuteur: gthouery',2380,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10949,NULL,1,'2018-03-16 11:13:36','2018-03-16 11:13:36',40,'AC_OTH_AUTO','Facture SI1801-1952 passée à payée','2018-03-16 11:13:36','2018-03-16 10:13:36',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1801-1952 passée à payée\nAuteur: gthouery',2381,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10950,NULL,1,'2018-03-19 14:40:03','2018-03-19 14:40:03',40,'AC_OTH_AUTO','Facture FA1803-2868 validée','2018-03-19 14:40:03','2018-03-19 13:40:03',6,NULL,NULL,17,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1803-2868 validée\nAuteur: Yappel',3027,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10951,NULL,1,'2018-03-20 08:52:19','2018-03-20 08:52:19',40,'AC_OTH_AUTO','Facture FA1712-2821 passée à payée','2018-03-20 08:52:19','2018-03-20 07:52:19',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2821 passée à payée\nAuteur: gthouery',2977,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10952,NULL,1,'2018-03-20 08:53:05','2018-03-20 08:53:05',40,'AC_OTH_AUTO','Facture FA1712-2798 passée à payée','2018-03-20 08:53:05','2018-03-20 07:53:05',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2798 passée à payée\nAuteur: gthouery',2953,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10953,NULL,1,'2018-03-20 08:53:05','2018-03-20 08:53:05',40,'AC_OTH_AUTO','Facture FA1712-2809 passée à payée','2018-03-20 08:53:05','2018-03-20 07:53:05',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2809 passée à payée\nAuteur: gthouery',2964,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10954,NULL,1,'2018-03-20 08:53:05','2018-03-20 08:53:05',40,'AC_OTH_AUTO','Facture FA1712-2822 passée à payée','2018-03-20 08:53:05','2018-03-20 07:53:05',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2822 passée à payée\nAuteur: gthouery',2978,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10955,NULL,1,'2018-03-20 09:21:41','2018-03-20 09:21:41',40,'AC_OTH_AUTO','Facture AV1712-0045 passée à payée','2018-03-20 09:21:41','2018-03-20 08:21:41',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture AV1712-0045 passée à payée\nAuteur: gthouery',2952,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10956,NULL,1,'2018-03-20 09:22:46','2018-03-20 09:22:46',40,'AC_OTH_AUTO','Facture FA1712-2794 passée à payée','2018-03-20 09:22:46','2018-03-20 08:22:46',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2794 passée à payée\nAuteur: gthouery',2947,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10957,NULL,1,'2018-03-20 09:22:46','2018-03-20 09:22:46',40,'AC_OTH_AUTO','Facture FA1712-2808 passée à payée','2018-03-20 09:22:46','2018-03-20 08:22:46',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2808 passée à payée\nAuteur: gthouery',2963,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10958,NULL,1,'2018-03-20 09:22:46','2018-03-20 09:22:46',40,'AC_OTH_AUTO','Facture FA1712-2812 passée à payée','2018-03-20 09:22:46','2018-03-20 08:22:46',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2812 passée à payée\nAuteur: gthouery',2967,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10959,NULL,1,'2018-03-20 09:22:46','2018-03-20 09:22:46',40,'AC_OTH_AUTO','Facture FA1712-2815 passée à payée','2018-03-20 09:22:46','2018-03-20 08:22:46',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2815 passée à payée\nAuteur: gthouery',2970,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10960,NULL,1,'2018-03-20 09:22:46','2018-03-20 09:22:46',40,'AC_OTH_AUTO','Facture FA1712-2818 passée à payée','2018-03-20 09:22:46','2018-03-20 08:22:46',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1712-2818 passée à payée\nAuteur: gthouery',2974,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10961,NULL,1,'2018-03-20 09:22:46','2018-03-20 09:22:46',40,'AC_OTH_AUTO','Facture FA1801-2831 passée à payée','2018-03-20 09:22:46','2018-03-20 08:22:46',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1801-2831 passée à payée\nAuteur: gthouery',2987,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10962,NULL,1,'2018-03-20 09:23:18','2018-03-20 09:23:18',40,'AC_OTH_AUTO','Facture FA1801-2841 passée à payée','2018-03-20 09:23:18','2018-03-20 08:23:18',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1801-2841 passée à payée\nAuteur: gthouery',2998,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10963,NULL,1,'2018-03-20 09:41:06','2018-03-20 09:41:06',40,'AC_OTH_AUTO','Facture SI1710-1919 passée à payée','2018-03-20 09:41:06','2018-03-20 08:41:06',1,NULL,NULL,158,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1710-1919 passée à payée\nAuteur: gthouery',2345,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10964,NULL,1,'2018-03-20 09:50:35','2018-03-20 09:50:35',40,'AC_OTH_AUTO','Facture FA1801-2805 passée à payée','2018-03-20 09:50:35','2018-03-20 08:50:35',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1801-2805 passée à payée\nAuteur: gthouery',2960,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10965,NULL,1,'2018-03-20 10:06:37','2018-03-20 10:06:37',40,'AC_OTH_AUTO','Facture SI1803-2000 validée','2018-03-20 10:06:37','2018-03-20 09:06:37',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2000 validée\nAuteur: gthouery',2429,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10966,NULL,1,'2018-03-20 10:06:53','2018-03-20 10:06:53',40,'AC_OTH_AUTO','Facture SI1803-2000 passée à payée','2018-03-20 10:06:53','2018-03-20 09:06:53',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2000 passée à payée\nAuteur: gthouery',2429,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10967,NULL,1,'2018-03-20 10:07:04','2018-03-20 10:07:04',40,'AC_OTH_AUTO','Facture SI1803-2000 passée à payée','2018-03-20 10:07:04','2018-03-20 09:07:04',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2000 passée à payée\nAuteur: gthouery',2429,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10968,NULL,1,'2018-03-20 10:27:03','2018-03-20 10:27:03',40,'AC_OTH_AUTO','Facture FA1804-2869 validée','2018-03-20 10:27:03','2018-03-20 09:27:03',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2869 validée\nAuteur: gthouery',3028,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10969,NULL,1,'2018-03-20 10:28:06','2018-03-20 10:28:06',40,'AC_OTH_AUTO','Facture FA1804-2870 validée','2018-03-20 10:28:06','2018-03-20 09:28:06',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2870 validée\nAuteur: gthouery',3029,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10970,NULL,1,'2018-03-20 10:28:41','2018-03-20 10:28:41',40,'AC_OTH_AUTO','Facture FA1804-2871 validée','2018-03-20 10:28:41','2018-03-20 09:28:41',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2871 validée\nAuteur: gthouery',3030,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10971,NULL,1,'2018-03-20 10:29:37','2018-03-20 10:29:37',40,'AC_OTH_AUTO','Facture FA1804-2872 validée','2018-03-20 10:29:37','2018-03-20 09:29:37',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2872 validée\nAuteur: gthouery',3031,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10972,NULL,1,'2018-03-20 10:30:47','2018-03-20 10:30:47',40,'AC_OTH_AUTO','Facture FA1804-2873 validée','2018-03-20 10:30:47','2018-03-20 09:30:47',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2873 validée\nAuteur: gthouery',3032,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10973,NULL,1,'2018-03-20 10:31:36','2018-03-20 10:31:36',40,'AC_OTH_AUTO','Facture FA1804-2874 validée','2018-03-20 10:31:36','2018-03-20 09:31:36',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2874 validée\nAuteur: gthouery',3033,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10974,NULL,1,'2018-03-21 09:09:34','2018-03-21 09:09:34',40,'AC_OTH_AUTO','Facture FA1803-2875 validée','2018-03-21 09:09:34','2018-03-21 08:09:34',6,NULL,NULL,109,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1803-2875 validée\nAuteur: Yappel',3034,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10975,NULL,1,'2018-03-21 09:17:43','2018-03-21 09:17:43',40,'AC_OTH_AUTO','Facture FA1803-2876 validée','2018-03-21 09:17:43','2018-03-21 08:17:43',6,NULL,NULL,302,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1803-2876 validée\nAuteur: Yappel',3035,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10976,NULL,1,'2018-03-21 09:42:17','2018-03-21 09:42:17',40,'AC_OTH_AUTO','Facture SI1803-2001 validée','2018-03-21 09:42:18','2018-03-21 08:42:18',6,NULL,NULL,190,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2001 validée\nAuteur: Yappel',2431,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10977,NULL,1,'2018-03-21 09:45:53','2018-03-21 09:45:53',40,'AC_OTH_AUTO','Facture SI1803-2002 validée','2018-03-21 09:45:53','2018-03-21 08:45:53',6,NULL,NULL,190,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2002 validée\nAuteur: Yappel',2432,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10978,NULL,1,'2018-03-21 09:48:55','2018-03-21 09:48:55',40,'AC_OTH_AUTO','Facture SI1803-2003 validée','2018-03-21 09:48:55','2018-03-21 08:48:55',6,NULL,NULL,190,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2003 validée\nAuteur: Yappel',2433,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10979,NULL,1,'2018-03-21 09:49:53','2018-03-21 09:49:53',40,'AC_OTH_AUTO','Facture SI1803-2001 repassée en brouillon','2018-03-21 09:49:53','2018-03-21 08:49:53',6,NULL,NULL,190,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2001 repassée en brouillon\nAuteur: Yappel',2431,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10980,NULL,1,'2018-03-21 09:50:38','2018-03-21 09:50:38',40,'AC_OTH_AUTO','Facture SI1803-2001 validée','2018-03-21 09:50:38','2018-03-21 08:50:38',6,NULL,NULL,190,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2001 validée\nAuteur: Yappel',2431,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10981,NULL,1,'2018-03-21 09:57:44','2018-03-21 09:57:44',40,'AC_OTH_AUTO','Facture FA1803-2877 validée','2018-03-21 09:57:44','2018-03-21 08:57:44',6,NULL,NULL,17,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1803-2877 validée\nAuteur: Yappel',3036,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10982,NULL,1,'2018-03-21 10:01:08','2018-03-21 10:01:08',40,'AC_OTH_AUTO','Facture SI1803-2004 validée','2018-03-21 10:01:08','2018-03-21 09:01:08',6,NULL,NULL,190,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2004 validée\nAuteur: Yappel',2434,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10983,NULL,1,'2018-03-21 10:07:49','2018-03-21 10:07:49',40,'AC_OTH_AUTO','Facture SI1803-2005 validée','2018-03-21 10:07:49','2018-03-21 09:07:49',1,NULL,NULL,233,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2005 validée\nAuteur: gthouery',2435,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10984,NULL,1,'2018-03-21 10:08:06','2018-03-21 10:08:06',40,'AC_OTH_AUTO','Facture SI1803-2005 passée à payée','2018-03-21 10:08:06','2018-03-21 09:08:06',1,NULL,NULL,233,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2005 passée à payée\nAuteur: gthouery',2435,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10985,NULL,1,'2018-03-21 10:09:53','2018-03-21 10:09:53',40,'AC_OTH_AUTO','Facture FA1803-2878 validée','2018-03-21 10:09:53','2018-03-21 09:09:53',6,NULL,NULL,134,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1803-2878 validée\nAuteur: Yappel',3037,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10986,NULL,1,'2018-03-21 10:10:43','2018-03-21 10:10:43',40,'AC_OTH_AUTO','Facture SI1803-2006 validée','2018-03-21 10:10:43','2018-03-21 09:10:43',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2006 validée\nAuteur: gthouery',2436,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10987,NULL,1,'2018-03-21 10:11:37','2018-03-21 10:11:37',40,'AC_OTH_AUTO','Facture SI1803-2006 passée à payée','2018-03-21 10:11:37','2018-03-21 09:11:37',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2006 passée à payée\nAuteur: gthouery',2436,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10988,NULL,1,'2018-03-21 10:17:29','2018-03-21 10:17:29',40,'AC_OTH_AUTO','Facture SI1803-2007 validée','2018-03-21 10:17:29','2018-03-21 09:17:29',6,NULL,NULL,190,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2007 validée\nAuteur: Yappel',2437,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10989,NULL,1,'2018-03-21 10:24:40','2018-03-21 10:24:40',40,'AC_OTH_AUTO','Facture FA1803-2879 validée','2018-03-21 10:24:41','2018-03-21 09:24:41',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1803-2879 validée\nAuteur: Yappel',3038,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10990,NULL,1,'2018-03-21 10:30:06','2018-03-21 10:30:06',40,'AC_OTH_AUTO','Facture FA1803-2880 validée','2018-03-21 10:30:06','2018-03-21 09:30:06',6,NULL,NULL,134,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1803-2880 validée\nAuteur: Yappel',3039,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10991,NULL,1,'2018-03-21 10:31:47','2018-03-21 10:31:47',40,'AC_OTH_AUTO','Facture FA1803-2881 validée','2018-03-21 10:31:47','2018-03-21 09:31:47',6,NULL,NULL,111,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1803-2881 validée\nAuteur: Yappel',3040,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10992,NULL,1,'2018-03-21 10:35:38','2018-03-21 10:35:38',40,'AC_OTH_AUTO','Facture FA1803-2882 validée','2018-03-21 10:35:38','2018-03-21 09:35:38',6,NULL,NULL,120,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1803-2882 validée\nAuteur: Yappel',3041,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10993,NULL,1,'2018-03-21 10:37:48','2018-03-21 10:37:48',40,'AC_OTH_AUTO','Facture SI1803-2008 validée','2018-03-21 10:37:48','2018-03-21 09:37:48',6,NULL,NULL,190,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2008 validée\nAuteur: Yappel',2438,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10994,NULL,1,'2018-03-21 12:44:52','2018-03-21 12:44:52',40,'AC_OTH_AUTO','Facture SI1803-2009 validée','2018-03-21 12:44:52','2018-03-21 11:44:52',1,NULL,NULL,214,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2009 validée\nAuteur: gthouery',2439,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10995,NULL,1,'2018-03-21 12:45:06','2018-03-21 12:45:06',40,'AC_OTH_AUTO','Facture SI1803-2009 passée à payée','2018-03-21 12:45:06','2018-03-21 11:45:06',1,NULL,NULL,214,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2009 passée à payée\nAuteur: gthouery',2439,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10996,NULL,1,'2018-03-21 12:46:03','2018-03-21 12:46:03',40,'AC_OTH_AUTO','Facture SI1803-2010 validée','2018-03-21 12:46:03','2018-03-21 11:46:03',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2010 validée\nAuteur: gthouery',2440,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10997,NULL,1,'2018-03-21 12:46:22','2018-03-21 12:46:22',40,'AC_OTH_AUTO','Facture SI1803-2010 passée à payée','2018-03-21 12:46:22','2018-03-21 11:46:22',1,NULL,NULL,245,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2010 passée à payée\nAuteur: gthouery',2440,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10998,NULL,1,'2018-03-21 12:46:57','2018-03-21 12:46:57',40,'AC_OTH_AUTO','Tiers les arômes créé','2018-03-21 12:46:57','2018-03-21 11:46:57',1,NULL,NULL,616,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers les arômes créé\nAuteur: gthouery',616,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10999,NULL,1,'2018-03-21 12:48:11','2018-03-21 12:48:11',40,'AC_OTH_AUTO','Facture SI1803-2011 validée','2018-03-21 12:48:11','2018-03-21 11:48:11',1,NULL,NULL,616,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2011 validée\nAuteur: gthouery',2441,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11000,NULL,1,'2018-03-23 16:21:22','2018-03-23 16:21:22',40,'AC_OTH_AUTO','Proposition PR1803-0352 validée','2018-03-23 16:21:22','2018-03-23 15:21:22',1,NULL,NULL,30,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1803-0352 validée\nAuteur: gthouery',385,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11001,NULL,1,'2018-03-26 11:11:41','2018-03-26 11:11:41',40,'AC_OTH_AUTO','Facture SI1802-2012 validée','2018-03-26 11:11:41','2018-03-26 09:11:41',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1802-2012 validée\nAuteur: gthouery',2442,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11002,NULL,1,'2018-03-26 11:12:21','2018-03-26 11:12:21',40,'AC_OTH_AUTO','Facture SI1802-2012 passée à payée','2018-03-26 11:12:21','2018-03-26 09:12:21',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1802-2012 passée à payée\nAuteur: gthouery',2442,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11003,NULL,1,'2018-03-26 11:13:31','2018-03-26 11:13:31',40,'AC_OTH_AUTO','Facture SI1803-2013 validée','2018-03-26 11:13:31','2018-03-26 09:13:31',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2013 validée\nAuteur: gthouery',2443,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11004,NULL,1,'2018-03-26 11:14:00','2018-03-26 11:14:00',40,'AC_OTH_AUTO','Facture SI1803-2013 passée à payée','2018-03-26 11:14:00','2018-03-26 09:14:00',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2013 passée à payée\nAuteur: gthouery',2443,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11005,NULL,1,'2018-03-26 11:16:19','2018-03-26 11:16:19',40,'AC_OTH_AUTO','Facture FA1803-2883 validée','2018-03-26 11:16:19','2018-03-26 09:16:19',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1803-2883 validée\nAuteur: gthouery',3042,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11006,NULL,1,'2018-03-26 11:18:02','2018-03-26 11:18:02',40,'AC_OTH_AUTO','Facture SI1803-2014 validée','2018-03-26 11:18:02','2018-03-26 09:18:02',1,NULL,NULL,307,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2014 validée\nAuteur: gthouery',2444,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11007,NULL,1,'2018-03-26 11:18:15','2018-03-26 11:18:15',40,'AC_OTH_AUTO','Facture SI1803-2014 passée à payée','2018-03-26 11:18:15','2018-03-26 09:18:15',1,NULL,NULL,307,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2014 passée à payée\nAuteur: gthouery',2444,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11008,NULL,1,'2018-03-26 11:34:51','2018-03-26 11:34:51',40,'AC_OTH_AUTO','Facture SI1803-2015 validée','2018-03-26 11:34:51','2018-03-26 09:34:51',1,NULL,NULL,588,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2015 validée\nAuteur: gthouery',2445,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11009,NULL,1,'2018-03-26 11:35:06','2018-03-26 11:35:06',40,'AC_OTH_AUTO','Facture SI1803-2015 passée à payée','2018-03-26 11:35:06','2018-03-26 09:35:06',1,NULL,NULL,588,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2015 passée à payée\nAuteur: gthouery',2445,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11010,NULL,1,'2018-03-27 12:32:06','2018-03-27 12:32:06',40,'AC_OTH_AUTO','Facture FA1801-2806 passée à payée','2018-03-27 12:32:06','2018-03-27 10:32:06',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1801-2806 passée à payée\nAuteur: gthouery',2961,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11011,NULL,1,'2018-03-27 18:07:14','2018-03-27 18:07:14',40,'AC_OTH_AUTO','Facture FA1803-2884 validée','2018-03-27 18:07:14','2018-03-27 16:07:14',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1803-2884 validée\nAuteur: gthouery',3043,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11012,NULL,1,'2018-03-29 15:02:12','2018-03-29 15:02:12',40,'AC_OTH_AUTO','Facture SI1803-2016 validée','2018-03-29 15:02:12','2018-03-29 13:02:12',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2016 validée\nAuteur: gthouery',2446,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11013,NULL,1,'2018-03-29 15:02:40','2018-03-29 15:02:40',40,'AC_OTH_AUTO','Facture SI1803-2016 passée à payée','2018-03-29 15:02:40','2018-03-29 13:02:40',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2016 passée à payée\nAuteur: gthouery',2446,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11014,NULL,1,'2018-03-29 15:03:37','2018-03-29 15:03:37',40,'AC_OTH_AUTO','Facture FA1801-2804 passée à payée','2018-03-29 15:03:37','2018-03-29 13:03:37',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1801-2804 passée à payée\nAuteur: gthouery',2959,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11015,NULL,1,'2018-03-29 15:03:37','2018-03-29 15:03:37',40,'AC_OTH_AUTO','Facture FA1802-2863 passée à payée','2018-03-29 15:03:37','2018-03-29 13:03:37',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1802-2863 passée à payée\nAuteur: gthouery',3022,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11016,NULL,1,'2018-03-29 15:03:37','2018-03-29 15:03:37',40,'AC_OTH_AUTO','Facture FA1802-2847 passée à payée','2018-03-29 15:03:37','2018-03-29 13:03:37',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1802-2847 passée à payée\nAuteur: gthouery',3004,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11017,NULL,1,'2018-03-29 15:03:37','2018-03-29 15:03:37',40,'AC_OTH_AUTO','Facture FA1802-2851 passée à payée','2018-03-29 15:03:37','2018-03-29 13:03:37',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1802-2851 passée à payée\nAuteur: gthouery',3008,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11018,NULL,1,'2018-03-29 15:03:37','2018-03-29 15:03:37',40,'AC_OTH_AUTO','Facture FA1802-2859 passée à payée','2018-03-29 15:03:37','2018-03-29 13:03:37',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1802-2859 passée à payée\nAuteur: gthouery',3016,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11019,NULL,1,'2018-03-29 15:04:21','2018-03-29 15:04:21',40,'AC_OTH_AUTO','Facture FA1710-2747 passée à payée','2018-03-29 15:04:21','2018-03-29 13:04:21',1,NULL,NULL,596,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2747 passée à payée\nAuteur: gthouery',2891,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11020,NULL,1,'2018-03-29 15:40:20','2018-03-29 15:40:20',40,'AC_OTH_AUTO','Facture FA1709-2632 passée à payée','2018-03-29 15:40:20','2018-03-29 13:40:20',1,NULL,NULL,58,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1709-2632 passée à payée\nAuteur: gthouery',2766,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11021,NULL,1,'2018-03-29 15:55:53','2018-03-29 15:55:53',40,'AC_OTH_AUTO','Facture FA1802-2866 passée à payée','2018-03-29 15:55:53','2018-03-29 13:55:53',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1802-2866 passée à payée\nAuteur: gthouery',3025,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11022,NULL,1,'2018-03-29 15:55:53','2018-03-29 15:55:53',40,'AC_OTH_AUTO','Facture FA1802-2846 passée à payée','2018-03-29 15:55:53','2018-03-29 13:55:53',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1802-2846 passée à payée\nAuteur: gthouery',3003,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11023,NULL,1,'2018-03-29 15:55:53','2018-03-29 15:55:53',40,'AC_OTH_AUTO','Facture FA1802-2850 passée à payée','2018-03-29 15:55:53','2018-03-29 13:55:53',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1802-2850 passée à payée\nAuteur: gthouery',3007,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11024,NULL,1,'2018-03-30 12:23:56','2018-03-30 12:23:56',40,'AC_OTH_AUTO','Facture SI1803-2017 validée','2018-03-30 12:23:56','2018-03-30 10:23:56',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2017 validée\nAuteur: gthouery',2447,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11025,NULL,1,'2018-03-30 12:24:17','2018-03-30 12:24:17',40,'AC_OTH_AUTO','Facture SI1803-2017 passée à payée','2018-03-30 12:24:17','2018-03-30 10:24:17',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2017 passée à payée\nAuteur: gthouery',2447,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11026,NULL,1,'2018-03-30 12:27:21','2018-03-30 12:27:21',40,'AC_OTH_AUTO','Facture FA1803-2885 validée','2018-03-30 12:27:21','2018-03-30 10:27:21',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1803-2885 validée\nAuteur: gthouery',3044,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11027,NULL,1,'2018-03-30 12:27:26','2018-03-30 12:27:26',40,'AC_OTH_AUTO','Facture FA1803-2885 repassée en brouillon','2018-03-30 12:27:26','2018-03-30 10:27:26',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1803-2885 repassée en brouillon\nAuteur: gthouery',3044,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11028,NULL,1,'2018-03-30 12:27:40','2018-03-30 12:27:40',40,'AC_OTH_AUTO','Facture FA1803-2885 validée','2018-03-30 12:27:40','2018-03-30 10:27:40',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1803-2885 validée\nAuteur: gthouery',3044,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11029,NULL,1,'2018-03-30 12:34:22','2018-03-30 12:34:22',40,'AC_OTH_AUTO','Facture SI1803-2018 validée','2018-03-30 12:34:22','2018-03-30 10:34:22',1,NULL,NULL,280,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2018 validée\nAuteur: gthouery',2448,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11030,NULL,1,'2018-03-30 12:34:41','2018-03-30 12:34:41',40,'AC_OTH_AUTO','Facture SI1803-2018 passée à payée','2018-03-30 12:34:41','2018-03-30 10:34:41',1,NULL,NULL,280,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2018 passée à payée\nAuteur: gthouery',2448,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11031,NULL,1,'2018-03-30 12:35:40','2018-03-30 12:35:40',40,'AC_OTH_AUTO','Facture SI1803-2019 validée','2018-03-30 12:35:40','2018-03-30 10:35:40',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2019 validée\nAuteur: gthouery',2449,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11032,NULL,1,'2018-03-30 12:37:20','2018-03-30 12:37:20',40,'AC_OTH_AUTO','Facture SI1803-2019 passée à payée','2018-03-30 12:37:20','2018-03-30 10:37:20',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2019 passée à payée\nAuteur: gthouery',2449,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11033,NULL,1,'2018-03-30 12:38:10','2018-03-30 12:38:10',40,'AC_OTH_AUTO','Facture SI1803-2020 validée','2018-03-30 12:38:10','2018-03-30 10:38:10',1,NULL,NULL,102,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2020 validée\nAuteur: gthouery',2450,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11034,NULL,1,'2018-03-30 12:39:16','2018-03-30 12:39:16',40,'AC_OTH_AUTO','Facture SI1803-2020 passée à payée','2018-03-30 12:39:16','2018-03-30 10:39:16',1,NULL,NULL,102,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2020 passée à payée\nAuteur: gthouery',2450,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11035,NULL,1,'2018-03-30 12:40:37','2018-03-30 12:40:37',40,'AC_OTH_AUTO','Facture SI1803-2011 passée à payée','2018-03-30 12:40:37','2018-03-30 10:40:37',1,NULL,NULL,616,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2011 passée à payée\nAuteur: gthouery',2441,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11036,NULL,1,'2018-03-30 12:46:58','2018-03-30 12:46:58',40,'AC_OTH_AUTO','Facture SI1803-2021 validée','2018-03-30 12:46:58','2018-03-30 10:46:58',1,NULL,NULL,315,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2021 validée\nAuteur: gthouery',2451,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11037,NULL,1,'2018-03-30 12:47:11','2018-03-30 12:47:11',40,'AC_OTH_AUTO','Facture SI1803-2021 passée à payée','2018-03-30 12:47:11','2018-03-30 10:47:11',1,NULL,NULL,315,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2021 passée à payée\nAuteur: gthouery',2451,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11038,NULL,1,'2018-03-30 13:08:54','2018-03-30 13:08:54',40,'AC_OTH_AUTO','Facture FA1803-2886 validée','2018-03-30 13:08:54','2018-03-30 11:08:54',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1803-2886 validée\nAuteur: gthouery',3045,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11039,NULL,1,'2018-03-30 13:09:44','2018-03-30 13:09:44',40,'AC_OTH_AUTO','Facture FA1803-2886 repassée en brouillon','2018-03-30 13:09:45','2018-03-30 11:09:45',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1803-2886 repassée en brouillon\nAuteur: gthouery',3045,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11040,NULL,1,'2018-03-30 13:13:19','2018-03-30 13:13:19',40,'AC_OTH_AUTO','Facture FA1803-2886 validée','2018-03-30 13:13:19','2018-03-30 11:13:19',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1803-2886 validée\nAuteur: gthouery',3045,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11041,NULL,1,'2018-03-30 13:15:20','2018-03-30 13:15:20',40,'AC_OTH_AUTO','Facture FA1801-2887 validée','2018-03-30 13:15:20','2018-03-30 11:15:20',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1801-2887 validée\nAuteur: gthouery',3046,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11042,NULL,1,'2018-03-30 13:16:59','2018-03-30 13:16:59',40,'AC_OTH_AUTO','Facture SI1803-2022 validée','2018-03-30 13:16:59','2018-03-30 11:16:59',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2022 validée\nAuteur: gthouery',2452,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11043,NULL,1,'2018-03-30 13:27:26','2018-03-30 13:27:26',40,'AC_OTH_AUTO','Facture FA1803-2887 validée','2018-03-30 13:27:26','2018-03-30 11:27:26',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1803-2887 validée\nAuteur: gthouery',3047,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11044,NULL,1,'2018-03-30 13:29:10','2018-03-30 13:29:10',40,'AC_OTH_AUTO','Facture FA1803-2888 validée','2018-03-30 13:29:10','2018-03-30 11:29:10',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1803-2888 validée\nAuteur: gthouery',3048,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11045,NULL,1,'2018-03-30 13:30:49','2018-03-30 13:30:49',40,'AC_OTH_AUTO','Facture SI1802-2023 validée','2018-03-30 13:30:49','2018-03-30 11:30:49',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1802-2023 validée\nAuteur: gthouery',2453,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11046,NULL,1,'2018-03-30 13:31:07','2018-03-30 13:31:07',40,'AC_OTH_AUTO','Facture SI1802-2023 passée à payée','2018-03-30 13:31:07','2018-03-30 11:31:07',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1802-2023 passée à payée\nAuteur: gthouery',2453,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11047,NULL,1,'2018-04-03 08:38:58','2018-04-03 08:38:58',40,'AC_OTH_AUTO','Facture SI1803-2024 validée','2018-04-03 08:38:58','2018-04-03 06:38:58',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2024 validée\nAuteur: gthouery',2454,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11048,NULL,1,'2018-04-03 08:39:23','2018-04-03 08:39:23',40,'AC_OTH_AUTO','Facture SI1803-2024 passée à payée','2018-04-03 08:39:23','2018-04-03 06:39:23',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2024 passée à payée\nAuteur: gthouery',2454,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11049,NULL,1,'2018-04-05 08:47:31','2018-04-05 08:47:31',40,'AC_OTH_AUTO','Facture FA1802-2848 passée à payée','2018-04-05 08:47:31','2018-04-05 06:47:31',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1802-2848 passée à payée\nAuteur: gthouery',3005,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11050,NULL,1,'2018-04-05 08:47:31','2018-04-05 08:47:31',40,'AC_OTH_AUTO','Facture FA1802-2852 passée à payée','2018-04-05 08:47:31','2018-04-05 06:47:31',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1802-2852 passée à payée\nAuteur: gthouery',3009,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11051,NULL,1,'2018-04-05 09:08:02','2018-04-05 09:08:02',40,'AC_OTH_AUTO','ProduitADHESIFS_€___Jours créé','2018-04-05 09:08:02','2018-04-05 07:08:02',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'ProduitADHESIFS_€___Jours créé\nAuteur: gthouery',59,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11052,NULL,1,'2018-04-05 09:08:53','2018-04-05 09:08:53',40,'AC_OTH_AUTO','ProduitADHESIFS_€___Jours modifié','2018-04-05 09:08:53','2018-04-05 07:08:53',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'ProduitADHESIFS_€___Jours modifié\nAuteur: gthouery',59,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11053,NULL,1,'2018-04-05 09:09:02','2018-04-05 09:09:02',40,'AC_OTH_AUTO','ProduitADHESIFS_€___Jours modifié','2018-04-05 09:09:02','2018-04-05 07:09:02',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'ProduitADHESIFS_€___Jours modifié\nAuteur: gthouery',59,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11054,NULL,1,'2018-04-05 09:10:55','2018-04-05 09:10:55',40,'AC_OTH_AUTO','Facture SI1803-2025 validée','2018-04-05 09:10:55','2018-04-05 07:10:55',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2025 validée\nAuteur: gthouery',2455,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11055,NULL,1,'2018-04-05 11:59:59','2018-04-05 11:59:59',40,'AC_OTH_AUTO','Facture FA1804-2889 validée','2018-04-05 11:59:59','2018-04-05 09:59:59',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2889 validée\nAuteur: Yappel',3049,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11056,NULL,1,'2018-04-05 15:53:50','2018-04-05 15:53:50',40,'AC_OTH_AUTO','Facture FA1803-2890 validée','2018-04-05 15:53:50','2018-04-05 13:53:50',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1803-2890 validée\nAuteur: gthouery',3050,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11057,NULL,1,'2018-04-05 15:55:13','2018-04-05 15:55:13',40,'AC_OTH_AUTO','Facture FA1803-2891 validée','2018-04-05 15:55:13','2018-04-05 13:55:13',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1803-2891 validée\nAuteur: gthouery',3051,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11058,NULL,1,'2018-04-05 15:56:15','2018-04-05 15:56:15',40,'AC_OTH_AUTO','Facture SI1803-2026 validée','2018-04-05 15:56:15','2018-04-05 13:56:15',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2026 validée\nAuteur: gthouery',2456,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11059,NULL,1,'2018-04-05 15:56:34','2018-04-05 15:56:34',40,'AC_OTH_AUTO','Facture SI1803-2026 passée à payée','2018-04-05 15:56:34','2018-04-05 13:56:34',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2026 passée à payée\nAuteur: gthouery',2456,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11060,NULL,1,'2018-04-05 15:58:21','2018-04-05 15:58:21',40,'AC_OTH_AUTO','Facture SI1804-2027 validée','2018-04-05 15:58:21','2018-04-05 13:58:21',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2027 validée\nAuteur: gthouery',2457,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11061,NULL,1,'2018-04-05 15:59:48','2018-04-05 15:59:48',40,'AC_OTH_AUTO','Facture SI1804-2027 passée à payée','2018-04-05 15:59:48','2018-04-05 13:59:48',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2027 passée à payée\nAuteur: gthouery',2457,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11062,NULL,1,'2018-04-06 11:01:08','2018-04-06 11:01:08',40,'AC_OTH_AUTO','Facture FA1804-2892 validée','2018-04-06 11:01:08','2018-04-06 09:01:08',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2892 validée\nAuteur: Yappel',3052,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11063,NULL,1,'2018-04-11 10:17:37','2018-04-11 10:17:37',40,'AC_OTH_AUTO','Facture FA1804-2893 validée','2018-04-11 10:17:37','2018-04-11 08:17:37',1,NULL,NULL,135,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2893 validée\nAuteur: gthouery',3053,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11064,NULL,1,'2018-04-16 08:01:01','2018-04-16 08:01:01',40,'AC_OTH_AUTO','Facture FA1804-2894 validée','2018-04-16 08:01:01','2018-04-16 06:01:01',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2894 validée\nAuteur: Yappel',3054,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11065,NULL,1,'2018-04-17 16:00:05','2018-04-17 16:00:05',40,'AC_OTH_AUTO','Proposition PR1804-0353 validée','2018-04-17 16:00:05','2018-04-17 14:00:05',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1804-0353 validée\nAuteur: gthouery',386,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11066,NULL,1,'2018-04-17 16:21:02','2018-04-17 16:21:02',40,'AC_OTH_AUTO','Proposition PR1804-0354 validée','2018-04-17 16:21:02','2018-04-17 14:21:02',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1804-0354 validée\nAuteur: gthouery',387,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11067,NULL,1,'2018-04-23 08:16:03','2018-04-23 08:16:03',40,'AC_OTH_AUTO','Facture SI1802-1975 passée à payée','2018-04-23 08:16:03','2018-04-23 06:16:03',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1802-1975 passée à payée\nAuteur: gthouery',2404,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11068,NULL,1,'2018-04-23 08:16:03','2018-04-23 08:16:03',40,'AC_OTH_AUTO','Facture SI1802-1976 passée à payée','2018-04-23 08:16:03','2018-04-23 06:16:03',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1802-1976 passée à payée\nAuteur: gthouery',2405,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11069,NULL,1,'2018-04-23 08:16:03','2018-04-23 08:16:03',40,'AC_OTH_AUTO','Facture SI1802-1977 passée à payée','2018-04-23 08:16:03','2018-04-23 06:16:03',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1802-1977 passée à payée\nAuteur: gthouery',2406,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11070,NULL,1,'2018-04-23 08:18:14','2018-04-23 08:18:14',40,'AC_OTH_AUTO','Facture SI1802-1999 passée à payée','2018-04-23 08:18:14','2018-04-23 06:18:14',1,NULL,NULL,182,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1802-1999 passée à payée\nAuteur: gthouery',2428,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11071,NULL,1,'2018-04-23 09:50:23','2018-04-23 09:50:23',40,'AC_OTH_AUTO','Facture SI1804-2028 validée','2018-04-23 09:50:23','2018-04-23 07:50:23',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2028 validée\nAuteur: gthouery',2458,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11072,NULL,1,'2018-04-23 09:50:50','2018-04-23 09:50:50',40,'AC_OTH_AUTO','Facture SI1804-2028 passée à payée','2018-04-23 09:50:50','2018-04-23 07:50:50',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2028 passée à payée\nAuteur: gthouery',2458,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11073,NULL,1,'2018-04-23 10:18:52','2018-04-23 10:18:52',40,'AC_OTH_AUTO','Facture FA1802-2837 passée à payée','2018-04-23 10:18:52','2018-04-23 08:18:52',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1802-2837 passée à payée\nAuteur: gthouery',2993,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11074,NULL,1,'2018-04-23 10:18:52','2018-04-23 10:18:52',40,'AC_OTH_AUTO','Facture FA1802-2839 passée à payée','2018-04-23 10:18:52','2018-04-23 08:18:52',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1802-2839 passée à payée\nAuteur: gthouery',2996,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11075,NULL,1,'2018-04-23 10:18:52','2018-04-23 10:18:52',40,'AC_OTH_AUTO','Facture FA1802-2840 passée à payée','2018-04-23 10:18:52','2018-04-23 08:18:52',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1802-2840 passée à payée\nAuteur: gthouery',2997,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11076,NULL,1,'2018-04-23 10:18:52','2018-04-23 10:18:52',40,'AC_OTH_AUTO','Facture FA1802-2861 passée à payée','2018-04-23 10:18:52','2018-04-23 08:18:52',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1802-2861 passée à payée\nAuteur: gthouery',3019,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11077,NULL,1,'2018-04-23 10:18:52','2018-04-23 10:18:52',40,'AC_OTH_AUTO','Facture FA1802-2843 passée à payée','2018-04-23 10:18:52','2018-04-23 08:18:52',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1802-2843 passée à payée\nAuteur: gthouery',3000,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11078,NULL,1,'2018-04-23 10:18:52','2018-04-23 10:18:52',40,'AC_OTH_AUTO','Facture FA1802-2844 passée à payée','2018-04-23 10:18:52','2018-04-23 08:18:52',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1802-2844 passée à payée\nAuteur: gthouery',3001,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11079,NULL,1,'2018-04-23 10:18:52','2018-04-23 10:18:52',40,'AC_OTH_AUTO','Facture FA1802-2845 passée à payée','2018-04-23 10:18:52','2018-04-23 08:18:52',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1802-2845 passée à payée\nAuteur: gthouery',3002,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11080,NULL,1,'2018-04-23 10:18:52','2018-04-23 10:18:52',40,'AC_OTH_AUTO','Facture FA1802-2849 passée à payée','2018-04-23 10:18:52','2018-04-23 08:18:52',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1802-2849 passée à payée\nAuteur: gthouery',3006,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11081,NULL,1,'2018-04-23 10:20:22','2018-04-23 10:20:22',40,'AC_OTH_AUTO','Facture FA1801-2810 passée à payée','2018-04-23 10:20:22','2018-04-23 08:20:22',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1801-2810 passée à payée\nAuteur: gthouery',2965,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11082,NULL,1,'2018-04-23 10:20:22','2018-04-23 10:20:22',40,'AC_OTH_AUTO','Facture FA1801-2835 passée à payée','2018-04-23 10:20:22','2018-04-23 08:20:22',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1801-2835 passée à payée\nAuteur: gthouery',2991,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11083,NULL,1,'2018-04-23 10:21:19','2018-04-23 10:21:19',40,'AC_OTH_AUTO','Facture FA1801-2825 passée à payée','2018-04-23 10:21:19','2018-04-23 08:21:19',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1801-2825 passée à payée\nAuteur: gthouery',2981,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11084,NULL,1,'2018-04-23 10:21:55','2018-04-23 10:21:55',40,'AC_OTH_AUTO','Facture FA1801-2836 passée à payée','2018-04-23 10:21:55','2018-04-23 08:21:55',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1801-2836 passée à payée\nAuteur: gthouery',2992,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11085,NULL,1,'2018-04-23 10:46:26','2018-04-23 10:46:26',40,'AC_OTH_AUTO','Facture SI1804-2029 validée','2018-04-23 10:46:26','2018-04-23 08:46:26',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2029 validée\nAuteur: gthouery',2459,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11086,NULL,1,'2018-04-23 10:47:02','2018-04-23 10:47:02',40,'AC_OTH_AUTO','Facture SI1804-2029 passée à payée','2018-04-23 10:47:02','2018-04-23 08:47:02',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2029 passée à payée\nAuteur: gthouery',2459,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11087,NULL,1,'2018-04-23 17:23:20','2018-04-23 17:23:20',40,'AC_OTH_AUTO','Facture SI1804-2030 validée','2018-04-23 17:23:20','2018-04-23 15:23:20',1,NULL,NULL,182,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2030 validée\nAuteur: gthouery',2460,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11088,NULL,1,'2018-04-23 17:34:49','2018-04-23 17:34:49',40,'AC_OTH_AUTO','Facture SI1804-2031 validée','2018-04-23 17:34:49','2018-04-23 15:34:49',1,NULL,NULL,280,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2031 validée\nAuteur: gthouery',2461,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11089,NULL,1,'2018-04-23 17:35:07','2018-04-23 17:35:07',40,'AC_OTH_AUTO','Facture SI1804-2031 passée à payée','2018-04-23 17:35:07','2018-04-23 15:35:07',1,NULL,NULL,280,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2031 passée à payée\nAuteur: gthouery',2461,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11090,NULL,1,'2018-04-23 18:05:17','2018-04-23 18:05:17',40,'AC_OTH_AUTO','Tiers hotel howard créé','2018-04-23 18:05:17','2018-04-23 16:05:17',1,NULL,NULL,617,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers hotel howard créé\nAuteur: gthouery',617,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11091,NULL,1,'2018-04-23 18:06:52','2018-04-23 18:06:52',40,'AC_OTH_AUTO','Facture SI1804-2032 validée','2018-04-23 18:06:52','2018-04-23 16:06:52',1,NULL,NULL,617,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2032 validée\nAuteur: gthouery',2462,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11092,NULL,1,'2018-04-23 18:07:41','2018-04-23 18:07:41',40,'AC_OTH_AUTO','Facture SI1804-2032 passée à payée','2018-04-23 18:07:41','2018-04-23 16:07:41',1,NULL,NULL,617,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2032 passée à payée\nAuteur: gthouery',2462,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11093,NULL,1,'2018-04-24 08:27:38','2018-04-24 08:27:38',40,'AC_OTH_AUTO','Facture FA1804-2895 validée','2018-04-24 08:27:38','2018-04-24 06:27:38',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2895 validée\nAuteur: Yappel',3055,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11094,NULL,1,'2018-04-24 08:32:22','2018-04-24 08:32:22',40,'AC_OTH_AUTO','Facture SI1804-2033 validée','2018-04-24 08:32:22','2018-04-24 06:32:22',6,NULL,NULL,190,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2033 validée\nAuteur: Yappel',2463,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11095,NULL,1,'2018-04-24 08:38:30','2018-04-24 08:38:30',40,'AC_OTH_AUTO','Facture FA1804-2896 validée','2018-04-24 08:38:30','2018-04-24 06:38:30',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2896 validée\nAuteur: Yappel',3056,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11096,NULL,1,'2018-04-24 08:43:37','2018-04-24 08:43:37',40,'AC_OTH_AUTO','Facture SI1804-2034 validée','2018-04-24 08:43:37','2018-04-24 06:43:37',6,NULL,NULL,190,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2034 validée\nAuteur: Yappel',2464,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11097,NULL,1,'2018-04-24 08:46:50','2018-04-24 08:46:50',40,'AC_OTH_AUTO','Facture FA1804-2897 validée','2018-04-24 08:46:50','2018-04-24 06:46:50',6,NULL,NULL,134,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2897 validée\nAuteur: Yappel',3057,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11098,NULL,1,'2018-04-24 08:55:15','2018-04-24 08:55:15',40,'AC_OTH_AUTO','Facture SI1804-2035 validée','2018-04-24 08:55:15','2018-04-24 06:55:15',6,NULL,NULL,190,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2035 validée\nAuteur: Yappel',2465,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11099,NULL,1,'2018-04-24 09:32:38','2018-04-24 09:32:38',40,'AC_OTH_AUTO','Facture FA1804-2898 validée','2018-04-24 09:32:38','2018-04-24 07:32:38',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2898 validée\nAuteur: Yappel',3058,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11100,NULL,1,'2018-04-24 10:10:45','2018-04-24 10:10:45',40,'AC_OTH_AUTO','Facture FA1804-2899 validée','2018-04-24 10:10:45','2018-04-24 08:10:45',6,NULL,NULL,134,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2899 validée\nAuteur: Yappel',3059,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11101,NULL,1,'2018-04-24 10:21:04','2018-04-24 10:21:04',40,'AC_OTH_AUTO','Facture FA1804-2900 validée','2018-04-24 10:21:04','2018-04-24 08:21:04',6,NULL,NULL,109,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2900 validée\nAuteur: Yappel',3060,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11102,NULL,1,'2018-04-24 10:21:21','2018-04-24 10:21:21',40,'AC_OTH_AUTO','Facture FA1804-2900 repassée en brouillon','2018-04-24 10:21:21','2018-04-24 08:21:21',6,NULL,NULL,109,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2900 repassée en brouillon\nAuteur: Yappel',3060,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11103,NULL,1,'2018-04-24 10:22:13','2018-04-24 10:22:13',40,'AC_OTH_AUTO','Facture FA1804-2900 validée','2018-04-24 10:22:13','2018-04-24 08:22:13',6,NULL,NULL,109,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2900 validée\nAuteur: Yappel',3060,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11104,NULL,1,'2018-04-24 10:27:00','2018-04-24 10:27:00',40,'AC_OTH_AUTO','Facture FA1804-2901 validée','2018-04-24 10:27:00','2018-04-24 08:27:00',6,NULL,NULL,302,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2901 validée\nAuteur: Yappel',3061,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11105,NULL,1,'2018-04-24 10:31:07','2018-04-24 10:31:07',40,'AC_OTH_AUTO','Facture FA1804-2902 validée','2018-04-24 10:31:07','2018-04-24 08:31:07',6,NULL,NULL,120,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2902 validée\nAuteur: Yappel',3062,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11106,NULL,1,'2018-04-24 10:31:34','2018-04-24 10:31:34',40,'AC_OTH_AUTO','Facture FA1801-2807 passée à payée','2018-04-24 10:31:34','2018-04-24 08:31:34',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1801-2807 passée à payée\nAuteur: gthouery',2962,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11107,NULL,1,'2018-04-24 10:32:29','2018-04-24 10:32:29',40,'AC_OTH_AUTO','Facture FA1801-2824 passée à payée','2018-04-24 10:32:29','2018-04-24 08:32:29',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1801-2824 passée à payée\nAuteur: gthouery',2980,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11108,NULL,1,'2018-04-24 10:32:29','2018-04-24 10:32:29',40,'AC_OTH_AUTO','Facture FA1801-2834 passée à payée','2018-04-24 10:32:29','2018-04-24 08:32:29',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1801-2834 passée à payée\nAuteur: gthouery',2990,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11109,NULL,1,'2018-04-24 10:36:26','2018-04-24 10:36:26',40,'AC_OTH_AUTO','Facture FA1804-2900 repassée en brouillon','2018-04-24 10:36:26','2018-04-24 08:36:26',6,NULL,NULL,109,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2900 repassée en brouillon\nAuteur: Yappel',3060,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11110,NULL,1,'2018-04-24 10:38:54','2018-04-24 10:38:54',40,'AC_OTH_AUTO','Facture FA1804-2900 validée','2018-04-24 10:38:54','2018-04-24 08:38:54',6,NULL,NULL,109,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2900 validée\nAuteur: Yappel',3060,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11111,NULL,1,'2018-04-24 10:40:54','2018-04-24 10:40:54',40,'AC_OTH_AUTO','Facture FA1804-2903 validée','2018-04-24 10:40:54','2018-04-24 08:40:54',6,NULL,NULL,7,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2903 validée\nAuteur: Yappel',3063,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11112,NULL,1,'2018-04-24 10:43:24','2018-04-24 10:43:24',40,'AC_OTH_AUTO','Facture FA1804-2904 validée','2018-04-24 10:43:24','2018-04-24 08:43:24',6,NULL,NULL,111,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2904 validée\nAuteur: Yappel',3064,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11113,NULL,1,'2018-04-24 10:45:00','2018-04-24 10:45:00',40,'AC_OTH_AUTO','Facture FA1804-2902 repassée en brouillon','2018-04-24 10:45:00','2018-04-24 08:45:00',6,NULL,NULL,120,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2902 repassée en brouillon\nAuteur: Yappel',3062,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11114,NULL,1,'2018-04-24 10:45:25','2018-04-24 10:45:25',40,'AC_OTH_AUTO','Facture FA1804-2902 validée','2018-04-24 10:45:25','2018-04-24 08:45:25',6,NULL,NULL,120,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2902 validée\nAuteur: Yappel',3062,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11115,NULL,1,'2018-04-24 10:47:01','2018-04-24 10:47:01',40,'AC_OTH_AUTO','Facture FA1804-2899 repassée en brouillon','2018-04-24 10:47:01','2018-04-24 08:47:01',6,NULL,NULL,134,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2899 repassée en brouillon\nAuteur: Yappel',3059,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11116,NULL,1,'2018-04-24 10:47:25','2018-04-24 10:47:25',40,'AC_OTH_AUTO','Facture FA1804-2899 validée','2018-04-24 10:47:25','2018-04-24 08:47:25',6,NULL,NULL,134,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2899 validée\nAuteur: Yappel',3059,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11117,NULL,1,'2018-04-24 10:48:34','2018-04-24 10:48:34',40,'AC_OTH_AUTO','Facture FA1804-2898 repassée en brouillon','2018-04-24 10:48:34','2018-04-24 08:48:34',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2898 repassée en brouillon\nAuteur: Yappel',3058,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11118,NULL,1,'2018-04-24 10:48:55','2018-04-24 10:48:55',40,'AC_OTH_AUTO','Facture FA1804-2898 validée','2018-04-24 10:48:55','2018-04-24 08:48:55',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2898 validée\nAuteur: Yappel',3058,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11119,NULL,1,'2018-04-25 13:46:19','2018-04-25 13:46:19',40,'AC_OTH_AUTO','Facture SI1803-2025 passée à payée','2018-04-25 13:46:19','2018-04-25 11:46:19',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2025 passée à payée\nAuteur: gthouery',2455,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11120,NULL,1,'2018-04-25 13:52:17','2018-04-25 13:52:17',40,'AC_OTH_AUTO','Facture FA1804-2905 validée','2018-04-25 13:52:17','2018-04-25 11:52:17',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2905 validée\nAuteur: gthouery',3065,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11121,NULL,1,'2018-04-26 08:09:31','2018-04-26 08:09:31',40,'AC_OTH_AUTO','Tiers V and B créé','2018-04-26 08:09:31','2018-04-26 06:09:31',1,NULL,NULL,618,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers V and B créé\nAuteur: gthouery',618,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11122,NULL,1,'2018-04-26 08:10:41','2018-04-26 08:10:41',40,'AC_OTH_AUTO','Facture SI1803-2036 validée','2018-04-26 08:10:41','2018-04-26 06:10:41',1,NULL,NULL,618,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2036 validée\nAuteur: gthouery',2466,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11123,NULL,1,'2018-04-26 08:11:00','2018-04-26 08:11:00',40,'AC_OTH_AUTO','Facture SI1803-2036 passée à payée','2018-04-26 08:11:00','2018-04-26 06:11:00',1,NULL,NULL,618,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2036 passée à payée\nAuteur: gthouery',2466,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11124,NULL,1,'2018-04-26 08:12:03','2018-04-26 08:12:03',40,'AC_OTH_AUTO','Facture SI1804-2037 validée','2018-04-26 08:12:03','2018-04-26 06:12:03',1,NULL,NULL,605,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2037 validée\nAuteur: gthouery',2467,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11125,NULL,1,'2018-04-26 08:12:24','2018-04-26 08:12:24',40,'AC_OTH_AUTO','Facture SI1804-2037 passée à payée','2018-04-26 08:12:24','2018-04-26 06:12:24',1,NULL,NULL,605,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2037 passée à payée\nAuteur: gthouery',2467,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11126,NULL,1,'2018-04-26 08:13:10','2018-04-26 08:13:10',40,'AC_OTH_AUTO','Facture SI1804-2038 validée','2018-04-26 08:13:10','2018-04-26 06:13:10',1,NULL,NULL,563,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2038 validée\nAuteur: gthouery',2468,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11127,NULL,1,'2018-04-26 08:14:54','2018-04-26 08:14:54',40,'AC_OTH_AUTO','Facture SI1804-2038 passée à payée','2018-04-26 08:14:54','2018-04-26 06:14:54',1,NULL,NULL,563,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2038 passée à payée\nAuteur: gthouery',2468,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11128,NULL,1,'2018-04-26 08:15:37','2018-04-26 08:15:37',40,'AC_OTH_AUTO','Facture SI1804-2039 validée','2018-04-26 08:15:37','2018-04-26 06:15:37',1,NULL,NULL,563,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2039 validée\nAuteur: gthouery',2469,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11129,NULL,1,'2018-04-26 08:16:30','2018-04-26 08:16:30',40,'AC_OTH_AUTO','Facture SI1804-2039 passée à payée','2018-04-26 08:16:30','2018-04-26 06:16:30',1,NULL,NULL,563,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2039 passée à payée\nAuteur: gthouery',2469,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11130,NULL,1,'2018-04-26 08:18:11','2018-04-26 08:18:11',40,'AC_OTH_AUTO','Facture SI1804-2040 validée','2018-04-26 08:18:11','2018-04-26 06:18:11',1,NULL,NULL,387,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2040 validée\nAuteur: gthouery',2470,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11131,NULL,1,'2018-04-26 08:18:41','2018-04-26 08:18:41',40,'AC_OTH_AUTO','Facture SI1804-2040 passée à payée','2018-04-26 08:18:41','2018-04-26 06:18:41',1,NULL,NULL,387,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2040 passée à payée\nAuteur: gthouery',2470,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11132,NULL,1,'2018-04-26 08:19:46','2018-04-26 08:19:46',40,'AC_OTH_AUTO','Facture SI1804-2041 validée','2018-04-26 08:19:46','2018-04-26 06:19:46',1,NULL,NULL,139,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2041 validée\nAuteur: gthouery',2471,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11133,NULL,1,'2018-04-26 08:20:05','2018-04-26 08:20:05',40,'AC_OTH_AUTO','Facture SI1804-2041 passée à payée','2018-04-26 08:20:05','2018-04-26 06:20:05',1,NULL,NULL,139,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2041 passée à payée\nAuteur: gthouery',2471,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11134,NULL,1,'2018-04-26 08:25:48','2018-04-26 08:25:48',40,'AC_OTH_AUTO','Facture FA1804-2906 validée','2018-04-26 08:25:48','2018-04-26 06:25:48',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2906 validée\nAuteur: gthouery',3066,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11135,NULL,1,'2018-04-26 08:31:31','2018-04-26 08:31:31',40,'AC_OTH_AUTO','Facture FA1804-2907 validée','2018-04-26 08:31:31','2018-04-26 06:31:31',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2907 validée\nAuteur: gthouery',3067,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11136,NULL,1,'2018-04-26 08:48:21','2018-04-26 08:48:21',40,'AC_OTH_AUTO','Facture SI1804-2042 validée','2018-04-26 08:48:21','2018-04-26 06:48:21',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2042 validée\nAuteur: gthouery',2473,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11137,NULL,1,'2018-04-26 08:48:36','2018-04-26 08:48:36',40,'AC_OTH_AUTO','Facture SI1804-2042 passée à payée','2018-04-26 08:48:36','2018-04-26 06:48:36',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2042 passée à payée\nAuteur: gthouery',2473,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11138,NULL,1,'2018-04-26 08:54:11','2018-04-26 08:54:11',40,'AC_OTH_AUTO','Facture SI1803-2043 validée','2018-04-26 08:54:11','2018-04-26 06:54:11',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2043 validée\nAuteur: gthouery',2474,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11139,NULL,1,'2018-04-26 08:54:23','2018-04-26 08:54:23',40,'AC_OTH_AUTO','Facture SI1803-2043 passée à payée','2018-04-26 08:54:23','2018-04-26 06:54:23',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2043 passée à payée\nAuteur: gthouery',2474,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11140,NULL,1,'2018-04-26 09:55:03','2018-04-26 09:55:03',40,'AC_OTH_AUTO','Facture FA1804-2906 validée','2018-04-26 09:55:03','2018-04-26 07:55:03',1,NULL,NULL,464,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2906 validée\nAuteur: gthouery',3068,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11141,NULL,1,'2018-04-26 09:56:45','2018-04-26 09:56:45',40,'AC_OTH_AUTO','Facture FA1804-2907 validée','2018-04-26 09:56:46','2018-04-26 07:56:45',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2907 validée\nAuteur: gthouery',3069,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11142,NULL,1,'2018-04-26 09:57:00','2018-04-26 09:57:00',40,'AC_OTH_AUTO','Facture FA1804-2907 repassée en brouillon','2018-04-26 09:57:00','2018-04-26 07:57:00',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2907 repassée en brouillon\nAuteur: gthouery',3069,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11143,NULL,1,'2018-04-26 09:57:23','2018-04-26 09:57:23',40,'AC_OTH_AUTO','Facture FA1804-2907 validée','2018-04-26 09:57:23','2018-04-26 07:57:23',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2907 validée\nAuteur: gthouery',3069,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11144,NULL,1,'2018-04-26 10:02:37','2018-04-26 10:02:37',40,'AC_OTH_AUTO','Facture SI1803-2044 validée','2018-04-26 10:02:37','2018-04-26 08:02:37',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2044 validée\nAuteur: gthouery',2475,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11145,NULL,1,'2018-04-26 10:47:28','2018-04-26 10:47:28',40,'AC_OTH_AUTO','Facture SI1803-2044 repassée en brouillon','2018-04-26 10:47:28','2018-04-26 08:47:28',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2044 repassée en brouillon\nAuteur: gthouery',2475,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11146,NULL,1,'2018-04-26 10:48:07','2018-04-26 10:48:07',40,'AC_OTH_AUTO','Facture SI1803-2044 validée','2018-04-26 10:48:07','2018-04-26 08:48:07',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2044 validée\nAuteur: gthouery',2475,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11147,NULL,1,'2018-04-26 10:48:24','2018-04-26 10:48:24',40,'AC_OTH_AUTO','Facture SI1803-2044 passée à payée','2018-04-26 10:48:25','2018-04-26 08:48:25',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2044 passée à payée\nAuteur: gthouery',2475,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11148,NULL,1,'2018-04-26 16:11:26','2018-04-26 16:11:26',40,'AC_OTH_AUTO','Facture FA1803-2856 passée à payée','2018-04-26 16:11:26','2018-04-26 14:11:26',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1803-2856 passée à payée\nAuteur: gthouery',3011,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11149,NULL,1,'2018-04-26 16:11:26','2018-04-26 16:11:26',40,'AC_OTH_AUTO','Facture FA1803-2878 passée à payée','2018-04-26 16:11:26','2018-04-26 14:11:26',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1803-2878 passée à payée\nAuteur: gthouery',3037,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11150,NULL,1,'2018-04-26 16:11:26','2018-04-26 16:11:26',40,'AC_OTH_AUTO','Facture FA1803-2880 passée à payée','2018-04-26 16:11:26','2018-04-26 14:11:26',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1803-2880 passée à payée\nAuteur: gthouery',3039,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11151,NULL,1,'2018-04-26 16:11:26','2018-04-26 16:11:26',40,'AC_OTH_AUTO','Facture FA1803-2887 passée à payée','2018-04-26 16:11:26','2018-04-26 14:11:26',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1803-2887 passée à payée\nAuteur: gthouery',3047,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11152,NULL,1,'2018-04-26 16:14:09','2018-04-26 16:14:09',40,'AC_OTH_AUTO','Facture SI1804-2045 validée','2018-04-26 16:14:09','2018-04-26 14:14:09',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2045 validée\nAuteur: gthouery',2476,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11153,NULL,1,'2018-04-26 16:14:22','2018-04-26 16:14:22',40,'AC_OTH_AUTO','Facture SI1804-2045 passée à payée','2018-04-26 16:14:22','2018-04-26 14:14:22',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2045 passée à payée\nAuteur: gthouery',2476,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11154,NULL,1,'2018-04-26 17:51:48','2018-04-26 17:51:48',40,'AC_OTH_AUTO','Facture SI1803-2006 passée à payée','2018-04-26 17:51:48','2018-04-26 15:51:48',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2006 passée à payée\nAuteur: gthouery',2436,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11155,NULL,1,'2018-04-30 09:01:08','2018-04-30 09:01:08',40,'AC_OTH_AUTO','Facture SI1804-2046 validée','2018-04-30 09:01:08','2018-04-30 07:01:08',1,NULL,NULL,600,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2046 validée\nAuteur: gthouery',2477,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11156,NULL,1,'2018-04-30 09:01:26','2018-04-30 09:01:26',40,'AC_OTH_AUTO','Facture SI1804-2046 passée à payée','2018-04-30 09:01:26','2018-04-30 07:01:26',1,NULL,NULL,600,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2046 passée à payée\nAuteur: gthouery',2477,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11157,NULL,1,'2018-04-30 09:02:40','2018-04-30 09:02:40',40,'AC_OTH_AUTO','Facture SI1804-2047 validée','2018-04-30 09:02:40','2018-04-30 07:02:40',1,NULL,NULL,101,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2047 validée\nAuteur: gthouery',2478,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11158,NULL,1,'2018-04-30 09:03:22','2018-04-30 09:03:22',40,'AC_OTH_AUTO','Facture SI1804-2047 passée à payée','2018-04-30 09:03:22','2018-04-30 07:03:22',1,NULL,NULL,101,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2047 passée à payée\nAuteur: gthouery',2478,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11159,NULL,1,'2018-04-30 15:15:39','2018-04-30 15:15:39',40,'AC_OTH_AUTO','Facture SI1804-2048 validée','2018-04-30 15:15:39','2018-04-30 13:15:39',1,NULL,NULL,101,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2048 validée\nAuteur: gthouery',2479,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11160,NULL,1,'2018-04-30 15:16:31','2018-04-30 15:16:31',40,'AC_OTH_AUTO','Facture SI1804-2049 validée','2018-04-30 15:16:31','2018-04-30 13:16:31',1,NULL,NULL,563,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2049 validée\nAuteur: gthouery',2480,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11161,NULL,1,'2018-04-30 15:17:15','2018-04-30 15:17:15',40,'AC_OTH_AUTO','Tiers GAYRARD créé','2018-04-30 15:17:15','2018-04-30 13:17:15',6,NULL,NULL,619,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers GAYRARD créé\nAuteur: Yappel',619,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11162,NULL,1,'2018-04-30 15:19:45','2018-04-30 15:19:45',40,'AC_OTH_AUTO','Facture FA1804-2908 validée','2018-04-30 15:19:45','2018-04-30 13:19:45',6,NULL,NULL,619,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2908 validée\nAuteur: Yappel',3070,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11163,NULL,1,'2018-04-30 15:19:55','2018-04-30 15:19:55',40,'AC_OTH_AUTO','Facture FA1804-2908 repassée en brouillon','2018-04-30 15:19:55','2018-04-30 13:19:55',6,NULL,NULL,619,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2908 repassée en brouillon\nAuteur: Yappel',3070,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11164,NULL,1,'2018-04-30 15:20:38','2018-04-30 15:20:38',40,'AC_OTH_AUTO','Facture FA1804-2908 validée','2018-04-30 15:20:38','2018-04-30 13:20:38',6,NULL,NULL,619,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2908 validée\nAuteur: Yappel',3070,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11165,NULL,1,'2018-04-30 15:23:22','2018-04-30 15:23:22',40,'AC_OTH_AUTO','Facture SI1804-2050 validée','2018-04-30 15:23:22','2018-04-30 13:23:22',6,NULL,NULL,190,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2050 validée\nAuteur: Yappel',2481,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11166,NULL,1,'2018-04-30 15:39:21','2018-04-30 15:39:21',40,'AC_OTH_AUTO','Facture FA1802-2862 passée à payée','2018-04-30 15:39:21','2018-04-30 13:39:21',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1802-2862 passée à payée\nAuteur: gthouery',3021,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11167,NULL,1,'2018-04-30 15:39:21','2018-04-30 15:39:21',40,'AC_OTH_AUTO','Facture FA1803-2877 passée à payée','2018-04-30 15:39:21','2018-04-30 13:39:21',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1803-2877 passée à payée\nAuteur: gthouery',3036,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11168,NULL,1,'2018-04-30 15:39:21','2018-04-30 15:39:21',40,'AC_OTH_AUTO','Facture FA1803-2868 passée à payée','2018-04-30 15:39:21','2018-04-30 13:39:21',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1803-2868 passée à payée\nAuteur: gthouery',3027,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11169,NULL,1,'2018-04-30 16:34:15','2018-04-30 16:34:15',40,'AC_OTH_AUTO','Facture FA1804-2908 repassée en brouillon','2018-04-30 16:34:15','2018-04-30 14:34:15',1,NULL,NULL,619,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2908 repassée en brouillon\nAuteur: gthouery',3070,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11170,NULL,1,'2018-04-30 16:35:46','2018-04-30 16:35:46',40,'AC_OTH_AUTO','Facture FA1804-2908 validée','2018-04-30 16:35:46','2018-04-30 14:35:46',1,NULL,NULL,619,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2908 validée\nAuteur: gthouery',3070,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11171,NULL,1,'2018-05-03 10:01:58','2018-05-03 10:01:58',40,'AC_OTH_AUTO','Facture FA1805-2909 validée','2018-05-03 10:01:58','2018-05-03 08:01:58',6,NULL,NULL,109,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2909 validée\nAuteur: Yappel',3071,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11172,NULL,1,'2018-05-03 10:36:39','2018-05-03 10:36:39',40,'AC_OTH_AUTO','Facture SI1804-2051 validée','2018-05-03 10:36:39','2018-05-03 08:36:39',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2051 validée\nAuteur: gthouery',2482,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11173,NULL,1,'2018-05-03 10:38:56','2018-05-03 10:38:56',40,'AC_OTH_AUTO','Facture SI1804-2051 passée à payée','2018-05-03 10:38:56','2018-05-03 08:38:56',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2051 passée à payée\nAuteur: gthouery',2482,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11174,NULL,1,'2018-05-03 10:40:55','2018-05-03 10:40:55',40,'AC_OTH_AUTO','Facture FA1805-2910 validée','2018-05-03 10:40:55','2018-05-03 08:40:55',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2910 validée\nAuteur: gthouery',3072,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11175,NULL,1,'2018-05-03 10:48:22','2018-05-03 10:48:22',40,'AC_OTH_AUTO','Facture SI1804-2052 validée','2018-05-03 10:48:22','2018-05-03 08:48:22',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2052 validée\nAuteur: gthouery',2483,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11176,NULL,1,'2018-05-03 10:48:45','2018-05-03 10:48:45',40,'AC_OTH_AUTO','Facture SI1804-2052 passée à payée','2018-05-03 10:48:45','2018-05-03 08:48:45',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2052 passée à payée\nAuteur: gthouery',2483,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11177,NULL,1,'2018-05-03 11:00:18','2018-05-03 11:00:18',40,'AC_OTH_AUTO','Facture FA1804-2911 validée','2018-05-03 11:00:18','2018-05-03 09:00:18',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2911 validée\nAuteur: gthouery',3073,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11178,NULL,1,'2018-05-03 11:01:29','2018-05-03 11:01:29',40,'AC_OTH_AUTO','Facture SI1804-2053 validée','2018-05-03 11:01:29','2018-05-03 09:01:29',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2053 validée\nAuteur: gthouery',2484,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11179,NULL,1,'2018-05-03 11:01:52','2018-05-03 11:01:52',40,'AC_OTH_AUTO','Facture SI1804-2053 passée à payée','2018-05-03 11:01:52','2018-05-03 09:01:52',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2053 passée à payée\nAuteur: gthouery',2484,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11180,NULL,1,'2018-05-04 09:44:58','2018-05-04 09:44:58',40,'AC_OTH_AUTO','Facture FA1804-2912 validée','2018-05-04 09:44:58','2018-05-04 07:44:58',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2912 validée\nAuteur: gthouery',3074,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11181,NULL,1,'2018-05-04 09:47:10','2018-05-04 09:47:10',40,'AC_OTH_AUTO','Facture SI1804-2054 validée','2018-05-04 09:47:10','2018-05-04 07:47:10',1,NULL,NULL,307,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2054 validée\nAuteur: gthouery',2485,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11182,NULL,1,'2018-05-04 09:47:25','2018-05-04 09:47:25',40,'AC_OTH_AUTO','Facture SI1804-2054 passée à payée','2018-05-04 09:47:25','2018-05-04 07:47:25',1,NULL,NULL,307,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2054 passée à payée\nAuteur: gthouery',2485,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11183,NULL,1,'2018-05-07 08:01:42','2018-05-07 08:01:42',40,'AC_OTH_AUTO','Facture FA1805-2913 validée','2018-05-07 08:01:42','2018-05-07 06:01:42',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2913 validée\nAuteur: Yappel',3076,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11184,NULL,1,'2018-05-09 11:03:47','2018-05-09 11:03:47',40,'AC_OTH_AUTO','Facture SI1804-2055 validée','2018-05-09 11:03:47','2018-05-09 09:03:47',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2055 validée\nAuteur: gthouery',2486,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11185,NULL,1,'2018-05-09 11:04:05','2018-05-09 11:04:05',40,'AC_OTH_AUTO','Facture SI1804-2055 passée à payée','2018-05-09 11:04:05','2018-05-09 09:04:05',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2055 passée à payée\nAuteur: gthouery',2486,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11186,NULL,1,'2018-05-09 12:18:57','2018-05-09 12:18:57',40,'AC_OTH_AUTO','Facture FA1804-2914 validée','2018-05-09 12:18:57','2018-05-09 10:18:57',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2914 validée\nAuteur: gthouery',3077,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11187,NULL,1,'2018-05-09 12:21:51','2018-05-09 12:21:51',40,'AC_OTH_AUTO','Facture SI1804-2056 validée','2018-05-09 12:21:51','2018-05-09 10:21:51',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2056 validée\nAuteur: gthouery',2487,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11188,NULL,1,'2018-05-09 12:23:20','2018-05-09 12:23:20',40,'AC_OTH_AUTO','Facture SI1804-2057 validée','2018-05-09 12:23:20','2018-05-09 10:23:20',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2057 validée\nAuteur: gthouery',2488,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11189,NULL,1,'2018-05-09 12:24:33','2018-05-09 12:24:33',40,'AC_OTH_AUTO','Facture SI1804-2058 validée','2018-05-09 12:24:34','2018-05-09 10:24:34',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2058 validée\nAuteur: gthouery',2489,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11190,NULL,1,'2018-05-09 12:26:46','2018-05-09 12:26:46',40,'AC_OTH_AUTO','Facture FA1804-2915 validée','2018-05-09 12:26:46','2018-05-09 10:26:46',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2915 validée\nAuteur: gthouery',3078,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11191,NULL,1,'2018-05-09 12:28:38','2018-05-09 12:28:38',40,'AC_OTH_AUTO','Facture SI1804-2059 validée','2018-05-09 12:28:38','2018-05-09 10:28:38',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2059 validée\nAuteur: gthouery',2490,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11192,NULL,1,'2018-05-09 12:34:41','2018-05-09 12:34:41',40,'AC_OTH_AUTO','Facture FA1804-2916 validée','2018-05-09 12:34:41','2018-05-09 10:34:41',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2916 validée\nAuteur: gthouery',3079,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11193,NULL,1,'2018-05-09 12:37:14','2018-05-09 12:37:14',40,'AC_OTH_AUTO','Facture SI1805-2060 validée','2018-05-09 12:37:14','2018-05-09 10:37:14',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2060 validée\nAuteur: gthouery',2491,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11194,NULL,1,'2018-05-09 12:39:11','2018-05-09 12:39:11',40,'AC_OTH_AUTO','Facture FA1804-2917 validée','2018-05-09 12:39:11','2018-05-09 10:39:11',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2917 validée\nAuteur: gthouery',3081,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11195,NULL,1,'2018-05-09 12:40:29','2018-05-09 12:40:29',40,'AC_OTH_AUTO','Facture FA1804-2918 validée','2018-05-09 12:40:29','2018-05-09 10:40:29',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2918 validée\nAuteur: gthouery',3082,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11196,NULL,1,'2018-05-09 12:41:59','2018-05-09 12:41:59',40,'AC_OTH_AUTO','Facture FA1804-2919 validée','2018-05-09 12:41:59','2018-05-09 10:41:59',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2919 validée\nAuteur: gthouery',3083,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11197,NULL,1,'2018-05-09 12:43:22','2018-05-09 12:43:22',40,'AC_OTH_AUTO','Facture SI1804-2061 validée','2018-05-09 12:43:22','2018-05-09 10:43:22',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2061 validée\nAuteur: gthouery',2492,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11198,NULL,1,'2018-05-09 12:44:24','2018-05-09 12:44:24',40,'AC_OTH_AUTO','Facture SI1804-2062 validée','2018-05-09 12:44:24','2018-05-09 10:44:24',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2062 validée\nAuteur: gthouery',2493,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11199,NULL,1,'2018-05-09 12:45:35','2018-05-09 12:45:35',40,'AC_OTH_AUTO','Facture SI1804-2063 validée','2018-05-09 12:45:35','2018-05-09 10:45:35',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2063 validée\nAuteur: gthouery',2494,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11200,NULL,1,'2018-05-13 13:05:06','2018-05-13 13:05:06',40,'AC_OTH_AUTO','Tiers buron lac de born créé','2018-05-13 13:05:06','2018-05-13 11:05:06',1,NULL,NULL,620,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers buron lac de born créé\nAuteur: gthouery',620,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11201,NULL,1,'2018-05-13 13:05:59','2018-05-13 13:05:59',40,'AC_OTH_AUTO','Facture SI1805-2064 validée','2018-05-13 13:05:59','2018-05-13 11:05:59',1,NULL,NULL,620,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2064 validée\nAuteur: gthouery',2495,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11202,NULL,1,'2018-05-13 13:07:30','2018-05-13 13:07:30',40,'AC_OTH_AUTO','Facture SI1805-2064 passée à payée','2018-05-13 13:07:30','2018-05-13 11:07:30',1,NULL,NULL,620,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2064 passée à payée\nAuteur: gthouery',2495,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11203,NULL,1,'2018-05-13 13:08:27','2018-05-13 13:08:27',40,'AC_OTH_AUTO','Facture SI1805-2065 validée','2018-05-13 13:08:27','2018-05-13 11:08:27',1,NULL,NULL,214,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2065 validée\nAuteur: gthouery',2496,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11204,NULL,1,'2018-05-13 13:08:44','2018-05-13 13:08:44',40,'AC_OTH_AUTO','Facture SI1805-2065 passée à payée','2018-05-13 13:08:44','2018-05-13 11:08:44',1,NULL,NULL,214,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2065 passée à payée\nAuteur: gthouery',2496,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11205,NULL,1,'2018-05-13 13:10:18','2018-05-13 13:10:18',40,'AC_OTH_AUTO','Facture SI1805-2066 validée','2018-05-13 13:10:18','2018-05-13 11:10:18',1,NULL,NULL,195,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2066 validée\nAuteur: gthouery',2497,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11206,NULL,1,'2018-05-13 13:10:34','2018-05-13 13:10:34',40,'AC_OTH_AUTO','Facture SI1805-2066 passée à payée','2018-05-13 13:10:34','2018-05-13 11:10:34',1,NULL,NULL,195,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2066 passée à payée\nAuteur: gthouery',2497,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11207,NULL,1,'2018-05-13 13:11:48','2018-05-13 13:11:48',40,'AC_OTH_AUTO','Tiers Ovino créé','2018-05-13 13:11:48','2018-05-13 11:11:48',1,NULL,NULL,621,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers Ovino créé\nAuteur: gthouery',621,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11208,NULL,1,'2018-05-13 13:13:51','2018-05-13 13:13:51',40,'AC_OTH_AUTO','Facture SI1805-2067 validée','2018-05-13 13:13:51','2018-05-13 11:13:51',1,NULL,NULL,621,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2067 validée\nAuteur: gthouery',2498,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11209,NULL,1,'2018-05-13 13:14:50','2018-05-13 13:14:50',40,'AC_OTH_AUTO','Facture SI1805-2067 passée à payée','2018-05-13 13:14:50','2018-05-13 11:14:50',1,NULL,NULL,621,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2067 passée à payée\nAuteur: gthouery',2498,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11210,NULL,1,'2018-05-13 13:15:38','2018-05-13 13:15:38',40,'AC_OTH_AUTO','Facture SI1805-2068 validée','2018-05-13 13:15:38','2018-05-13 11:15:38',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2068 validée\nAuteur: gthouery',2499,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11211,NULL,1,'2018-05-13 13:16:29','2018-05-13 13:16:29',40,'AC_OTH_AUTO','Facture SI1805-2068 passée à payée','2018-05-13 13:16:29','2018-05-13 11:16:29',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2068 passée à payée\nAuteur: gthouery',2499,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11212,NULL,1,'2018-05-13 13:18:56','2018-05-13 13:18:56',40,'AC_OTH_AUTO','Facture FA1803-2882 passée à payée','2018-05-13 13:18:56','2018-05-13 11:18:56',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1803-2882 passée à payée\nAuteur: gthouery',3041,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11213,NULL,1,'2018-05-13 13:24:11','2018-05-13 13:24:11',40,'AC_OTH_AUTO','Facture SI1805-2069 validée','2018-05-13 13:24:11','2018-05-13 11:24:11',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2069 validée\nAuteur: gthouery',2500,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11214,NULL,1,'2018-05-13 13:24:28','2018-05-13 13:24:28',40,'AC_OTH_AUTO','Facture SI1805-2069 passée à payée','2018-05-13 13:24:28','2018-05-13 11:24:28',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2069 passée à payée\nAuteur: gthouery',2500,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11215,NULL,1,'2018-05-18 13:20:24','2018-05-18 13:20:24',40,'AC_OTH_AUTO','Facture SI1804-2070 validée','2018-05-18 13:20:24','2018-05-18 11:20:24',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2070 validée\nAuteur: gthouery',2501,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11216,NULL,1,'2018-05-18 13:20:48','2018-05-18 13:20:48',40,'AC_OTH_AUTO','Facture SI1804-2070 passée à payée','2018-05-18 13:20:48','2018-05-18 11:20:48',1,NULL,NULL,416,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2070 passée à payée\nAuteur: gthouery',2501,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11217,NULL,1,'2018-05-18 15:32:11','2018-05-18 15:32:11',40,'AC_OTH_AUTO','Facture SI1803-2001 passée à payée','2018-05-18 15:32:11','2018-05-18 13:32:11',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2001 passée à payée\nAuteur: gthouery',2431,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11218,NULL,1,'2018-05-18 15:32:11','2018-05-18 15:32:11',40,'AC_OTH_AUTO','Facture SI1803-2002 passée à payée','2018-05-18 15:32:11','2018-05-18 13:32:11',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2002 passée à payée\nAuteur: gthouery',2432,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11219,NULL,1,'2018-05-18 15:32:11','2018-05-18 15:32:11',40,'AC_OTH_AUTO','Facture SI1803-2003 passée à payée','2018-05-18 15:32:11','2018-05-18 13:32:11',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2003 passée à payée\nAuteur: gthouery',2433,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11220,NULL,1,'2018-05-18 15:32:11','2018-05-18 15:32:11',40,'AC_OTH_AUTO','Facture SI1803-2004 passée à payée','2018-05-18 15:32:11','2018-05-18 13:32:11',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2004 passée à payée\nAuteur: gthouery',2434,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11221,NULL,1,'2018-05-18 15:32:11','2018-05-18 15:32:11',40,'AC_OTH_AUTO','Facture SI1803-2007 passée à payée','2018-05-18 15:32:11','2018-05-18 13:32:11',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2007 passée à payée\nAuteur: gthouery',2437,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11222,NULL,1,'2018-05-22 08:48:47','2018-05-22 08:48:47',40,'AC_OTH_AUTO','Facture FA1805-2920 validée','2018-05-22 08:48:47','2018-05-22 06:48:47',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2920 validée\nAuteur: Yappel',3084,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11223,NULL,1,'2018-05-22 08:53:08','2018-05-22 08:53:08',40,'AC_OTH_AUTO','Facture FA1803-2853 passée à payée','2018-05-22 08:53:08','2018-05-22 06:53:08',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1803-2853 passée à payée\nAuteur: gthouery',3010,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11224,NULL,1,'2018-05-22 08:53:08','2018-05-22 08:53:08',40,'AC_OTH_AUTO','Facture FA1803-2854 passée à payée','2018-05-22 08:53:08','2018-05-22 06:53:08',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1803-2854 passée à payée\nAuteur: gthouery',3012,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11225,NULL,1,'2018-05-22 08:53:08','2018-05-22 08:53:08',40,'AC_OTH_AUTO','Facture FA1803-2858 passée à payée','2018-05-22 08:53:08','2018-05-22 06:53:08',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1803-2858 passée à payée\nAuteur: gthouery',3015,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11226,NULL,1,'2018-05-22 08:53:08','2018-05-22 08:53:08',40,'AC_OTH_AUTO','Facture FA1803-2860 passée à payée','2018-05-22 08:53:08','2018-05-22 06:53:08',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1803-2860 passée à payée\nAuteur: gthouery',3018,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11227,NULL,1,'2018-05-22 08:53:08','2018-05-22 08:53:08',40,'AC_OTH_AUTO','Facture FA1803-2879 passée à payée','2018-05-22 08:53:08','2018-05-22 06:53:08',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1803-2879 passée à payée\nAuteur: gthouery',3038,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11228,NULL,1,'2018-05-22 08:53:08','2018-05-22 08:53:08',40,'AC_OTH_AUTO','Facture FA1803-2883 passée à payée','2018-05-22 08:53:08','2018-05-22 06:53:08',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1803-2883 passée à payée\nAuteur: gthouery',3042,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11229,NULL,1,'2018-05-22 08:53:08','2018-05-22 08:53:08',40,'AC_OTH_AUTO','Facture FA1803-2884 passée à payée','2018-05-22 08:53:08','2018-05-22 06:53:08',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1803-2884 passée à payée\nAuteur: gthouery',3043,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11230,NULL,1,'2018-05-22 08:53:08','2018-05-22 08:53:08',40,'AC_OTH_AUTO','Facture FA1803-2888 passée à payée','2018-05-22 08:53:08','2018-05-22 06:53:08',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1803-2888 passée à payée\nAuteur: gthouery',3048,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11231,NULL,1,'2018-05-22 08:53:37','2018-05-22 08:53:37',40,'AC_OTH_AUTO','Facture FA1802-2838 passée à payée','2018-05-22 08:53:37','2018-05-22 06:53:37',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1802-2838 passée à payée\nAuteur: gthouery',2995,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11232,NULL,1,'2018-05-22 08:53:37','2018-05-22 08:53:37',40,'AC_OTH_AUTO','Facture FA1802-2865 passée à payée','2018-05-22 08:53:37','2018-05-22 06:53:37',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1802-2865 passée à payée\nAuteur: gthouery',3024,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11233,NULL,1,'2018-05-22 09:16:19','2018-05-22 09:16:19',40,'AC_OTH_AUTO','Facture FA1802-2867 passée à payée','2018-05-22 09:16:19','2018-05-22 07:16:19',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1802-2867 passée à payée\nAuteur: gthouery',3026,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11234,NULL,1,'2018-05-22 09:16:19','2018-05-22 09:16:19',40,'AC_OTH_AUTO','Facture FA1803-2855 passée à payée','2018-05-22 09:16:19','2018-05-22 07:16:19',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1803-2855 passée à payée\nAuteur: gthouery',3013,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11235,NULL,1,'2018-05-22 09:16:19','2018-05-22 09:16:19',40,'AC_OTH_AUTO','Facture FA1803-2881 passée à payée','2018-05-22 09:16:19','2018-05-22 07:16:19',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1803-2881 passée à payée\nAuteur: gthouery',3040,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11236,NULL,1,'2018-05-23 07:50:34','2018-05-23 07:50:34',40,'AC_OTH_AUTO','Facture FA1805-2921 validée','2018-05-23 07:50:34','2018-05-23 05:50:34',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2921 validée\nAuteur: gthouery',3085,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11237,NULL,1,'2018-05-23 07:50:59','2018-05-23 07:50:59',40,'AC_OTH_AUTO','Facture FA1805-2922 validée','2018-05-23 07:50:59','2018-05-23 05:50:59',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2922 validée\nAuteur: gthouery',3086,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11238,NULL,1,'2018-05-23 07:51:26','2018-05-23 07:51:26',40,'AC_OTH_AUTO','Facture FA1805-2923 validée','2018-05-23 07:51:26','2018-05-23 05:51:26',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2923 validée\nAuteur: gthouery',3087,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11239,NULL,1,'2018-05-23 07:51:38','2018-05-23 07:51:38',40,'AC_OTH_AUTO','Facture FA1805-2923 repassée en brouillon','2018-05-23 07:51:38','2018-05-23 05:51:38',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2923 repassée en brouillon\nAuteur: gthouery',3087,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11240,NULL,1,'2018-05-23 07:51:55','2018-05-23 07:51:55',40,'AC_OTH_AUTO','Facture FA1805-2923 validée','2018-05-23 07:51:55','2018-05-23 05:51:55',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2923 validée\nAuteur: gthouery',3087,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11241,NULL,1,'2018-05-23 07:52:44','2018-05-23 07:52:44',40,'AC_OTH_AUTO','Tiers Christian Barrière créé','2018-05-23 07:52:44','2018-05-23 05:52:44',1,NULL,NULL,622,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers Christian Barrière créé\nAuteur: gthouery',622,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11242,NULL,1,'2018-05-23 07:53:20','2018-05-23 07:53:20',40,'AC_OTH_AUTO','Facture FA1805-2924 validée','2018-05-23 07:53:20','2018-05-23 05:53:20',1,NULL,NULL,622,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2924 validée\nAuteur: gthouery',3088,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11243,NULL,1,'2018-05-23 07:53:56','2018-05-23 07:53:56',40,'AC_OTH_AUTO','Tiers Béatrice ALBET créé','2018-05-23 07:53:56','2018-05-23 05:53:56',1,NULL,NULL,623,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers Béatrice ALBET créé\nAuteur: gthouery',623,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11244,NULL,1,'2018-05-23 07:54:46','2018-05-23 07:54:46',40,'AC_OTH_AUTO','Facture FA1805-2925 validée','2018-05-23 07:54:46','2018-05-23 05:54:46',1,NULL,NULL,623,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2925 validée\nAuteur: gthouery',3089,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11245,NULL,1,'2018-05-23 08:01:10','2018-05-23 08:01:10',40,'AC_OTH_AUTO','Tiers Mobeventpro créé','2018-05-23 08:01:10','2018-05-23 06:01:10',1,NULL,NULL,624,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers Mobeventpro créé\nAuteur: gthouery',624,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11246,NULL,1,'2018-05-23 08:02:08','2018-05-23 08:02:08',40,'AC_OTH_AUTO','Facture SI1805-2071 validée','2018-05-23 08:02:08','2018-05-23 06:02:08',1,NULL,NULL,624,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2071 validée\nAuteur: gthouery',2502,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11247,NULL,1,'2018-05-23 08:02:26','2018-05-23 08:02:26',40,'AC_OTH_AUTO','Facture SI1805-2071 passée à payée','2018-05-23 08:02:26','2018-05-23 06:02:26',1,NULL,NULL,624,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2071 passée à payée\nAuteur: gthouery',2502,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11248,NULL,1,'2018-05-23 08:21:52','2018-05-23 08:21:52',40,'AC_OTH_AUTO','Facture FA1805-2926 validée','2018-05-23 08:21:52','2018-05-23 06:21:52',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2926 validée\nAuteur: gthouery',3090,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11249,NULL,1,'2018-05-23 08:57:45','2018-05-23 08:57:45',40,'AC_OTH_AUTO','Facture FA1805-2927 validée','2018-05-23 08:57:45','2018-05-23 06:57:45',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2927 validée\nAuteur: gthouery',3091,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11250,NULL,1,'2018-05-23 09:00:56','2018-05-23 09:00:56',40,'AC_OTH_AUTO','Facture FA1805-2928 validée','2018-05-23 09:00:56','2018-05-23 07:00:56',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2928 validée\nAuteur: gthouery',3092,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11251,NULL,1,'2018-05-23 09:01:34','2018-05-23 09:01:34',40,'AC_OTH_AUTO','Facture FA1805-2929 validée','2018-05-23 09:01:34','2018-05-23 07:01:34',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2929 validée\nAuteur: gthouery',3093,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11252,NULL,1,'2018-05-23 09:03:01','2018-05-23 09:03:01',40,'AC_OTH_AUTO','Facture FA1805-2930 validée','2018-05-23 09:03:01','2018-05-23 07:03:01',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2930 validée\nAuteur: gthouery',3094,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11253,NULL,1,'2018-05-23 09:10:42','2018-05-23 09:10:42',40,'AC_OTH_AUTO','Facture SI1805-2072 validée','2018-05-23 09:10:42','2018-05-23 07:10:42',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2072 validée\nAuteur: gthouery',2503,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11254,NULL,1,'2018-05-23 09:11:58','2018-05-23 09:11:58',40,'AC_OTH_AUTO','Facture SI1804-2073 validée','2018-05-23 09:11:58','2018-05-23 07:11:58',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2073 validée\nAuteur: gthouery',2504,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11255,NULL,1,'2018-05-23 09:12:59','2018-05-23 09:12:59',40,'AC_OTH_AUTO','Facture SI1805-2074 validée','2018-05-23 09:12:59','2018-05-23 07:12:59',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2074 validée\nAuteur: gthouery',2505,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11256,NULL,1,'2018-05-23 09:13:59','2018-05-23 09:13:59',40,'AC_OTH_AUTO','Facture SI1804-2075 validée','2018-05-23 09:13:59','2018-05-23 07:13:59',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2075 validée\nAuteur: gthouery',2506,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11257,NULL,1,'2018-05-23 09:17:22','2018-05-23 09:17:22',40,'AC_OTH_AUTO','Facture FA1803-2890 passée à payée','2018-05-23 09:17:22','2018-05-23 07:17:22',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1803-2890 passée à payée\nAuteur: gthouery',3050,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11258,NULL,1,'2018-05-23 09:17:22','2018-05-23 09:17:22',40,'AC_OTH_AUTO','Facture FA1804-2903 passée à payée','2018-05-23 09:17:22','2018-05-23 07:17:22',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2903 passée à payée\nAuteur: gthouery',3063,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11259,NULL,1,'2018-05-23 09:17:34','2018-05-23 09:17:34',40,'AC_OTH_AUTO','Facture FA1802-2864 passée à payée','2018-05-23 09:17:34','2018-05-23 07:17:34',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1802-2864 passée à payée\nAuteur: gthouery',3023,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11260,NULL,1,'2018-05-24 11:14:24','2018-05-24 11:14:24',40,'AC_OTH_AUTO','Facture FA1805-2931 validée','2018-05-24 11:14:24','2018-05-24 09:14:24',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2931 validée\nAuteur: gthouery',3096,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11261,NULL,1,'2018-05-28 10:35:41','2018-05-28 10:35:41',40,'AC_OTH_AUTO','Proposition PR1805-0355 validée','2018-05-28 10:35:41','2018-05-28 08:35:41',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1805-0355 validée\nAuteur: gthouery',388,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11262,NULL,1,'2018-05-28 11:04:37','2018-05-28 11:04:37',40,'AC_OTH_AUTO','Proposition PR1805-0355 validée','2018-05-28 11:04:37','2018-05-28 09:04:37',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1805-0355 validée\nAuteur: gthouery',388,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11263,NULL,1,'2018-05-28 11:06:29','2018-05-28 11:06:29',40,'AC_OTH_AUTO','Proposition PR1805-0355 validée','2018-05-28 11:06:29','2018-05-28 09:06:29',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1805-0355 validée\nAuteur: gthouery',388,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11264,NULL,1,'2018-05-29 10:15:43','2018-05-29 10:15:43',40,'AC_OTH_AUTO','Facture FA1805-2932 validée','2018-05-29 10:15:43','2018-05-29 08:15:43',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2932 validée\nAuteur: Yappel',3097,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11265,NULL,1,'2018-06-01 08:52:47','2018-06-01 08:52:47',40,'AC_OTH_AUTO','Facture FA1804-2869 passée à payée','2018-06-01 08:52:47','2018-06-01 06:52:47',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2869 passée à payée\nAuteur: gthouery',3028,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11266,NULL,1,'2018-06-01 08:52:47','2018-06-01 08:52:47',40,'AC_OTH_AUTO','Facture FA1804-2902 passée à payée','2018-06-01 08:52:47','2018-06-01 06:52:47',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2902 passée à payée\nAuteur: gthouery',3062,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11267,NULL,1,'2018-06-01 08:54:49','2018-06-01 08:54:49',40,'AC_OTH_AUTO','Facture FA1804-2870 passée à payée','2018-06-01 08:54:49','2018-06-01 06:54:49',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2870 passée à payée\nAuteur: gthouery',3029,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11268,NULL,1,'2018-06-01 08:54:49','2018-06-01 08:54:49',40,'AC_OTH_AUTO','Facture FA1804-2899 passée à payée','2018-06-01 08:54:49','2018-06-01 06:54:49',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2899 passée à payée\nAuteur: gthouery',3059,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11269,NULL,1,'2018-06-01 08:54:49','2018-06-01 08:54:49',40,'AC_OTH_AUTO','Facture FA1804-2897 passée à payée','2018-06-01 08:54:49','2018-06-01 06:54:49',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2897 passée à payée\nAuteur: gthouery',3057,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11270,NULL,1,'2018-06-01 08:54:49','2018-06-01 08:54:49',40,'AC_OTH_AUTO','Facture FA1804-2915 passée à payée','2018-06-01 08:54:49','2018-06-01 06:54:49',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2915 passée à payée\nAuteur: gthouery',3078,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11271,NULL,1,'2018-06-01 08:54:49','2018-06-01 08:54:49',40,'AC_OTH_AUTO','Facture FA1804-2917 passée à payée','2018-06-01 08:54:49','2018-06-01 06:54:49',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2917 passée à payée\nAuteur: gthouery',3081,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11272,NULL,1,'2018-06-01 08:54:49','2018-06-01 08:54:49',40,'AC_OTH_AUTO','Facture FA1804-2918 passée à payée','2018-06-01 08:54:49','2018-06-01 06:54:49',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2918 passée à payée\nAuteur: gthouery',3082,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11273,NULL,1,'2018-06-01 08:56:45','2018-06-01 08:56:45',40,'AC_OTH_AUTO','Facture FA1804-2906 passée à payée','2018-06-01 08:56:45','2018-06-01 06:56:45',1,NULL,NULL,464,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2906 passée à payée\nAuteur: gthouery',3068,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11274,NULL,1,'2018-06-01 12:41:57','2018-06-01 12:41:57',40,'AC_OTH_AUTO','Facture FA1804-2873 passée à payée','2018-06-01 12:41:57','2018-06-01 10:41:58',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2873 passée à payée\nAuteur: gthouery',3032,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11275,NULL,1,'2018-06-01 12:43:59','2018-06-01 12:43:59',40,'AC_OTH_AUTO','Facture SI1803-2008 passée à payée','2018-06-01 12:43:59','2018-06-01 10:43:59',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2008 passée à payée\nAuteur: gthouery',2438,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11276,NULL,1,'2018-06-01 12:43:59','2018-06-01 12:43:59',40,'AC_OTH_AUTO','Facture SI1803-2022 passée à payée','2018-06-01 12:43:59','2018-06-01 10:43:59',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2022 passée à payée\nAuteur: gthouery',2452,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11277,NULL,1,'2018-06-01 12:43:59','2018-06-01 12:43:59',40,'AC_OTH_AUTO','Facture SI1804-2033 passée à payée','2018-06-01 12:43:59','2018-06-01 10:43:59',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2033 passée à payée\nAuteur: gthouery',2463,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11278,NULL,1,'2018-06-01 12:43:59','2018-06-01 12:43:59',40,'AC_OTH_AUTO','Facture SI1804-2034 passée à payée','2018-06-01 12:43:59','2018-06-01 10:43:59',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2034 passée à payée\nAuteur: gthouery',2464,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11279,NULL,1,'2018-06-01 12:43:59','2018-06-01 12:43:59',40,'AC_OTH_AUTO','Facture SI1804-2035 passée à payée','2018-06-01 12:43:59','2018-06-01 10:43:59',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2035 passée à payée\nAuteur: gthouery',2465,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11280,NULL,1,'2018-06-01 12:45:09','2018-06-01 12:45:09',40,'AC_OTH_AUTO','Facture SI1804-2030 passée à payée','2018-06-01 12:45:09','2018-06-01 10:45:09',1,NULL,NULL,182,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2030 passée à payée\nAuteur: gthouery',2460,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11281,NULL,1,'2018-06-01 12:56:21','2018-06-01 12:56:21',40,'AC_OTH_AUTO','Facture SI1806-2076 validée','2018-06-01 12:56:21','2018-06-01 10:56:21',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2076 validée\nAuteur: gthouery',2507,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11282,NULL,1,'2018-06-01 12:57:02','2018-06-01 12:57:02',40,'AC_OTH_AUTO','Facture SI1806-2076 passée à payée','2018-06-01 12:57:02','2018-06-01 10:57:02',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2076 passée à payée\nAuteur: gthouery',2507,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11283,NULL,1,'2018-06-04 18:33:49','2018-06-04 18:33:49',40,'AC_OTH_AUTO','Tiers scp seguret flottes créé','2018-06-04 18:33:49','2018-06-04 16:33:49',1,NULL,NULL,625,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers scp seguret flottes créé\nAuteur: gthouery',625,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11284,NULL,1,'2018-06-04 18:35:32','2018-06-04 18:35:32',40,'AC_OTH_AUTO','Facture SI1806-2077 validée','2018-06-04 18:35:32','2018-06-04 16:35:32',1,NULL,NULL,625,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2077 validée\nAuteur: gthouery',2508,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11285,NULL,1,'2018-06-04 18:35:46','2018-06-04 18:35:46',40,'AC_OTH_AUTO','Facture SI1806-2077 passée à payée','2018-06-04 18:35:46','2018-06-04 16:35:46',1,NULL,NULL,625,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2077 passée à payée\nAuteur: gthouery',2508,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11286,NULL,1,'2018-06-05 09:25:05','2018-06-05 09:25:05',40,'AC_OTH_AUTO','Facture SI1806-2078 validée','2018-06-05 09:25:05','2018-06-05 07:25:05',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2078 validée\nAuteur: gthouery',2509,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11287,NULL,1,'2018-06-05 09:25:26','2018-06-05 09:25:26',40,'AC_OTH_AUTO','Facture SI1806-2078 passée à payée','2018-06-05 09:25:26','2018-06-05 07:25:26',1,NULL,NULL,243,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2078 passée à payée\nAuteur: gthouery',2509,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11288,NULL,1,'2018-06-05 09:27:02','2018-06-05 09:27:02',40,'AC_OTH_AUTO','Facture SI1805-2079 validée','2018-06-05 09:27:02','2018-06-05 07:27:02',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2079 validée\nAuteur: gthouery',2510,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11289,NULL,1,'2018-06-05 09:29:36','2018-06-05 09:29:36',40,'AC_OTH_AUTO','Facture FA1805-2933 validée','2018-06-05 09:29:36','2018-06-05 07:29:36',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2933 validée\nAuteur: gthouery',3098,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11290,NULL,1,'2018-06-05 09:29:42','2018-06-05 09:29:42',40,'AC_OTH_AUTO','Facture FA1805-2933 repassée en brouillon','2018-06-05 09:29:42','2018-06-05 07:29:42',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2933 repassée en brouillon\nAuteur: gthouery',3098,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11291,NULL,1,'2018-06-05 09:30:10','2018-06-05 09:30:10',40,'AC_OTH_AUTO','Facture FA1805-2933 validée','2018-06-05 09:30:10','2018-06-05 07:30:10',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2933 validée\nAuteur: gthouery',3098,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11292,NULL,1,'2018-06-05 09:32:12','2018-06-05 09:32:12',40,'AC_OTH_AUTO','Facture FA1805-2934 validée','2018-06-05 09:32:12','2018-06-05 07:32:12',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2934 validée\nAuteur: gthouery',3099,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11293,NULL,1,'2018-06-05 09:33:35','2018-06-05 09:33:35',40,'AC_OTH_AUTO','Facture FA1805-2935 validée','2018-06-05 09:33:35','2018-06-05 07:33:35',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2935 validée\nAuteur: gthouery',3100,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11294,NULL,1,'2018-06-05 09:35:14','2018-06-05 09:35:14',40,'AC_OTH_AUTO','Facture SI1805-2080 validée','2018-06-05 09:35:14','2018-06-05 07:35:14',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2080 validée\nAuteur: gthouery',2511,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11295,NULL,1,'2018-06-05 09:35:25','2018-06-05 09:35:25',40,'AC_OTH_AUTO','Facture SI1805-2080 passée à payée','2018-06-05 09:35:25','2018-06-05 07:35:26',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2080 passée à payée\nAuteur: gthouery',2511,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11296,NULL,1,'2018-06-05 09:36:13','2018-06-05 09:36:13',40,'AC_OTH_AUTO','Facture SI1805-2081 validée','2018-06-05 09:36:13','2018-06-05 07:36:13',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2081 validée\nAuteur: gthouery',2512,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11297,NULL,1,'2018-06-05 09:36:36','2018-06-05 09:36:36',40,'AC_OTH_AUTO','Facture SI1805-2081 passée à payée','2018-06-05 09:36:36','2018-06-05 07:36:36',1,NULL,NULL,534,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2081 passée à payée\nAuteur: gthouery',2512,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11298,NULL,1,'2018-06-05 09:42:19','2018-06-05 09:42:19',40,'AC_OTH_AUTO','Facture FA1805-2936 validée','2018-06-05 09:42:19','2018-06-05 07:42:19',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2936 validée\nAuteur: gthouery',3101,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11299,NULL,1,'2018-06-05 09:45:09','2018-06-05 09:45:09',40,'AC_OTH_AUTO','Facture SI1805-2082 validée','2018-06-05 09:45:09','2018-06-05 07:45:09',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2082 validée\nAuteur: gthouery',2513,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11300,NULL,1,'2018-06-05 11:11:22','2018-06-05 11:11:22',40,'AC_OTH_AUTO','Facture FA1805-2936 repassée en brouillon','2018-06-05 11:11:22','2018-06-05 09:11:22',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2936 repassée en brouillon\nAuteur: gthouery',3101,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11301,NULL,1,'2018-06-05 11:16:55','2018-06-05 11:16:55',40,'AC_OTH_AUTO','Facture FA1805-2936 validée','2018-06-05 11:16:55','2018-06-05 09:16:55',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2936 validée\nAuteur: gthouery',3101,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11302,NULL,1,'2018-06-05 11:18:23','2018-06-05 11:18:23',40,'AC_OTH_AUTO','Facture SI1805-2083 validée','2018-06-05 11:18:23','2018-06-05 09:18:23',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2083 validée\nAuteur: gthouery',2514,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11303,NULL,1,'2018-06-05 11:37:09','2018-06-05 11:37:09',40,'AC_OTH_AUTO','Facture FA1802-2864 passée à payée','2018-06-05 11:37:09','2018-06-05 09:37:09',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1802-2864 passée à payée\nAuteur: gthouery',3023,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11304,NULL,1,'2018-06-05 11:37:09','2018-06-05 11:37:09',40,'AC_OTH_AUTO','Facture FA1803-2890 passée à payée','2018-06-05 11:37:09','2018-06-05 09:37:09',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1803-2890 passée à payée\nAuteur: gthouery',3050,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11305,NULL,1,'2018-06-05 11:37:09','2018-06-05 11:37:09',40,'AC_OTH_AUTO','Facture FA1804-2903 passée à payée','2018-06-05 11:37:09','2018-06-05 09:37:09',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2903 passée à payée\nAuteur: gthouery',3063,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11306,NULL,1,'2018-06-05 11:39:41','2018-06-05 11:39:41',40,'AC_OTH_AUTO','Facture AC1805-0001 validée','2018-06-05 11:39:41','2018-06-05 09:39:41',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture AC1805-0001 validée\nAuteur: gthouery',3102,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11307,NULL,1,'2018-06-05 11:39:56','2018-06-05 11:39:56',40,'AC_OTH_AUTO','Facture AC1805-0001 passée à payée','2018-06-05 11:39:56','2018-06-05 09:39:56',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture AC1805-0001 passée à payée\nAuteur: gthouery',3102,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11308,NULL,1,'2018-06-05 11:40:27','2018-06-05 11:40:27',40,'AC_OTH_AUTO','Facture AV1805-0047 validée','2018-06-05 11:40:27','2018-06-05 09:40:27',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture AV1805-0047 validée\nAuteur: gthouery',3103,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11309,NULL,1,'2018-06-05 11:42:54','2018-06-05 11:42:54',40,'AC_OTH_AUTO','Facture AC1805-0001 repassée en brouillon','2018-06-05 11:42:54','2018-06-05 09:42:54',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture AC1805-0001 repassée en brouillon\nAuteur: gthouery',3102,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11310,NULL,1,'2018-06-05 11:43:07','2018-06-05 11:43:07',40,'AC_OTH_AUTO','Facture AC1805-0001 validée','2018-06-05 11:43:07','2018-06-05 09:43:07',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture AC1805-0001 validée\nAuteur: gthouery',3102,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11311,NULL,1,'2018-06-05 11:43:25','2018-06-05 11:43:25',40,'AC_OTH_AUTO','Facture AC1805-0001 passée à payée','2018-06-05 11:43:25','2018-06-05 09:43:25',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture AC1805-0001 passée à payée\nAuteur: gthouery',3102,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11312,NULL,1,'2018-06-05 11:43:52','2018-06-05 11:43:52',40,'AC_OTH_AUTO','Facture AV1805-0047 validée','2018-06-05 11:43:52','2018-06-05 09:43:52',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture AV1805-0047 validée\nAuteur: gthouery',3104,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11313,NULL,1,'2018-06-05 14:25:28','2018-06-05 14:25:28',40,'AC_OTH_AUTO','Facture SI1804-2084 validée','2018-06-05 14:25:28','2018-06-05 12:25:28',1,NULL,NULL,315,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2084 validée\nAuteur: gthouery',2515,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11314,NULL,1,'2018-06-05 14:25:53','2018-06-05 14:25:53',40,'AC_OTH_AUTO','Facture SI1804-2084 passée à payée','2018-06-05 14:25:53','2018-06-05 12:25:53',1,NULL,NULL,315,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2084 passée à payée\nAuteur: gthouery',2515,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11315,NULL,1,'2018-06-05 14:33:22','2018-06-05 14:33:22',40,'AC_OTH_AUTO','Facture SI1803-2085 validée','2018-06-05 14:33:22','2018-06-05 12:33:22',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2085 validée\nAuteur: gthouery',2516,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11316,NULL,1,'2018-06-05 14:33:47','2018-06-05 14:33:47',40,'AC_OTH_AUTO','Facture SI1803-2085 passée à payée','2018-06-05 14:33:47','2018-06-05 12:33:47',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2085 passée à payée\nAuteur: gthouery',2516,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11317,NULL,1,'2018-06-05 14:46:12','2018-06-05 14:46:12',40,'AC_OTH_AUTO','Facture SI1806-2086 validée','2018-06-05 14:46:12','2018-06-05 12:46:12',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2086 validée\nAuteur: gthouery',2518,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11318,NULL,1,'2018-06-05 14:46:33','2018-06-05 14:46:33',40,'AC_OTH_AUTO','Facture SI1806-2086 passée à payée','2018-06-05 14:46:33','2018-06-05 12:46:33',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2086 passée à payée\nAuteur: gthouery',2518,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11319,NULL,1,'2018-06-05 14:47:47','2018-06-05 14:47:47',40,'AC_OTH_AUTO','Facture SI1805-2087 validée','2018-06-05 14:47:47','2018-06-05 12:47:47',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2087 validée\nAuteur: gthouery',2519,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11320,NULL,1,'2018-06-05 14:48:04','2018-06-05 14:48:04',40,'AC_OTH_AUTO','Facture SI1805-2087 passée à payée','2018-06-05 14:48:04','2018-06-05 12:48:04',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2087 passée à payée\nAuteur: gthouery',2519,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11321,NULL,1,'2018-06-05 14:50:24','2018-06-05 14:50:24',40,'AC_OTH_AUTO','Facture SI1804-2088 validée','2018-06-05 14:50:24','2018-06-05 12:50:24',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2088 validée\nAuteur: gthouery',2520,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11322,NULL,1,'2018-06-05 14:50:48','2018-06-05 14:50:48',40,'AC_OTH_AUTO','Facture SI1804-2088 passée à payée','2018-06-05 14:50:48','2018-06-05 12:50:48',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2088 passée à payée\nAuteur: gthouery',2520,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11323,NULL,1,'2018-06-05 14:53:40','2018-06-05 14:53:40',40,'AC_OTH_AUTO','Facture SI1804-2089 validée','2018-06-05 14:53:40','2018-06-05 12:53:40',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2089 validée\nAuteur: gthouery',2521,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11324,NULL,1,'2018-06-05 14:54:04','2018-06-05 14:54:04',40,'AC_OTH_AUTO','Facture SI1804-2089 passée à payée','2018-06-05 14:54:04','2018-06-05 12:54:04',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2089 passée à payée\nAuteur: gthouery',2521,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11325,NULL,1,'2018-06-05 14:58:07','2018-06-05 14:58:07',40,'AC_OTH_AUTO','Facture SI1805-2090 validée','2018-06-05 14:58:07','2018-06-05 12:58:07',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2090 validée\nAuteur: gthouery',2522,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11326,NULL,1,'2018-06-05 14:58:31','2018-06-05 14:58:31',40,'AC_OTH_AUTO','Facture SI1805-2090 passée à payée','2018-06-05 14:58:31','2018-06-05 12:58:31',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2090 passée à payée\nAuteur: gthouery',2522,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11327,NULL,1,'2018-06-05 15:00:20','2018-06-05 15:00:20',40,'AC_OTH_AUTO','Facture SI1805-2091 validée','2018-06-05 15:00:20','2018-06-05 13:00:20',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2091 validée\nAuteur: gthouery',2523,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11328,NULL,1,'2018-06-05 15:00:36','2018-06-05 15:00:36',40,'AC_OTH_AUTO','Facture SI1805-2091 passée à payée','2018-06-05 15:00:36','2018-06-05 13:00:36',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2091 passée à payée\nAuteur: gthouery',2523,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11329,NULL,1,'2018-06-05 15:02:02','2018-06-05 15:02:02',40,'AC_OTH_AUTO','Facture SI1805-2092 validée','2018-06-05 15:02:02','2018-06-05 13:02:02',1,NULL,NULL,72,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2092 validée\nAuteur: gthouery',2524,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11330,NULL,1,'2018-06-05 15:02:14','2018-06-05 15:02:14',40,'AC_OTH_AUTO','Facture SI1805-2092 passée à payée','2018-06-05 15:02:14','2018-06-05 13:02:14',1,NULL,NULL,72,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2092 passée à payée\nAuteur: gthouery',2524,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11331,NULL,1,'2018-06-05 15:04:58','2018-06-05 15:04:58',40,'AC_OTH_AUTO','Facture SI1805-2093 validée','2018-06-05 15:04:58','2018-06-05 13:04:58',1,NULL,NULL,139,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2093 validée\nAuteur: gthouery',2525,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11332,NULL,1,'2018-06-05 15:05:19','2018-06-05 15:05:19',40,'AC_OTH_AUTO','Facture SI1805-2093 passée à payée','2018-06-05 15:05:19','2018-06-05 13:05:19',1,NULL,NULL,139,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2093 passée à payée\nAuteur: gthouery',2525,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11333,NULL,1,'2018-06-05 15:06:06','2018-06-05 15:06:06',40,'AC_OTH_AUTO','Facture SI1806-2094 validée','2018-06-05 15:06:06','2018-06-05 13:06:06',1,NULL,NULL,139,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2094 validée\nAuteur: gthouery',2526,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11334,NULL,1,'2018-06-05 15:06:19','2018-06-05 15:06:19',40,'AC_OTH_AUTO','Facture SI1806-2094 passée à payée','2018-06-05 15:06:19','2018-06-05 13:06:19',1,NULL,NULL,139,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2094 passée à payée\nAuteur: gthouery',2526,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11335,NULL,1,'2018-06-05 15:07:27','2018-06-05 15:07:27',40,'AC_OTH_AUTO','Facture SI1804-2048 passée à payée','2018-06-05 15:07:27','2018-06-05 13:07:27',1,NULL,NULL,101,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2048 passée à payée\nAuteur: gthouery',2479,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11336,NULL,1,'2018-06-05 15:09:49','2018-06-05 15:09:49',40,'AC_OTH_AUTO','Facture SI1805-2095 validée','2018-06-05 15:09:49','2018-06-05 13:09:49',1,NULL,NULL,559,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2095 validée\nAuteur: gthouery',2527,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11337,NULL,1,'2018-06-05 15:10:02','2018-06-05 15:10:02',40,'AC_OTH_AUTO','Facture SI1805-2095 passée à payée','2018-06-05 15:10:02','2018-06-05 13:10:02',1,NULL,NULL,559,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2095 passée à payée\nAuteur: gthouery',2527,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11338,NULL,1,'2018-06-05 15:17:53','2018-06-05 15:17:53',40,'AC_OTH_AUTO','Facture SI1805-2096 validée','2018-06-05 15:17:53','2018-06-05 13:17:53',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2096 validée\nAuteur: gthouery',2528,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11339,NULL,1,'2018-06-05 15:18:07','2018-06-05 15:18:07',40,'AC_OTH_AUTO','Facture SI1805-2096 passée à payée','2018-06-05 15:18:07','2018-06-05 13:18:07',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2096 passée à payée\nAuteur: gthouery',2528,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11340,NULL,1,'2018-06-05 15:19:23','2018-06-05 15:19:23',40,'AC_OTH_AUTO','Facture SI1804-2097 validée','2018-06-05 15:19:23','2018-06-05 13:19:23',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2097 validée\nAuteur: gthouery',2529,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11341,NULL,1,'2018-06-05 15:19:36','2018-06-05 15:19:36',40,'AC_OTH_AUTO','Facture SI1804-2097 passée à payée','2018-06-05 15:19:36','2018-06-05 13:19:36',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2097 passée à payée\nAuteur: gthouery',2529,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11342,NULL,1,'2018-06-05 15:23:26','2018-06-05 15:23:26',40,'AC_OTH_AUTO','Facture SI1805-2098 validée','2018-06-05 15:23:26','2018-06-05 13:23:26',1,NULL,NULL,280,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2098 validée\nAuteur: gthouery',2530,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11343,NULL,1,'2018-06-05 15:23:41','2018-06-05 15:23:41',40,'AC_OTH_AUTO','Facture SI1805-2098 passée à payée','2018-06-05 15:23:41','2018-06-05 13:23:41',1,NULL,NULL,280,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2098 passée à payée\nAuteur: gthouery',2530,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11344,NULL,1,'2018-06-05 15:24:41','2018-06-05 15:24:41',40,'AC_OTH_AUTO','Facture SI1806-2099 validée','2018-06-05 15:24:41','2018-06-05 13:24:41',1,NULL,NULL,280,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2099 validée\nAuteur: gthouery',2531,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11345,NULL,1,'2018-06-05 15:24:55','2018-06-05 15:24:55',40,'AC_OTH_AUTO','Facture SI1806-2099 passée à payée','2018-06-05 15:24:55','2018-06-05 13:24:55',1,NULL,NULL,280,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2099 passée à payée\nAuteur: gthouery',2531,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11346,NULL,1,'2018-06-05 16:22:09','2018-06-05 16:22:09',40,'AC_OTH_AUTO','Facture SI1805-2100 validée','2018-06-05 16:22:09','2018-06-05 14:22:09',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2100 validée\nAuteur: gthouery',2532,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11347,NULL,1,'2018-06-05 16:22:20','2018-06-05 16:22:20',40,'AC_OTH_AUTO','Facture SI1805-2100 passée à payée','2018-06-05 16:22:20','2018-06-05 14:22:20',1,NULL,NULL,376,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2100 passée à payée\nAuteur: gthouery',2532,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11348,NULL,1,'2018-06-05 17:22:54','2018-06-05 17:22:54',40,'AC_OTH_AUTO','Facture SI1805-2101 validée','2018-06-05 17:22:54','2018-06-05 15:22:54',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2101 validée\nAuteur: gthouery',2533,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11349,NULL,1,'2018-06-05 17:24:32','2018-06-05 17:24:32',40,'AC_OTH_AUTO','Facture SI1805-2102 validée','2018-06-05 17:24:32','2018-06-05 15:24:32',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2102 validée\nAuteur: gthouery',2534,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11350,NULL,1,'2018-06-05 17:25:27','2018-06-05 17:25:27',40,'AC_OTH_AUTO','Facture SI1805-2102 passée à payée','2018-06-05 17:25:27','2018-06-05 15:25:27',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2102 passée à payée\nAuteur: gthouery',2534,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11351,NULL,1,'2018-06-05 17:25:51','2018-06-05 17:25:51',40,'AC_OTH_AUTO','Facture SI1805-2101 passée à payée','2018-06-05 17:25:52','2018-06-05 15:25:52',1,NULL,NULL,411,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2101 passée à payée\nAuteur: gthouery',2533,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11352,NULL,1,'2018-06-06 14:15:47','2018-06-06 14:15:47',40,'AC_OTH_AUTO','Facture FA1806-2937 validée','2018-06-06 14:15:47','2018-06-06 12:15:47',6,NULL,NULL,109,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2937 validée\nAuteur: Yappel',3105,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11353,NULL,1,'2018-06-06 18:08:26','2018-06-06 18:08:26',40,'AC_OTH_AUTO','Facture SI1805-2103 validée','2018-06-06 18:08:26','2018-06-06 16:08:26',1,NULL,NULL,315,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2103 validée\nAuteur: gthouery',2535,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11354,NULL,1,'2018-06-06 18:08:49','2018-06-06 18:08:49',40,'AC_OTH_AUTO','Facture SI1805-2103 passée à payée','2018-06-06 18:08:49','2018-06-06 16:08:49',1,NULL,NULL,315,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2103 passée à payée\nAuteur: gthouery',2535,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11355,NULL,1,'2018-06-07 10:10:56','2018-06-07 10:10:56',40,'AC_OTH_AUTO','Facture FA1805-2938 validée','2018-06-07 10:10:56','2018-06-07 08:10:56',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2938 validée\nAuteur: gthouery',3075,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11356,NULL,1,'2018-06-07 10:13:23','2018-06-07 10:13:23',40,'AC_OTH_AUTO','Facture FA1805-2939 validée','2018-06-07 10:13:23','2018-06-07 08:13:23',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2939 validée\nAuteur: gthouery',3106,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11357,NULL,1,'2018-06-07 10:14:18','2018-06-07 10:14:18',40,'AC_OTH_AUTO','Facture FA1805-2940 validée','2018-06-07 10:14:18','2018-06-07 08:14:18',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2940 validée\nAuteur: gthouery',3107,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11358,NULL,1,'2018-06-07 10:15:27','2018-06-07 10:15:27',40,'AC_OTH_AUTO','Facture FA1805-2941 validée','2018-06-07 10:15:27','2018-06-07 08:15:27',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2941 validée\nAuteur: gthouery',3108,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11359,NULL,1,'2018-06-07 10:17:52','2018-06-07 10:17:52',40,'AC_OTH_AUTO','Facture SI1804-2104 validée','2018-06-07 10:17:52','2018-06-07 08:17:52',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2104 validée\nAuteur: gthouery',2537,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11360,NULL,1,'2018-06-07 10:20:04','2018-06-07 10:20:04',40,'AC_OTH_AUTO','Facture SI1804-2105 validée','2018-06-07 10:20:04','2018-06-07 08:20:04',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2105 validée\nAuteur: gthouery',2538,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11361,NULL,1,'2018-06-07 10:20:38','2018-06-07 10:20:38',40,'AC_OTH_AUTO','Facture SI1804-2105 passée à payée','2018-06-07 10:20:38','2018-06-07 08:20:38',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2105 passée à payée\nAuteur: gthouery',2538,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11362,NULL,1,'2018-06-07 10:23:36','2018-06-07 10:23:36',40,'AC_OTH_AUTO','Facture SI1805-2106 validée','2018-06-07 10:23:36','2018-06-07 08:23:36',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2106 validée\nAuteur: gthouery',2539,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11363,NULL,1,'2018-06-07 10:23:50','2018-06-07 10:23:50',40,'AC_OTH_AUTO','Facture SI1805-2106 passée à payée','2018-06-07 10:23:50','2018-06-07 08:23:50',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2106 passée à payée\nAuteur: gthouery',2539,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11364,NULL,1,'2018-06-07 10:24:27','2018-06-07 10:24:27',40,'AC_OTH_AUTO','Facture SI1804-2104 passée à payée','2018-06-07 10:24:27','2018-06-07 08:24:27',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2104 passée à payée\nAuteur: gthouery',2537,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11365,NULL,1,'2018-06-07 10:28:21','2018-06-07 10:28:21',40,'AC_OTH_AUTO','Facture FA1805-2942 validée','2018-06-07 10:28:21','2018-06-07 08:28:21',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2942 validée\nAuteur: gthouery',3109,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11366,NULL,1,'2018-06-07 10:32:54','2018-06-07 10:32:54',40,'AC_OTH_AUTO','Facture FA1805-2943 validée','2018-06-07 10:32:54','2018-06-07 08:32:54',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2943 validée\nAuteur: gthouery',3111,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11367,NULL,1,'2018-06-07 10:34:50','2018-06-07 10:34:50',40,'AC_OTH_AUTO','Facture FA1805-2944 validée','2018-06-07 10:34:50','2018-06-07 08:34:50',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2944 validée\nAuteur: gthouery',3110,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11368,NULL,1,'2018-06-07 10:48:09','2018-06-07 10:48:09',40,'AC_OTH_AUTO','Facture FA1805-2945 validée','2018-06-07 10:48:09','2018-06-07 08:48:09',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2945 validée\nAuteur: gthouery',3112,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11369,NULL,1,'2018-06-07 10:49:31','2018-06-07 10:49:31',40,'AC_OTH_AUTO','Tiers Agent RENAULT, Garage Gomez société nouvelle créé','2018-06-07 10:49:31','2018-06-07 08:49:31',1,NULL,NULL,626,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers Agent RENAULT, Garage Gomez société nouvelle créé\nAuteur: gthouery',626,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11370,NULL,1,'2018-06-07 10:51:14','2018-06-07 10:51:14',40,'AC_OTH_AUTO','Facture FA1806-2946 validée','2018-06-07 10:51:14','2018-06-07 08:51:14',1,NULL,NULL,626,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2946 validée\nAuteur: gthouery',3113,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11371,NULL,1,'2018-06-07 10:52:09','2018-06-07 10:52:09',40,'AC_OTH_AUTO','Tiers Agent RENAULT, Garage Resseguier créé','2018-06-07 10:52:09','2018-06-07 08:52:09',1,NULL,NULL,627,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers Agent RENAULT, Garage Resseguier créé\nAuteur: gthouery',627,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11372,NULL,1,'2018-06-07 10:54:14','2018-06-07 10:54:14',40,'AC_OTH_AUTO','Facture FA1806-2947 validée','2018-06-07 10:54:14','2018-06-07 08:54:14',1,NULL,NULL,627,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2947 validée\nAuteur: gthouery',3114,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11373,NULL,1,'2018-06-07 10:55:26','2018-06-07 10:55:26',40,'AC_OTH_AUTO','Facture SI1805-2107 validée','2018-06-07 10:55:26','2018-06-07 08:55:26',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2107 validée\nAuteur: gthouery',2540,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11374,NULL,1,'2018-06-07 10:55:49','2018-06-07 10:55:49',40,'AC_OTH_AUTO','Facture SI1805-2107 passée à payée','2018-06-07 10:55:49','2018-06-07 08:55:49',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2107 passée à payée\nAuteur: gthouery',2540,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11375,NULL,1,'2018-06-07 17:00:20','2018-06-07 17:00:20',40,'AC_OTH_AUTO','Facture FA1805-2948 validée','2018-06-07 17:00:20','2018-06-07 15:00:20',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2948 validée\nAuteur: Yappel',3115,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11376,NULL,1,'2018-06-08 08:16:56','2018-06-08 08:16:56',40,'AC_OTH_AUTO','Facture FA1805-2949 validée','2018-06-08 08:16:56','2018-06-08 06:16:56',6,NULL,NULL,134,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2949 validée\nAuteur: Yappel',3116,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11377,NULL,1,'2018-06-08 08:26:01','2018-06-08 08:26:01',40,'AC_OTH_AUTO','Facture FA1805-2950 validée','2018-06-08 08:26:01','2018-06-08 06:26:01',6,NULL,NULL,120,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2950 validée\nAuteur: Yappel',3117,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11378,NULL,1,'2018-06-08 08:28:08','2018-06-08 08:28:08',40,'AC_OTH_AUTO','Facture FA1805-2951 validée','2018-06-08 08:28:08','2018-06-08 06:28:08',6,NULL,NULL,111,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2951 validée\nAuteur: Yappel',3118,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11379,NULL,1,'2018-06-08 08:31:37','2018-06-08 08:31:37',40,'AC_OTH_AUTO','Facture FA1805-2952 validée','2018-06-08 08:31:37','2018-06-08 06:31:37',6,NULL,NULL,7,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2952 validée\nAuteur: Yappel',3119,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11380,NULL,1,'2018-06-08 08:42:31','2018-06-08 08:42:31',40,'AC_OTH_AUTO','Facture FA1804-2904 passée à payée','2018-06-08 08:42:31','2018-06-08 06:42:31',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2904 passée à payée\nAuteur: gthouery',3064,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11381,NULL,1,'2018-06-08 08:42:31','2018-06-08 08:42:31',40,'AC_OTH_AUTO','Facture FA1804-2912 passée à payée','2018-06-08 08:42:31','2018-06-08 06:42:31',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2912 passée à payée\nAuteur: gthouery',3074,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11382,NULL,1,'2018-06-08 08:44:26','2018-06-08 08:44:26',40,'AC_OTH_AUTO','Facture FA1804-2872 passée à payée','2018-06-08 08:44:26','2018-06-08 06:44:26',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2872 passée à payée\nAuteur: gthouery',3031,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11383,NULL,1,'2018-06-08 08:48:19','2018-06-08 08:48:19',40,'AC_OTH_AUTO','Facture SI1806-2108 validée','2018-06-08 08:48:19','2018-06-08 06:48:19',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2108 validée\nAuteur: gthouery',2541,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11384,NULL,1,'2018-06-08 08:49:00','2018-06-08 08:49:00',40,'AC_OTH_AUTO','Facture SI1806-2108 passée à payée','2018-06-08 08:49:00','2018-06-08 06:49:00',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2108 passée à payée\nAuteur: gthouery',2541,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11385,NULL,1,'2018-06-08 09:04:13','2018-06-08 09:04:13',40,'AC_OTH_AUTO','Facture FA1805-2953 validée','2018-06-08 09:04:13','2018-06-08 07:04:14',6,NULL,NULL,109,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2953 validée\nAuteur: Yappel',3120,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11386,NULL,1,'2018-06-13 10:43:11','2018-06-13 10:43:11',40,'AC_OTH_AUTO','Facture FA1804-2871 passée à payée','2018-06-13 10:43:11','2018-06-13 08:43:11',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2871 passée à payée\nAuteur: gthouery',3030,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11387,NULL,1,'2018-06-13 10:44:15','2018-06-13 10:44:15',40,'AC_OTH_AUTO','Facture FA1804-2889 passée à payée','2018-06-13 10:44:15','2018-06-13 08:44:15',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2889 passée à payée\nAuteur: gthouery',3049,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11388,NULL,1,'2018-06-13 10:44:15','2018-06-13 10:44:15',40,'AC_OTH_AUTO','Facture FA1804-2892 passée à payée','2018-06-13 10:44:15','2018-06-13 08:44:15',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2892 passée à payée\nAuteur: gthouery',3052,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11389,NULL,1,'2018-06-13 10:44:15','2018-06-13 10:44:15',40,'AC_OTH_AUTO','Facture FA1804-2898 passée à payée','2018-06-13 10:44:15','2018-06-13 08:44:15',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2898 passée à payée\nAuteur: gthouery',3058,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11390,NULL,1,'2018-06-13 10:44:15','2018-06-13 10:44:15',40,'AC_OTH_AUTO','Facture FA1804-2896 passée à payée','2018-06-13 10:44:15','2018-06-13 08:44:15',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2896 passée à payée\nAuteur: gthouery',3056,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11391,NULL,1,'2018-06-13 10:44:15','2018-06-13 10:44:15',40,'AC_OTH_AUTO','Facture FA1804-2894 passée à payée','2018-06-13 10:44:15','2018-06-13 08:44:15',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2894 passée à payée\nAuteur: gthouery',3054,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11392,NULL,1,'2018-06-13 10:44:15','2018-06-13 10:44:15',40,'AC_OTH_AUTO','Facture FA1804-2895 passée à payée','2018-06-13 10:44:15','2018-06-13 08:44:15',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2895 passée à payée\nAuteur: gthouery',3055,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11393,NULL,1,'2018-06-13 10:44:15','2018-06-13 10:44:15',40,'AC_OTH_AUTO','Facture FA1804-2905 passée à payée','2018-06-13 10:44:15','2018-06-13 08:44:15',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2905 passée à payée\nAuteur: gthouery',3065,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11394,NULL,1,'2018-06-13 10:44:15','2018-06-13 10:44:15',40,'AC_OTH_AUTO','Facture FA1804-2916 passée à payée','2018-06-13 10:44:15','2018-06-13 08:44:15',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2916 passée à payée\nAuteur: gthouery',3079,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11395,NULL,1,'2018-06-13 10:50:05','2018-06-13 10:50:05',40,'AC_OTH_AUTO','Facture SI1804-2050 passée à payée','2018-06-13 10:50:05','2018-06-13 08:50:05',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2050 passée à payée\nAuteur: gthouery',2481,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11396,NULL,1,'2018-06-13 10:50:05','2018-06-13 10:50:05',40,'AC_OTH_AUTO','Facture SI1804-2056 passée à payée','2018-06-13 10:50:05','2018-06-13 08:50:05',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2056 passée à payée\nAuteur: gthouery',2487,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11397,NULL,1,'2018-06-13 10:50:05','2018-06-13 10:50:05',40,'AC_OTH_AUTO','Facture SI1804-2057 passée à payée','2018-06-13 10:50:05','2018-06-13 08:50:05',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2057 passée à payée\nAuteur: gthouery',2488,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11398,NULL,1,'2018-06-13 10:50:05','2018-06-13 10:50:05',40,'AC_OTH_AUTO','Facture SI1804-2058 passée à payée','2018-06-13 10:50:05','2018-06-13 08:50:05',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2058 passée à payée\nAuteur: gthouery',2489,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11399,NULL,1,'2018-06-13 10:50:05','2018-06-13 10:50:05',40,'AC_OTH_AUTO','Facture SI1804-2059 passée à payée','2018-06-13 10:50:05','2018-06-13 08:50:05',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2059 passée à payée\nAuteur: gthouery',2490,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11400,NULL,1,'2018-06-13 10:50:05','2018-06-13 10:50:05',40,'AC_OTH_AUTO','Facture SI1804-2061 passée à payée','2018-06-13 10:50:05','2018-06-13 08:50:05',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2061 passée à payée\nAuteur: gthouery',2492,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11401,NULL,1,'2018-06-13 10:50:05','2018-06-13 10:50:05',40,'AC_OTH_AUTO','Facture SI1804-2062 passée à payée','2018-06-13 10:50:05','2018-06-13 08:50:05',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2062 passée à payée\nAuteur: gthouery',2493,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11402,NULL,1,'2018-06-13 10:50:05','2018-06-13 10:50:05',40,'AC_OTH_AUTO','Facture SI1804-2063 passée à payée','2018-06-13 10:50:05','2018-06-13 08:50:05',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2063 passée à payée\nAuteur: gthouery',2494,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11403,NULL,1,'2018-06-13 10:50:05','2018-06-13 10:50:05',40,'AC_OTH_AUTO','Facture SI1804-2073 passée à payée','2018-06-13 10:50:05','2018-06-13 08:50:05',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2073 passée à payée\nAuteur: gthouery',2504,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11404,NULL,1,'2018-06-13 10:50:05','2018-06-13 10:50:05',40,'AC_OTH_AUTO','Facture SI1804-2075 passée à payée','2018-06-13 10:50:05','2018-06-13 08:50:05',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2075 passée à payée\nAuteur: gthouery',2506,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11405,NULL,1,'2018-06-13 10:50:28','2018-06-13 10:50:28',40,'AC_OTH_AUTO','Facture SI1803-2011 passée à payée','2018-06-13 10:50:28','2018-06-13 08:50:28',1,NULL,NULL,616,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1803-2011 passée à payée\nAuteur: gthouery',2441,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11406,NULL,1,'2018-06-13 10:51:13','2018-06-13 10:51:13',40,'AC_OTH_AUTO','Facture SI1804-2049 passée à payée','2018-06-13 10:51:13','2018-06-13 08:51:13',1,NULL,NULL,563,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1804-2049 passée à payée\nAuteur: gthouery',2480,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11407,NULL,1,'2018-06-13 11:24:32','2018-06-13 11:24:32',40,'AC_OTH_AUTO','Facture SI1806-2109 validée','2018-06-13 11:24:32','2018-06-13 09:24:32',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2109 validée\nAuteur: gthouery',2542,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11408,NULL,1,'2018-06-13 11:25:59','2018-06-13 11:25:59',40,'AC_OTH_AUTO','Facture SI1806-2109 passée à payée','2018-06-13 11:25:59','2018-06-13 09:25:59',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2109 passée à payée\nAuteur: gthouery',2542,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11409,NULL,1,'2018-06-14 08:44:46','2018-06-14 08:44:46',40,'AC_OTH_AUTO','Facture SI1805-2110 validée','2018-06-14 08:44:46','2018-06-14 06:44:46',6,NULL,NULL,182,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2110 validée\nAuteur: Yappel',2543,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11410,NULL,1,'2018-06-14 14:00:33','2018-06-14 14:00:33',40,'AC_OTH_AUTO','Facture FA1710-2688 passée à payée','2018-06-14 14:00:33','2018-06-14 12:00:33',1,NULL,NULL,374,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2688 passée à payée\nAuteur: gthouery',2827,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11411,NULL,1,'2018-06-14 14:13:57','2018-06-14 14:13:57',40,'AC_OTH_AUTO','Facture FA1805-2954 validée','2018-06-14 14:13:57','2018-06-14 12:13:57',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2954 validée\nAuteur: gthouery',3121,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11412,NULL,1,'2018-06-14 14:16:19','2018-06-14 14:16:19',40,'AC_OTH_AUTO','Facture SI1805-2111 validée','2018-06-14 14:16:19','2018-06-14 12:16:19',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2111 validée\nAuteur: gthouery',2544,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11413,NULL,1,'2018-06-14 14:17:36','2018-06-14 14:17:36',40,'AC_OTH_AUTO','Facture SI1805-2112 validée','2018-06-14 14:17:36','2018-06-14 12:17:36',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2112 validée\nAuteur: gthouery',2545,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11414,NULL,1,'2018-06-14 14:20:16','2018-06-14 14:20:16',40,'AC_OTH_AUTO','Facture FA1805-2955 validée','2018-06-14 14:20:16','2018-06-14 12:20:16',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2955 validée\nAuteur: gthouery',3122,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11415,NULL,1,'2018-06-14 14:41:53','2018-06-14 14:41:53',40,'AC_OTH_AUTO','Facture FA1805-2924 passée à payée','2018-06-14 14:41:53','2018-06-14 12:41:53',1,NULL,NULL,622,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2924 passée à payée\nAuteur: gthouery',3088,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11416,NULL,1,'2018-06-15 10:33:08','2018-06-15 10:33:08',40,'AC_OTH_AUTO','Facture FA1806-2956 validée','2018-06-15 10:33:08','2018-06-15 08:33:08',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2956 validée\nAuteur: Yappel',3123,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11417,NULL,1,'2018-06-15 18:48:29','2018-06-15 18:48:29',40,'AC_OTH_AUTO','Facture FA1805-2923 passée à payée','2018-06-15 18:48:29','2018-06-15 16:48:29',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2923 passée à payée\nAuteur: gthouery',3087,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11418,NULL,1,'2018-06-15 18:48:29','2018-06-15 18:48:29',40,'AC_OTH_AUTO','Facture FA1805-2927 passée à payée','2018-06-15 18:48:29','2018-06-15 16:48:29',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2927 passée à payée\nAuteur: gthouery',3091,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11419,NULL,1,'2018-06-15 18:48:29','2018-06-15 18:48:29',40,'AC_OTH_AUTO','Facture FA1805-2931 passée à payée','2018-06-15 18:48:29','2018-06-15 16:48:29',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2931 passée à payée\nAuteur: gthouery',3096,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11420,NULL,1,'2018-06-15 18:48:29','2018-06-15 18:48:29',40,'AC_OTH_AUTO','Facture FA1805-2949 passée à payée','2018-06-15 18:48:29','2018-06-15 16:48:29',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2949 passée à payée\nAuteur: gthouery',3116,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11421,NULL,1,'2018-06-15 18:48:29','2018-06-15 18:48:29',40,'AC_OTH_AUTO','Facture FA1805-2935 passée à payée','2018-06-15 18:48:29','2018-06-15 16:48:29',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2935 passée à payée\nAuteur: gthouery',3100,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11422,NULL,1,'2018-06-15 18:48:29','2018-06-15 18:48:29',40,'AC_OTH_AUTO','Facture FA1805-2941 passée à payée','2018-06-15 18:48:29','2018-06-15 16:48:29',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2941 passée à payée\nAuteur: gthouery',3108,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11423,NULL,1,'2018-06-15 18:48:29','2018-06-15 18:48:29',40,'AC_OTH_AUTO','Facture FA1805-2942 passée à payée','2018-06-15 18:48:29','2018-06-15 16:48:29',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2942 passée à payée\nAuteur: gthouery',3109,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11424,NULL,1,'2018-06-15 18:49:14','2018-06-15 18:49:14',40,'AC_OTH_AUTO','Facture FA1807-2957 validée','2018-06-15 18:49:14','2018-06-15 16:49:14',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1807-2957 validée\nAuteur: gthouery',3124,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11425,NULL,1,'2018-06-15 18:49:44','2018-06-15 18:49:44',40,'AC_OTH_AUTO','Facture FA1807-2958 validée','2018-06-15 18:49:44','2018-06-15 16:49:44',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1807-2958 validée\nAuteur: gthouery',3125,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11426,NULL,1,'2018-06-15 18:50:07','2018-06-15 18:50:07',40,'AC_OTH_AUTO','Facture FA1807-2959 validée','2018-06-15 18:50:07','2018-06-15 16:50:07',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1807-2959 validée\nAuteur: gthouery',3126,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11427,NULL,1,'2018-06-15 18:51:33','2018-06-15 18:51:33',40,'AC_OTH_AUTO','Facture FA1807-2960 validée','2018-06-15 18:51:33','2018-06-15 16:51:33',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1807-2960 validée\nAuteur: gthouery',3128,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11428,NULL,1,'2018-06-15 18:52:20','2018-06-15 18:52:20',40,'AC_OTH_AUTO','Facture FA1807-2961 validée','2018-06-15 18:52:20','2018-06-15 16:52:20',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1807-2961 validée\nAuteur: gthouery',3129,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11429,NULL,1,'2018-06-15 18:53:05','2018-06-15 18:53:05',40,'AC_OTH_AUTO','Facture FA1807-2962 validée','2018-06-15 18:53:05','2018-06-15 16:53:05',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1807-2962 validée\nAuteur: gthouery',3130,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11430,NULL,1,'2018-06-20 09:23:53','2018-06-20 09:23:53',40,'AC_OTH_AUTO','Facture FA1803-2875 passée à payée','2018-06-20 09:23:53','2018-06-20 07:23:53',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1803-2875 passée à payée\nAuteur: gthouery',3034,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11431,NULL,1,'2018-06-20 09:23:53','2018-06-20 09:23:53',40,'AC_OTH_AUTO','Facture FA1803-2885 passée à payée','2018-06-20 09:23:53','2018-06-20 07:23:53',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1803-2885 passée à payée\nAuteur: gthouery',3044,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11432,NULL,1,'2018-06-20 09:23:53','2018-06-20 09:23:53',40,'AC_OTH_AUTO','Facture FA1803-2886 passée à payée','2018-06-20 09:23:53','2018-06-20 07:23:53',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1803-2886 passée à payée\nAuteur: gthouery',3045,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11433,NULL,1,'2018-06-20 09:23:53','2018-06-20 09:23:53',40,'AC_OTH_AUTO','Facture FA1803-2891 passée à payée','2018-06-20 09:23:53','2018-06-20 07:23:53',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1803-2891 passée à payée\nAuteur: gthouery',3051,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11434,NULL,1,'2018-06-20 09:24:39','2018-06-20 09:24:39',40,'AC_OTH_AUTO','Facture FA1803-2876 passée à payée','2018-06-20 09:24:39','2018-06-20 07:24:39',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1803-2876 passée à payée\nAuteur: gthouery',3035,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11435,NULL,1,'2018-06-20 09:32:34','2018-06-20 09:32:34',40,'AC_OTH_AUTO','Facture SI1805-2110 passée à payée','2018-06-20 09:32:34','2018-06-20 07:32:34',1,NULL,NULL,182,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2110 passée à payée\nAuteur: gthouery',2543,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11436,NULL,1,'2018-06-20 09:35:30','2018-06-20 09:35:30',40,'AC_OTH_AUTO','Facture SI1805-2060 passée à payée','2018-06-20 09:35:30','2018-06-20 07:35:30',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2060 passée à payée\nAuteur: gthouery',2491,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11437,NULL,1,'2018-06-20 09:35:30','2018-06-20 09:35:30',40,'AC_OTH_AUTO','Facture SI1805-2072 passée à payée','2018-06-20 09:35:30','2018-06-20 07:35:30',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2072 passée à payée\nAuteur: gthouery',2503,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11438,NULL,1,'2018-06-20 09:35:30','2018-06-20 09:35:30',40,'AC_OTH_AUTO','Facture SI1805-2074 passée à payée','2018-06-20 09:35:30','2018-06-20 07:35:30',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2074 passée à payée\nAuteur: gthouery',2505,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11439,NULL,1,'2018-06-20 09:35:31','2018-06-20 09:35:31',40,'AC_OTH_AUTO','Facture SI1805-2082 passée à payée','2018-06-20 09:35:31','2018-06-20 07:35:31',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2082 passée à payée\nAuteur: gthouery',2513,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11440,NULL,1,'2018-06-20 09:35:31','2018-06-20 09:35:31',40,'AC_OTH_AUTO','Facture SI1805-2083 passée à payée','2018-06-20 09:35:31','2018-06-20 07:35:31',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2083 passée à payée\nAuteur: gthouery',2514,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11441,NULL,1,'2018-06-20 09:35:31','2018-06-20 09:35:31',40,'AC_OTH_AUTO','Facture SI1805-2111 passée à payée','2018-06-20 09:35:31','2018-06-20 07:35:31',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2111 passée à payée\nAuteur: gthouery',2544,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11442,NULL,1,'2018-06-20 09:35:31','2018-06-20 09:35:31',40,'AC_OTH_AUTO','Facture SI1805-2112 passée à payée','2018-06-20 09:35:31','2018-06-20 07:35:31',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2112 passée à payée\nAuteur: gthouery',2545,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11443,NULL,1,'2018-06-20 09:36:35','2018-06-20 09:36:35',40,'AC_OTH_AUTO','Facture SI1805-2079 passée à payée','2018-06-20 09:36:35','2018-06-20 07:36:35',1,NULL,NULL,541,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1805-2079 passée à payée\nAuteur: gthouery',2510,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11444,NULL,1,'2018-06-20 10:51:39','2018-06-20 10:51:39',40,'AC_OTH_AUTO','Facture FA1806-2963 validée','2018-06-20 10:51:39','2018-06-20 08:51:39',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2963 validée\nAuteur: Yappel',3131,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11445,NULL,1,'2018-06-20 14:06:48','2018-06-20 14:06:48',40,'AC_OTH_AUTO','Facture SI1806-2113 validée','2018-06-20 14:06:48','2018-06-20 12:06:48',1,NULL,NULL,98,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2113 validée\nAuteur: gthouery',2546,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11446,NULL,1,'2018-06-20 14:07:05','2018-06-20 14:07:05',40,'AC_OTH_AUTO','Facture SI1806-2113 passée à payée','2018-06-20 14:07:05','2018-06-20 12:07:05',1,NULL,NULL,98,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2113 passée à payée\nAuteur: gthouery',2546,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11447,NULL,1,'2018-06-20 14:07:29','2018-06-20 14:07:29',40,'AC_OTH_AUTO','Tiers Creperie 12 créé','2018-06-20 14:07:29','2018-06-20 12:07:29',1,NULL,NULL,628,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers Creperie 12 créé\nAuteur: gthouery',628,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11448,NULL,1,'2018-06-20 14:08:48','2018-06-20 14:08:48',40,'AC_OTH_AUTO','Facture SI1806-2114 validée','2018-06-20 14:08:48','2018-06-20 12:08:48',1,NULL,NULL,628,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2114 validée\nAuteur: gthouery',2547,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11449,NULL,1,'2018-06-20 14:09:13','2018-06-20 14:09:13',40,'AC_OTH_AUTO','Facture SI1806-2114 passée à payée','2018-06-20 14:09:13','2018-06-20 12:09:13',1,NULL,NULL,628,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2114 passée à payée\nAuteur: gthouery',2547,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11450,NULL,1,'2018-06-20 14:11:18','2018-06-20 14:11:18',40,'AC_OTH_AUTO','Facture SI1806-2115 validée','2018-06-20 14:11:18','2018-06-20 12:11:18',1,NULL,NULL,95,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2115 validée\nAuteur: gthouery',2548,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11451,NULL,1,'2018-06-20 14:11:58','2018-06-20 14:11:58',40,'AC_OTH_AUTO','Facture SI1806-2115 passée à payée','2018-06-20 14:11:58','2018-06-20 12:11:58',1,NULL,NULL,95,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2115 passée à payée\nAuteur: gthouery',2548,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11452,NULL,1,'2018-06-20 16:03:55','2018-06-20 16:03:55',40,'AC_OTH_AUTO','Facture SI1806-2116 validée','2018-06-20 16:03:55','2018-06-20 14:03:55',1,NULL,NULL,6,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2116 validée\nAuteur: gthouery',2549,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11453,NULL,1,'2018-06-20 16:04:20','2018-06-20 16:04:20',40,'AC_OTH_AUTO','Facture SI1806-2116 passée à payée','2018-06-20 16:04:20','2018-06-20 14:04:20',1,NULL,NULL,6,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2116 passée à payée\nAuteur: gthouery',2549,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11454,NULL,1,'2018-06-20 16:26:03','2018-06-20 16:26:03',40,'AC_OTH_AUTO','Facture FA1806-2964 validée','2018-06-20 16:26:03','2018-06-20 14:26:03',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2964 validée\nAuteur: gthouery',3132,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11455,NULL,1,'2018-06-20 16:31:22','2018-06-20 16:31:22',40,'AC_OTH_AUTO','Facture FA1806-2965 validée','2018-06-20 16:31:22','2018-06-20 14:31:22',1,NULL,NULL,344,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2965 validée\nAuteur: gthouery',3133,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11456,NULL,1,'2018-06-20 16:35:38','2018-06-20 16:35:38',40,'AC_OTH_AUTO','Facture FA1806-2966 validée','2018-06-20 16:35:38','2018-06-20 14:35:38',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2966 validée\nAuteur: gthouery',3134,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11457,NULL,1,'2018-06-20 16:37:41','2018-06-20 16:37:41',40,'AC_OTH_AUTO','Facture FA1806-2967 validée','2018-06-20 16:37:41','2018-06-20 14:37:41',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2967 validée\nAuteur: gthouery',3135,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11458,NULL,1,'2018-06-20 16:40:37','2018-06-20 16:40:37',40,'AC_OTH_AUTO','Facture FA1806-2968 validée','2018-06-20 16:40:38','2018-06-20 14:40:38',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2968 validée\nAuteur: gthouery',3136,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11459,NULL,1,'2018-06-20 16:40:52','2018-06-20 16:40:52',40,'AC_OTH_AUTO','Facture FA1806-2968 repassée en brouillon','2018-06-20 16:40:52','2018-06-20 14:40:52',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2968 repassée en brouillon\nAuteur: gthouery',3136,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11460,NULL,1,'2018-06-20 16:41:01','2018-06-20 16:41:01',40,'AC_OTH_AUTO','Facture FA1806-2968 validée','2018-06-20 16:41:01','2018-06-20 14:41:01',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2968 validée\nAuteur: gthouery',3136,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11461,NULL,1,'2018-06-20 16:44:39','2018-06-20 16:44:39',40,'AC_OTH_AUTO','Facture FA1806-2969 validée','2018-06-20 16:44:39','2018-06-20 14:44:39',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2969 validée\nAuteur: Yappel',3137,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11462,NULL,1,'2018-06-20 17:22:17','2018-06-20 17:22:17',40,'AC_OTH_AUTO','Facture FA1806-2970 validée','2018-06-20 17:22:17','2018-06-20 15:22:17',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2970 validée\nAuteur: gthouery',3138,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11463,NULL,1,'2018-06-20 17:32:39','2018-06-20 17:32:39',40,'AC_OTH_AUTO','Facture SI1806-2117 validée','2018-06-20 17:32:39','2018-06-20 15:32:39',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2117 validée\nAuteur: gthouery',2550,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11464,NULL,1,'2018-06-20 17:34:01','2018-06-20 17:34:01',40,'AC_OTH_AUTO','Facture SI1806-2118 validée','2018-06-20 17:34:01','2018-06-20 15:34:01',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2118 validée\nAuteur: gthouery',2551,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11465,NULL,1,'2018-06-20 17:34:59','2018-06-20 17:34:59',40,'AC_OTH_AUTO','Facture SI1806-2119 validée','2018-06-20 17:34:59','2018-06-20 15:34:59',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2119 validée\nAuteur: gthouery',2552,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11466,NULL,1,'2018-06-20 17:36:10','2018-06-20 17:36:10',40,'AC_OTH_AUTO','Facture SI1806-2120 validée','2018-06-20 17:36:10','2018-06-20 15:36:10',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2120 validée\nAuteur: gthouery',2553,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11467,NULL,1,'2018-06-20 17:37:40','2018-06-20 17:37:40',40,'AC_OTH_AUTO','Facture SI1806-2121 validée','2018-06-20 17:37:40','2018-06-20 15:37:40',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2121 validée\nAuteur: gthouery',2554,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11468,NULL,1,'2018-06-20 17:39:03','2018-06-20 17:39:03',40,'AC_OTH_AUTO','Facture SI1806-2122 validée','2018-06-20 17:39:03','2018-06-20 15:39:03',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2122 validée\nAuteur: gthouery',2555,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11469,NULL,1,'2018-06-22 07:35:14','2018-06-22 07:35:14',40,'AC_OTH_AUTO','Facture FA1710-2688 passée à payée','2018-06-22 07:35:14','2018-06-22 05:35:14',1,NULL,NULL,374,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2688 passée à payée\nAuteur: gthouery',2827,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11470,NULL,1,'2018-06-26 14:17:19','2018-06-26 14:17:19',40,'AC_OTH_AUTO','Facture FA1806-2971 validée','2018-06-26 14:17:19','2018-06-26 12:17:19',6,NULL,NULL,9,NULL,0,6,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2971 validée\nAuteur: Yappel',3139,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11471,NULL,1,'2018-06-26 17:59:29','2018-06-26 17:59:29',40,'AC_OTH_AUTO','Proposition PR1806-0356 validée','2018-06-26 17:59:29','2018-06-26 15:59:29',1,NULL,NULL,423,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1806-0356 validée\nAuteur: gthouery',389,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11472,NULL,1,'2018-06-27 15:23:22','2018-06-27 15:23:22',40,'AC_OTH_AUTO','Facture SI1806-2123 validée','2018-06-27 15:23:22','2018-06-27 13:23:22',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2123 validée\nAuteur: gthouery',2556,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11473,NULL,1,'2018-06-27 15:24:01','2018-06-27 15:24:01',40,'AC_OTH_AUTO','Facture SI1806-2123 passée à payée','2018-06-27 15:24:01','2018-06-27 13:24:01',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2123 passée à payée\nAuteur: gthouery',2556,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11474,NULL,1,'2018-06-29 13:00:53','2018-06-29 13:00:53',40,'AC_OTH_AUTO','Facture FA1806-2972 validée','2018-06-29 13:00:53','2018-06-29 11:00:53',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2972 validée\nAuteur: gthouery',3140,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11475,NULL,1,'2018-06-29 13:04:14','2018-06-29 13:04:14',40,'AC_OTH_AUTO','Facture FA1806-2973 validée','2018-06-29 13:04:14','2018-06-29 11:04:14',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2973 validée\nAuteur: gthouery',3141,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11476,NULL,1,'2018-06-29 13:04:19','2018-06-29 13:04:19',40,'AC_OTH_AUTO','Facture FA1806-2973 repassée en brouillon','2018-06-29 13:04:19','2018-06-29 11:04:19',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2973 repassée en brouillon\nAuteur: gthouery',3141,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11477,NULL,1,'2018-06-29 13:06:12','2018-06-29 13:06:12',40,'AC_OTH_AUTO','Facture FA1806-2973 validée','2018-06-29 13:06:12','2018-06-29 11:06:12',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2973 validée\nAuteur: gthouery',3141,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11478,NULL,1,'2018-06-29 13:10:57','2018-06-29 13:10:57',40,'AC_OTH_AUTO','Facture FA1806-2974 validée','2018-06-29 13:10:57','2018-06-29 11:10:57',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2974 validée\nAuteur: gthouery',3142,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11479,NULL,1,'2018-06-29 13:14:19','2018-06-29 13:14:19',40,'AC_OTH_AUTO','Facture SI1806-2124 validée','2018-06-29 13:14:19','2018-06-29 11:14:19',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2124 validée\nAuteur: gthouery',2557,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11480,NULL,1,'2018-06-29 13:16:13','2018-06-29 13:16:13',40,'AC_OTH_AUTO','Facture SI1806-2125 validée','2018-06-29 13:16:13','2018-06-29 11:16:13',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2125 validée\nAuteur: gthouery',2558,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11481,NULL,1,'2018-06-29 13:17:17','2018-06-29 13:17:17',40,'AC_OTH_AUTO','Facture SI1806-2126 validée','2018-06-29 13:17:17','2018-06-29 11:17:17',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2126 validée\nAuteur: gthouery',2559,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11482,NULL,1,'2018-06-29 13:18:08','2018-06-29 13:18:08',40,'AC_OTH_AUTO','Facture SI1806-2127 validée','2018-06-29 13:18:08','2018-06-29 11:18:08',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2127 validée\nAuteur: gthouery',2560,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11483,NULL,1,'2018-06-29 13:19:00','2018-06-29 13:19:00',40,'AC_OTH_AUTO','Facture SI1806-2128 validée','2018-06-29 13:19:00','2018-06-29 11:19:00',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2128 validée\nAuteur: gthouery',2561,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11484,NULL,1,'2018-06-29 13:21:27','2018-06-29 13:21:27',40,'AC_OTH_AUTO','Proposition PR1806-0356 signée','2018-06-29 13:21:27','2018-06-29 11:21:27',1,NULL,NULL,423,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1806-0356 signée\nAuteur: gthouery',389,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11485,NULL,1,'2018-06-29 13:21:50','2018-06-29 13:21:50',40,'AC_OTH_AUTO','Facture FA1808-2975 validée','2018-06-29 13:21:50','2018-06-29 11:21:50',1,NULL,NULL,423,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1808-2975 validée\nAuteur: gthouery',3143,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11486,NULL,1,'2018-06-29 13:22:23','2018-06-29 13:22:23',40,'AC_OTH_AUTO','Facture FA1808-2975 repassée en brouillon','2018-06-29 13:22:23','2018-06-29 11:22:23',1,NULL,NULL,423,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1808-2975 repassée en brouillon\nAuteur: gthouery',3143,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11487,NULL,1,'2018-06-29 13:22:50','2018-06-29 13:22:50',40,'AC_OTH_AUTO','Facture FA1808-2975 validée','2018-06-29 13:22:50','2018-06-29 11:22:50',1,NULL,NULL,423,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1808-2975 validée\nAuteur: gthouery',3143,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11488,NULL,1,'2018-06-29 14:27:09','2018-06-29 14:27:09',40,'AC_OTH_AUTO','Tiers Agent RENAULT, Garage Bouscayrol créé','2018-06-29 14:27:09','2018-06-29 12:27:09',1,NULL,NULL,629,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers Agent RENAULT, Garage Bouscayrol créé\nAuteur: gthouery',629,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11489,NULL,1,'2018-06-29 14:29:01','2018-06-29 14:29:01',40,'AC_OTH_AUTO','Facture FA1806-2976 validée','2018-06-29 14:29:01','2018-06-29 12:29:01',1,NULL,NULL,629,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2976 validée\nAuteur: gthouery',3144,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11490,NULL,1,'2018-06-29 14:38:03','2018-06-29 14:38:03',40,'AC_OTH_AUTO','Facture SI1806-2129 validée','2018-06-29 14:38:03','2018-06-29 12:38:03',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1806-2129 validée\nAuteur: gthouery',2562,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11491,NULL,1,'2018-06-29 14:41:15','2018-06-29 14:41:15',40,'AC_OTH_AUTO','Facture FA1804-2907 passée à payée','2018-06-29 14:41:15','2018-06-29 12:41:15',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2907 passée à payée\nAuteur: gthouery',3069,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11492,NULL,1,'2018-06-29 14:41:15','2018-06-29 14:41:15',40,'AC_OTH_AUTO','Facture FA1804-2919 passée à payée','2018-06-29 14:41:15','2018-06-29 12:41:15',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2919 passée à payée\nAuteur: gthouery',3083,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11493,NULL,1,'2018-06-29 14:41:15','2018-06-29 14:41:15',40,'AC_OTH_AUTO','Facture FA1805-2926 passée à payée','2018-06-29 14:41:15','2018-06-29 12:41:15',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2926 passée à payée\nAuteur: gthouery',3090,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11494,NULL,1,'2018-06-29 14:41:15','2018-06-29 14:41:15',40,'AC_OTH_AUTO','Facture FA1805-2928 passée à payée','2018-06-29 14:41:15','2018-06-29 12:41:15',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2928 passée à payée\nAuteur: gthouery',3092,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11495,NULL,1,'2018-06-29 14:41:15','2018-06-29 14:41:15',40,'AC_OTH_AUTO','Facture FA1805-2930 passée à payée','2018-06-29 14:41:15','2018-06-29 12:41:15',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2930 passée à payée\nAuteur: gthouery',3094,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11496,NULL,1,'2018-06-29 14:41:15','2018-06-29 14:41:15',40,'AC_OTH_AUTO','Facture FA1805-2950 passée à payée','2018-06-29 14:41:15','2018-06-29 12:41:15',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2950 passée à payée\nAuteur: gthouery',3117,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11497,NULL,1,'2018-06-29 14:41:15','2018-06-29 14:41:15',40,'AC_OTH_AUTO','Facture FA1805-2944 passée à payée','2018-06-29 14:41:15','2018-06-29 12:41:15',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1805-2944 passée à payée\nAuteur: gthouery',3110,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11498,NULL,1,'2018-06-29 15:38:16','2018-06-29 15:38:16',40,'AC_OTH_AUTO','Facture FA1806-2977 validée','2018-06-29 15:38:16','2018-06-29 13:38:16',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2977 validée\nAuteur: gthouery',3145,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11499,NULL,1,'2018-06-29 15:39:42','2018-06-29 15:39:42',40,'AC_OTH_AUTO','Facture AV1806-0047 validée','2018-06-29 15:39:42','2018-06-29 13:39:42',1,NULL,NULL,135,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture AV1806-0047 validée\nAuteur: gthouery',3146,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11500,NULL,1,'2018-06-29 15:40:28','2018-06-29 15:40:28',40,'AC_OTH_AUTO','Facture AV1806-0047 passée à payée','2018-06-29 15:40:28','2018-06-29 13:40:28',1,NULL,NULL,135,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture AV1806-0047 passée à payée\nAuteur: gthouery',3146,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11501,NULL,1,'2018-06-29 15:40:40','2018-06-29 15:40:40',40,'AC_OTH_AUTO','Facture FA1804-2893 passée à payée','2018-06-29 15:40:40','2018-06-29 13:40:40',1,NULL,NULL,135,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1804-2893 passée à payée\nAuteur: gthouery',3053,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11502,NULL,1,'2018-06-29 16:25:54','2018-06-29 16:25:54',40,'AC_OTH_AUTO','Facture FA1806-2978 validée','2018-06-29 16:25:54','2018-06-29 14:25:54',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1806-2978 validée\nAuteur: gthouery',3147,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11503,NULL,1,'2018-07-04 10:49:31','2018-07-04 10:49:31',40,'AC_OTH_AUTO','Facture FA1709-2640 passée à payée','2018-07-04 10:49:31','2018-07-04 08:49:31',1,NULL,NULL,158,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1709-2640 passée à payée\nAuteur: gthouery',2774,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11504,NULL,1,'2018-07-04 10:49:31','2018-07-04 10:49:31',40,'AC_OTH_AUTO','Facture FA1710-2693 passée à payée','2018-07-04 10:49:31','2018-07-04 08:49:31',1,NULL,NULL,158,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2693 passée à payée\nAuteur: gthouery',2832,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11505,NULL,1,'2018-07-04 10:49:31','2018-07-04 10:49:31',40,'AC_OTH_AUTO','Facture FA1710-2705 passée à payée','2018-07-04 10:49:31','2018-07-04 08:49:31',1,NULL,NULL,158,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1710-2705 passée à payée\nAuteur: gthouery',2844,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default');
