(1710,NULL,1,'2013-06-06 12:56:26','2013-06-06 12:56:26',NULL,NULL,40,NULL,'Facture 273 validée dans Dolibarr','2013-06-06 12:56:26','2015-07-13 22:26:45',1,NULL,NULL,98,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 273 validée dans Dolibarr\nAuteur: gthouery',273,'invoice_supplier'),(1711,NULL,1,'2013-06-07 17:13:32','2013-06-07 17:13:32',NULL,NULL,40,NULL,'Facture 274 validée dans Dolibarr','2013-06-07 17:13:32','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 274 validée dans Dolibarr\nAuteur: gthouery',274,'invoice_supplier'),(1712,NULL,1,'2013-06-07 17:17:08','2013-06-07 17:17:08',NULL,NULL,40,NULL,'Facture FA1304-0467 passée à payée dans Dolibarr','2013-06-07 17:17:08','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1304-0467 passée à payée dans Dolibarr\nAuteur: gthouery',497,'invoice'),(1713,NULL,1,'2013-06-07 17:17:08','2013-06-07 17:17:08',NULL,NULL,40,NULL,'Facture FA1304-0468 passée à payée dans Dolibarr','2013-06-07 17:17:08','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1304-0468 passée à payée dans Dolibarr\nAuteur: gthouery',498,'invoice'),(1714,NULL,1,'2013-06-07 17:17:08','2013-06-07 17:17:08',NULL,NULL,40,NULL,'Facture FA1304-0469 passée à payée dans Dolibarr','2013-06-07 17:17:08','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1304-0469 passée à payée dans Dolibarr\nAuteur: gthouery',499,'invoice'),(1715,NULL,1,'2013-06-07 17:18:30','2013-06-07 17:18:30',NULL,NULL,40,NULL,'Facture FA1303-0433 passée à payée dans Dolibarr','2013-06-07 17:18:30','2015-07-13 22:26:45',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0433 passée à payée dans Dolibarr\nAuteur: gthouery',462,'invoice'),(1716,NULL,1,'2013-06-07 17:18:30','2013-06-07 17:18:30',NULL,NULL,40,NULL,'Facture FA1304-0455 passée à payée dans Dolibarr','2013-06-07 17:18:30','2015-07-13 22:26:45',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1304-0455 passée à payée dans Dolibarr\nAuteur: gthouery',484,'invoice'),(1717,NULL,1,'2013-06-07 17:19:31','2013-06-07 17:19:31',NULL,NULL,40,NULL,'Facture FA1304-0441 passée à payée dans Dolibarr','2013-06-07 17:19:31','2015-07-13 22:26:45',1,NULL,NULL,116,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1304-0441 passée à payée dans Dolibarr\nAuteur: gthouery',471,'invoice'),(1718,NULL,1,'2013-06-07 17:21:02','2013-06-07 17:21:02',NULL,NULL,40,NULL,'Facture 275 validée dans Dolibarr','2013-06-07 17:21:02','2015-07-13 22:26:45',1,NULL,NULL,74,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 275 validée dans Dolibarr\nAuteur: gthouery',275,'invoice_supplier'),(1719,NULL,1,'2013-06-10 10:01:55','2013-06-10 10:01:55',NULL,NULL,40,NULL,'Facture 276 validée dans Dolibarr','2013-06-10 10:01:55','2015-07-13 22:26:45',1,NULL,NULL,107,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 276 validée dans Dolibarr\nAuteur: gthouery',276,'invoice_supplier'),(1720,NULL,1,'2013-06-10 10:03:19','2013-06-10 10:03:19',NULL,NULL,40,NULL,'Facture 277 validée dans Dolibarr','2013-06-10 10:03:19','2015-07-13 22:26:45',1,NULL,NULL,107,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 277 validée dans Dolibarr\nAuteur: gthouery',277,'invoice_supplier'),(1721,NULL,1,'2013-06-10 10:37:50','2013-06-10 10:37:50',NULL,NULL,40,NULL,'Facture FA1304-0462 passée à payée dans Dolibarr','2013-06-10 10:37:50','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1304-0462 passée à payée dans Dolibarr\nAuteur: gthouery',492,'invoice'),(1722,NULL,1,'2013-06-12 08:53:43','2013-06-12 08:53:43',NULL,NULL,40,NULL,'Facture FA1303-0436 passée à payée dans Dolibarr','2013-06-12 08:53:44','2015-07-13 22:26:45',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0436 passée à payée dans Dolibarr\nAuteur: gthouery',465,'invoice'),(1723,NULL,1,'2013-06-12 08:53:44','2013-06-12 08:53:44',NULL,NULL,40,NULL,'Facture FA1304-0478 passée à payée dans Dolibarr','2013-06-12 08:53:44','2015-07-13 22:26:45',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1304-0478 passée à payée dans Dolibarr\nAuteur: gthouery',509,'invoice'),(1724,NULL,1,'2013-06-12 08:54:23','2013-06-12 08:54:23',NULL,NULL,40,NULL,'Facture FA1304-0445 passée à payée dans Dolibarr','2013-06-12 08:54:23','2015-07-13 22:26:45',1,NULL,NULL,179,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1304-0445 passée à payée dans Dolibarr\nAuteur: gthouery',475,'invoice'),(1725,NULL,1,'2013-06-12 08:56:06','2013-06-12 08:56:06',NULL,NULL,40,NULL,'Facture 278 validée dans Dolibarr','2013-06-12 08:56:06','2015-07-13 22:26:45',1,NULL,NULL,75,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 278 validée dans Dolibarr\nAuteur: gthouery',278,'invoice_supplier'),(1726,NULL,1,'2013-06-13 23:15:44','2013-06-13 23:15:44',NULL,NULL,40,NULL,'Facture FA1304-0473 passée à payée dans Dolibarr','2013-06-13 23:15:44','2015-07-13 22:26:45',1,NULL,NULL,48,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1304-0473 passée à payée dans Dolibarr\nAuteur: gthouery',504,'invoice'),(1727,NULL,1,'2013-06-17 09:24:48','2013-06-17 09:24:48',NULL,NULL,40,NULL,'Facture FA1306-0504 validée dans Dolibarr','2013-06-17 09:24:48','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1306-0504 validée dans Dolibarr\nAuteur: gthouery',536,'invoice'),(1728,NULL,1,'2013-06-17 09:26:51','2013-06-17 09:26:51',NULL,NULL,40,NULL,'Facture FA1306-0505 validée dans Dolibarr','2013-06-17 09:26:51','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1306-0505 validée dans Dolibarr\nAuteur: gthouery',537,'invoice'),(1729,NULL,1,'2013-06-17 09:29:38','2013-06-17 09:29:38',NULL,NULL,40,NULL,'Facture 279 validée dans Dolibarr','2013-06-17 09:29:38','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 279 validée dans Dolibarr\nAuteur: gthouery',279,'invoice_supplier'),(1730,NULL,1,'2013-06-17 09:31:05','2013-06-17 09:31:05',NULL,NULL,40,NULL,'Facture 280 validée dans Dolibarr','2013-06-17 09:31:05','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 280 validée dans Dolibarr\nAuteur: gthouery',280,'invoice_supplier'),(1731,NULL,1,'2013-06-17 09:32:21','2013-06-17 09:32:21',NULL,NULL,40,NULL,'Facture 281 validée dans Dolibarr','2013-06-17 09:32:21','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 281 validée dans Dolibarr\nAuteur: gthouery',281,'invoice_supplier'),(1732,NULL,1,'2013-06-17 09:36:20','2013-06-17 09:36:20',NULL,NULL,40,NULL,'Facture FA1305-0487 passée à payée dans Dolibarr','2013-06-17 09:36:20','2015-07-13 22:26:45',1,NULL,NULL,66,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1305-0487 passée à payée dans Dolibarr\nAuteur: gthouery',518,'invoice'),(1733,NULL,1,'2013-06-17 09:56:37','2013-06-17 09:56:37',NULL,NULL,40,NULL,'Facture FA1306-0506 validée dans Dolibarr','2013-06-17 09:56:37','2015-07-13 22:26:45',1,NULL,NULL,170,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1306-0506 validée dans Dolibarr\nAuteur: gthouery',538,'invoice'),(1734,NULL,1,'2013-06-17 09:57:36','2013-06-17 09:57:36',NULL,NULL,40,NULL,'Facture FA1306-0507 validée dans Dolibarr','2013-06-17 09:57:36','2015-07-13 22:26:45',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1306-0507 validée dans Dolibarr\nAuteur: gthouery',539,'invoice'),(1735,NULL,1,'2013-06-17 09:58:10','2013-06-17 09:58:10',NULL,NULL,40,NULL,'Facture FA1306-0508 validée dans Dolibarr','2013-06-17 09:58:10','2015-07-13 22:26:45',1,NULL,NULL,43,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1306-0508 validée dans Dolibarr\nAuteur: gthouery',540,'invoice'),(1736,NULL,1,'2013-06-17 09:59:42','2013-06-17 09:59:42',NULL,NULL,40,NULL,'Facture FA1306-0509 validée dans Dolibarr','2013-06-17 09:59:42','2015-07-13 22:26:45',1,NULL,NULL,143,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1306-0509 validée dans Dolibarr\nAuteur: gthouery',541,'invoice'),(1737,NULL,1,'2013-06-17 10:01:18','2013-06-17 10:01:18',NULL,NULL,40,NULL,'Facture FA1306-0510 validée dans Dolibarr','2013-06-17 10:01:18','2015-07-13 22:26:45',1,NULL,NULL,56,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1306-0510 validée dans Dolibarr\nAuteur: gthouery',542,'invoice'),(1738,NULL,1,'2013-06-17 10:02:08','2013-06-17 10:02:08',NULL,NULL,40,NULL,'Facture FA1306-0511 validée dans Dolibarr','2013-06-17 10:02:08','2015-07-13 22:26:45',1,NULL,NULL,61,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1306-0511 validée dans Dolibarr\nAuteur: gthouery',543,'invoice'),(1739,NULL,1,'2013-06-17 10:03:17','2013-06-17 10:03:17',NULL,NULL,40,NULL,'Facture FA1306-0512 validée dans Dolibarr','2013-06-17 10:03:17','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1306-0512 validée dans Dolibarr\nAuteur: gthouery',544,'invoice'),(1740,NULL,1,'2013-06-17 10:04:32','2013-06-17 10:04:32',NULL,NULL,40,NULL,'Facture FA1306-0513 validée dans Dolibarr','2013-06-17 10:04:32','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1306-0513 validée dans Dolibarr\nAuteur: gthouery',545,'invoice'),(1741,NULL,1,'2013-06-17 10:07:32','2013-06-17 10:07:32',NULL,NULL,40,NULL,'Facture FA1306-0514 validée dans Dolibarr','2013-06-17 10:07:32','2015-07-13 22:26:45',1,NULL,NULL,145,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1306-0514 validée dans Dolibarr\nAuteur: gthouery',546,'invoice'),(1742,NULL,1,'2013-06-17 10:08:27','2013-06-17 10:08:27',NULL,NULL,40,NULL,'Facture FA1306-0515 validée dans Dolibarr','2013-06-17 10:08:27','2015-07-13 22:26:45',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1306-0515 validée dans Dolibarr\nAuteur: gthouery',547,'invoice'),(1743,NULL,1,'2013-06-18 12:09:35','2013-06-18 12:09:35',NULL,NULL,40,NULL,'Facture FA1305-0495 passée à payée dans Dolibarr','2013-06-18 12:09:35','2015-07-13 22:26:45',1,NULL,NULL,170,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1305-0495 passée à payée dans Dolibarr\nAuteur: gthouery',527,'invoice'),(1744,NULL,1,'2013-06-18 12:09:54','2013-06-18 12:09:54',NULL,NULL,40,NULL,'Facture FA1306-0506 passée à payée dans Dolibarr','2013-06-18 12:09:55','2015-07-13 22:26:45',1,NULL,NULL,170,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1306-0506 passée à payée dans Dolibarr\nAuteur: gthouery',538,'invoice'),(1745,NULL,1,'2013-06-18 15:53:11','2013-06-18 15:53:11',NULL,NULL,40,NULL,'Facture client FA1304-0477 envoyée par EMail','2013-06-18 15:53:11','2015-07-13 22:26:45',1,NULL,NULL,61,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Mail envoyé par Guillaume THOUERY <gthouery@maxaffaire.com> à manuel@gaffard.fr.\nSujet du mail: Envoi facture FA1304-0477\nCorps du mail:\nVeuillez trouver ci-joint la facture FA1304-0477\r\n\r\nCordialement',508,'invoice'),(1746,NULL,1,'2013-06-18 15:53:59','2013-06-18 15:53:59',NULL,NULL,40,NULL,'Facture client FA1305-0501 envoyée par EMail','2013-06-18 15:53:59','2015-07-13 22:26:45',1,NULL,NULL,61,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Mail envoyé par Guillaume THOUERY <gthouery@maxaffaire.com> à manuel@gaffard.fr.\nSujet du mail: Envoi facture FA1305-0501\nCorps du mail:\nVeuillez trouver ci-joint la facture FA1305-0501\r\n\r\nCordialement',533,'invoice'),(1747,NULL,1,'2013-06-19 11:18:02','2013-06-19 11:18:02',NULL,NULL,40,NULL,'Proposition PR1306-0088 validée','2013-06-19 11:18:02','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1306-0088 validée\nAuteur: gthouery',88,'propal'),(1748,NULL,1,'2013-06-19 11:34:51','2013-06-19 11:34:51',NULL,NULL,40,NULL,'Facture FA1306-0516 validée dans Dolibarr','2013-06-19 11:34:51','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1306-0516 validée dans Dolibarr\nAuteur: gthouery',548,'invoice'),(1749,NULL,1,'2013-06-19 12:41:58','2013-06-19 12:41:58',NULL,NULL,40,NULL,'Facture FA1304-0477 passée à payée dans Dolibarr','2013-06-19 12:41:58','2015-07-13 22:26:45',1,NULL,NULL,61,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1304-0477 passée à payée dans Dolibarr\nAuteur: gthouery',508,'invoice'),(1750,NULL,1,'2013-06-19 12:42:27','2013-06-19 12:42:27',NULL,NULL,40,NULL,'Facture FA1306-0511 passée à payée dans Dolibarr','2013-06-19 12:42:27','2015-07-13 22:26:45',1,NULL,NULL,61,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1306-0511 passée à payée dans Dolibarr\nAuteur: gthouery',543,'invoice'),(1751,NULL,1,'2013-06-19 12:43:00','2013-06-19 12:43:00',NULL,NULL,40,NULL,'Facture FA1305-0501 passée à payée dans Dolibarr','2013-06-19 12:43:00','2015-07-13 22:26:45',1,NULL,NULL,61,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1305-0501 passée à payée dans Dolibarr\nAuteur: gthouery',533,'invoice'),(1752,NULL,1,'2013-06-19 12:43:48','2013-06-19 12:43:48',NULL,NULL,40,NULL,'Facture FA1306-0509 passée à payée dans Dolibarr','2013-06-19 12:43:48','2015-07-13 22:26:45',1,NULL,NULL,143,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1306-0509 passée à payée dans Dolibarr\nAuteur: gthouery',541,'invoice'),(1753,NULL,1,'2013-06-19 12:44:16','2013-06-19 12:44:16',NULL,NULL,40,NULL,'Facture FA1305-0493 passée à payée dans Dolibarr','2013-06-19 12:44:16','2015-07-13 22:26:45',1,NULL,NULL,143,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1305-0493 passée à payée dans Dolibarr\nAuteur: gthouery',525,'invoice'),(1754,NULL,1,'2013-06-19 13:18:33','2013-06-19 13:18:33',NULL,NULL,40,NULL,'Facture client FA1303-0419 envoyée par EMail','2013-06-19 13:18:33','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Mail envoyé par Guillaume THOUERY <gthouery@maxaffaire.com> à fbossu@digitalvirgo.com.\nSujet du mail: Envoi facture FA1303-0419\nCorps du mail:\nVeuillez trouver ci-joint la relance de la facture FA1303-0419\r\n\r\nCordialement',446,'invoice'),(1755,NULL,1,'2013-06-19 18:41:53','2013-06-19 18:41:53',NULL,NULL,40,NULL,'Facture 282 validée dans Dolibarr','2013-06-19 18:41:53','2015-07-13 22:26:45',1,NULL,NULL,175,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 282 validée dans Dolibarr\nAuteur: gthouery',282,'invoice_supplier'),(1756,NULL,1,'2013-06-24 09:48:05','2013-06-24 09:48:05',NULL,NULL,40,NULL,'Facture AV1306-0010 validée dans Dolibarr','2013-06-24 09:48:05','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1306-0010 validée dans Dolibarr\nAuteur: gthouery',549,'invoice'),(1757,NULL,1,'2013-06-24 09:48:50','2013-06-24 09:48:50',NULL,NULL,40,NULL,'Facture AV1306-0010 passée à payée dans Dolibarr','2013-06-24 09:48:50','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1306-0010 passée à payée dans Dolibarr\nAuteur: gthouery',549,'invoice'),(1758,NULL,1,'2013-06-24 09:49:08','2013-06-24 09:49:08',NULL,NULL,40,NULL,'Facture FA1303-0419 passée à payée dans Dolibarr','2013-06-24 09:49:08','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0419 passée à payée dans Dolibarr\nAuteur: gthouery',446,'invoice'),(1759,NULL,1,'2013-06-24 09:50:34','2013-06-24 09:50:34',NULL,NULL,40,NULL,'Facture FA1306-0517 validée dans Dolibarr','2013-06-24 09:50:34','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1306-0517 validée dans Dolibarr\nAuteur: gthouery',550,'invoice'),(1760,NULL,1,'2013-06-24 09:51:12','2013-06-24 09:51:12',NULL,NULL,40,NULL,'Facture FA1306-0518 validée dans Dolibarr','2013-06-24 09:51:12','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1306-0518 validée dans Dolibarr\nAuteur: gthouery',551,'invoice'),(1761,NULL,1,'2013-06-24 09:53:23','2013-06-24 09:53:23',NULL,NULL,40,NULL,'Facture FA1306-0519 validée dans Dolibarr','2013-06-24 09:53:23','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1306-0519 validée dans Dolibarr\nAuteur: gthouery',552,'invoice'),(1762,NULL,1,'2013-06-24 10:19:20','2013-06-24 10:19:20',NULL,NULL,40,NULL,'Facture FA1306-0520 validée dans Dolibarr','2013-06-24 10:19:20','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1306-0520 validée dans Dolibarr\nAuteur: gthouery',553,'invoice'),(1763,NULL,1,'2013-06-24 10:20:38','2013-06-24 10:20:38',NULL,NULL,40,NULL,'Proposition PR1306-0088 validée','2013-06-24 10:20:38','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1306-0088 validée\nAuteur: gthouery',88,'propal'),(1764,NULL,1,'2013-06-24 10:24:06','2013-06-24 10:24:06',NULL,NULL,40,NULL,'Société GARAGE CAPOULADE ajoutée dans Dolibarr','2013-06-24 10:24:06','2015-07-13 22:26:45',1,NULL,NULL,186,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société GARAGE CAPOULADE ajoutée dans Dolibarr\nAuteur: gthouery',186,'societe'),(1765,NULL,1,'2013-06-24 10:24:53','2013-06-24 10:24:53',NULL,NULL,40,NULL,'Proposition PR1306-0089 validée','2013-06-24 10:24:53','2015-07-13 22:26:45',1,NULL,NULL,186,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1306-0089 validée\nAuteur: gthouery',89,'propal'),(1766,NULL,1,'2013-06-24 10:25:27','2013-06-24 10:25:27',NULL,NULL,40,NULL,'Proposition PR1306-0089 validée','2013-06-24 10:25:27','2015-07-13 22:26:45',1,NULL,NULL,186,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1306-0089 validée\nAuteur: gthouery',89,'propal'),(1767,NULL,1,'2013-06-24 10:30:35','2013-06-24 10:30:35',NULL,NULL,40,NULL,'Facture FA1306-0521 validée dans Dolibarr','2013-06-24 10:30:35','2015-07-13 22:26:45',1,NULL,NULL,186,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1306-0521 validée dans Dolibarr\nAuteur: gthouery',554,'invoice'),(1768,NULL,1,'2013-06-24 10:38:22','2013-06-24 10:38:22',NULL,NULL,40,NULL,'Facture FA1306-0520 validée dans Dolibarr','2013-06-24 10:38:22','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1306-0520 validée dans Dolibarr\nAuteur: gthouery',553,'invoice'),(1769,NULL,1,'2013-06-24 10:40:13','2013-06-24 10:40:13',NULL,NULL,40,NULL,'Facture 283 validée dans Dolibarr','2013-06-24 10:40:13','2015-07-13 22:26:45',1,NULL,NULL,182,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 283 validée dans Dolibarr\nAuteur: gthouery',283,'invoice_supplier'),(1770,NULL,1,'2013-06-25 13:53:55','2013-06-25 13:53:55',NULL,NULL,40,NULL,'Facture FA1306-0520 validée dans Dolibarr','2013-06-25 13:53:55','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1306-0520 validée dans Dolibarr\nAuteur: gthouery',553,'invoice'),(1771,NULL,1,'2013-06-25 13:55:15','2013-06-25 13:55:15',NULL,NULL,40,NULL,'Facture client FA1306-0520 envoyée par EMail','2013-06-25 13:55:15','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Mail envoyé par Guillaume THOUERY <gthouery@maxaffaire.com> à gthouery@paruvendu.com.\nSujet du mail: Envoi facture FA1306-0520\nCorps du mail:\nVeuillez trouver ci-joint la facture FA1306-0520\r\n\r\nCordialement',553,'invoice'),(1772,NULL,1,'2013-06-25 13:57:59','2013-06-25 13:57:59',NULL,NULL,40,NULL,'Facture FA1306-0522 validée dans Dolibarr','2013-06-25 13:57:59','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1306-0522 validée dans Dolibarr\nAuteur: gthouery',555,'invoice'),(1773,NULL,1,'2013-06-25 13:58:54','2013-06-25 13:58:54',NULL,NULL,40,NULL,'Facture FA1306-0522 validée dans Dolibarr','2013-06-25 13:58:54','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1306-0522 validée dans Dolibarr\nAuteur: gthouery',555,'invoice'),(1774,NULL,1,'2013-06-25 13:59:11','2013-06-25 13:59:11',NULL,NULL,40,NULL,'Facture client FA1306-0522 envoyée par EMail','2013-06-25 13:59:11','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Mail envoyé par Guillaume THOUERY <gthouery@maxaffaire.com> à gthouery@paruvendu.com.\nSujet du mail: Envoi facture FA1306-0522\nCorps du mail:\nVeuillez trouver ci-joint la facture FA1306-0522\r\n\r\nCordialement',555,'invoice'),(1775,NULL,1,'2013-07-01 12:58:06','2013-07-01 12:58:06',NULL,NULL,40,NULL,'Facture 284 validée dans Dolibarr','2013-07-01 12:58:06','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 284 validée dans Dolibarr\nAuteur: gthouery',284,'invoice_supplier'),(1776,NULL,1,'2013-07-01 12:59:13','2013-07-01 12:59:13',NULL,NULL,40,NULL,'Facture 285 validée dans Dolibarr','2013-07-01 12:59:13','2015-07-13 22:26:45',1,NULL,NULL,127,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 285 validée dans Dolibarr\nAuteur: gthouery',285,'invoice_supplier'),(1777,NULL,1,'2013-07-01 13:01:22','2013-07-01 13:01:22',NULL,NULL,40,NULL,'Facture 286 validée dans Dolibarr','2013-07-01 13:01:22','2015-07-13 22:26:45',1,NULL,NULL,181,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 286 validée dans Dolibarr\nAuteur: gthouery',286,'invoice_supplier'),(1778,NULL,1,'2013-07-01 13:02:51','2013-07-01 13:02:51',NULL,NULL,40,NULL,'Société snc PIERRE ET ISABELLE ajoutée dans Dolibarr','2013-07-01 13:02:51','2015-07-13 22:26:45',1,NULL,NULL,187,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société snc PIERRE ET ISABELLE ajoutée dans Dolibarr\nAuteur: gthouery',187,'societe'),(1779,NULL,1,'2013-07-01 13:06:51','2013-07-01 13:06:51',NULL,NULL,40,NULL,'Facture 287 validée dans Dolibarr','2013-07-01 13:06:51','2015-07-13 22:26:45',1,NULL,NULL,187,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 287 validée dans Dolibarr\nAuteur: gthouery',287,'invoice_supplier'),(1780,NULL,1,'2013-07-03 18:43:20','2013-07-03 18:43:20',NULL,NULL,40,NULL,'Facture FA1305-0497 passée à payée dans Dolibarr','2013-07-03 18:43:20','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1305-0497 passée à payée dans Dolibarr\nAuteur: gthouery',529,'invoice'),(1781,NULL,1,'2013-07-03 18:43:50','2013-07-03 18:43:50',NULL,NULL,40,NULL,'Facture FA1306-0513 passée à payée dans Dolibarr','2013-07-03 18:43:50','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1306-0513 passée à payée dans Dolibarr\nAuteur: gthouery',545,'invoice'),(1782,NULL,1,'2013-07-03 18:46:40','2013-07-03 18:46:40',NULL,NULL,40,NULL,'Facture FA1305-0498 passée à payée dans Dolibarr','2013-07-03 18:46:40','2015-07-13 22:26:45',1,NULL,NULL,185,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1305-0498 passée à payée dans Dolibarr\nAuteur: gthouery',530,'invoice'),(1783,NULL,1,'2013-07-04 08:14:26','2013-07-04 08:14:26',NULL,NULL,40,NULL,'Facture FA1306-0520 passée à payée dans Dolibarr','2013-07-04 08:14:26','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1306-0520 passée à payée dans Dolibarr\nAuteur: gthouery',553,'invoice'),(1784,NULL,1,'2013-07-04 08:18:07','2013-07-04 08:18:07',NULL,NULL,40,NULL,'Facture FA1211-0317 passée à payée dans Dolibarr','2013-07-04 08:18:07','2015-07-13 22:26:45',1,NULL,NULL,122,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1211-0317 passée à payée dans Dolibarr\nAuteur: gthouery',336,'invoice'),(1785,NULL,1,'2013-07-04 08:25:10','2013-07-04 08:25:10',NULL,NULL,40,NULL,'Facture 289 validée dans Dolibarr','2013-07-04 08:25:10','2015-07-13 22:26:45',1,NULL,NULL,112,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 289 validée dans Dolibarr\nAuteur: gthouery',289,'invoice_supplier'),(1786,NULL,1,'2013-07-05 11:41:23','2013-07-05 11:41:23',NULL,NULL,40,NULL,'Facture 290 validée dans Dolibarr','2013-07-05 11:41:23','2015-07-13 22:26:45',1,NULL,NULL,101,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 290 validée dans Dolibarr\nAuteur: gthouery',290,'invoice_supplier'),(1787,NULL,1,'2013-07-05 11:44:44','2013-07-05 11:44:44',NULL,NULL,40,NULL,'Facture 291 validée dans Dolibarr','2013-07-05 11:44:44','2015-07-13 22:26:45',1,NULL,NULL,79,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 291 validée dans Dolibarr\nAuteur: gthouery',291,'invoice_supplier'),(1788,NULL,1,'2013-07-05 16:03:34','2013-07-05 16:03:34',NULL,NULL,40,NULL,'Proposition PR1307-0090 validée','2013-07-05 16:03:34','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1307-0090 validée\nAuteur: gthouery',90,'propal'),(1789,NULL,1,'2013-07-08 10:03:44','2013-07-08 10:03:44',NULL,NULL,40,NULL,'Facture FA1307-0523 validée dans Dolibarr','2013-07-08 10:03:44','2015-07-13 22:26:45',1,NULL,NULL,66,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0523 validée dans Dolibarr\nAuteur: gthouery',556,'invoice'),(1790,NULL,1,'2013-07-08 10:08:10','2013-07-08 10:08:10',NULL,NULL,40,NULL,'Facture FA1307-0524 validée dans Dolibarr','2013-07-08 10:08:10','2015-07-13 22:26:45',1,NULL,NULL,170,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0524 validée dans Dolibarr\nAuteur: gthouery',557,'invoice'),(1791,NULL,1,'2013-07-08 10:09:03','2013-07-08 10:09:03',NULL,NULL,40,NULL,'Facture FA1307-0525 validée dans Dolibarr','2013-07-08 10:09:03','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0525 validée dans Dolibarr\nAuteur: gthouery',558,'invoice'),(1792,NULL,1,'2013-07-08 10:09:55','2013-07-08 10:09:55',NULL,NULL,40,NULL,'Facture FA1307-0526 validée dans Dolibarr','2013-07-08 10:09:55','2015-07-13 22:26:45',1,NULL,NULL,37,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0526 validée dans Dolibarr\nAuteur: gthouery',559,'invoice'),(1793,NULL,1,'2013-07-08 10:10:48','2013-07-08 10:10:48',NULL,NULL,40,NULL,'Facture FA1307-0527 validée dans Dolibarr','2013-07-08 10:10:48','2015-07-13 22:26:45',1,NULL,NULL,145,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0527 validée dans Dolibarr\nAuteur: gthouery',560,'invoice'),(1794,NULL,1,'2013-07-08 10:11:40','2013-07-08 10:11:40',NULL,NULL,40,NULL,'Facture FA1307-0528 validée dans Dolibarr','2013-07-08 10:11:40','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0528 validée dans Dolibarr\nAuteur: gthouery',561,'invoice'),(1795,NULL,1,'2013-07-08 10:12:38','2013-07-08 10:12:38',NULL,NULL,40,NULL,'Facture FA1307-0529 validée dans Dolibarr','2013-07-08 10:12:38','2015-07-13 22:26:45',1,NULL,NULL,61,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0529 validée dans Dolibarr\nAuteur: gthouery',562,'invoice'),(1796,NULL,1,'2013-07-08 10:13:08','2013-07-08 10:13:08',NULL,NULL,40,NULL,'Facture FA1307-0530 validée dans Dolibarr','2013-07-08 10:13:08','2015-07-13 22:26:45',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0530 validée dans Dolibarr\nAuteur: gthouery',563,'invoice'),(1797,NULL,1,'2013-07-10 10:18:15','2013-07-10 10:18:15',NULL,NULL,40,NULL,'Facture FA1305-0490 passée à payée dans Dolibarr','2013-07-10 10:18:15','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1305-0490 passée à payée dans Dolibarr\nAuteur: gthouery',521,'invoice'),(1798,NULL,1,'2013-07-10 10:18:15','2013-07-10 10:18:15',NULL,NULL,40,NULL,'Facture FA1305-0491 passée à payée dans Dolibarr','2013-07-10 10:18:15','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1305-0491 passée à payée dans Dolibarr\nAuteur: gthouery',522,'invoice'),(1799,NULL,1,'2013-07-10 10:18:15','2013-07-10 10:18:15',NULL,NULL,40,NULL,'Facture FA1305-0492 passée à payée dans Dolibarr','2013-07-10 10:18:15','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1305-0492 passée à payée dans Dolibarr\nAuteur: gthouery',523,'invoice'),(1800,NULL,1,'2013-07-10 10:19:09','2013-07-10 10:19:09',NULL,NULL,40,NULL,'Facture FA1305-0486 passée à payée dans Dolibarr','2013-07-10 10:19:09','2015-07-13 22:26:45',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1305-0486 passée à payée dans Dolibarr\nAuteur: gthouery',517,'invoice'),(1801,NULL,1,'2013-07-10 10:23:26','2013-07-10 10:23:26',NULL,NULL,40,NULL,'Facture FA1307-0531 validée dans Dolibarr','2013-07-10 10:23:26','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0531 validée dans Dolibarr\nAuteur: gthouery',564,'invoice'),(1802,NULL,1,'2013-07-10 10:26:02','2013-07-10 10:26:02',NULL,NULL,40,NULL,'Facture FA1307-0532 validée dans Dolibarr','2013-07-10 10:26:02','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0532 validée dans Dolibarr\nAuteur: gthouery',565,'invoice'),(1803,NULL,1,'2013-07-10 10:27:12','2013-07-10 10:27:12',NULL,NULL,40,NULL,'Société CAT automobiles service ajoutée dans Dolibarr','2013-07-10 10:27:12','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société CAT automobiles service ajoutée dans Dolibarr\nAuteur: gthouery',188,'societe'),(1804,NULL,1,'2013-07-10 10:27:43','2013-07-10 10:27:43',NULL,NULL,40,NULL,'Facture FA1307-0533 validée dans Dolibarr','2013-07-10 10:27:43','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0533 validée dans Dolibarr\nAuteur: gthouery',566,'invoice'),(1805,NULL,1,'2013-07-10 15:03:42','2013-07-10 15:03:42',NULL,NULL,40,NULL,'Facture FA1307-0534 validée dans Dolibarr','2013-07-10 15:03:42','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0534 validée dans Dolibarr\nAuteur: gthouery',567,'invoice'),(1806,NULL,1,'2013-07-11 15:00:56','2013-07-11 15:00:56',NULL,NULL,40,NULL,'Facture FA1304-0451 passée à payée dans Dolibarr','2013-07-11 15:00:56','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1304-0451 passée à payée dans Dolibarr\nAuteur: gthouery',480,'invoice'),(1807,NULL,1,'2013-07-11 15:00:56','2013-07-11 15:00:56',NULL,NULL,40,NULL,'Facture FA1304-0470 passée à payée dans Dolibarr','2013-07-11 15:00:56','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1304-0470 passée à payée dans Dolibarr\nAuteur: gthouery',501,'invoice'),(1808,NULL,1,'2013-07-11 15:00:56','2013-07-11 15:00:56',NULL,NULL,40,NULL,'Facture FA1305-0481 passée à payée dans Dolibarr','2013-07-11 15:00:56','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1305-0481 passée à payée dans Dolibarr\nAuteur: gthouery',512,'invoice'),(1809,NULL,1,'2013-07-11 15:01:44','2013-07-11 15:01:44',NULL,NULL,40,NULL,'Facture FA1303-0407 passée à payée dans Dolibarr','2013-07-11 15:01:44','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0407 passée à payée dans Dolibarr\nAuteur: gthouery',434,'invoice'),(1810,NULL,1,'2013-07-11 15:27:48','2013-07-11 15:27:48',NULL,NULL,40,NULL,'Société Blue Shadows ajoutée dans Dolibarr','2013-07-11 15:27:48','2015-07-13 22:26:45',1,NULL,NULL,189,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société Blue Shadows ajoutée dans Dolibarr\nAuteur: gthouery',189,'societe'),(1811,NULL,1,'2013-07-11 15:28:50','2013-07-11 15:28:50',NULL,NULL,40,NULL,'Facture 292 validée dans Dolibarr','2013-07-11 15:28:50','2015-07-13 22:26:45',1,NULL,NULL,189,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 292 validée dans Dolibarr\nAuteur: gthouery',292,'invoice_supplier'),(1812,NULL,1,'2013-07-11 15:33:11','2013-07-11 15:33:11',NULL,NULL,40,NULL,'Facture 293 validée dans Dolibarr','2013-07-11 15:33:11','2015-07-13 22:26:45',1,NULL,NULL,75,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 293 validée dans Dolibarr\nAuteur: gthouery',293,'invoice_supplier'),(1813,NULL,1,'2013-07-11 15:44:45','2013-07-11 15:44:45',NULL,NULL,40,NULL,'Proposition PR1307-0091 validée','2013-07-11 15:44:45','2015-07-13 22:26:45',1,NULL,NULL,132,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1307-0091 validée\nAuteur: gthouery',91,'propal'),(1814,NULL,1,'2013-07-11 15:45:59','2013-07-11 15:45:59',NULL,NULL,40,NULL,'Proposition PR1307-0091 validée','2013-07-11 15:45:59','2015-07-13 22:26:45',1,NULL,NULL,132,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1307-0091 validée\nAuteur: gthouery',91,'propal'),(1815,NULL,1,'2013-07-11 17:07:34','2013-07-11 17:07:34',NULL,NULL,40,NULL,'Facture FA1304-0440 passée à payée dans Dolibarr','2013-07-11 17:07:34','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1304-0440 passée à payée dans Dolibarr\nAuteur: gthouery',470,'invoice'),(1816,NULL,1,'2013-07-11 17:09:28','2013-07-11 17:09:28',NULL,NULL,40,NULL,'Facture FA1304-0441 passée à payée dans Dolibarr','2013-07-11 17:09:28','2015-07-13 22:26:45',1,NULL,NULL,116,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1304-0441 passée à payée dans Dolibarr\nAuteur: gthouery',471,'invoice'),(1817,NULL,1,'2013-07-11 17:09:28','2013-07-11 17:09:28',NULL,NULL,40,NULL,'Facture FA1304-0463 passée à payée dans Dolibarr','2013-07-11 17:09:28','2015-07-13 22:26:45',1,NULL,NULL,116,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1304-0463 passée à payée dans Dolibarr\nAuteur: gthouery',493,'invoice'),(1818,NULL,1,'2013-07-12 16:36:26','2013-07-12 16:36:26',NULL,NULL,40,NULL,'Facture FA1306-0510 passée à payée dans Dolibarr','2013-07-12 16:36:26','2015-07-13 22:26:45',1,NULL,NULL,56,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1306-0510 passée à payée dans Dolibarr\nAuteur: gthouery',542,'invoice'),(1819,NULL,1,'2013-07-12 16:37:34','2013-07-12 16:37:34',NULL,NULL,40,NULL,'Facture FA1304-0450 passée à payée dans Dolibarr','2013-07-12 16:37:34','2015-07-13 22:26:45',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1304-0450 passée à payée dans Dolibarr\nAuteur: gthouery',479,'invoice'),(1820,NULL,1,'2013-07-12 16:48:19','2013-07-12 16:48:19',NULL,NULL,40,NULL,'Facture FA1307-0533 validée dans Dolibarr','2013-07-12 16:48:19','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0533 validée dans Dolibarr\nAuteur: gthouery',566,'invoice'),(1821,NULL,1,'2013-07-12 16:52:53','2013-07-12 16:52:53',NULL,NULL,40,NULL,'Facture FA1307-0531 validée dans Dolibarr','2013-07-12 16:52:53','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0531 validée dans Dolibarr\nAuteur: gthouery',564,'invoice'),(1822,NULL,1,'2013-07-12 17:10:25','2013-07-12 17:10:25',NULL,NULL,40,NULL,'Facture FA1307-0532 validée dans Dolibarr','2013-07-12 17:10:25','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0532 validée dans Dolibarr\nAuteur: gthouery',565,'invoice'),(1823,NULL,1,'2013-07-12 17:30:33','2013-07-12 17:30:33',NULL,NULL,40,NULL,'Proposition PR1307-0092 validée','2013-07-12 17:30:33','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1307-0092 validée\nAuteur: gthouery',92,'propal'),(1824,NULL,1,'2013-07-16 06:11:55','2013-07-16 06:11:55',NULL,NULL,40,NULL,'Facture 294 validée dans Dolibarr','2013-07-16 06:11:55','2015-07-13 22:26:45',1,NULL,NULL,107,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 294 validée dans Dolibarr\nAuteur: gthouery',294,'invoice_supplier'),(1825,NULL,1,'2013-07-16 06:13:52','2013-07-16 06:13:52',NULL,NULL,40,NULL,'Facture 295 validée dans Dolibarr','2013-07-16 06:13:52','2015-07-13 22:26:45',1,NULL,NULL,74,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 295 validée dans Dolibarr\nAuteur: gthouery',295,'invoice_supplier'),(1826,NULL,1,'2013-07-16 06:14:35','2013-07-16 06:14:35',NULL,NULL,40,NULL,'Facture 295 validée dans Dolibarr','2013-07-16 06:14:36','2015-07-13 22:26:45',1,NULL,NULL,74,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 295 validée dans Dolibarr\nAuteur: gthouery',295,'invoice_supplier'),(1827,NULL,1,'2013-07-16 12:56:46','2013-07-16 12:56:46',NULL,NULL,40,NULL,'Facture FA1307-0535 validée dans Dolibarr','2013-07-16 12:56:46','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0535 validée dans Dolibarr\nAuteur: gthouery',568,'invoice'),(1828,NULL,1,'2013-07-16 12:59:45','2013-07-16 12:59:45',NULL,NULL,40,NULL,'Facture FA1307-0535 validée dans Dolibarr','2013-07-16 12:59:45','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0535 validée dans Dolibarr\nAuteur: gthouery',568,'invoice'),(1829,NULL,1,'2013-07-18 08:52:30','2013-07-18 08:52:30',NULL,NULL,40,NULL,'Facture 296 validée dans Dolibarr','2013-07-18 08:52:30','2015-07-13 22:26:45',1,NULL,NULL,79,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 296 validée dans Dolibarr\nAuteur: gthouery',296,'invoice_supplier'),(1830,NULL,1,'2013-07-18 09:04:28','2013-07-18 09:04:28',NULL,NULL,40,NULL,'Facture 297 validée dans Dolibarr','2013-07-18 09:04:28','2015-07-13 22:26:45',1,NULL,NULL,79,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 297 validée dans Dolibarr\nAuteur: gthouery',297,'invoice_supplier'),(1831,NULL,1,'2013-07-18 21:12:17','2013-07-18 21:12:17',NULL,NULL,40,NULL,'Facture FA1307-0535 passée à payée dans Dolibarr','2013-07-18 21:12:17','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0535 passée à payée dans Dolibarr\nAuteur: gthouery',568,'invoice'),(1832,NULL,1,'2013-07-18 21:18:29','2013-07-18 21:18:29',NULL,NULL,40,NULL,'Facture FA1305-0484 passée à payée dans Dolibarr','2013-07-18 21:18:29','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1305-0484 passée à payée dans Dolibarr\nAuteur: gthouery',515,'invoice'),(1833,NULL,1,'2013-07-18 21:18:29','2013-07-18 21:18:29',NULL,NULL,40,NULL,'Facture FA1305-0496 passée à payée dans Dolibarr','2013-07-18 21:18:29','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1305-0496 passée à payée dans Dolibarr\nAuteur: gthouery',528,'invoice'),(1834,NULL,1,'2013-07-23 08:06:59','2013-07-23 08:06:59',NULL,NULL,40,NULL,'Facture FA1305-0488 passée à payée dans Dolibarr','2013-07-23 08:06:59','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1305-0488 passée à payée dans Dolibarr\nAuteur: gthouery',519,'invoice'),(1835,NULL,1,'2013-07-23 08:08:10','2013-07-23 08:08:10',NULL,NULL,40,NULL,'Facture FA1301-0376 passée à payée dans Dolibarr','2013-07-23 08:08:10','2015-07-13 22:26:45',1,NULL,NULL,52,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1301-0376 passée à payée dans Dolibarr\nAuteur: gthouery',402,'invoice'),(1836,NULL,1,'2013-07-23 08:08:10','2013-07-23 08:08:10',NULL,NULL,40,NULL,'Facture FA1305-0494 passée à payée dans Dolibarr','2013-07-23 08:08:10','2015-07-13 22:26:45',1,NULL,NULL,52,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1305-0494 passée à payée dans Dolibarr\nAuteur: gthouery',526,'invoice'),(1837,NULL,1,'2013-07-23 08:15:52','2013-07-23 08:15:52',NULL,NULL,40,NULL,'Facture 298 validée dans Dolibarr','2013-07-23 08:15:52','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 298 validée dans Dolibarr\nAuteur: gthouery',298,'invoice_supplier'),(1838,NULL,1,'2013-07-23 08:20:08','2013-07-23 08:20:08',NULL,NULL,40,NULL,'Facture FA1307-0536 validée dans Dolibarr','2013-07-23 08:20:08','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0536 validée dans Dolibarr\nAuteur: gthouery',569,'invoice'),(1839,NULL,1,'2013-07-23 08:22:55','2013-07-23 08:22:55',NULL,NULL,40,NULL,'Facture FA1307-0537 validée dans Dolibarr','2013-07-23 08:22:55','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0537 validée dans Dolibarr\nAuteur: gthouery',570,'invoice'),(1840,NULL,1,'2013-07-23 08:31:25','2013-07-23 08:31:25',NULL,NULL,40,NULL,'Facture FA1307-0538 validée dans Dolibarr','2013-07-23 08:31:25','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0538 validée dans Dolibarr\nAuteur: gthouery',571,'invoice'),(1841,NULL,1,'2013-07-23 08:36:14','2013-07-23 08:36:14',NULL,NULL,40,NULL,'Facture FA1307-0537 validée dans Dolibarr','2013-07-23 08:36:14','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0537 validée dans Dolibarr\nAuteur: gthouery',570,'invoice'),(1842,NULL,1,'2013-07-23 08:46:36','2013-07-23 08:46:36',NULL,NULL,40,NULL,'Facture FA1306-0521 passée à payée dans Dolibarr','2013-07-23 08:46:36','2015-07-13 22:26:45',1,NULL,NULL,186,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1306-0521 passée à payée dans Dolibarr\nAuteur: gthouery',554,'invoice'),(1843,NULL,1,'2013-07-26 13:15:40','2013-07-26 13:15:40',NULL,NULL,40,NULL,'Proposition PR1307-0093 validée','2013-07-26 13:15:40','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1307-0093 validée\nAuteur: gthouery',93,'propal'),(1844,NULL,1,'2013-07-26 13:16:26','2013-07-26 13:16:26',NULL,NULL,40,NULL,'Proposition PR1307-0093 validée','2013-07-26 13:16:26','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1307-0093 validée\nAuteur: gthouery',93,'propal'),(1845,NULL,1,'2013-07-26 13:27:23','2013-07-26 13:27:23',NULL,NULL,40,NULL,'Proposition PR1307-0095 validée','2013-07-26 13:27:23','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1307-0095 validée\nAuteur: gthouery',95,'propal'),(1846,NULL,1,'2013-07-29 08:22:41','2013-07-29 08:22:41',NULL,NULL,40,NULL,'Facture FA1307-0539 validée dans Dolibarr','2013-07-29 08:22:41','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0539 validée dans Dolibarr\nAuteur: gthouery',572,'invoice'),(1847,NULL,1,'2013-07-29 08:28:53','2013-07-29 08:28:53',NULL,NULL,40,NULL,'Facture FA1307-0540 validée dans Dolibarr','2013-07-29 08:28:53','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0540 validée dans Dolibarr\nAuteur: gthouery',574,'invoice'),(1848,NULL,1,'2013-07-29 08:32:17','2013-07-29 08:32:17',NULL,NULL,40,NULL,'Facture FA1307-0541 validée dans Dolibarr','2013-07-29 08:32:17','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0541 validée dans Dolibarr\nAuteur: gthouery',575,'invoice'),(1849,NULL,1,'2013-07-29 08:38:37','2013-07-29 08:38:37',NULL,NULL,40,NULL,'Facture FA1307-0542 validée dans Dolibarr','2013-07-29 08:38:37','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0542 validée dans Dolibarr\nAuteur: gthouery',576,'invoice'),(1850,NULL,1,'2013-07-29 08:46:17','2013-07-29 08:46:17',NULL,NULL,40,NULL,'Facture FA1307-0540 validée dans Dolibarr','2013-07-29 08:46:17','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0540 validée dans Dolibarr\nAuteur: gthouery',574,'invoice'),(1851,NULL,1,'2013-07-29 08:48:11','2013-07-29 08:48:11',NULL,NULL,40,NULL,'Facture FA1307-0539 validée dans Dolibarr','2013-07-29 08:48:11','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0539 validée dans Dolibarr\nAuteur: gthouery',572,'invoice'),(1852,NULL,1,'2013-07-29 08:50:24','2013-07-29 08:50:24',NULL,NULL,40,NULL,'Facture FA1307-0543 validée dans Dolibarr','2013-07-29 08:50:24','2015-07-13 22:26:45',1,NULL,NULL,135,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0543 validée dans Dolibarr\nAuteur: gthouery',577,'invoice'),(1853,NULL,1,'2013-07-30 20:36:12','2013-07-30 20:36:12',NULL,NULL,40,NULL,'Facture FA1307-0526 passée à payée dans Dolibarr','2013-07-30 20:36:12','2015-07-13 22:26:45',1,NULL,NULL,37,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0526 passée à payée dans Dolibarr\nAuteur: gthouery',559,'invoice'),(1854,NULL,1,'2013-07-30 20:36:46','2013-07-30 20:36:46',NULL,NULL,40,NULL,'Facture FA1307-0528 passée à payée dans Dolibarr','2013-07-30 20:36:46','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0528 passée à payée dans Dolibarr\nAuteur: gthouery',561,'invoice'),(1855,NULL,1,'2013-07-30 21:01:53','2013-07-30 21:01:53',NULL,NULL,40,NULL,'Facture 299 validée dans Dolibarr','2013-07-30 21:01:53','2015-07-13 22:26:45',1,NULL,NULL,125,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 299 validée dans Dolibarr\nAuteur: gthouery',299,'invoice_supplier'),(1856,NULL,1,'2013-07-30 21:02:17','2013-07-30 21:02:17',NULL,NULL,40,NULL,'Facture 299 validée dans Dolibarr','2013-07-30 21:02:17','2015-07-13 22:26:45',1,NULL,NULL,125,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 299 validée dans Dolibarr\nAuteur: gthouery',299,'invoice_supplier'),(1857,NULL,1,'2013-07-30 21:07:14','2013-07-30 21:07:14',NULL,NULL,40,NULL,'Facture FA1307-0524 passée à payée dans Dolibarr','2013-07-30 21:07:14','2015-07-13 22:26:45',1,NULL,NULL,170,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0524 passée à payée dans Dolibarr\nAuteur: gthouery',557,'invoice'),(1858,NULL,1,'2013-07-30 21:08:51','2013-07-30 21:08:51',NULL,NULL,40,NULL,'Facture FA1306-0507 passée à payée dans Dolibarr','2013-07-30 21:08:51','2015-07-13 22:26:45',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1306-0507 passée à payée dans Dolibarr\nAuteur: gthouery',539,'invoice'),(1859,NULL,1,'2013-07-30 21:19:31','2013-07-30 21:19:31',NULL,NULL,40,NULL,'Proposition PR1307-0093 validée','2013-07-30 21:19:31','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1307-0093 validée\nAuteur: gthouery',93,'propal'),(1860,NULL,1,'2013-08-01 09:22:31','2013-08-01 09:22:31',NULL,NULL,40,NULL,'Facture FA1305-0483 passée à payée dans Dolibarr','2013-08-01 09:22:31','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1305-0483 passée à payée dans Dolibarr\nAuteur: gthouery',514,'invoice'),(1861,NULL,1,'2013-08-01 09:24:11','2013-08-01 09:24:11',NULL,NULL,40,NULL,'Facture FA1305-0502 passée à payée dans Dolibarr','2013-08-01 09:24:11','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1305-0502 passée à payée dans Dolibarr\nAuteur: gthouery',534,'invoice'),(1862,NULL,1,'2013-08-11 17:19:27','2013-08-11 17:19:27',NULL,NULL,40,NULL,'Facture FA1306-0517 passée à payée dans Dolibarr','2013-08-11 17:19:27','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1306-0517 passée à payée dans Dolibarr\nAuteur: gthouery',550,'invoice'),(1863,NULL,1,'2013-08-11 17:19:27','2013-08-11 17:19:27',NULL,NULL,40,NULL,'Facture FA1306-0518 passée à payée dans Dolibarr','2013-08-11 17:19:27','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1306-0518 passée à payée dans Dolibarr\nAuteur: gthouery',551,'invoice'),(1864,NULL,1,'2013-08-11 17:19:27','2013-08-11 17:19:27',NULL,NULL,40,NULL,'Facture FA1306-0519 passée à payée dans Dolibarr','2013-08-11 17:19:27','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1306-0519 passée à payée dans Dolibarr\nAuteur: gthouery',552,'invoice'),(1865,NULL,1,'2013-08-11 17:21:19','2013-08-11 17:21:19',NULL,NULL,40,NULL,'Facture FA1305-0489 passée à payée dans Dolibarr','2013-08-11 17:21:19','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1305-0489 passée à payée dans Dolibarr\nAuteur: gthouery',520,'invoice'),(1866,NULL,1,'2013-08-11 17:24:06','2013-08-11 17:24:06',NULL,NULL,40,NULL,'Société EXPEDIUM ajoutée dans Dolibarr','2013-08-11 17:24:06','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société EXPEDIUM ajoutée dans Dolibarr\nAuteur: gthouery',190,'societe'),(1867,NULL,1,'2013-08-11 17:30:40','2013-08-11 17:30:40',NULL,NULL,40,NULL,'Facture 300 validée dans Dolibarr','2013-08-11 17:30:40','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 300 validée dans Dolibarr\nAuteur: gthouery',300,'invoice_supplier'),(1868,NULL,1,'2013-08-11 17:39:12','2013-08-11 17:39:12',NULL,NULL,40,NULL,'Société NESPRESSO ajoutée dans Dolibarr','2013-08-11 17:39:12','2015-07-13 22:26:45',1,NULL,NULL,191,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société NESPRESSO ajoutée dans Dolibarr\nAuteur: gthouery',191,'societe'),(1869,NULL,1,'2013-08-11 17:41:21','2013-08-11 17:41:21',NULL,NULL,40,NULL,'Facture 301 validée dans Dolibarr','2013-08-11 17:41:21','2015-07-13 22:26:45',1,NULL,NULL,191,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 301 validée dans Dolibarr\nAuteur: gthouery',301,'invoice_supplier'),(1870,NULL,1,'2013-08-11 17:43:12','2013-08-11 17:43:12',NULL,NULL,40,NULL,'Facture 302 validée dans Dolibarr','2013-08-11 17:43:12','2015-07-13 22:26:45',1,NULL,NULL,112,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 302 validée dans Dolibarr\nAuteur: gthouery',302,'invoice_supplier'),(1871,NULL,1,'2013-08-11 18:04:47','2013-08-11 18:04:47',NULL,NULL,40,NULL,'Facture 303 validée dans Dolibarr','2013-08-11 18:04:47','2015-07-13 22:26:45',1,NULL,NULL,74,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 303 validée dans Dolibarr\nAuteur: gthouery',303,'invoice_supplier'),(1872,NULL,1,'2013-08-11 18:18:04','2013-08-11 18:18:04',NULL,NULL,40,NULL,'Facture AV1308-0011 validée dans Dolibarr','2013-08-11 18:18:04','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1308-0011 validée dans Dolibarr\nAuteur: gthouery',578,'invoice'),(1873,NULL,1,'2013-08-11 18:18:30','2013-08-11 18:18:30',NULL,NULL,40,NULL,'Facture FA1305-0502 passée à payée dans Dolibarr','2013-08-11 18:18:30','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1305-0502 passée à payée dans Dolibarr\nAuteur: gthouery',534,'invoice'),(1874,NULL,1,'2013-08-12 10:04:47','2013-08-12 10:04:47',NULL,NULL,40,NULL,'Proposition PR1308-0096 validée','2013-08-12 10:04:47','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1308-0096 validée\nAuteur: gthouery',96,'propal'),(1875,NULL,1,'2013-08-12 10:05:01','2013-08-12 10:05:01',NULL,NULL,40,NULL,'Proposition PR1308-0096 validée','2013-08-12 10:05:01','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1308-0096 validée\nAuteur: gthouery',96,'propal'),(1876,NULL,1,'2013-08-12 10:19:01','2013-08-12 10:19:01',NULL,NULL,40,NULL,'Proposition PR1308-0096 validée','2013-08-12 10:19:01','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1308-0096 validée\nAuteur: gthouery',96,'propal'),(1877,NULL,1,'2013-08-19 09:34:44','2013-08-19 09:34:44',NULL,NULL,40,NULL,'Facture FA1306-0516 passée à payée dans Dolibarr','2013-08-19 09:34:44','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1306-0516 passée à payée dans Dolibarr\nAuteur: gthouery',548,'invoice'),(1878,NULL,1,'2013-08-19 09:35:50','2013-08-19 09:35:50',NULL,NULL,40,NULL,'Facture FA1306-0512 passée à payée dans Dolibarr','2013-08-19 09:35:50','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1306-0512 passée à payée dans Dolibarr\nAuteur: gthouery',544,'invoice'),(1879,NULL,1,'2013-08-19 09:35:50','2013-08-19 09:35:50',NULL,NULL,40,NULL,'Facture FA1306-0522 passée à payée dans Dolibarr','2013-08-19 09:35:50','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1306-0522 passée à payée dans Dolibarr\nAuteur: gthouery',555,'invoice'),(1880,NULL,1,'2013-08-19 09:37:21','2013-08-19 09:37:21',NULL,NULL,40,NULL,'Facture FA1306-0515 passée à payée dans Dolibarr','2013-08-19 09:37:21','2015-07-13 22:26:45',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1306-0515 passée à payée dans Dolibarr\nAuteur: gthouery',547,'invoice'),(1881,NULL,1,'2013-08-19 09:39:07','2013-08-19 09:39:07',NULL,NULL,40,NULL,'Facture 304 validée dans Dolibarr','2013-08-19 09:39:07','2015-07-13 22:26:45',1,NULL,NULL,75,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 304 validée dans Dolibarr\nAuteur: gthouery',304,'invoice_supplier'),(1882,NULL,1,'2013-08-19 09:43:45','2013-08-19 09:43:45',NULL,NULL,40,NULL,'Facture FA1308-0544 validée dans Dolibarr','2013-08-19 09:43:45','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1308-0544 validée dans Dolibarr\nAuteur: gthouery',579,'invoice'),(1883,NULL,1,'2013-08-19 09:48:05','2013-08-19 09:48:05',NULL,NULL,40,NULL,'Facture FA1308-0545 validée dans Dolibarr','2013-08-19 09:48:05','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1308-0545 validée dans Dolibarr\nAuteur: gthouery',580,'invoice'),(1884,NULL,1,'2013-08-19 10:55:56','2013-08-19 10:55:56',NULL,NULL,40,NULL,'Facture FA1308-0545 validée dans Dolibarr','2013-08-19 10:55:56','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1308-0545 validée dans Dolibarr\nAuteur: gthouery',580,'invoice'),(1885,NULL,1,'2013-08-19 11:29:25','2013-08-19 11:29:25',NULL,NULL,40,NULL,'Facture AV1308-0011 passée à payée dans Dolibarr','2013-08-19 11:29:25','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1308-0011 passée à payée dans Dolibarr\nAuteur: gthouery',578,'invoice'),(1886,NULL,1,'2013-08-20 19:36:46','2013-08-20 19:36:46',NULL,NULL,40,NULL,'Facture FA1307-0523 passée à payée dans Dolibarr','2013-08-20 19:36:46','2015-07-13 22:26:45',1,NULL,NULL,66,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0523 passée à payée dans Dolibarr\nAuteur: gthouery',556,'invoice'),(1887,NULL,1,'2013-08-22 16:54:38','2013-08-22 16:54:38',NULL,NULL,40,NULL,'Facture client FA1306-0505 envoyée par EMail','2013-08-22 16:54:39','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Mail envoyé par Guillaume THOUERY <gthouery@maxaffaire.com> à j.falgayrat@groupefabre.com.\nSujet du mail: Relance facture FA1306-0505\nCorps du mail:\n Bonjour,\r\n\r\nSauf erreur ou omission de notre part, nous constatons que votre compte client présente à ce jour un solde débiteur de 853.94 euros. \r\nCe montant correspond à nos factures suivantes restées impayées :\r\nFA1306-0505	\r\n		\r\nL’échéance étant dépassée, nous vous demandons de bien vouloir régulariser cette situation . Dans le cas où votre règlement aurait été adressé entre temps, nous vous prions de ne pas tenir compte de la présente. \r\nVous remerciant par avance, nous vous prions d\'agréer, Monsieur, l’expression de nos salutations distinguées.',537,'invoice'),(1888,NULL,1,'2013-08-22 16:55:36','2013-08-22 16:55:36',NULL,NULL,40,NULL,'Facture client FA1306-0504 envoyée par EMail','2013-08-22 16:55:36','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Mail envoyé par Guillaume THOUERY <gthouery@maxaffaire.com> à a.rigal@groupefabre.com.\nSujet du mail: Relance facture FA1306-0504\nCorps du mail:\n Bonjour,\r\n\r\nSauf erreur ou omission de notre part, nous constatons que votre compte client présente à ce jour un solde débiteur de 1963.24 euros. \r\nCe montant correspond à nos factures suivantes restées impayées :\r\nFA1306-0504	\r\n		\r\nL’échéance étant dépassée, nous vous demandons de bien vouloir régulariser cette situation . Dans le cas où votre règlement aurait été adressé entre temps, nous vous prions de ne pas tenir compte de la présente. \r\nVous remerciant par avance, nous vous prions d\'agréer, Monsieur, l’expression de nos salutations distinguées.',536,'invoice'),(1889,NULL,1,'2013-08-22 16:55:36','2013-08-22 16:55:36',NULL,NULL,40,NULL,'Facture client FA1306-0504 envoyée par EMail','2013-08-22 16:55:36','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Mail envoyé par Guillaume THOUERY <gthouery@maxaffaire.com> à a.rigal@groupefabre.com.\nSujet du mail: Relance facture FA1306-0504\nCorps du mail:\n Bonjour,\r\n\r\nSauf erreur ou omission de notre part, nous constatons que votre compte client présente à ce jour un solde débiteur de 1963.24 euros. \r\nCe montant correspond à nos factures suivantes restées impayées :\r\nFA1306-0504	\r\n		\r\nL’échéance étant dépassée, nous vous demandons de bien vouloir régulariser cette situation . Dans le cas où votre règlement aurait été adressé entre temps, nous vous prions de ne pas tenir compte de la présente. \r\nVous remerciant par avance, nous vous prions d\'agréer, Monsieur, l’expression de nos salutations distinguées.',536,'invoice'),(1890,NULL,1,'2013-08-22 17:00:36','2013-08-22 17:00:36',NULL,NULL,40,NULL,'Facture client FA1306-0514 envoyée par EMail','2013-08-22 17:00:36','2015-07-13 22:26:45',1,NULL,NULL,145,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Mail envoyé par Guillaume THOUERY <gthouery@maxaffaire.com> à karine.station.monteillet@orange.fr.\nSujet du mail: Relance facture FA1306-0514\nCorps du mail:\nBonjour,\r\n\r\nSauf erreur ou omission de notre part, nous constatons que votre compte client présente à ce jour un solde débiteur.\r\nCe montant correspond à nos factures suivantes restées impayées :\r\nFA1306-0505 \r\nFA1307-0527\r\nL’échéance étant dépassée, nous vous demandons de bien vouloir régulariser cette situation . Dans le cas où votre règlement aurait été adressé entre temps, nous vous prions de ne pas tenir compte de la présente. \r\nVous remerciant par avance, nous vous prions d\'agréer, , l’expression de nos salutations distinguées.',546,'invoice'),(1891,NULL,1,'2013-08-22 17:02:34','2013-08-22 17:02:34',NULL,NULL,40,NULL,'Facture client FA1306-0508 envoyée par EMail','2013-08-22 17:02:34','2015-07-13 22:26:45',1,NULL,NULL,43,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Mail envoyé par Guillaume THOUERY <gthouery@maxaffaire.com> à halleyconstructions@bbox.fr.\nSujet du mail: Relance facture FA1306-0508\nCorps du mail:\nBonjour,\r\n\r\nSauf erreur ou omission de notre part, nous constatons que votre compte client présente à ce jour un solde débiteur.\r\nCe montant correspond à nos factures suivantes restées impayées :\r\nFA1306-0508 \r\n\r\nL’échéance étant dépassée, nous vous demandons de bien vouloir régulariser cette situation . Dans le cas où votre règlement aurait été adressé entre temps, nous vous prions de ne pas tenir compte de la présente. \r\nVous remerciant par avance, nous vous prions d\'agréer, Monsieur, l’expression de nos salutations distinguées.',540,'invoice'),(1892,NULL,1,'2013-08-22 17:27:29','2013-08-22 17:27:29',NULL,NULL,40,NULL,'Proposition PR1308-0097 validée','2013-08-22 17:27:29','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1308-0097 validée\nAuteur: gthouery',97,'propal'),(1893,NULL,1,'2013-08-22 17:45:03','2013-08-22 17:45:03',NULL,NULL,40,NULL,'Proposition PR1308-0097 validée','2013-08-22 17:45:03','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1308-0097 validée\nAuteur: gthouery',97,'propal'),(1894,NULL,1,'2013-08-22 17:45:24','2013-08-22 17:45:24',NULL,NULL,40,NULL,'Proposition PR1308-0097 validée','2013-08-22 17:45:24','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1308-0097 validée\nAuteur: gthouery',97,'propal'),(1895,NULL,1,'2013-08-22 17:45:39','2013-08-22 17:45:39',NULL,NULL,40,NULL,'Proposition PR1308-0097 validée','2013-08-22 17:45:39','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1308-0097 validée\nAuteur: gthouery',97,'propal'),(1896,NULL,1,'2013-08-22 17:46:58','2013-08-22 17:46:58',NULL,NULL,40,NULL,'Envoi proposition par mail','2013-08-22 17:46:58','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Mail envoyé par Guillaume THOUERY <gthouery@maxaffaire.com> à n.berbery@groupefabre.com.\nSujet du mail: Envoi proposition commerciale emailing PR1308-0097\nCorps du mail:\nVeuillez trouver ci-joint la proposition commerciale PR1308-0097\r\n\r\nCordialement',97,'propal'),(1897,NULL,1,'2013-08-23 08:03:24','2013-08-23 08:03:24',NULL,NULL,40,NULL,'Facture 305 validée dans Dolibarr','2013-08-23 08:03:24','2015-07-13 22:26:45',1,NULL,NULL,79,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 305 validée dans Dolibarr\nAuteur: gthouery',305,'invoice_supplier'),(1898,NULL,1,'2013-08-27 15:45:50','2013-08-27 15:45:50',NULL,NULL,40,NULL,'Facture client FA1305-0503 envoyée par EMail','2013-08-27 15:45:50','2015-07-13 22:26:45',1,NULL,NULL,177,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Mail envoyé par Guillaume THOUERY <gthouery@maxaffaire.com> à n.berbery@groupefabre.com.\nSujet du mail: Envoi facture FA1305-0503\nCorps du mail:\nVeuillez trouve\'r ci-joint la facture FA1305-0503\r\n\r\nCordialement',535,'invoice'),(1899,NULL,1,'2013-08-28 10:54:27','2013-08-28 10:54:27',NULL,NULL,40,NULL,'Proposition PR1308-0099 validée','2013-08-28 10:54:27','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1308-0099 validée\nAuteur: gthouery',100,'propal'),(1900,NULL,1,'2013-08-28 10:54:45','2013-08-28 10:54:45',NULL,NULL,40,NULL,'Proposition PR1308-0099 validée','2013-08-28 10:54:45','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1308-0099 validée\nAuteur: gthouery',100,'propal'),(1901,NULL,1,'2013-09-01 20:43:05','2013-09-01 20:43:05',NULL,NULL,40,NULL,'Facture FA1305-0546 validée dans Dolibarr','2013-09-01 20:43:05','2015-07-13 22:26:45',1,NULL,NULL,170,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1305-0546 validée dans Dolibarr\nAuteur: gthouery',581,'invoice'),(1902,NULL,1,'2013-09-01 20:46:18','2013-09-01 20:46:18',NULL,NULL,40,NULL,'Facture FA1308-0547 validée dans Dolibarr','2013-09-01 20:46:18','2015-07-13 22:26:45',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1308-0547 validée dans Dolibarr\nAuteur: gthouery',582,'invoice'),(1903,NULL,1,'2013-09-01 20:47:08','2013-09-01 20:47:08',NULL,NULL,40,NULL,'Facture FA1308-0548 validée dans Dolibarr','2013-09-01 20:47:08','2015-07-13 22:26:45',1,NULL,NULL,143,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1308-0548 validée dans Dolibarr\nAuteur: gthouery',583,'invoice'),(1904,NULL,1,'2013-09-01 20:48:37','2013-09-01 20:48:37',NULL,NULL,40,NULL,'Facture FA1305-0546 validée dans Dolibarr','2013-09-01 20:48:37','2015-07-13 22:26:45',1,NULL,NULL,170,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1305-0546 validée dans Dolibarr\nAuteur: gthouery',581,'invoice'),(1905,NULL,1,'2013-09-01 20:50:11','2013-09-01 20:50:11',NULL,NULL,40,NULL,'Facture FA1308-0549 validée dans Dolibarr','2013-09-01 20:50:11','2015-07-13 22:26:45',1,NULL,NULL,145,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1308-0549 validée dans Dolibarr\nAuteur: gthouery',584,'invoice'),(1906,NULL,1,'2013-09-01 20:52:51','2013-09-01 20:52:51',NULL,NULL,40,NULL,'Facture FA1308-0550 validée dans Dolibarr','2013-09-01 20:52:51','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1308-0550 validée dans Dolibarr\nAuteur: gthouery',585,'invoice'),(1907,NULL,1,'2013-09-01 20:56:08','2013-09-01 20:56:08',NULL,NULL,40,NULL,'Facture FA1308-0551 validée dans Dolibarr','2013-09-01 20:56:08','2015-07-13 22:26:45',1,NULL,NULL,56,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1308-0551 validée dans Dolibarr\nAuteur: gthouery',586,'invoice'),(1908,NULL,1,'2013-09-01 21:00:54','2013-09-01 21:00:54',NULL,NULL,40,NULL,'Facture FA1308-0552 validée dans Dolibarr','2013-09-01 21:00:54','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1308-0552 validée dans Dolibarr\nAuteur: gthouery',587,'invoice'),(1909,NULL,1,'2013-09-01 21:02:42','2013-09-01 21:02:42',NULL,NULL,40,NULL,'Facture FA1308-0553 validée dans Dolibarr','2013-09-01 21:02:42','2015-07-13 22:26:45',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1308-0553 validée dans Dolibarr\nAuteur: gthouery',589,'invoice'),(1910,NULL,1,'2013-09-01 21:05:07','2013-09-01 21:05:07',NULL,NULL,40,NULL,'Facture FA1308-0552 validée dans Dolibarr','2013-09-01 21:05:07','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1308-0552 validée dans Dolibarr\nAuteur: gthouery',587,'invoice'),(1911,NULL,1,'2013-09-01 21:12:25','2013-09-01 21:12:25',NULL,NULL,40,NULL,'Facture FA1308-0552 validée dans Dolibarr','2013-09-01 21:12:25','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1308-0552 validée dans Dolibarr\nAuteur: gthouery',587,'invoice'),(1912,NULL,1,'2013-09-01 21:14:09','2013-09-01 21:14:09',NULL,NULL,40,NULL,'Facture FA1308-0550 passée à payée dans Dolibarr','2013-09-01 21:14:09','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1308-0550 passée à payée dans Dolibarr\nAuteur: gthouery',585,'invoice'),(1913,NULL,1,'2013-09-03 07:40:45','2013-09-03 07:40:45',NULL,NULL,40,NULL,'Facture FA1307-0540 passée à payée dans Dolibarr','2013-09-03 07:40:45','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0540 passée à payée dans Dolibarr\nAuteur: gthouery',574,'invoice'),(1914,NULL,1,'2013-09-03 07:42:13','2013-09-03 07:42:13',NULL,NULL,40,NULL,'Facture FA1307-0541 passée à payée dans Dolibarr','2013-09-03 07:42:13','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0541 passée à payée dans Dolibarr\nAuteur: gthouery',575,'invoice'),(1915,NULL,1,'2013-09-03 07:42:56','2013-09-03 07:42:56',NULL,NULL,40,NULL,'Facture FA1307-0543 passée à payée dans Dolibarr','2013-09-03 07:42:56','2015-07-13 22:26:45',1,NULL,NULL,135,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0543 passée à payée dans Dolibarr\nAuteur: gthouery',577,'invoice'),(1916,NULL,1,'2013-09-03 08:16:46','2013-09-03 08:16:46',NULL,NULL,40,NULL,'Facture 288 validée dans Dolibarr','2013-09-03 08:16:46','2015-07-13 22:26:45',1,NULL,NULL,125,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 288 validée dans Dolibarr\nAuteur: gthouery',288,'invoice_supplier'),(1917,NULL,1,'2013-09-04 14:33:35','2013-09-04 14:33:35',NULL,NULL,40,NULL,'Facture client FA1306-0505 envoyée par EMail','2013-09-04 14:33:35','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Mail envoyé par Guillaume THOUERY <gthouery@maxaffaire.com> à m.guibert@groupefabre.com.\nSujet du mail: Dernière relance facture FA1306-0505\nCorps du mail:\nBonjour,\r\n\r\nSauf erreur ou omission de notre part et malgré notre relance en date du 22/08/2013,\r\nnous constatons que votre compte client présente à ce jour un solde débiteur de 853.94 euros. \r\nCe montant correspond à nos factures suivantes restées impayées :\r\nFA1306-0505	\r\n\r\nL’échéance étant dépassée, nous vous demandons de bien vouloir régulariser cette situation sous huitaine .\r\n\r\n Dans le cas où votre règlement aurait été adressé entre temps, nous vous prions de ne pas tenir compte de la présente. \r\nVous remerciant par avance, nous vous prions d\'agréer, Monsieur, l’expression de nos salutations distinguées.',537,'invoice'),(1918,NULL,1,'2013-09-04 18:42:08','2013-09-04 18:42:08',NULL,NULL,40,NULL,'Société fotofolia ajoutée dans Dolibarr','2013-09-04 18:42:08','2015-07-13 22:26:45',1,NULL,NULL,192,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société fotofolia ajoutée dans Dolibarr\nAuteur: gthouery',192,'societe'),(1919,NULL,1,'2013-09-04 18:43:23','2013-09-04 18:43:23',NULL,NULL,40,NULL,'Facture 306 validée dans Dolibarr','2013-09-04 18:43:23','2015-07-13 22:26:45',1,NULL,NULL,192,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 306 validée dans Dolibarr\nAuteur: gthouery',306,'invoice_supplier'),(1920,NULL,1,'2013-09-06 16:36:39','2013-09-06 16:36:39',NULL,NULL,40,NULL,'Proposition PR1309-0100 validée','2013-09-06 16:36:39','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1309-0100 validée\nAuteur: gthouery',101,'propal'),(1921,NULL,1,'2013-09-06 16:37:36','2013-09-06 16:37:36',NULL,NULL,40,NULL,'Proposition PR1309-0100 validée','2013-09-06 16:37:36','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1309-0100 validée\nAuteur: gthouery',101,'propal'),(1922,NULL,1,'2013-09-06 16:38:37','2013-09-06 16:38:37',NULL,NULL,40,NULL,'Proposition PR1309-0100 validée','2013-09-06 16:38:37','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1309-0100 validée\nAuteur: gthouery',101,'propal'),(1923,NULL,1,'2013-09-06 16:45:21','2013-09-06 16:45:21',NULL,NULL,40,NULL,'Facture FA1309-0554 validée dans Dolibarr','2013-09-06 16:45:21','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0554 validée dans Dolibarr\nAuteur: gthouery',590,'invoice'),(1924,NULL,1,'2013-09-06 16:51:57','2013-09-06 16:51:57',NULL,NULL,40,NULL,'Facture FA1309-0555 validée dans Dolibarr','2013-09-06 16:51:57','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0555 validée dans Dolibarr\nAuteur: gthouery',591,'invoice'),(1925,NULL,1,'2013-09-09 10:09:36','2013-09-09 10:09:36',NULL,NULL,40,NULL,'Facture 307 validée dans Dolibarr','2013-09-09 10:09:36','2015-07-13 22:26:45',1,NULL,NULL,112,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 307 validée dans Dolibarr\nAuteur: gthouery',307,'invoice_supplier'),(1926,NULL,1,'2013-09-09 10:11:33','2013-09-09 10:11:33',NULL,NULL,40,NULL,'Facture 308 validée dans Dolibarr','2013-09-09 10:11:33','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 308 validée dans Dolibarr\nAuteur: gthouery',308,'invoice_supplier'),(1927,NULL,1,'2013-09-09 10:12:29','2013-09-09 10:12:29',NULL,NULL,40,NULL,'Facture 309 validée dans Dolibarr','2013-09-09 10:12:29','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 309 validée dans Dolibarr\nAuteur: gthouery',309,'invoice_supplier'),(1928,NULL,1,'2013-09-09 10:13:28','2013-09-09 10:13:28',NULL,NULL,40,NULL,'Facture 310 validée dans Dolibarr','2013-09-09 10:13:28','2015-07-13 22:26:45',1,NULL,NULL,74,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 310 validée dans Dolibarr\nAuteur: gthouery',310,'invoice_supplier'),(1929,NULL,1,'2013-09-09 10:20:22','2013-09-09 10:20:22',NULL,NULL,40,NULL,'Facture FA1308-0556 validée dans Dolibarr','2013-09-09 10:20:22','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1308-0556 validée dans Dolibarr\nAuteur: gthouery',592,'invoice'),(1930,NULL,1,'2013-09-09 10:21:39','2013-09-09 10:21:39',NULL,NULL,40,NULL,'Proposition PR1309-0101 validée','2013-09-09 10:21:39','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1309-0101 validée\nAuteur: gthouery',102,'propal'),(1931,NULL,1,'2013-09-09 10:22:24','2013-09-09 10:22:24',NULL,NULL,40,NULL,'Facture FA1308-0557 validée dans Dolibarr','2013-09-09 10:22:24','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1308-0557 validée dans Dolibarr\nAuteur: gthouery',593,'invoice'),(1932,NULL,1,'2013-09-09 10:27:54','2013-09-09 10:27:54',NULL,NULL,40,NULL,'Société virgin mobile tel rdz ajoutée dans Dolibarr','2013-09-09 10:27:54','2015-07-13 22:26:45',1,NULL,NULL,193,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société virgin mobile tel rdz ajoutée dans Dolibarr\nAuteur: gthouery',193,'societe'),(1933,NULL,1,'2013-09-09 10:30:25','2013-09-09 10:30:25',NULL,NULL,40,NULL,'Facture 311 validée dans Dolibarr','2013-09-09 10:30:25','2015-07-13 22:26:45',1,NULL,NULL,193,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 311 validée dans Dolibarr\nAuteur: gthouery',311,'invoice_supplier'),(1934,NULL,1,'2013-09-09 10:38:14','2013-09-09 10:38:14',NULL,NULL,40,NULL,'Facture 312 validée dans Dolibarr','2013-09-09 10:38:14','2015-07-13 22:26:45',1,NULL,NULL,139,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 312 validée dans Dolibarr\nAuteur: gthouery',312,'invoice_supplier'),(1935,NULL,1,'2013-09-09 11:02:49','2013-09-09 11:02:49',NULL,NULL,40,NULL,'Société cos de la Place ajoutée dans Dolibarr','2013-09-09 11:02:49','2015-07-13 22:26:45',1,NULL,NULL,194,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société cos de la Place ajoutée dans Dolibarr\nAuteur: gthouery',194,'societe'),(1936,NULL,1,'2013-09-09 11:04:04','2013-09-09 11:04:04',NULL,NULL,40,NULL,'Facture 313 validée dans Dolibarr','2013-09-09 11:04:04','2015-07-13 22:26:45',1,NULL,NULL,194,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 313 validée dans Dolibarr\nAuteur: gthouery',313,'invoice_supplier'),(1937,NULL,1,'2013-09-09 11:13:06','2013-09-09 11:13:06',NULL,NULL,40,NULL,'Facture 314 validée dans Dolibarr','2013-09-09 11:13:06','2015-07-13 22:26:45',1,NULL,NULL,107,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 314 validée dans Dolibarr\nAuteur: gthouery',314,'invoice_supplier'),(1938,NULL,1,'2013-09-09 11:14:12','2013-09-09 11:14:12',NULL,NULL,40,NULL,'Facture 315 validée dans Dolibarr','2013-09-09 11:14:12','2015-07-13 22:26:45',1,NULL,NULL,107,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 315 validée dans Dolibarr\nAuteur: gthouery',315,'invoice_supplier'),(1939,NULL,1,'2013-09-09 12:12:22','2013-09-09 12:12:22',NULL,NULL,40,NULL,'Facture 316 validée dans Dolibarr','2013-09-09 12:12:22','2015-07-13 22:26:45',1,NULL,NULL,75,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 316 validée dans Dolibarr\nAuteur: gthouery',316,'invoice_supplier'),(1940,NULL,1,'2013-09-09 17:54:15','2013-09-09 17:54:15',NULL,NULL,40,NULL,'Proposition PR1309-0102 validée','2013-09-09 17:54:15','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1309-0102 validée\nAuteur: gthouery',103,'propal'),(1941,NULL,1,'2013-09-09 17:54:31','2013-09-09 17:54:31',NULL,NULL,40,NULL,'Proposition PR1309-0102 validée','2013-09-09 17:54:31','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1309-0102 validée\nAuteur: gthouery',103,'propal'),(1942,NULL,1,'2013-09-09 17:54:50','2013-09-09 17:54:50',NULL,NULL,40,NULL,'Proposition PR1309-0102 validée','2013-09-09 17:54:50','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1309-0102 validée\nAuteur: gthouery',103,'propal'),(1943,NULL,1,'2013-09-11 08:05:10','2013-09-11 08:05:10',NULL,NULL,40,NULL,'Proposition PR1309-0104 validée','2013-09-11 08:05:10','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1309-0104 validée\nAuteur: gthouery',106,'propal'),(1944,NULL,1,'2013-09-11 08:09:00','2013-09-11 08:09:00',NULL,NULL,40,NULL,'Proposition PR1309-0104 validée','2013-09-11 08:09:00','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1309-0104 validée\nAuteur: gthouery',106,'propal'),(1945,NULL,1,'2013-09-12 16:18:38','2013-09-12 16:18:38',NULL,NULL,40,NULL,'Proposition PR1309-0104 validée','2013-09-12 16:18:38','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1309-0104 validée\nAuteur: gthouery',106,'propal'),(1946,NULL,1,'2013-09-12 16:22:00','2013-09-12 16:22:00',NULL,NULL,40,NULL,'Proposition PR1309-0105 validée','2013-09-12 16:22:00','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1309-0105 validée\nAuteur: gthouery',107,'propal'),(1947,NULL,1,'2013-09-12 16:46:56','2013-09-12 16:46:56',NULL,NULL,40,NULL,'Facture FA1307-0525 passée à payée dans Dolibarr','2013-09-12 16:46:56','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0525 passée à payée dans Dolibarr\nAuteur: gthouery',558,'invoice'),(1948,NULL,1,'2013-09-12 16:46:56','2013-09-12 16:46:56',NULL,NULL,40,NULL,'Facture FA1307-0534 passée à payée dans Dolibarr','2013-09-12 16:46:56','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0534 passée à payée dans Dolibarr\nAuteur: gthouery',567,'invoice'),(1949,NULL,1,'2013-09-12 16:47:54','2013-09-12 16:47:54',NULL,NULL,40,NULL,'Facture FA1305-0503 passée à payée dans Dolibarr','2013-09-12 16:47:54','2015-07-13 22:26:45',1,NULL,NULL,177,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1305-0503 passée à payée dans Dolibarr\nAuteur: gthouery',535,'invoice'),(1950,NULL,1,'2013-09-13 08:12:00','2013-09-13 08:12:00',NULL,NULL,40,NULL,'Facture FA1307-0530 passée à payée dans Dolibarr','2013-09-13 08:12:00','2015-07-13 22:26:45',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0530 passée à payée dans Dolibarr\nAuteur: gthouery',563,'invoice'),(1951,NULL,1,'2013-09-13 08:23:47','2013-09-13 08:23:47',NULL,NULL,40,NULL,'Facture 317 validée dans Dolibarr','2013-09-13 08:23:47','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 317 validée dans Dolibarr\nAuteur: gthouery',317,'invoice_supplier'),(1952,NULL,1,'2013-09-13 19:56:12','2013-09-13 19:56:12',NULL,NULL,40,NULL,'Proposition PR1309-0106 validée','2013-09-13 19:56:12','2015-07-13 22:26:45',1,NULL,NULL,37,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1309-0106 validée\nAuteur: gthouery',108,'propal'),(1953,NULL,1,'2013-09-16 08:20:06','2013-09-16 08:20:06',NULL,NULL,40,NULL,'Facture FA1307-0539 passée à payée dans Dolibarr','2013-09-16 08:20:06','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0539 passée à payée dans Dolibarr\nAuteur: gthouery',572,'invoice'),(1954,NULL,1,'2013-09-16 08:28:32','2013-09-16 08:28:32',NULL,NULL,40,NULL,'Facture 318 validée dans Dolibarr','2013-09-16 08:28:32','2015-07-13 22:26:45',1,NULL,NULL,125,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 318 validée dans Dolibarr\nAuteur: gthouery',318,'invoice_supplier'),(1955,NULL,1,'2013-09-16 08:42:46','2013-09-16 08:42:46',NULL,NULL,40,NULL,'Facture FA1309-0558 validée dans Dolibarr','2013-09-16 08:42:46','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0558 validée dans Dolibarr\nAuteur: gthouery',594,'invoice'),(1956,NULL,1,'2013-09-16 08:46:49','2013-09-16 08:46:49',NULL,NULL,40,NULL,'Facture FA1309-0559 validée dans Dolibarr','2013-09-16 08:46:49','2015-07-13 22:26:45',1,NULL,NULL,55,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0559 validée dans Dolibarr\nAuteur: gthouery',595,'invoice'),(1957,NULL,1,'2013-09-16 08:52:17','2013-09-16 08:52:17',NULL,NULL,40,NULL,'Facture FA1309-0560 validée dans Dolibarr','2013-09-16 08:52:17','2015-07-13 22:26:45',1,NULL,NULL,170,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0560 validée dans Dolibarr\nAuteur: gthouery',596,'invoice'),(1958,NULL,1,'2013-09-16 08:54:44','2013-09-16 08:54:44',NULL,NULL,40,NULL,'Facture FA1309-0561 validée dans Dolibarr','2013-09-16 08:54:44','2015-07-13 22:26:45',1,NULL,NULL,143,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0561 validée dans Dolibarr\nAuteur: gthouery',597,'invoice'),(1959,NULL,1,'2013-09-16 08:58:18','2013-09-16 08:58:18',NULL,NULL,40,NULL,'Facture FA1309-0562 validée dans Dolibarr','2013-09-16 08:58:18','2015-07-13 22:26:45',1,NULL,NULL,37,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0562 validée dans Dolibarr\nAuteur: gthouery',598,'invoice'),(1960,NULL,1,'2013-09-16 09:03:08','2013-09-16 09:03:08',NULL,NULL,40,NULL,'Facture FA1309-0563 validée dans Dolibarr','2013-09-16 09:03:08','2015-07-13 22:26:45',1,NULL,NULL,56,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0563 validée dans Dolibarr\nAuteur: gthouery',599,'invoice'),(1961,NULL,1,'2013-09-16 09:05:12','2013-09-16 09:05:12',NULL,NULL,40,NULL,'Facture FA1302-0564 validée dans Dolibarr','2013-09-16 09:05:12','2015-07-13 22:26:45',1,NULL,NULL,61,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1302-0564 validée dans Dolibarr\nAuteur: gthouery',600,'invoice'),(1962,NULL,1,'2013-09-16 09:08:43','2013-09-16 09:08:43',NULL,NULL,40,NULL,'Facture FA1309-0565 validée dans Dolibarr','2013-09-16 09:08:43','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0565 validée dans Dolibarr\nAuteur: gthouery',601,'invoice'),(1963,NULL,1,'2013-09-16 09:11:15','2013-09-16 09:11:15',NULL,NULL,40,NULL,'Facture FA1309-0566 validée dans Dolibarr','2013-09-16 09:11:15','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0566 validée dans Dolibarr\nAuteur: gthouery',602,'invoice'),(1964,NULL,1,'2013-09-16 09:12:10','2013-09-16 09:12:10',NULL,NULL,40,NULL,'Facture FA1302-0564 validée dans Dolibarr','2013-09-16 09:12:10','2015-07-13 22:26:45',1,NULL,NULL,61,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1302-0564 validée dans Dolibarr\nAuteur: gthouery',600,'invoice'),(1965,NULL,1,'2013-09-16 09:14:06','2013-09-16 09:14:06',NULL,NULL,40,NULL,'Facture FA1302-0564 passée à payée dans Dolibarr','2013-09-16 09:14:06','2015-07-13 22:26:45',1,NULL,NULL,61,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1302-0564 passée à payée dans Dolibarr\nAuteur: gthouery',600,'invoice'),(1966,NULL,1,'2013-09-16 09:14:08','2013-09-16 09:14:08',NULL,NULL,40,NULL,'Facture FA1309-0563 passée à payée dans Dolibarr','2013-09-16 09:14:08','2015-07-13 22:26:45',1,NULL,NULL,56,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0563 passée à payée dans Dolibarr\nAuteur: gthouery',599,'invoice'),(1967,NULL,1,'2013-09-19 10:52:20','2013-09-19 10:52:20',NULL,NULL,40,NULL,'Facture FA1309-0567 validée dans Dolibarr','2013-09-19 10:52:20','2015-07-13 22:26:45',1,NULL,NULL,37,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0567 validée dans Dolibarr\nAuteur: gthouery',603,'invoice'),(1968,NULL,1,'2013-09-20 08:11:38','2013-09-20 08:11:38',NULL,NULL,40,NULL,'Facture FA1306-0508 passée à payée dans Dolibarr','2013-09-20 08:11:38','2015-07-13 22:26:45',1,NULL,NULL,43,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1306-0508 passée à payée dans Dolibarr\nAuteur: gthouery',540,'invoice'),(1969,NULL,1,'2013-09-20 12:34:50','2013-09-20 12:34:50',NULL,NULL,40,NULL,'Proposition PR1309-0107 validée','2013-09-20 12:34:50','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1309-0107 validée\nAuteur: gthouery',110,'propal'),(1970,NULL,1,'2013-09-23 09:51:51','2013-09-23 09:51:51',NULL,NULL,40,NULL,'Facture FA1309-0568 validée dans Dolibarr','2013-09-23 09:51:51','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0568 validée dans Dolibarr\nAuteur: gthouery',604,'invoice'),(1971,NULL,1,'2013-09-23 09:53:34','2013-09-23 09:53:34',NULL,NULL,40,NULL,'Facture FA1309-0569 validée dans Dolibarr','2013-09-23 09:53:34','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0569 validée dans Dolibarr\nAuteur: gthouery',605,'invoice'),(1972,NULL,1,'2013-09-24 12:36:11','2013-09-24 12:36:11',NULL,NULL,40,NULL,'Facture FA1307-0527 passée à payée dans Dolibarr','2013-09-24 12:36:11','2015-07-13 22:26:45',1,NULL,NULL,145,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0527 passée à payée dans Dolibarr\nAuteur: gthouery',560,'invoice'),(1973,NULL,1,'2013-09-24 12:44:56','2013-09-24 12:44:56',NULL,NULL,40,NULL,'Proposition PR1309-0108 validée','2013-09-24 12:44:56','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1309-0108 validée\nAuteur: gthouery',111,'propal'),(1974,NULL,1,'2013-09-24 12:50:48','2013-09-24 12:50:48',NULL,NULL,40,NULL,'Facture FA1309-0570 validée dans Dolibarr','2013-09-24 12:50:48','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0570 validée dans Dolibarr\nAuteur: gthouery',606,'invoice'),(1975,NULL,1,'2013-09-24 12:55:05','2013-09-24 12:55:05',NULL,NULL,40,NULL,'Facture client FA1307-0529 envoyée par EMail','2013-09-24 12:55:05','2015-07-13 22:26:45',1,NULL,NULL,61,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Mail envoyé par Guillaume THOUERY <gthouery@maxaffaire.com> à manuel@gaffard.fr.\nSujet du mail: Envoi facture FA1307-0529\nCorps du mail:\nVeuillez trouver ci-joint la facture FA1307-0529\r\n\r\nCordialement',562,'invoice'),(1976,NULL,1,'2013-09-24 23:37:06','2013-09-24 23:37:06',NULL,NULL,40,NULL,'Facture FA1305-0546 passée à payée dans Dolibarr','2013-09-24 23:37:06','2015-07-13 22:26:45',1,NULL,NULL,170,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1305-0546 passée à payée dans Dolibarr\nAuteur: gthouery',581,'invoice'),(1977,NULL,1,'2013-09-25 12:15:47','2013-09-25 12:15:47',NULL,NULL,40,NULL,'Proposition PR1309-0109 validée','2013-09-25 12:15:47','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1309-0109 validée\nAuteur: gthouery',112,'propal'),(1978,NULL,1,'2013-09-25 12:16:02','2013-09-25 12:16:02',NULL,NULL,40,NULL,'Proposition PR1309-0109 validée','2013-09-25 12:16:02','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1309-0109 validée\nAuteur: gthouery',112,'propal'),(1979,NULL,1,'2013-09-25 12:16:17','2013-09-25 12:16:17',NULL,NULL,40,NULL,'Proposition PR1309-0109 validée','2013-09-25 12:16:17','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1309-0109 validée\nAuteur: gthouery',112,'propal'),(1980,NULL,1,'2013-09-25 12:16:31','2013-09-25 12:16:31',NULL,NULL,40,NULL,'Proposition PR1309-0109 validée','2013-09-25 12:16:31','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1309-0109 validée\nAuteur: gthouery',112,'propal'),(1981,NULL,1,'2013-09-25 12:19:28','2013-09-25 12:19:28',NULL,NULL,40,NULL,'Facture FA1309-0571 validée dans Dolibarr','2013-09-25 12:19:28','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0571 validée dans Dolibarr\nAuteur: gthouery',608,'invoice'),(1982,NULL,1,'2013-09-25 12:20:31','2013-09-25 12:20:31',NULL,NULL,40,NULL,'Facture FA1309-0572 validée dans Dolibarr','2013-09-25 12:20:31','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0572 validée dans Dolibarr\nAuteur: gthouery',607,'invoice'),(1983,NULL,1,'2013-09-26 20:55:50','2013-09-26 20:55:50',NULL,NULL,40,NULL,'Facture FA1309-0560 passée à payée dans Dolibarr','2013-09-26 20:55:50','2015-07-13 22:26:45',1,NULL,NULL,170,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0560 passée à payée dans Dolibarr\nAuteur: gthouery',596,'invoice'),(1984,NULL,1,'2013-09-26 20:56:46','2013-09-26 20:56:46',NULL,NULL,40,NULL,'Facture FA1309-0559 passée à payée dans Dolibarr','2013-09-26 20:56:46','2015-07-13 22:26:45',1,NULL,NULL,55,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0559 passée à payée dans Dolibarr\nAuteur: gthouery',595,'invoice'),(1985,NULL,1,'2013-09-30 10:04:27','2013-09-30 10:04:27',NULL,NULL,40,NULL,'Facture FA1308-0547 passée à payée dans Dolibarr','2013-09-30 10:04:27','2015-07-13 22:26:45',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1308-0547 passée à payée dans Dolibarr\nAuteur: gthouery',582,'invoice'),(1986,NULL,1,'2013-09-30 10:05:13','2013-09-30 10:05:13',NULL,NULL,40,NULL,'Facture FA1308-0551 passée à payée dans Dolibarr','2013-09-30 10:05:13','2015-07-13 22:26:45',1,NULL,NULL,56,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1308-0551 passée à payée dans Dolibarr\nAuteur: gthouery',586,'invoice'),(1987,NULL,1,'2013-09-30 10:05:56','2013-09-30 10:05:56',NULL,NULL,40,NULL,'Facture FA1308-0548 passée à payée dans Dolibarr','2013-09-30 10:05:57','2015-07-13 22:26:45',1,NULL,NULL,143,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1308-0548 passée à payée dans Dolibarr\nAuteur: gthouery',583,'invoice'),(1988,NULL,1,'2013-09-30 10:16:33','2013-09-30 10:16:33',NULL,NULL,40,NULL,'Facture FA1309-0573 validée dans Dolibarr','2013-09-30 10:16:33','2015-07-13 22:26:45',1,NULL,NULL,55,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0573 validée dans Dolibarr\nAuteur: gthouery',609,'invoice'),(1989,NULL,1,'2013-09-30 10:20:21','2013-09-30 10:20:21',NULL,NULL,40,NULL,'Facture FA1309-0574 validée dans Dolibarr','2013-09-30 10:20:21','2015-07-13 22:26:45',1,NULL,NULL,176,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0574 validée dans Dolibarr\nAuteur: gthouery',611,'invoice'),(1990,NULL,1,'2013-09-30 10:24:02','2013-09-30 10:24:02',NULL,NULL,40,NULL,'Facture FA1309-0575 validée dans Dolibarr','2013-09-30 10:24:02','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0575 validée dans Dolibarr\nAuteur: gthouery',610,'invoice'),(1991,NULL,1,'2013-09-30 10:27:04','2013-09-30 10:27:04',NULL,NULL,40,NULL,'Facture FA1309-0576 validée dans Dolibarr','2013-09-30 10:27:04','2015-07-13 22:26:45',1,NULL,NULL,143,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0576 validée dans Dolibarr\nAuteur: gthouery',612,'invoice'),(1992,NULL,1,'2013-09-30 10:31:16','2013-09-30 10:31:16',NULL,NULL,40,NULL,'Facture FA1309-0577 validée dans Dolibarr','2013-09-30 10:31:16','2015-07-13 22:26:45',1,NULL,NULL,37,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0577 validée dans Dolibarr\nAuteur: gthouery',613,'invoice'),(1993,NULL,1,'2013-09-30 10:33:02','2013-09-30 10:33:02',NULL,NULL,40,NULL,'Facture FA1309-0577 validée dans Dolibarr','2013-09-30 10:33:02','2015-07-13 22:26:45',1,NULL,NULL,37,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0577 validée dans Dolibarr\nAuteur: gthouery',613,'invoice'),(1994,NULL,1,'2013-09-30 10:34:43','2013-09-30 10:34:43',NULL,NULL,40,NULL,'Facture FA1309-0578 validée dans Dolibarr','2013-09-30 10:34:43','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0578 validée dans Dolibarr\nAuteur: gthouery',614,'invoice'),(1995,NULL,1,'2013-09-30 10:48:35','2013-09-30 10:48:35',NULL,NULL,40,NULL,'Facture FA1309-0579 validée dans Dolibarr','2013-09-30 10:48:35','2015-07-13 22:26:45',1,NULL,NULL,66,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0579 validée dans Dolibarr\nAuteur: gthouery',615,'invoice'),(1996,NULL,1,'2013-09-30 10:55:23','2013-09-30 10:55:23',NULL,NULL,40,NULL,'Facture FA1309-0580 validée dans Dolibarr','2013-09-30 10:55:23','2015-07-13 22:26:45',1,NULL,NULL,145,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0580 validée dans Dolibarr\nAuteur: gthouery',617,'invoice'),(1997,NULL,1,'2013-09-30 10:56:54','2013-09-30 10:56:54',NULL,NULL,40,NULL,'Facture FA1309-0581 validée dans Dolibarr','2013-09-30 10:56:54','2015-07-13 22:26:45',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0581 validée dans Dolibarr\nAuteur: gthouery',618,'invoice'),(1998,NULL,1,'2013-09-30 11:33:52','2013-09-30 11:33:52',NULL,NULL,40,NULL,'Facture 319 validée dans Dolibarr','2013-09-30 11:33:52','2015-07-13 22:26:45',1,NULL,NULL,6,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 319 validée dans Dolibarr\nAuteur: gthouery',319,'invoice_supplier'),(1999,NULL,1,'2013-09-30 11:35:48','2013-09-30 11:35:48',NULL,NULL,40,NULL,'Facture 320 validée dans Dolibarr','2013-09-30 11:35:48','2015-07-13 22:26:45',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 320 validée dans Dolibarr\nAuteur: gthouery',320,'invoice_supplier'),(2000,NULL,1,'2013-09-30 13:32:45','2013-09-30 13:32:45',NULL,NULL,40,NULL,'Société Station service du Palais ajoutée dans Dolibarr','2013-09-30 13:32:45','2015-07-13 22:26:45',1,NULL,NULL,195,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société Station service du Palais ajoutée dans Dolibarr\nAuteur: gthouery',195,'societe'),(2001,NULL,1,'2013-09-30 13:38:22','2013-09-30 13:38:22',NULL,NULL,40,NULL,'Facture FA1309-0582 validée dans Dolibarr','2013-09-30 13:38:22','2015-07-13 22:26:45',1,NULL,NULL,195,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0582 validée dans Dolibarr\nAuteur: gthouery',619,'invoice'),(2002,NULL,1,'2013-10-02 08:30:52','2013-10-02 08:30:52',NULL,NULL,40,NULL,'Facture FA1309-0562 passée à payée dans Dolibarr','2013-10-02 08:30:52','2015-07-13 22:26:45',1,NULL,NULL,37,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0562 passée à payée dans Dolibarr\nAuteur: gthouery',598,'invoice'),(2003,NULL,1,'2013-10-02 08:31:35','2013-10-02 08:31:35',NULL,NULL,40,NULL,'Facture FA1309-0567 passée à payée dans Dolibarr','2013-10-02 08:31:35','2015-07-13 22:26:45',1,NULL,NULL,37,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0567 passée à payée dans Dolibarr\nAuteur: gthouery',603,'invoice'),(2004,NULL,1,'2013-10-02 08:45:10','2013-10-02 08:45:10',NULL,NULL,40,NULL,'Facture FA1309-0570 validée dans Dolibarr','2013-10-02 08:45:10','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0570 validée dans Dolibarr\nAuteur: gthouery',606,'invoice'),(2005,NULL,1,'2013-10-02 08:50:26','2013-10-02 08:50:26',NULL,NULL,40,NULL,'Facture FA1309-0583 validée dans Dolibarr','2013-10-02 08:50:26','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0583 validée dans Dolibarr\nAuteur: gthouery',620,'invoice'),(2006,NULL,1,'2013-10-02 08:56:04','2013-10-02 08:56:04',NULL,NULL,40,NULL,'Facture FA1309-0583 validée dans Dolibarr','2013-10-02 08:56:04','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0583 validée dans Dolibarr\nAuteur: gthouery',620,'invoice'),(2007,NULL,1,'2013-10-02 09:06:08','2013-10-02 09:06:08',NULL,NULL,40,NULL,'Proposition PR1310-0110 validée','2013-10-02 09:06:08','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1310-0110 validée\nAuteur: gthouery',113,'propal'),(2008,NULL,1,'2013-10-02 12:28:21','2013-10-02 12:28:21',NULL,NULL,40,NULL,'Facture 321 validée dans Dolibarr','2013-10-02 12:28:22','2015-07-13 22:26:45',1,NULL,NULL,182,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 321 validée dans Dolibarr\nAuteur: gthouery',321,'invoice_supplier'),(2009,NULL,1,'2013-10-02 12:28:59','2013-10-02 12:28:59',NULL,NULL,40,NULL,'Facture 321 validée dans Dolibarr','2013-10-02 12:28:59','2015-07-13 22:26:45',1,NULL,NULL,182,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 321 validée dans Dolibarr\nAuteur: gthouery',321,'invoice_supplier'),(2010,NULL,1,'2013-10-02 20:54:13','2013-10-02 20:54:13',NULL,NULL,40,NULL,'Facture 322 validée dans Dolibarr','2013-10-02 20:54:13','2015-07-13 22:26:45',1,NULL,NULL,112,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 322 validée dans Dolibarr\nAuteur: gthouery',322,'invoice_supplier'),(2011,NULL,1,'2013-10-02 20:57:28','2013-10-02 20:57:28',NULL,NULL,40,NULL,'Facture FA1309-0561 passée à payée dans Dolibarr','2013-10-02 20:57:28','2015-07-13 22:26:45',1,NULL,NULL,143,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0561 passée à payée dans Dolibarr\nAuteur: gthouery',597,'invoice'),(2012,NULL,1,'2013-10-02 20:58:33','2013-10-02 20:58:33',NULL,NULL,40,NULL,'Facture FA1308-0553 passée à payée dans Dolibarr','2013-10-02 20:58:33','2015-07-13 22:26:45',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1308-0553 passée à payée dans Dolibarr\nAuteur: gthouery',589,'invoice'),(2013,NULL,1,'2013-10-02 21:01:43','2013-10-02 21:01:43',NULL,NULL,40,NULL,'Facture FA1309-0582 passée à payée dans Dolibarr','2013-10-02 21:01:43','2015-07-13 22:26:45',1,NULL,NULL,195,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0582 passée à payée dans Dolibarr\nAuteur: gthouery',619,'invoice'),(2014,NULL,1,'2013-10-04 12:39:04','2013-10-04 12:39:04',NULL,NULL,40,NULL,'Facture FA1307-0542 passée à payée dans Dolibarr','2013-10-04 12:39:04','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0542 passée à payée dans Dolibarr\nAuteur: gthouery',576,'invoice'),(2015,NULL,1,'2013-10-08 18:47:47','2013-10-08 18:47:47',NULL,NULL,40,NULL,'Proposition PR1310-0111 validée','2013-10-08 18:47:47','2015-07-13 22:26:45',1,NULL,NULL,43,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1310-0111 validée\nAuteur: gthouery',114,'propal'),(2016,NULL,1,'2013-10-09 18:39:06','2013-10-09 18:39:06',NULL,NULL,40,NULL,'Facture FA1308-0549 passée à payée dans Dolibarr','2013-10-09 18:39:06','2015-07-13 22:26:45',1,NULL,NULL,145,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1308-0549 passée à payée dans Dolibarr\nAuteur: gthouery',584,'invoice'),(2017,NULL,1,'2013-10-09 18:40:42','2013-10-09 18:40:42',NULL,NULL,40,NULL,'Facture 323 validée dans Dolibarr','2013-10-09 18:40:42','2015-07-13 22:26:45',1,NULL,NULL,75,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 323 validée dans Dolibarr\nAuteur: gthouery',323,'invoice_supplier'),(2018,NULL,1,'2013-10-09 18:43:21','2013-10-09 18:43:21',NULL,NULL,40,NULL,'Facture 324 validée dans Dolibarr','2013-10-09 18:43:21','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 324 validée dans Dolibarr\nAuteur: gthouery',324,'invoice_supplier'),(2019,NULL,1,'2013-10-09 18:44:30','2013-10-09 18:44:30',NULL,NULL,40,NULL,'Facture 325 validée dans Dolibarr','2013-10-09 18:44:30','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 325 validée dans Dolibarr\nAuteur: gthouery',325,'invoice_supplier'),(2020,NULL,1,'2013-10-09 19:07:23','2013-10-09 19:07:23',NULL,NULL,40,NULL,'Société Exaprint ajoutée dans Dolibarr','2013-10-09 19:07:23','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société Exaprint ajoutée dans Dolibarr\nAuteur: gthouery',196,'societe'),(2021,NULL,1,'2013-10-09 19:08:56','2013-10-09 19:08:56',NULL,NULL,40,NULL,'Facture 326 validée dans Dolibarr','2013-10-09 19:08:56','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 326 validée dans Dolibarr\nAuteur: gthouery',326,'invoice_supplier'),(2022,NULL,1,'2013-10-09 19:11:50','2013-10-09 19:11:50',NULL,NULL,40,NULL,'Facture 327 validée dans Dolibarr','2013-10-09 19:11:50','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 327 validée dans Dolibarr\nAuteur: gthouery',327,'invoice_supplier'),(2023,NULL,1,'2013-10-09 19:18:53','2013-10-09 19:18:53',NULL,NULL,40,NULL,'Facture 328 validée dans Dolibarr','2013-10-09 19:18:53','2015-07-13 22:26:45',1,NULL,NULL,79,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 328 validée dans Dolibarr\nAuteur: gthouery',328,'invoice_supplier'),(2024,NULL,1,'2013-10-10 21:50:27','2013-10-10 21:50:27',NULL,NULL,40,NULL,'Facture FA1307-0529 passée à payée dans Dolibarr','2013-10-10 21:50:27','2015-07-13 22:26:45',1,NULL,NULL,61,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0529 passée à payée dans Dolibarr\nAuteur: gthouery',562,'invoice'),(2025,NULL,1,'2013-10-11 17:54:24','2013-10-11 17:54:24',NULL,NULL,40,NULL,'Facture 329 validée dans Dolibarr','2013-10-11 17:54:24','2015-07-13 22:26:45',1,NULL,NULL,193,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 329 validée dans Dolibarr\nAuteur: gthouery',329,'invoice_supplier'),(2026,NULL,1,'2013-10-11 18:10:23','2013-10-11 18:10:23',NULL,NULL,40,NULL,'Facture FA1307-0531 passée à payée dans Dolibarr','2013-10-11 18:10:23','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0531 passée à payée dans Dolibarr\nAuteur: gthouery',564,'invoice'),(2027,NULL,1,'2013-10-11 18:18:02','2013-10-11 18:18:02',NULL,NULL,40,NULL,'Facture FA1307-0531 passée à payée dans Dolibarr','2013-10-11 18:18:02','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0531 passée à payée dans Dolibarr\nAuteur: gthouery',564,'invoice'),(2028,NULL,1,'2013-10-11 18:18:02','2013-10-11 18:18:02',NULL,NULL,40,NULL,'Facture FA1308-0557 passée à payée dans Dolibarr','2013-10-11 18:18:02','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1308-0557 passée à payée dans Dolibarr\nAuteur: gthouery',593,'invoice'),(2029,NULL,1,'2013-10-11 18:25:21','2013-10-11 18:25:21',NULL,NULL,40,NULL,'Proposition PR1309-0103 validée','2013-10-11 18:25:21','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1309-0103 validée\nAuteur: gthouery',105,'propal'),(2030,NULL,1,'2013-10-14 09:20:13','2013-10-14 09:20:13',NULL,NULL,40,NULL,'Société Sarl Cayron Diffusion ajoutée dans Dolibarr','2013-10-14 09:20:13','2015-07-13 22:26:45',1,NULL,NULL,197,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société Sarl Cayron Diffusion ajoutée dans Dolibarr\nAuteur: gthouery',197,'societe'),(2031,NULL,1,'2013-10-14 09:27:01','2013-10-14 09:27:01',NULL,NULL,40,NULL,'Facture FA1310-0584 validée dans Dolibarr','2013-10-14 09:27:01','2015-07-13 22:26:45',1,NULL,NULL,197,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0584 validée dans Dolibarr\nAuteur: gthouery',622,'invoice'),(2032,NULL,1,'2013-10-14 09:28:02','2013-10-14 09:28:02',NULL,NULL,40,NULL,'Facture FA1310-0585 validée dans Dolibarr','2013-10-14 09:28:02','2015-07-13 22:26:45',1,NULL,NULL,170,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0585 validée dans Dolibarr\nAuteur: gthouery',623,'invoice'),(2033,NULL,1,'2013-10-14 09:46:13','2013-10-14 09:46:13',NULL,NULL,40,NULL,'Facture FA1310-0586 validée dans Dolibarr','2013-10-14 09:46:13','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0586 validée dans Dolibarr\nAuteur: gthouery',624,'invoice'),(2034,NULL,1,'2013-10-14 09:47:20','2013-10-14 09:47:20',NULL,NULL,40,NULL,'Facture FA1310-0587 validée dans Dolibarr','2013-10-14 09:47:20','2015-07-13 22:26:45',1,NULL,NULL,143,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0587 validée dans Dolibarr\nAuteur: gthouery',625,'invoice'),(2035,NULL,1,'2013-10-14 09:51:36','2013-10-14 09:51:36',NULL,NULL,40,NULL,'Facture FA1310-0588 validée dans Dolibarr','2013-10-14 09:51:36','2015-07-13 22:26:45',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0588 validée dans Dolibarr\nAuteur: gthouery',626,'invoice'),(2036,NULL,1,'2013-10-14 09:58:43','2013-10-14 09:58:43',NULL,NULL,40,NULL,'Facture FA1310-0589 validée dans Dolibarr','2013-10-14 09:58:43','2015-07-13 22:26:45',1,NULL,NULL,43,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0589 validée dans Dolibarr\nAuteur: gthouery',627,'invoice'),(2037,NULL,1,'2013-10-14 10:01:18','2013-10-14 10:01:18',NULL,NULL,40,NULL,'Facture FA1310-0590 validée dans Dolibarr','2013-10-14 10:01:18','2015-07-13 22:26:45',1,NULL,NULL,37,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0590 validée dans Dolibarr\nAuteur: gthouery',628,'invoice'),(2038,NULL,1,'2013-10-14 10:04:23','2013-10-14 10:04:23',NULL,NULL,40,NULL,'Facture FA1310-0591 validée dans Dolibarr','2013-10-14 10:04:24','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0591 validée dans Dolibarr\nAuteur: gthouery',629,'invoice'),(2039,NULL,1,'2013-10-14 10:06:21','2013-10-14 10:06:21',NULL,NULL,40,NULL,'Facture FA1310-0592 validée dans Dolibarr','2013-10-14 10:06:22','2015-07-13 22:26:45',1,NULL,NULL,56,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0592 validée dans Dolibarr\nAuteur: gthouery',630,'invoice'),(2040,NULL,1,'2013-10-14 10:53:06','2013-10-14 10:53:06',NULL,NULL,40,NULL,'Facture FA1310-0593 validée dans Dolibarr','2013-10-14 10:53:06','2015-07-13 22:26:45',1,NULL,NULL,30,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0593 validée dans Dolibarr\nAuteur: gthouery',631,'invoice'),(2041,NULL,1,'2013-10-14 10:55:27','2013-10-14 10:55:27',NULL,NULL,40,NULL,'Facture FA1310-0594 validée dans Dolibarr','2013-10-14 10:55:27','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0594 validée dans Dolibarr\nAuteur: gthouery',632,'invoice'),(2042,NULL,1,'2013-10-14 11:23:20','2013-10-14 11:23:20',NULL,NULL,40,NULL,'Facture FA1309-0595 validée dans Dolibarr','2013-10-14 11:23:20','2015-07-13 22:26:45',1,NULL,NULL,37,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0595 validée dans Dolibarr\nAuteur: gthouery',633,'invoice'),(2043,NULL,1,'2013-10-14 11:25:55','2013-10-14 11:25:55',NULL,NULL,40,NULL,'Facture FA1309-0595 validée dans Dolibarr','2013-10-14 11:25:55','2015-07-13 22:26:45',1,NULL,NULL,37,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0595 validée dans Dolibarr\nAuteur: gthouery',633,'invoice'),(2044,NULL,1,'2013-10-15 18:09:59','2013-10-15 18:09:59',NULL,NULL,40,NULL,'Facture FA1306-0504 passée à payée dans Dolibarr','2013-10-15 18:09:59','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1306-0504 passée à payée dans Dolibarr\nAuteur: gthouery',536,'invoice'),(2045,NULL,1,'2013-10-15 18:09:59','2013-10-15 18:09:59',NULL,NULL,40,NULL,'Facture FA1308-0556 passée à payée dans Dolibarr','2013-10-15 18:09:59','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1308-0556 passée à payée dans Dolibarr\nAuteur: gthouery',592,'invoice'),(2046,NULL,1,'2013-10-15 18:09:59','2013-10-15 18:09:59',NULL,NULL,40,NULL,'Facture FA1309-0571 passée à payée dans Dolibarr','2013-10-15 18:09:59','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0571 passée à payée dans Dolibarr\nAuteur: gthouery',608,'invoice'),(2047,NULL,1,'2013-10-17 18:48:33','2013-10-17 18:48:33',NULL,NULL,40,NULL,'Facture FA1307-0532 passée à payée dans Dolibarr','2013-10-17 18:48:33','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0532 passée à payée dans Dolibarr\nAuteur: gthouery',565,'invoice'),(2048,NULL,1,'2013-10-17 18:50:34','2013-10-17 18:50:34',NULL,NULL,40,NULL,'Facture FA1308-0552 passée à payée dans Dolibarr','2013-10-17 18:50:34','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1308-0552 passée à payée dans Dolibarr\nAuteur: gthouery',587,'invoice'),(2049,NULL,1,'2013-10-17 18:51:27','2013-10-17 18:51:27',NULL,NULL,40,NULL,'Facture FA1307-0533 passée à payée dans Dolibarr','2013-10-17 18:51:27','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0533 passée à payée dans Dolibarr\nAuteur: gthouery',566,'invoice'),(2050,NULL,1,'2013-10-17 21:41:17','2013-10-17 21:41:17',NULL,NULL,40,NULL,'Facture 330 validée dans Dolibarr','2013-10-17 21:41:17','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 330 validée dans Dolibarr\nAuteur: gthouery',330,'invoice_supplier'),(2051,NULL,1,'2013-10-17 23:15:45','2013-10-17 23:15:45',NULL,NULL,40,NULL,'Proposition PR1310-0112 validée','2013-10-17 23:15:45','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1310-0112 validée\nAuteur: gthouery',115,'propal'),(2052,NULL,1,'2013-10-17 23:16:07','2013-10-17 23:16:07',NULL,NULL,40,NULL,'Proposition PR1310-0112 validée','2013-10-17 23:16:07','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1310-0112 validée\nAuteur: gthouery',115,'propal'),(2053,NULL,1,'2013-10-17 23:16:32','2013-10-17 23:16:32',NULL,NULL,40,NULL,'Proposition PR1310-0112 validée','2013-10-17 23:16:32','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1310-0112 validée\nAuteur: gthouery',115,'propal'),(2054,NULL,1,'2013-10-17 23:35:47','2013-10-17 23:35:47',NULL,NULL,40,NULL,'Proposition PR1310-0112 validée','2013-10-17 23:35:47','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1310-0112 validée\nAuteur: gthouery',115,'propal'),(2055,NULL,1,'2013-10-18 09:45:12','2013-10-18 09:45:12',NULL,NULL,40,NULL,'Facture 331 validée dans Dolibarr','2013-10-18 09:45:12','2015-07-13 22:26:45',1,NULL,NULL,79,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 331 validée dans Dolibarr\nAuteur: gthouery',331,'invoice_supplier'),(2056,NULL,1,'2013-10-21 07:59:50','2013-10-21 07:59:50',NULL,NULL,40,NULL,'Facture FA1305-0499 passée à payée dans Dolibarr','2013-10-21 07:59:50','2015-07-13 22:26:45',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1305-0499 passée à payée dans Dolibarr\nAuteur: gthouery',531,'invoice'),(2057,NULL,1,'2013-10-21 08:12:52','2013-10-21 08:12:52',NULL,NULL,40,NULL,'Facture FA1310-0596 validée dans Dolibarr','2013-10-21 08:12:52','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0596 validée dans Dolibarr\nAuteur: gthouery',634,'invoice'),(2058,NULL,1,'2013-10-21 08:14:25','2013-10-21 08:14:25',NULL,NULL,40,NULL,'Facture FA1310-0597 validée dans Dolibarr','2013-10-21 08:14:25','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0597 validée dans Dolibarr\nAuteur: gthouery',635,'invoice'),(2059,NULL,1,'2013-10-21 08:18:17','2013-10-21 08:18:17',NULL,NULL,40,NULL,'Facture FA1309-0576 passée à payée dans Dolibarr','2013-10-21 08:18:17','2015-07-13 22:26:45',1,NULL,NULL,143,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0576 passée à payée dans Dolibarr\nAuteur: gthouery',612,'invoice'),(2060,NULL,1,'2013-10-21 08:32:48','2013-10-21 08:32:48',NULL,NULL,40,NULL,'Proposition PR1310-0112 validée','2013-10-21 08:32:48','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1310-0112 validée\nAuteur: gthouery',115,'propal'),(2061,NULL,1,'2013-10-21 09:42:25','2013-10-21 09:42:25',NULL,NULL,40,NULL,'Facture FA1310-0598 validée dans Dolibarr','2013-10-21 09:42:25','2015-07-13 22:26:45',1,NULL,NULL,166,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0598 validée dans Dolibarr\nAuteur: gthouery',636,'invoice'),(2062,NULL,1,'2013-10-23 09:59:44','2013-10-23 09:59:44',NULL,NULL,40,NULL,'Facture 332 validée dans Dolibarr','2013-10-23 09:59:44','2015-07-13 22:26:45',1,NULL,NULL,79,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 332 validée dans Dolibarr\nAuteur: gthouery',332,'invoice_supplier'),(2063,NULL,1,'2013-10-23 18:16:43','2013-10-23 18:16:43',NULL,NULL,40,NULL,'Proposition PR1310-0113 validée','2013-10-23 18:16:43','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1310-0113 validée\nAuteur: gthouery',116,'propal'),(2064,NULL,1,'2013-10-25 09:47:27','2013-10-25 09:47:27',NULL,NULL,40,NULL,'Proposition PR1310-0114 validée','2013-10-25 09:47:27','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1310-0114 validée\nAuteur: gthouery',117,'propal'),(2065,NULL,1,'2013-10-25 09:49:40','2013-10-25 09:49:40',NULL,NULL,40,NULL,'Facture FA1310-0599 validée dans Dolibarr','2013-10-25 09:49:41','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0599 validée dans Dolibarr\nAuteur: gthouery',637,'invoice'),(2066,NULL,1,'2013-10-28 08:36:01','2013-10-28 08:36:01',NULL,NULL,40,NULL,'Facture FA1310-0600 validée dans Dolibarr','2013-10-28 08:36:02','2015-07-13 22:26:45',1,NULL,NULL,170,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0600 validée dans Dolibarr\nAuteur: gthouery',638,'invoice'),(2067,NULL,1,'2013-10-28 08:36:45','2013-10-28 08:36:45',NULL,NULL,40,NULL,'Facture FA1309-0558 validée dans Dolibarr','2013-10-28 08:36:45','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0558 validée dans Dolibarr\nAuteur: gthouery',594,'invoice'),(2068,NULL,1,'2013-10-28 08:37:40','2013-10-28 08:37:40',NULL,NULL,40,NULL,'Facture FA1310-0601 validée dans Dolibarr','2013-10-28 08:37:40','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0601 validée dans Dolibarr\nAuteur: gthouery',639,'invoice'),(2069,NULL,1,'2013-10-28 08:41:36','2013-10-28 08:41:36',NULL,NULL,40,NULL,'Facture FA1310-0602 validée dans Dolibarr','2013-10-28 08:41:36','2015-07-13 22:26:45',1,NULL,NULL,66,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0602 validée dans Dolibarr\nAuteur: gthouery',640,'invoice'),(2070,NULL,1,'2013-10-28 08:43:18','2013-10-28 08:43:18',NULL,NULL,40,NULL,'Facture FA1310-0603 validée dans Dolibarr','2013-10-28 08:43:18','2015-07-13 22:26:45',1,NULL,NULL,143,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0603 validée dans Dolibarr\nAuteur: gthouery',641,'invoice'),(2071,NULL,1,'2013-10-28 08:44:07','2013-10-28 08:44:07',NULL,NULL,40,NULL,'Facture FA1310-0604 validée dans Dolibarr','2013-10-28 08:44:07','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0604 validée dans Dolibarr\nAuteur: gthouery',642,'invoice'),(2072,NULL,1,'2013-10-28 08:45:08','2013-10-28 08:45:08',NULL,NULL,40,NULL,'Facture FA1310-0605 validée dans Dolibarr','2013-10-28 08:45:08','2015-07-13 22:26:45',1,NULL,NULL,166,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0605 validée dans Dolibarr\nAuteur: gthouery',643,'invoice'),(2073,NULL,1,'2013-10-28 08:46:09','2013-10-28 08:46:09',NULL,NULL,40,NULL,'Facture FA1309-0606 validée dans Dolibarr','2013-10-28 08:46:09','2015-07-13 22:26:45',1,NULL,NULL,145,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0606 validée dans Dolibarr\nAuteur: gthouery',644,'invoice'),(2074,NULL,1,'2013-10-28 08:47:15','2013-10-28 08:47:15',NULL,NULL,40,NULL,'Facture FA1310-0607 validée dans Dolibarr','2013-10-28 08:47:15','2015-07-13 22:26:45',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0607 validée dans Dolibarr\nAuteur: gthouery',645,'invoice'),(2075,NULL,1,'2013-10-28 08:49:46','2013-10-28 08:49:46',NULL,NULL,40,NULL,'Facture FA1309-0606 validée dans Dolibarr','2013-10-28 08:49:46','2015-07-13 22:26:45',1,NULL,NULL,145,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0606 validée dans Dolibarr\nAuteur: gthouery',644,'invoice'),(2076,NULL,1,'2013-10-28 09:14:00','2013-10-28 09:14:00',NULL,NULL,40,NULL,'Facture FA1310-0608 validée dans Dolibarr','2013-10-28 09:14:00','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0608 validée dans Dolibarr\nAuteur: gthouery',646,'invoice'),(2077,NULL,1,'2013-10-28 09:16:15','2013-10-28 09:16:15',NULL,NULL,40,NULL,'Facture FA1310-0609 validée dans Dolibarr','2013-10-28 09:16:15','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0609 validée dans Dolibarr\nAuteur: gthouery',647,'invoice'),(2078,NULL,1,'2013-10-28 09:20:29','2013-10-28 09:20:29',NULL,NULL,40,NULL,'Facture FA1310-0610 validée dans Dolibarr','2013-10-28 09:20:29','2015-07-13 22:26:45',1,NULL,NULL,135,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0610 validée dans Dolibarr\nAuteur: gthouery',648,'invoice'),(2079,NULL,1,'2013-10-28 09:23:21','2013-10-28 09:23:21',NULL,NULL,40,NULL,'Facture FA1310-0611 validée dans Dolibarr','2013-10-28 09:23:21','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0611 validée dans Dolibarr\nAuteur: gthouery',650,'invoice'),(2080,NULL,1,'2013-10-28 09:24:51','2013-10-28 09:24:51',NULL,NULL,40,NULL,'Facture FA1310-0612 validée dans Dolibarr','2013-10-28 09:24:51','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0612 validée dans Dolibarr\nAuteur: gthouery',651,'invoice'),(2081,NULL,1,'2013-10-28 09:52:12','2013-10-28 09:52:12',NULL,NULL,40,NULL,'Facture 333 validée dans Dolibarr','2013-10-28 09:52:12','2015-07-13 22:26:45',1,NULL,NULL,127,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 333 validée dans Dolibarr\nAuteur: gthouery',333,'invoice_supplier'),(2082,NULL,1,'2013-10-28 09:53:49','2013-10-28 09:53:49',NULL,NULL,40,NULL,'Société pizzeria Galerie Geant ajoutée dans Dolibarr','2013-10-28 09:53:49','2015-07-13 22:26:45',1,NULL,NULL,198,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société pizzeria Galerie Geant ajoutée dans Dolibarr\nAuteur: gthouery',198,'societe'),(2083,NULL,1,'2013-10-28 09:55:20','2013-10-28 09:55:20',NULL,NULL,40,NULL,'Facture 334 validée dans Dolibarr','2013-10-28 09:55:20','2015-07-13 22:26:45',1,NULL,NULL,198,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 334 validée dans Dolibarr\nAuteur: gthouery',334,'invoice_supplier'),(2084,NULL,1,'2013-10-28 09:59:57','2013-10-28 09:59:57',NULL,NULL,40,NULL,'Facture 335 validée dans Dolibarr','2013-10-28 09:59:57','2015-07-13 22:26:45',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 335 validée dans Dolibarr\nAuteur: gthouery',335,'invoice_supplier'),(2085,NULL,1,'2013-10-28 20:31:44','2013-10-28 20:31:44',NULL,NULL,40,NULL,'Proposition PR1310-0115 validée','2013-10-28 20:31:44','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1310-0115 validée\nAuteur: gthouery',118,'propal'),(2086,NULL,1,'2013-10-29 08:38:57','2013-10-29 08:38:57',NULL,NULL,40,NULL,'Facture FA1310-0599 passée à payée dans Dolibarr','2013-10-29 08:38:57','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0599 passée à payée dans Dolibarr\nAuteur: gthouery',637,'invoice'),(2087,NULL,1,'2013-10-29 08:45:08','2013-10-29 08:45:08',NULL,NULL,40,NULL,'Facture FA1309-0573 passée à payée dans Dolibarr','2013-10-29 08:45:08','2015-07-13 22:26:45',1,NULL,NULL,55,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0573 passée à payée dans Dolibarr\nAuteur: gthouery',609,'invoice'),(2088,NULL,1,'2013-10-30 08:17:29','2013-10-30 08:17:29',NULL,NULL,40,NULL,'Proposition PR1310-0116 validée','2013-10-30 08:17:29','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1310-0116 validée\nAuteur: gthouery',120,'propal'),(2089,NULL,1,'2013-10-30 08:17:44','2013-10-30 08:17:44',NULL,NULL,40,NULL,'Proposition PR1310-0116 validée','2013-10-30 08:17:44','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1310-0116 validée\nAuteur: gthouery',120,'propal'),(2090,NULL,1,'2013-10-30 08:18:05','2013-10-30 08:18:05',NULL,NULL,40,NULL,'Proposition PR1310-0116 validée','2013-10-30 08:18:05','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1310-0116 validée\nAuteur: gthouery',120,'propal'),(2091,NULL,1,'2013-10-30 08:18:25','2013-10-30 08:18:25',NULL,NULL,40,NULL,'Proposition PR1310-0116 validée','2013-10-30 08:18:25','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1310-0116 validée\nAuteur: gthouery',120,'propal'),(2092,NULL,1,'2013-10-30 08:18:39','2013-10-30 08:18:39',NULL,NULL,40,NULL,'Proposition PR1310-0116 validée','2013-10-30 08:18:39','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1310-0116 validée\nAuteur: gthouery',120,'propal'),(2093,NULL,1,'2013-10-30 15:25:38','2013-10-30 15:25:38',NULL,NULL,40,NULL,'Proposition PR1310-0117 validée','2013-10-30 15:25:38','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1310-0117 validée\nAuteur: gthouery',121,'propal'),(2094,NULL,1,'2013-10-31 18:37:26','2013-10-31 18:37:26',NULL,NULL,40,NULL,'Proposition PR1310-0118 validée','2013-10-31 18:37:26','2015-07-13 22:26:45',1,NULL,NULL,122,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1310-0118 validée\nAuteur: gthouery',122,'propal'),(2095,NULL,1,'2013-10-31 18:49:15','2013-10-31 18:49:15',NULL,NULL,40,NULL,'Proposition PR1310-0118 validée','2013-10-31 18:49:15','2015-07-13 22:26:45',1,NULL,NULL,122,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1310-0118 validée\nAuteur: gthouery',122,'propal'),(2096,NULL,1,'2013-11-04 09:04:39','2013-11-04 09:04:39',NULL,NULL,40,NULL,'Facture FA1309-0579 passée à payée dans Dolibarr','2013-11-04 09:04:39','2015-07-13 22:26:45',1,NULL,NULL,66,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0579 passée à payée dans Dolibarr\nAuteur: gthouery',615,'invoice'),(2097,NULL,1,'2013-11-04 09:05:55','2013-11-04 09:05:55',NULL,NULL,40,NULL,'Facture FA1309-0574 passée à payée dans Dolibarr','2013-11-04 09:05:55','2015-07-13 22:26:45',1,NULL,NULL,176,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0574 passée à payée dans Dolibarr\nAuteur: gthouery',611,'invoice'),(2098,NULL,1,'2013-11-04 10:07:49','2013-11-04 10:07:49',NULL,NULL,40,NULL,'Facture FA1311-0613 validée dans Dolibarr','2013-11-04 10:07:49','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1311-0613 validée dans Dolibarr\nAuteur: gthouery',652,'invoice'),(2099,NULL,1,'2013-11-04 10:14:28','2013-11-04 10:14:28',NULL,NULL,40,NULL,'Facture FA1311-0613 validée dans Dolibarr','2013-11-04 10:14:28','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1311-0613 validée dans Dolibarr\nAuteur: gthouery',652,'invoice'),(2100,NULL,1,'2013-11-04 10:17:42','2013-11-04 10:17:42',NULL,NULL,40,NULL,'Facture FA1309-0577 passée à payée dans Dolibarr','2013-11-04 10:17:42','2015-07-13 22:26:45',1,NULL,NULL,37,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0577 passée à payée dans Dolibarr\nAuteur: gthouery',613,'invoice'),(2101,NULL,1,'2013-11-04 18:39:14','2013-11-04 18:39:14',NULL,NULL,40,NULL,'Facture 336 validée dans Dolibarr','2013-11-04 18:39:14','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 336 validée dans Dolibarr\nAuteur: gthouery',336,'invoice_supplier'),(2102,NULL,1,'2013-11-04 18:41:19','2013-11-04 18:41:19',NULL,NULL,40,NULL,'Facture FA1310-0587 passée à payée dans Dolibarr','2013-11-04 18:41:19','2015-07-13 22:26:45',1,NULL,NULL,143,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0587 passée à payée dans Dolibarr\nAuteur: gthouery',625,'invoice'),(2103,NULL,1,'2013-11-04 18:42:12','2013-11-04 18:42:12',NULL,NULL,40,NULL,'Facture FA1310-0585 passée à payée dans Dolibarr','2013-11-04 18:42:12','2015-07-13 22:26:45',1,NULL,NULL,170,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0585 passée à payée dans Dolibarr\nAuteur: gthouery',623,'invoice'),(2104,NULL,1,'2013-11-04 18:42:55','2013-11-04 18:42:55',NULL,NULL,40,NULL,'Facture FA1310-0592 passée à payée dans Dolibarr','2013-11-04 18:42:56','2015-07-13 22:26:45',1,NULL,NULL,56,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0592 passée à payée dans Dolibarr\nAuteur: gthouery',630,'invoice'),(2105,NULL,1,'2013-11-05 18:41:19','2013-11-05 18:41:19',NULL,NULL,40,NULL,'Proposition PR1310-0115 validée','2013-11-05 18:41:19','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1310-0115 validée\nAuteur: gthouery',118,'propal'),(2106,NULL,1,'2013-11-05 21:13:22','2013-11-05 21:13:22',NULL,NULL,40,NULL,'Facture 337 validée dans Dolibarr','2013-11-05 21:13:22','2015-07-13 22:26:45',1,NULL,NULL,112,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 337 validée dans Dolibarr\nAuteur: gthouery',337,'invoice_supplier'),(2107,NULL,1,'2013-11-05 21:15:40','2013-11-05 21:15:40',NULL,NULL,40,NULL,'Facture 338 validée dans Dolibarr','2013-11-05 21:15:40','2015-07-13 22:26:45',1,NULL,NULL,74,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 338 validée dans Dolibarr\nAuteur: gthouery',338,'invoice_supplier'),(2108,NULL,1,'2013-11-05 21:18:21','2013-11-05 21:18:21',NULL,NULL,40,NULL,'Facture FA1306-0514 passée à payée dans Dolibarr','2013-11-05 21:18:21','2015-07-13 22:26:45',1,NULL,NULL,145,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1306-0514 passée à payée dans Dolibarr\nAuteur: gthouery',546,'invoice'),(2109,NULL,1,'2013-11-06 20:29:33','2013-11-06 20:29:33',NULL,NULL,40,NULL,'Facture 339 validée dans Dolibarr','2013-11-06 20:29:33','2015-07-13 22:26:45',1,NULL,NULL,125,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 339 validée dans Dolibarr\nAuteur: gthouery',339,'invoice_supplier'),(2110,NULL,1,'2013-11-08 08:17:32','2013-11-08 08:17:32',NULL,NULL,40,NULL,'Facture 340 validée dans Dolibarr','2013-11-08 08:17:32','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 340 validée dans Dolibarr\nAuteur: gthouery',340,'invoice_supplier'),(2111,NULL,1,'2013-11-08 08:20:15','2013-11-08 08:20:15',NULL,NULL,40,NULL,'Facture FA1306-0505 passée à payée dans Dolibarr','2013-11-08 08:20:15','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1306-0505 passée à payée dans Dolibarr\nAuteur: gthouery',537,'invoice'),(2112,NULL,1,'2013-11-08 09:00:40','2013-11-08 09:00:40',NULL,NULL,40,NULL,'Proposition PR1311-0119 validée','2013-11-08 09:00:40','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1311-0119 validée\nAuteur: gthouery',123,'propal'),(2113,NULL,1,'2013-11-08 09:01:02','2013-11-08 09:01:02',NULL,NULL,40,NULL,'Proposition PR1311-0119 validée','2013-11-08 09:01:02','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1311-0119 validée\nAuteur: gthouery',123,'propal'),(2114,NULL,1,'2013-11-11 22:45:46','2013-11-11 22:45:46',NULL,NULL,40,NULL,'Facture FA1309-0554 passée à payée dans Dolibarr','2013-11-11 22:45:46','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0554 passée à payée dans Dolibarr\nAuteur: gthouery',590,'invoice'),(2115,NULL,1,'2013-11-11 22:47:03','2013-11-11 22:47:03',NULL,NULL,40,NULL,'Facture FA1309-0575 passée à payée dans Dolibarr','2013-11-11 22:47:03','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0575 passée à payée dans Dolibarr\nAuteur: gthouery',610,'invoice'),(2116,NULL,1,'2013-11-11 22:56:28','2013-11-11 22:56:28',NULL,NULL,40,NULL,'Facture 341 validée dans Dolibarr','2013-11-11 22:56:28','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 341 validée dans Dolibarr\nAuteur: gthouery',341,'invoice_supplier'),(2117,NULL,1,'2013-11-11 22:59:47','2013-11-11 22:59:47',NULL,NULL,40,NULL,'Facture 342 validée dans Dolibarr','2013-11-11 22:59:47','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 342 validée dans Dolibarr\nAuteur: gthouery',342,'invoice_supplier'),(2118,NULL,1,'2013-11-11 23:08:24','2013-11-11 23:08:24',NULL,NULL,40,NULL,'Facture 342 validée dans Dolibarr','2013-11-11 23:08:24','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 342 validée dans Dolibarr\nAuteur: gthouery',342,'invoice_supplier'),(2119,NULL,1,'2013-11-12 08:49:51','2013-11-12 08:49:51',NULL,NULL,40,NULL,'Facture FA1309-0555 passée à payée dans Dolibarr','2013-11-12 08:49:51','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0555 passée à payée dans Dolibarr\nAuteur: gthouery',591,'invoice'),(2120,NULL,1,'2013-11-12 08:49:51','2013-11-12 08:49:51',NULL,NULL,40,NULL,'Facture FA1309-0565 passée à payée dans Dolibarr','2013-11-12 08:49:51','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0565 passée à payée dans Dolibarr\nAuteur: gthouery',601,'invoice'),(2121,NULL,1,'2013-11-12 08:49:51','2013-11-12 08:49:51',NULL,NULL,40,NULL,'Facture FA1309-0570 passée à payée dans Dolibarr','2013-11-12 08:49:51','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0570 passée à payée dans Dolibarr\nAuteur: gthouery',606,'invoice'),(2122,NULL,1,'2013-11-12 08:49:51','2013-11-12 08:49:51',NULL,NULL,40,NULL,'Facture FA1309-0578 passée à payée dans Dolibarr','2013-11-12 08:49:51','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0578 passée à payée dans Dolibarr\nAuteur: gthouery',614,'invoice'),(2123,NULL,1,'2013-11-12 13:10:57','2013-11-12 13:10:57',NULL,NULL,40,NULL,'Proposition PR1311-0120 validée','2013-11-12 13:10:57','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1311-0120 validée\nAuteur: gthouery',124,'propal'),(2124,NULL,1,'2013-11-12 14:36:48','2013-11-12 14:36:48',NULL,NULL,40,NULL,'Proposition PR1311-0120 validée','2013-11-12 14:36:48','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1311-0120 validée\nAuteur: gthouery',124,'propal'),(2125,NULL,1,'2013-11-12 21:20:06','2013-11-12 21:20:06',NULL,NULL,40,NULL,'Proposition PR1310-0114 validée','2013-11-12 21:20:06','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1310-0114 validée\nAuteur: gthouery',117,'propal'),(2126,NULL,1,'2013-11-12 21:24:40','2013-11-12 21:24:40',NULL,NULL,40,NULL,'Proposition PR1311-0120 validée','2013-11-12 21:24:40','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1311-0120 validée\nAuteur: gthouery',124,'propal'),(2127,NULL,1,'2013-11-13 09:12:38','2013-11-13 09:12:38',NULL,NULL,40,NULL,'Facture 343 validée dans Dolibarr','2013-11-13 09:12:38','2015-07-13 22:26:45',1,NULL,NULL,79,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 343 validée dans Dolibarr\nAuteur: gthouery',343,'invoice_supplier'),(2128,NULL,1,'2013-11-14 13:29:20','2013-11-14 13:29:20',NULL,NULL,40,NULL,'Proposition PR1311-0120 validée','2013-11-14 13:29:20','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1311-0120 validée\nAuteur: gthouery',124,'propal'),(2129,NULL,1,'2013-11-14 13:29:35','2013-11-14 13:29:35',NULL,NULL,40,NULL,'Proposition PR1311-0120 validée','2013-11-14 13:29:35','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1311-0120 validée\nAuteur: gthouery',124,'propal'),(2130,NULL,1,'2013-11-14 13:29:50','2013-11-14 13:29:50',NULL,NULL,40,NULL,'Proposition PR1311-0120 validée','2013-11-14 13:29:50','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1311-0120 validée\nAuteur: gthouery',124,'propal'),(2131,NULL,1,'2013-11-14 13:33:14','2013-11-14 13:33:14',NULL,NULL,40,NULL,'Facture FA1311-0614 validée dans Dolibarr','2013-11-14 13:33:14','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1311-0614 validée dans Dolibarr\nAuteur: gthouery',653,'invoice'),(2132,NULL,1,'2013-11-14 13:43:29','2013-11-14 13:43:29',NULL,NULL,40,NULL,'Facture FA1311-0614 validée dans Dolibarr','2013-11-14 13:43:29','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1311-0614 validée dans Dolibarr\nAuteur: gthouery',653,'invoice'),(2133,NULL,1,'2013-11-15 17:06:32','2013-11-15 17:06:32',NULL,NULL,40,NULL,'Proposition PR1311-0121 validée','2013-11-15 17:06:33','2015-07-13 22:26:45',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1311-0121 validée\nAuteur: gthouery',126,'propal'),(2134,NULL,1,'2013-11-18 10:49:39','2013-11-18 10:49:39',NULL,NULL,40,NULL,'Facture FA1311-0615 validée dans Dolibarr','2013-11-18 10:49:39','2015-07-13 22:26:45',1,NULL,NULL,43,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1311-0615 validée dans Dolibarr\nAuteur: gthouery',654,'invoice'),(2135,NULL,1,'2013-11-18 10:50:56','2013-11-18 10:50:56',NULL,NULL,40,NULL,'Facture FA1311-0616 validée dans Dolibarr','2013-11-18 10:50:56','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1311-0616 validée dans Dolibarr\nAuteur: gthouery',655,'invoice'),(2136,NULL,1,'2013-11-18 10:55:03','2013-11-18 10:55:03',NULL,NULL,40,NULL,'Facture FA1311-0617 validée dans Dolibarr','2013-11-18 10:55:04','2015-07-13 22:26:45',1,NULL,NULL,20,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1311-0617 validée dans Dolibarr\nAuteur: gthouery',656,'invoice'),(2137,NULL,1,'2013-11-18 10:55:53','2013-11-18 10:55:53',NULL,NULL,40,NULL,'Facture FA1311-0618 validée dans Dolibarr','2013-11-18 10:55:53','2015-07-13 22:26:45',1,NULL,NULL,55,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1311-0618 validée dans Dolibarr\nAuteur: gthouery',657,'invoice'),(2138,NULL,1,'2013-11-18 11:01:07','2013-11-18 11:01:07',NULL,NULL,40,NULL,'Facture FA1311-0619 validée dans Dolibarr','2013-11-18 11:01:07','2015-07-13 22:26:45',1,NULL,NULL,61,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1311-0619 validée dans Dolibarr\nAuteur: gthouery',659,'invoice'),(2139,NULL,1,'2013-11-18 11:01:18','2013-11-18 11:01:18',NULL,NULL,40,NULL,'Facture FA1311-0620 validée dans Dolibarr','2013-11-18 11:01:18','2015-07-13 22:26:45',1,NULL,NULL,143,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1311-0620 validée dans Dolibarr\nAuteur: gthouery',658,'invoice'),(2140,NULL,1,'2013-11-18 11:04:35','2013-11-18 11:04:35',NULL,NULL,40,NULL,'Facture FA1311-0621 validée dans Dolibarr','2013-11-18 11:04:35','2015-07-13 22:26:45',1,NULL,NULL,122,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1311-0621 validée dans Dolibarr\nAuteur: gthouery',660,'invoice'),(2141,NULL,1,'2013-11-18 11:07:27','2013-11-18 11:07:27',NULL,NULL,40,NULL,'Facture FA1311-0622 validée dans Dolibarr','2013-11-18 11:07:27','2015-07-13 22:26:45',1,NULL,NULL,166,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1311-0622 validée dans Dolibarr\nAuteur: gthouery',661,'invoice'),(2142,NULL,1,'2013-11-18 11:14:55','2013-11-18 11:14:55',NULL,NULL,40,NULL,'Facture FA1311-0623 validée dans Dolibarr','2013-11-18 11:14:55','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1311-0623 validée dans Dolibarr\nAuteur: gthouery',662,'invoice'),(2143,NULL,1,'2013-11-18 11:16:50','2013-11-18 11:16:50',NULL,NULL,40,NULL,'Société AUTOUR DE BEBE 12 ajoutée dans Dolibarr','2013-11-18 11:16:50','2015-07-13 22:26:45',1,NULL,NULL,199,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société AUTOUR DE BEBE 12 ajoutée dans Dolibarr\nAuteur: gthouery',199,'societe'),(2144,NULL,1,'2013-11-18 11:20:52','2013-11-18 11:20:52',NULL,NULL,40,NULL,'Facture FA1311-0624 validée dans Dolibarr','2013-11-18 11:20:52','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1311-0624 validée dans Dolibarr\nAuteur: gthouery',664,'invoice'),(2145,NULL,1,'2013-11-18 11:21:17','2013-11-18 11:21:17',NULL,NULL,40,NULL,'Facture FA1311-0625 validée dans Dolibarr','2013-11-18 11:21:17','2015-07-13 22:26:45',1,NULL,NULL,199,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1311-0625 validée dans Dolibarr\nAuteur: gthouery',663,'invoice'),(2146,NULL,1,'2013-11-18 11:27:55','2013-11-18 11:27:55',NULL,NULL,40,NULL,'Facture FA1311-0620 passée à payée dans Dolibarr','2013-11-18 11:27:55','2015-07-13 22:26:45',1,NULL,NULL,143,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1311-0620 passée à payée dans Dolibarr\nAuteur: gthouery',658,'invoice'),(2147,NULL,1,'2013-11-18 12:11:06','2013-11-18 12:11:06',NULL,NULL,40,NULL,'Facture 344 validée dans Dolibarr','2013-11-18 12:11:06','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 344 validée dans Dolibarr\nAuteur: gthouery',344,'invoice_supplier'),(2148,NULL,1,'2013-11-18 12:31:50','2013-11-18 12:31:50',NULL,NULL,40,NULL,'Facture 345 validée dans Dolibarr','2013-11-18 12:31:50','2015-07-13 22:26:45',1,NULL,NULL,75,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 345 validée dans Dolibarr\nAuteur: gthouery',345,'invoice_supplier'),(2149,NULL,1,'2013-11-18 12:58:40','2013-11-18 12:58:40',NULL,NULL,40,NULL,'Facture FA1310-0600 passée à payée dans Dolibarr','2013-11-18 12:58:40','2015-07-13 22:26:45',1,NULL,NULL,170,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0600 passée à payée dans Dolibarr\nAuteur: gthouery',638,'invoice'),(2150,NULL,1,'2013-11-18 13:29:03','2013-11-18 13:29:03',NULL,NULL,40,NULL,'Facture FA1310-0602 passée à payée dans Dolibarr','2013-11-18 13:29:03','2015-07-13 22:26:45',1,NULL,NULL,66,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0602 passée à payée dans Dolibarr\nAuteur: gthouery',640,'invoice'),(2151,NULL,1,'2013-11-19 12:44:19','2013-11-19 12:44:19',NULL,NULL,40,NULL,'Proposition PR1311-0122 validée','2013-11-19 12:44:19','2015-07-13 22:26:45',1,NULL,NULL,37,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1311-0122 validée\nAuteur: gthouery',127,'propal'),(2152,NULL,1,'2013-11-19 15:15:40','2013-11-19 15:15:40',NULL,NULL,40,NULL,'Proposition PR1311-0122 validée','2013-11-19 15:15:40','2015-07-13 22:26:45',1,NULL,NULL,37,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1311-0122 validée\nAuteur: gthouery',127,'propal'),(2153,NULL,1,'2013-11-19 15:16:08','2013-11-19 15:16:08',NULL,NULL,40,NULL,'Proposition PR1311-0122 validée','2013-11-19 15:16:08','2015-07-13 22:26:45',1,NULL,NULL,37,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1311-0122 validée\nAuteur: gthouery',127,'propal'),(2154,NULL,1,'2013-11-19 15:17:02','2013-11-19 15:17:02',NULL,NULL,40,NULL,'Proposition PR1311-0122 validée','2013-11-19 15:17:02','2015-07-13 22:26:45',1,NULL,NULL,37,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1311-0122 validée\nAuteur: gthouery',127,'propal'),(2155,NULL,1,'2013-11-19 15:17:19','2013-11-19 15:17:19',NULL,NULL,40,NULL,'Proposition PR1311-0122 validée','2013-11-19 15:17:19','2015-07-13 22:26:45',1,NULL,NULL,37,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1311-0122 validée\nAuteur: gthouery',127,'propal'),(2156,NULL,1,'2013-11-19 21:16:55','2013-11-19 21:16:55',NULL,NULL,40,NULL,'Proposition PR1311-0122 validée','2013-11-19 21:16:55','2015-07-13 22:26:45',1,NULL,NULL,37,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1311-0122 validée\nAuteur: gthouery',127,'propal'),(2157,NULL,1,'2013-11-19 21:21:13','2013-11-19 21:21:13',NULL,NULL,40,NULL,'Facture 342 validée dans Dolibarr','2013-11-19 21:21:13','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 342 validée dans Dolibarr\nAuteur: gthouery',342,'invoice_supplier'),(2158,NULL,1,'2013-11-19 21:28:03','2013-11-19 21:28:03',NULL,NULL,40,NULL,'Facture 346 validée dans Dolibarr','2013-11-19 21:28:03','2015-07-13 22:26:45',1,NULL,NULL,107,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 346 validée dans Dolibarr\nAuteur: gthouery',346,'invoice_supplier'),(2159,NULL,1,'2013-11-19 21:29:19','2013-11-19 21:29:19',NULL,NULL,40,NULL,'Facture 347 validée dans Dolibarr','2013-11-19 21:29:19','2015-07-13 22:26:45',1,NULL,NULL,107,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 347 validée dans Dolibarr\nAuteur: gthouery',347,'invoice_supplier'),(2160,NULL,1,'2013-11-19 21:31:46','2013-11-19 21:31:46',NULL,NULL,40,NULL,'Facture FA1310-0603 passée à payée dans Dolibarr','2013-11-19 21:31:46','2015-07-13 22:26:45',1,NULL,NULL,143,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0603 passée à payée dans Dolibarr\nAuteur: gthouery',641,'invoice'),(2161,NULL,1,'2013-11-20 12:36:35','2013-11-20 12:36:35',NULL,NULL,40,NULL,'Proposition PR1311-0123 validée','2013-11-20 12:36:35','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1311-0123 validée\nAuteur: gthouery',128,'propal'),(2162,NULL,1,'2013-11-20 12:38:54','2013-11-20 12:38:54',NULL,NULL,40,NULL,'Proposition PR1311-0123 validée','2013-11-20 12:38:54','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1311-0123 validée\nAuteur: gthouery',128,'propal'),(2163,NULL,1,'2013-11-20 12:39:14','2013-11-20 12:39:14',NULL,NULL,40,NULL,'Proposition PR1311-0123 validée','2013-11-20 12:39:14','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1311-0123 validée\nAuteur: gthouery',128,'propal'),(2164,NULL,1,'2013-11-20 12:39:25','2013-11-20 12:39:25',NULL,NULL,40,NULL,'Proposition PR1311-0123 validée','2013-11-20 12:39:25','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1311-0123 validée\nAuteur: gthouery',128,'propal'),(2165,NULL,1,'2013-11-20 12:39:39','2013-11-20 12:39:39',NULL,NULL,40,NULL,'Proposition PR1311-0123 validée','2013-11-20 12:39:39','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1311-0123 validée\nAuteur: gthouery',128,'propal'),(2166,NULL,1,'2013-11-20 12:51:13','2013-11-20 12:51:13',NULL,NULL,40,NULL,'Proposition PR1311-0123 validée','2013-11-20 12:51:13','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1311-0123 validée\nAuteur: gthouery',128,'propal'),(2167,NULL,1,'2013-11-20 13:06:42','2013-11-20 13:06:42',NULL,NULL,40,NULL,'Facture FA1311-0626 validée dans Dolibarr','2013-11-20 13:06:42','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1311-0626 validée dans Dolibarr\nAuteur: gthouery',665,'invoice'),(2168,NULL,1,'2013-11-22 08:44:14','2013-11-22 08:44:14',NULL,NULL,40,NULL,'Facture FA1309-0558 passée à payée dans Dolibarr','2013-11-22 08:44:14','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0558 passée à payée dans Dolibarr\nAuteur: gthouery',594,'invoice'),(2169,NULL,1,'2013-11-22 08:44:14','2013-11-22 08:44:14',NULL,NULL,40,NULL,'Facture FA1310-0586 passée à payée dans Dolibarr','2013-11-22 08:44:14','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0586 passée à payée dans Dolibarr\nAuteur: gthouery',624,'invoice'),(2170,NULL,1,'2013-11-22 08:44:14','2013-11-22 08:44:14',NULL,NULL,40,NULL,'Facture FA1310-0601 passée à payée dans Dolibarr','2013-11-22 08:44:14','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0601 passée à payée dans Dolibarr\nAuteur: gthouery',639,'invoice'),(2171,NULL,1,'2013-11-22 08:44:14','2013-11-22 08:44:14',NULL,NULL,40,NULL,'Facture FA1311-0616 passée à payée dans Dolibarr','2013-11-22 08:44:14','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1311-0616 passée à payée dans Dolibarr\nAuteur: gthouery',655,'invoice'),(2172,NULL,1,'2013-11-22 08:44:54','2013-11-22 08:44:54',NULL,NULL,40,NULL,'Facture FA1311-0619 passée à payée dans Dolibarr','2013-11-22 08:44:54','2015-07-13 22:26:45',1,NULL,NULL,61,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1311-0619 passée à payée dans Dolibarr\nAuteur: gthouery',659,'invoice'),(2173,NULL,1,'2013-11-22 08:48:20','2013-11-22 08:48:20',NULL,NULL,40,NULL,'Facture 348 validée dans Dolibarr','2013-11-22 08:48:20','2015-07-13 22:26:45',1,NULL,NULL,125,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 348 validée dans Dolibarr\nAuteur: gthouery',348,'invoice_supplier'),(2174,NULL,1,'2013-11-22 08:52:45','2013-11-22 08:52:45',NULL,NULL,40,NULL,'Société Air France ajoutée dans Dolibarr','2013-11-22 08:52:45','2015-07-13 22:26:45',1,NULL,NULL,200,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société Air France ajoutée dans Dolibarr\nAuteur: gthouery',200,'societe'),(2175,NULL,1,'2013-11-22 09:04:17','2013-11-22 09:04:17',NULL,NULL,40,NULL,'Facture 349 validée dans Dolibarr','2013-11-22 09:04:17','2015-07-13 22:26:45',1,NULL,NULL,200,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 349 validée dans Dolibarr\nAuteur: gthouery',349,'invoice_supplier'),(2176,NULL,1,'2013-11-22 09:05:56','2013-11-22 09:05:56',NULL,NULL,40,NULL,'Facture 349 validée dans Dolibarr','2013-11-22 09:05:56','2015-07-13 22:26:45',1,NULL,NULL,200,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 349 validée dans Dolibarr\nAuteur: gthouery',349,'invoice_supplier'),(2177,NULL,1,'2013-11-22 09:10:37','2013-11-22 09:10:37',NULL,NULL,40,NULL,'Facture 350 validée dans Dolibarr','2013-11-22 09:10:37','2015-07-13 22:26:45',1,NULL,NULL,101,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 350 validée dans Dolibarr\nAuteur: gthouery',350,'invoice_supplier'),(2178,NULL,1,'2013-11-22 09:12:19','2013-11-22 09:12:19',NULL,NULL,40,NULL,'Facture 351 validée dans Dolibarr','2013-11-22 09:12:19','2015-07-13 22:26:45',1,NULL,NULL,101,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 351 validée dans Dolibarr\nAuteur: gthouery',351,'invoice_supplier'),(2179,NULL,1,'2013-11-22 09:18:25','2013-11-22 09:18:25',NULL,NULL,40,NULL,'Facture 352 validée dans Dolibarr','2013-11-22 09:18:26','2015-07-13 22:26:45',1,NULL,NULL,187,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 352 validée dans Dolibarr\nAuteur: gthouery',352,'invoice_supplier'),(2180,NULL,1,'2013-11-22 09:21:51','2013-11-22 09:21:51',NULL,NULL,40,NULL,'Facture 353 validée dans Dolibarr','2013-11-22 09:21:51','2015-07-13 22:26:45',1,NULL,NULL,127,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 353 validée dans Dolibarr\nAuteur: gthouery',353,'invoice_supplier'),(2181,NULL,1,'2013-11-22 09:29:18','2013-11-22 09:29:18',NULL,NULL,40,NULL,'Facture 354 validée dans Dolibarr','2013-11-22 09:29:18','2015-07-13 22:26:45',1,NULL,NULL,79,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 354 validée dans Dolibarr\nAuteur: gthouery',354,'invoice_supplier'),(2182,NULL,1,'2013-11-22 09:33:31','2013-11-22 09:33:31',NULL,NULL,40,NULL,'Facture FA1311-0625 validée dans Dolibarr','2013-11-22 09:33:31','2015-07-13 22:26:45',1,NULL,NULL,199,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1311-0625 validée dans Dolibarr\nAuteur: gthouery',663,'invoice'),(2183,NULL,1,'2013-11-22 09:39:17','2013-11-22 09:39:17',NULL,NULL,40,NULL,'Facture FA1311-0625 validée dans Dolibarr','2013-11-22 09:39:17','2015-07-13 22:26:45',1,NULL,NULL,199,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1311-0625 validée dans Dolibarr\nAuteur: gthouery',663,'invoice'),(2184,NULL,1,'2013-11-25 08:34:27','2013-11-25 08:34:27',NULL,NULL,40,NULL,'Proposition PR1311-0124 validée','2013-11-25 08:34:27','2015-07-13 22:26:45',1,NULL,NULL,168,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1311-0124 validée\nAuteur: gthouery',129,'propal'),(2185,NULL,1,'2013-11-25 10:32:09','2013-11-25 10:32:09',NULL,NULL,40,NULL,'Facture 355 validée dans Dolibarr','2013-11-25 10:32:09','2015-07-13 22:26:45',1,NULL,NULL,79,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 355 validée dans Dolibarr\nAuteur: gthouery',355,'invoice_supplier'),(2186,NULL,1,'2013-11-25 11:27:57','2013-11-25 11:27:57',NULL,NULL,40,NULL,'Facture FA1308-0544 validée dans Dolibarr','2013-11-25 11:27:57','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1308-0544 validée dans Dolibarr\nAuteur: gthouery',579,'invoice'),(2187,NULL,1,'2013-11-25 11:29:54','2013-11-25 11:29:54',NULL,NULL,40,NULL,'Facture FA1307-0536 passée à payée dans Dolibarr','2013-11-25 11:29:54','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0536 passée à payée dans Dolibarr\nAuteur: gthouery',569,'invoice'),(2188,NULL,1,'2013-11-25 11:29:54','2013-11-25 11:29:54',NULL,NULL,40,NULL,'Facture FA1307-0537 passée à payée dans Dolibarr','2013-11-25 11:29:54','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0537 passée à payée dans Dolibarr\nAuteur: gthouery',570,'invoice'),(2189,NULL,1,'2013-11-25 11:29:54','2013-11-25 11:29:54',NULL,NULL,40,NULL,'Facture FA1307-0538 passée à payée dans Dolibarr','2013-11-25 11:29:54','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0538 passée à payée dans Dolibarr\nAuteur: gthouery',571,'invoice'),(2190,NULL,1,'2013-11-25 11:29:54','2013-11-25 11:29:54',NULL,NULL,40,NULL,'Facture FA1308-0544 passée à payée dans Dolibarr','2013-11-25 11:29:54','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1308-0544 passée à payée dans Dolibarr\nAuteur: gthouery',579,'invoice'),(2191,NULL,1,'2013-11-25 11:29:54','2013-11-25 11:29:54',NULL,NULL,40,NULL,'Facture FA1308-0545 passée à payée dans Dolibarr','2013-11-25 11:29:54','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1308-0545 passée à payée dans Dolibarr\nAuteur: gthouery',580,'invoice'),(2192,NULL,1,'2013-11-25 11:29:55','2013-11-25 11:29:55',NULL,NULL,40,NULL,'Facture FA1309-0568 passée à payée dans Dolibarr','2013-11-25 11:29:55','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0568 passée à payée dans Dolibarr\nAuteur: gthouery',604,'invoice'),(2193,NULL,1,'2013-11-25 11:29:55','2013-11-25 11:29:55',NULL,NULL,40,NULL,'Facture FA1309-0569 passée à payée dans Dolibarr','2013-11-25 11:29:55','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0569 passée à payée dans Dolibarr\nAuteur: gthouery',605,'invoice'),(2194,NULL,1,'2013-11-26 21:35:16','2013-11-26 21:35:16',NULL,NULL,40,NULL,'Facture FA1311-0627 validée dans Dolibarr','2013-11-26 21:35:17','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1311-0627 validée dans Dolibarr\nAuteur: gthouery',667,'invoice'),(2195,NULL,1,'2013-11-26 21:37:16','2013-11-26 21:37:16',NULL,NULL,40,NULL,'Facture FA1311-0628 validée dans Dolibarr','2013-11-26 21:37:16','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1311-0628 validée dans Dolibarr\nAuteur: gthouery',668,'invoice'),(2196,NULL,1,'2013-11-26 21:39:39','2013-11-26 21:39:39',NULL,NULL,40,NULL,'Facture FA1311-0628 validée dans Dolibarr','2013-11-26 21:39:39','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1311-0628 validée dans Dolibarr\nAuteur: gthouery',668,'invoice'),(2197,NULL,1,'2013-11-27 23:30:09','2013-11-27 23:30:09',NULL,NULL,40,NULL,'Facture 356 validée dans Dolibarr','2013-11-27 23:30:09','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 356 validée dans Dolibarr\nAuteur: gthouery',356,'invoice_supplier'),(2198,NULL,1,'2013-11-27 23:54:53','2013-11-27 23:54:53',NULL,NULL,40,NULL,'Proposition PR1311-0125 validée','2013-11-27 23:54:53','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1311-0125 validée\nAuteur: gthouery',130,'propal'),(2199,NULL,1,'2013-11-27 23:55:12','2013-11-27 23:55:12',NULL,NULL,40,NULL,'Proposition PR1311-0125 validée','2013-11-27 23:55:12','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1311-0125 validée\nAuteur: gthouery',130,'propal'),(2200,NULL,1,'2013-11-27 23:59:10','2013-11-27 23:59:10',NULL,NULL,40,NULL,'Société automobile service 46 ajoutée dans Dolibarr','2013-11-27 23:59:10','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société automobile service 46 ajoutée dans Dolibarr\nAuteur: gthouery',201,'societe'),(2201,NULL,1,'2013-11-28 00:07:09','2013-11-28 00:07:09',NULL,NULL,40,NULL,'Proposition PR1311-0126 validée','2013-11-28 00:07:09','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1311-0126 validée\nAuteur: gthouery',131,'propal'),(2202,NULL,1,'2013-11-28 00:07:31','2013-11-28 00:07:31',NULL,NULL,40,NULL,'Proposition PR1311-0126 validée','2013-11-28 00:07:31','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1311-0126 validée\nAuteur: gthouery',131,'propal'),(2203,NULL,1,'2013-11-28 00:11:50','2013-11-28 00:11:50',NULL,NULL,40,NULL,'Proposition PR1311-0126 validée','2013-11-28 00:11:50','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1311-0126 validée\nAuteur: gthouery',131,'propal'),(2204,NULL,1,'2013-11-28 00:13:12','2013-11-28 00:13:12',NULL,NULL,40,NULL,'Facture FA1311-0629 validée dans Dolibarr','2013-11-28 00:13:12','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1311-0629 validée dans Dolibarr\nAuteur: gthouery',669,'invoice'),(2205,NULL,1,'2013-11-28 00:20:09','2013-11-28 00:20:09',NULL,NULL,40,NULL,'Facture FA1311-0630 validée dans Dolibarr','2013-11-28 00:20:09','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1311-0630 validée dans Dolibarr\nAuteur: gthouery',670,'invoice'),(2206,NULL,1,'2013-11-28 09:17:55','2013-11-28 09:17:55',NULL,NULL,40,NULL,'Facture FA1310-0594 passée à payée dans Dolibarr','2013-11-28 09:17:55','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0594 passée à payée dans Dolibarr\nAuteur: gthouery',632,'invoice'),(2207,NULL,1,'2013-11-28 09:18:55','2013-11-28 09:18:55',NULL,NULL,40,NULL,'Facture FA1309-0580 passée à payée dans Dolibarr','2013-11-28 09:18:55','2015-07-13 22:26:45',1,NULL,NULL,145,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0580 passée à payée dans Dolibarr\nAuteur: gthouery',617,'invoice'),(2208,NULL,1,'2013-11-28 09:21:09','2013-11-28 09:21:09',NULL,NULL,40,NULL,'Facture 357 validée dans Dolibarr','2013-11-28 09:21:09','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 357 validée dans Dolibarr\nAuteur: gthouery',357,'invoice_supplier'),(2209,NULL,1,'2013-11-28 09:22:15','2013-11-28 09:22:15',NULL,NULL,40,NULL,'Facture 358 validée dans Dolibarr','2013-11-28 09:22:15','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 358 validée dans Dolibarr\nAuteur: gthouery',358,'invoice_supplier'),(2210,NULL,1,'2013-11-29 13:03:21','2013-11-29 13:03:21',NULL,NULL,40,NULL,'Proposition PR1311-0127 validée','2013-11-29 13:03:21','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1311-0127 validée\nAuteur: gthouery',132,'propal'),(2211,NULL,1,'2013-11-29 13:05:44','2013-11-29 13:05:44',NULL,NULL,40,NULL,'Proposition PR1311-0127 validée','2013-11-29 13:05:44','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1311-0127 validée\nAuteur: gthouery',132,'propal'),(2212,NULL,1,'2013-11-29 19:06:11','2013-11-29 19:06:11',NULL,NULL,40,NULL,'Facture FA1312-0631 validée dans Dolibarr','2013-11-29 19:06:11','2015-07-13 22:26:45',1,NULL,NULL,20,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0631 validée dans Dolibarr\nAuteur: gthouery',671,'invoice'),(2213,NULL,1,'2013-11-29 19:10:18','2013-11-29 19:10:18',NULL,NULL,40,NULL,'Facture FA1312-0632 validée dans Dolibarr','2013-11-29 19:10:18','2015-07-13 22:26:45',1,NULL,NULL,197,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0632 validée dans Dolibarr\nAuteur: gthouery',672,'invoice'),(2214,NULL,1,'2013-11-29 19:13:04','2013-11-29 19:13:04',NULL,NULL,40,NULL,'Facture FA1312-0633 validée dans Dolibarr','2013-11-29 19:13:04','2015-07-13 22:26:45',1,NULL,NULL,170,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0633 validée dans Dolibarr\nAuteur: gthouery',673,'invoice'),(2215,NULL,1,'2013-11-29 19:15:09','2013-11-29 19:15:09',NULL,NULL,40,NULL,'Facture FA1312-0634 validée dans Dolibarr','2013-11-29 19:15:09','2015-07-13 22:26:45',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0634 validée dans Dolibarr\nAuteur: gthouery',674,'invoice'),(2216,NULL,1,'2013-11-29 19:19:33','2013-11-29 19:19:33',NULL,NULL,40,NULL,'Facture FA1312-0635 validée dans Dolibarr','2013-11-29 19:19:33','2015-07-13 22:26:45',1,NULL,NULL,122,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0635 validée dans Dolibarr\nAuteur: gthouery',676,'invoice'),(2217,NULL,1,'2013-11-29 19:21:28','2013-11-29 19:21:28',NULL,NULL,40,NULL,'Facture FA1312-0636 validée dans Dolibarr','2013-11-29 19:21:28','2015-07-13 22:26:45',1,NULL,NULL,37,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0636 validée dans Dolibarr\nAuteur: gthouery',677,'invoice'),(2218,NULL,1,'2013-11-29 19:22:16','2013-11-29 19:22:16',NULL,NULL,40,NULL,'Facture FA1312-0637 validée dans Dolibarr','2013-11-29 19:22:16','2015-07-13 22:26:45',1,NULL,NULL,37,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0637 validée dans Dolibarr\nAuteur: gthouery',678,'invoice'),(2219,NULL,1,'2013-11-29 19:23:06','2013-11-29 19:23:06',NULL,NULL,40,NULL,'Facture FA1312-0638 validée dans Dolibarr','2013-11-29 19:23:06','2015-07-13 22:26:45',1,NULL,NULL,143,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0638 validée dans Dolibarr\nAuteur: gthouery',675,'invoice'),(2220,NULL,1,'2013-11-29 19:26:43','2013-11-29 19:26:43',NULL,NULL,40,NULL,'Facture FA1312-0639 validée dans Dolibarr','2013-11-29 19:26:43','2015-07-13 22:26:45',1,NULL,NULL,61,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0639 validée dans Dolibarr\nAuteur: gthouery',680,'invoice'),(2221,NULL,1,'2013-11-29 19:29:09','2013-11-29 19:29:09',NULL,NULL,40,NULL,'Facture FA1312-0640 validée dans Dolibarr','2013-11-29 19:29:09','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0640 validée dans Dolibarr\nAuteur: gthouery',679,'invoice'),(2222,NULL,1,'2013-11-29 19:31:37','2013-11-29 19:31:37',NULL,NULL,40,NULL,'Facture FA1312-0641 validée dans Dolibarr','2013-11-29 19:31:37','2015-07-13 22:26:45',1,NULL,NULL,66,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0641 validée dans Dolibarr\nAuteur: gthouery',682,'invoice'),(2223,NULL,1,'2013-11-29 19:31:52','2013-11-29 19:31:52',NULL,NULL,40,NULL,'Facture FA1312-0642 validée dans Dolibarr','2013-11-29 19:31:52','2015-07-13 22:26:45',1,NULL,NULL,145,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0642 validée dans Dolibarr\nAuteur: gthouery',681,'invoice'),(2224,NULL,1,'2013-11-29 19:32:41','2013-11-29 19:32:41',NULL,NULL,40,NULL,'Facture FA1312-0643 validée dans Dolibarr','2013-11-29 19:32:41','2015-07-13 22:26:45',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0643 validée dans Dolibarr\nAuteur: gthouery',683,'invoice'),(2225,NULL,1,'2013-11-29 19:36:11','2013-11-29 19:36:11',NULL,NULL,40,NULL,'Facture FA1311-0644 validée dans Dolibarr','2013-11-29 19:36:11','2015-07-13 22:26:45',1,NULL,NULL,56,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1311-0644 validée dans Dolibarr\nAuteur: gthouery',684,'invoice'),(2226,NULL,1,'2013-11-29 19:47:18','2013-11-29 19:47:18',NULL,NULL,40,NULL,'Facture FA1311-0644 validée dans Dolibarr','2013-11-29 19:47:18','2015-07-13 22:26:45',1,NULL,NULL,56,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1311-0644 validée dans Dolibarr\nAuteur: gthouery',684,'invoice'),(2227,NULL,1,'2013-12-02 09:11:18','2013-12-02 09:11:18',NULL,NULL,40,NULL,'Facture 359 validée dans Dolibarr','2013-12-02 09:11:18','2015-07-13 22:26:45',1,NULL,NULL,127,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 359 validée dans Dolibarr\nAuteur: gthouery',359,'invoice_supplier'),(2228,NULL,1,'2013-12-02 09:15:45','2013-12-02 09:15:45',NULL,NULL,40,NULL,'Facture FA1312-0645 validée dans Dolibarr','2013-12-02 09:15:45','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0645 validée dans Dolibarr\nAuteur: gthouery',685,'invoice'),(2229,NULL,1,'2013-12-02 09:22:04','2013-12-02 09:22:04',NULL,NULL,40,NULL,'Facture FA1312-0645 validée dans Dolibarr','2013-12-02 09:22:04','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0645 validée dans Dolibarr\nAuteur: gthouery',685,'invoice'),(2230,NULL,1,'2013-12-02 09:43:24','2013-12-02 09:43:24',NULL,NULL,40,NULL,'Facture 360 validée dans Dolibarr','2013-12-02 09:43:24','2015-07-13 22:26:45',1,NULL,NULL,87,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 360 validée dans Dolibarr\nAuteur: gthouery',360,'invoice_supplier'),(2231,NULL,1,'2013-12-02 09:44:44','2013-12-02 09:44:44',NULL,NULL,40,NULL,'Société Le relais de Marcillac ajoutée dans Dolibarr','2013-12-02 09:44:44','2015-07-13 22:26:45',1,NULL,NULL,202,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société Le relais de Marcillac ajoutée dans Dolibarr\nAuteur: gthouery',202,'societe'),(2232,NULL,1,'2013-12-02 09:47:58','2013-12-02 09:47:58',NULL,NULL,40,NULL,'Facture 361 validée dans Dolibarr','2013-12-02 09:47:58','2015-07-13 22:26:45',1,NULL,NULL,202,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 361 validée dans Dolibarr\nAuteur: gthouery',361,'invoice_supplier'),(2233,NULL,1,'2013-12-02 10:42:30','2013-12-02 10:42:30',NULL,NULL,40,NULL,'Facture FA1312-0640 validée dans Dolibarr','2013-12-02 10:42:30','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0640 validée dans Dolibarr\nAuteur: gthouery',679,'invoice'),(2234,NULL,1,'2013-12-03 08:33:07','2013-12-03 08:33:07',NULL,NULL,40,NULL,'Facture 362 validée dans Dolibarr','2013-12-03 08:33:07','2015-07-13 22:26:45',1,NULL,NULL,193,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 362 validée dans Dolibarr\nAuteur: gthouery',362,'invoice_supplier'),(2235,NULL,1,'2013-12-03 08:34:16','2013-12-03 08:34:16',NULL,NULL,40,NULL,'Facture 363 validée dans Dolibarr','2013-12-03 08:34:16','2015-07-13 22:26:45',1,NULL,NULL,193,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 363 validée dans Dolibarr\nAuteur: gthouery',363,'invoice_supplier'),(2236,NULL,1,'2013-12-03 08:35:57','2013-12-03 08:35:57',NULL,NULL,40,NULL,'Facture 364 validée dans Dolibarr','2013-12-03 08:35:57','2015-07-13 22:26:45',1,NULL,NULL,182,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 364 validée dans Dolibarr\nAuteur: gthouery',364,'invoice_supplier'),(2237,NULL,1,'2013-12-03 08:48:52','2013-12-03 08:48:52',NULL,NULL,40,NULL,'Proposition PR1312-0128 validée','2013-12-03 08:48:52','2015-07-13 22:26:45',1,NULL,NULL,122,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1312-0128 validée\nAuteur: gthouery',133,'propal'),(2238,NULL,1,'2013-12-03 08:49:18','2013-12-03 08:49:18',NULL,NULL,40,NULL,'Proposition PR1312-0128 validée','2013-12-03 08:49:18','2015-07-13 22:26:45',1,NULL,NULL,122,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1312-0128 validée\nAuteur: gthouery',133,'propal'),(2239,NULL,1,'2013-12-03 08:49:37','2013-12-03 08:49:37',NULL,NULL,40,NULL,'Proposition PR1312-0128 validée','2013-12-03 08:49:37','2015-07-13 22:26:45',1,NULL,NULL,122,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1312-0128 validée\nAuteur: gthouery',133,'propal'),(2240,NULL,1,'2013-12-03 08:49:54','2013-12-03 08:49:54',NULL,NULL,40,NULL,'Proposition PR1312-0128 validée','2013-12-03 08:49:54','2015-07-13 22:26:45',1,NULL,NULL,122,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1312-0128 validée\nAuteur: gthouery',133,'propal'),(2241,NULL,1,'2013-12-03 08:50:46','2013-12-03 08:50:46',NULL,NULL,40,NULL,'Facture FA1312-0646 validée dans Dolibarr','2013-12-03 08:50:46','2015-07-13 22:26:45',1,NULL,NULL,122,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0646 validée dans Dolibarr\nAuteur: gthouery',686,'invoice'),(2242,NULL,1,'2013-12-03 09:00:21','2013-12-03 09:00:21',NULL,NULL,40,NULL,'Proposition PR1312-0129 validée','2013-12-03 09:00:21','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1312-0129 validée\nAuteur: gthouery',134,'propal'),(2243,NULL,1,'2013-12-03 09:00:38','2013-12-03 09:00:38',NULL,NULL,40,NULL,'Proposition PR1312-0129 validée','2013-12-03 09:00:38','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1312-0129 validée\nAuteur: gthouery',134,'propal'),(2244,NULL,1,'2013-12-03 09:00:53','2013-12-03 09:00:53',NULL,NULL,40,NULL,'Proposition PR1312-0129 validée','2013-12-03 09:00:53','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1312-0129 validée\nAuteur: gthouery',134,'propal'),(2245,NULL,1,'2013-12-03 09:01:07','2013-12-03 09:01:07',NULL,NULL,40,NULL,'Proposition PR1312-0129 validée','2013-12-03 09:01:07','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1312-0129 validée\nAuteur: gthouery',134,'propal'),(2246,NULL,1,'2013-12-03 09:01:21','2013-12-03 09:01:21',NULL,NULL,40,NULL,'Proposition PR1312-0129 validée','2013-12-03 09:01:21','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1312-0129 validée\nAuteur: gthouery',134,'propal'),(2247,NULL,1,'2013-12-03 09:01:45','2013-12-03 09:01:45',NULL,NULL,40,NULL,'Proposition PR1312-0129 validée','2013-12-03 09:01:45','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1312-0129 validée\nAuteur: gthouery',134,'propal'),(2248,NULL,1,'2013-12-03 09:03:03','2013-12-03 09:03:03',NULL,NULL,40,NULL,'Proposition PR1312-0129 validée','2013-12-03 09:03:03','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1312-0129 validée\nAuteur: gthouery',134,'propal'),(2249,NULL,1,'2013-12-03 09:04:32','2013-12-03 09:04:32',NULL,NULL,40,NULL,'Facture FA1312-0647 validée dans Dolibarr','2013-12-03 09:04:32','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0647 validée dans Dolibarr\nAuteur: gthouery',687,'invoice'),(2250,NULL,1,'2013-12-03 09:11:15','2013-12-03 09:11:15',NULL,NULL,40,NULL,'Société HAUSSMANN INVEST ajoutée dans Dolibarr','2013-12-03 09:11:15','2015-07-13 22:26:45',1,NULL,NULL,203,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société HAUSSMANN INVEST ajoutée dans Dolibarr\nAuteur: gthouery',203,'societe'),(2251,NULL,1,'2013-12-03 09:19:02','2013-12-03 09:19:02',NULL,NULL,40,NULL,'Facture FA1312-0648 validée dans Dolibarr','2013-12-03 09:19:03','2015-07-13 22:26:45',1,NULL,NULL,203,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0648 validée dans Dolibarr\nAuteur: gthouery',688,'invoice'),(2252,NULL,1,'2013-12-03 09:38:04','2013-12-03 09:38:04',NULL,NULL,40,NULL,'Facture FA1312-0648 validée dans Dolibarr','2013-12-03 09:38:04','2015-07-13 22:26:45',1,NULL,NULL,203,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0648 validée dans Dolibarr\nAuteur: gthouery',688,'invoice'),(2253,NULL,1,'2013-12-03 09:40:15','2013-12-03 09:40:15',NULL,NULL,40,NULL,'Facture FA1310-0598 passée à payée dans Dolibarr','2013-12-03 09:40:15','2015-07-13 22:26:45',1,NULL,NULL,166,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0598 passée à payée dans Dolibarr\nAuteur: gthouery',636,'invoice'),(2254,NULL,1,'2013-12-03 09:40:15','2013-12-03 09:40:15',NULL,NULL,40,NULL,'Facture FA1310-0605 passée à payée dans Dolibarr','2013-12-03 09:40:15','2015-07-13 22:26:45',1,NULL,NULL,166,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0605 passée à payée dans Dolibarr\nAuteur: gthouery',643,'invoice'),(2255,NULL,1,'2013-12-03 09:40:57','2013-12-03 09:40:57',NULL,NULL,40,NULL,'Facture FA1310-0612 passée à payée dans Dolibarr','2013-12-03 09:40:57','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0612 passée à payée dans Dolibarr\nAuteur: gthouery',651,'invoice'),(2256,NULL,1,'2013-12-03 09:41:40','2013-12-03 09:41:40',NULL,NULL,40,NULL,'Facture FA1311-0618 passée à payée dans Dolibarr','2013-12-03 09:41:40','2015-07-13 22:26:45',1,NULL,NULL,55,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1311-0618 passée à payée dans Dolibarr\nAuteur: gthouery',657,'invoice'),(2257,NULL,1,'2013-12-03 09:48:57','2013-12-03 09:48:57',NULL,NULL,40,NULL,'Facture FA1310-0611 passée à payée dans Dolibarr','2013-12-03 09:48:57','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0611 passée à payée dans Dolibarr\nAuteur: gthouery',650,'invoice'),(2258,NULL,1,'2013-12-05 08:33:02','2013-12-05 08:33:02',NULL,NULL,40,NULL,'Facture FA1311-0621 passée à payée dans Dolibarr','2013-12-05 08:33:02','2015-07-13 22:26:45',1,NULL,NULL,122,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1311-0621 passée à payée dans Dolibarr\nAuteur: gthouery',660,'invoice'),(2259,NULL,1,'2013-12-05 08:33:55','2013-12-05 08:33:55',NULL,NULL,40,NULL,'Facture FA1311-0617 passée à payée dans Dolibarr','2013-12-05 08:33:55','2015-07-13 22:26:45',1,NULL,NULL,20,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1311-0617 passée à payée dans Dolibarr\nAuteur: gthouery',656,'invoice'),(2260,NULL,1,'2013-12-05 08:34:39','2013-12-05 08:34:39',NULL,NULL,40,NULL,'Facture FA1310-0584 passée à payée dans Dolibarr','2013-12-05 08:34:39','2015-07-13 22:26:45',1,NULL,NULL,197,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0584 passée à payée dans Dolibarr\nAuteur: gthouery',622,'invoice'),(2261,NULL,1,'2013-12-05 08:36:41','2013-12-05 08:36:41',NULL,NULL,40,NULL,'Facture 365 validée dans Dolibarr','2013-12-05 08:36:41','2015-07-13 22:26:45',1,NULL,NULL,112,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 365 validée dans Dolibarr\nAuteur: gthouery',365,'invoice_supplier'),(2262,NULL,1,'2013-12-05 08:38:08','2013-12-05 08:38:08',NULL,NULL,40,NULL,'Société Photo video service ajoutée dans Dolibarr','2013-12-05 08:38:08','2015-07-13 22:26:45',1,NULL,NULL,204,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société Photo video service ajoutée dans Dolibarr\nAuteur: gthouery',204,'societe'),(2263,NULL,1,'2013-12-05 08:38:08','2013-12-05 08:38:08',NULL,NULL,40,NULL,'Société Photo video service ajoutée dans Dolibarr','2013-12-05 08:38:08','2015-07-13 22:26:45',1,NULL,NULL,205,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société Photo video service ajoutée dans Dolibarr\nAuteur: gthouery',205,'societe'),(2264,NULL,1,'2013-12-05 08:38:55','2013-12-05 08:38:55',NULL,NULL,40,NULL,'Facture 366 validée dans Dolibarr','2013-12-05 08:38:55','2015-07-13 22:26:45',1,NULL,NULL,205,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 366 validée dans Dolibarr\nAuteur: gthouery',366,'invoice_supplier'),(2265,NULL,1,'2013-12-05 08:41:54','2013-12-05 08:41:54',NULL,NULL,40,NULL,'Facture FA1309-0595 passée à payée dans Dolibarr','2013-12-05 08:41:54','2015-07-13 22:26:45',1,NULL,NULL,37,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0595 passée à payée dans Dolibarr\nAuteur: gthouery',633,'invoice'),(2266,NULL,1,'2013-12-05 08:42:15','2013-12-05 08:42:15',NULL,NULL,40,NULL,'Facture FA1310-0590 passée à payée dans Dolibarr','2013-12-05 08:42:15','2015-07-13 22:26:45',1,NULL,NULL,37,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0590 passée à payée dans Dolibarr\nAuteur: gthouery',628,'invoice'),(2267,NULL,1,'2013-12-05 15:19:40','2013-12-05 15:19:40',NULL,NULL,40,NULL,'Proposition PR1312-0130 validée','2013-12-05 15:19:40','2015-07-13 22:26:45',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1312-0130 validée\nAuteur: gthouery',135,'propal'),(2268,NULL,1,'2013-12-05 15:21:42','2013-12-05 15:21:42',NULL,NULL,40,NULL,'Proposition PR1312-0130 validée','2013-12-05 15:21:42','2015-07-13 22:26:45',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1312-0130 validée\nAuteur: gthouery',135,'propal'),(2269,NULL,1,'2013-12-05 16:13:47','2013-12-05 16:13:47',NULL,NULL,40,NULL,'Proposition PR1312-0130 validée','2013-12-05 16:13:47','2015-07-13 22:26:45',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1312-0130 validée\nAuteur: gthouery',135,'propal'),(2270,NULL,1,'2013-12-06 13:45:40','2013-12-06 13:45:40',NULL,NULL,40,NULL,'Proposition PR1312-0132 validée','2013-12-06 13:45:40','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1312-0132 validée\nAuteur: gthouery',138,'propal'),(2271,NULL,1,'2013-12-06 13:46:02','2013-12-06 13:46:02',NULL,NULL,40,NULL,'Proposition PR1312-0132 validée','2013-12-06 13:46:02','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1312-0132 validée\nAuteur: gthouery',138,'propal'),(2272,NULL,1,'2013-12-06 16:54:31','2013-12-06 16:54:31',NULL,NULL,40,NULL,'Facture FA1312-0649 validée dans Dolibarr','2013-12-06 16:54:31','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0649 validée dans Dolibarr\nAuteur: gthouery',689,'invoice'),(2273,NULL,1,'2013-12-06 17:00:58','2013-12-06 17:00:58',NULL,NULL,40,NULL,'Facture FA1312-0650 validée dans Dolibarr','2013-12-06 17:00:58','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0650 validée dans Dolibarr\nAuteur: gthouery',691,'invoice'),(2274,NULL,1,'2013-12-06 17:08:47','2013-12-06 17:08:47',NULL,NULL,40,NULL,'Facture FA1312-0649 validée dans Dolibarr','2013-12-06 17:08:47','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0649 validée dans Dolibarr\nAuteur: gthouery',689,'invoice'),(2275,NULL,1,'2013-12-06 17:13:18','2013-12-06 17:13:18',NULL,NULL,40,NULL,'Facture FA1312-0649 validée dans Dolibarr','2013-12-06 17:13:18','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0649 validée dans Dolibarr\nAuteur: gthouery',689,'invoice'),(2276,NULL,1,'2013-12-06 17:15:21','2013-12-06 17:15:21',NULL,NULL,40,NULL,'Facture FA1312-0649 validée dans Dolibarr','2013-12-06 17:15:21','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0649 validée dans Dolibarr\nAuteur: gthouery',689,'invoice'),(2277,NULL,1,'2013-12-10 09:07:55','2013-12-10 09:07:55',NULL,NULL,40,NULL,'Facture FA1311-0625 passée à payée dans Dolibarr','2013-12-10 09:07:55','2015-07-13 22:26:45',1,NULL,NULL,199,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1311-0625 passée à payée dans Dolibarr\nAuteur: gthouery',663,'invoice'),(2278,NULL,1,'2013-12-10 09:11:07','2013-12-10 09:11:07',NULL,NULL,40,NULL,'Société BLABLA CAR ajoutée dans Dolibarr','2013-12-10 09:11:07','2015-07-13 22:26:45',1,NULL,NULL,206,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société BLABLA CAR ajoutée dans Dolibarr\nAuteur: gthouery',206,'societe'),(2279,NULL,1,'2013-12-10 09:12:48','2013-12-10 09:12:48',NULL,NULL,40,NULL,'Facture 367 validée dans Dolibarr','2013-12-10 09:12:48','2015-07-13 22:26:45',1,NULL,NULL,206,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 367 validée dans Dolibarr\nAuteur: gthouery',367,'invoice_supplier'),(2280,NULL,1,'2013-12-10 09:13:56','2013-12-10 09:13:56',NULL,NULL,40,NULL,'Société RISTORANTE SGABETTI ajoutée dans Dolibarr','2013-12-10 09:13:56','2015-07-13 22:26:45',1,NULL,NULL,207,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société RISTORANTE SGABETTI ajoutée dans Dolibarr\nAuteur: gthouery',207,'societe'),(2281,NULL,1,'2013-12-10 09:17:02','2013-12-10 09:17:02',NULL,NULL,40,NULL,'Facture 368 validée dans Dolibarr','2013-12-10 09:17:02','2015-07-13 22:26:45',1,NULL,NULL,207,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 368 validée dans Dolibarr\nAuteur: gthouery',368,'invoice_supplier'),(2282,NULL,1,'2013-12-10 09:17:52','2013-12-10 09:17:52',NULL,NULL,40,NULL,'Société ratp ajoutée dans Dolibarr','2013-12-10 09:17:52','2015-07-13 22:26:45',1,NULL,NULL,208,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société ratp ajoutée dans Dolibarr\nAuteur: gthouery',208,'societe'),(2283,NULL,1,'2013-12-10 09:19:09','2013-12-10 09:19:09',NULL,NULL,40,NULL,'Facture 369 validée dans Dolibarr','2013-12-10 09:19:09','2015-07-13 22:26:45',1,NULL,NULL,208,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 369 validée dans Dolibarr\nAuteur: gthouery',369,'invoice_supplier'),(2284,NULL,1,'2013-12-10 09:20:59','2013-12-10 09:20:59',NULL,NULL,40,NULL,'Facture 370 validée dans Dolibarr','2013-12-10 09:20:59','2015-07-13 22:26:45',1,NULL,NULL,208,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 370 validée dans Dolibarr\nAuteur: gthouery',370,'invoice_supplier'),(2285,NULL,1,'2013-12-10 09:22:23','2013-12-10 09:22:23',NULL,NULL,40,NULL,'Société sarl brive le buffet de la gare ajoutée dans Dolibarr','2013-12-10 09:22:23','2015-07-13 22:26:45',1,NULL,NULL,209,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société sarl brive le buffet de la gare ajoutée dans Dolibarr\nAuteur: gthouery',209,'societe'),(2286,NULL,1,'2013-12-10 09:23:52','2013-12-10 09:23:52',NULL,NULL,40,NULL,'Facture 371 validée dans Dolibarr','2013-12-10 09:23:52','2015-07-13 22:26:45',1,NULL,NULL,209,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 371 validée dans Dolibarr\nAuteur: gthouery',371,'invoice_supplier'),(2287,NULL,1,'2013-12-10 09:24:47','2013-12-10 09:24:47',NULL,NULL,40,NULL,'Société SNCF ajoutée dans Dolibarr','2013-12-10 09:24:47','2015-07-13 22:26:45',1,NULL,NULL,210,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société SNCF ajoutée dans Dolibarr\nAuteur: gthouery',210,'societe'),(2288,NULL,1,'2013-12-10 09:27:18','2013-12-10 09:27:18',NULL,NULL,40,NULL,'Facture 372 validée dans Dolibarr','2013-12-10 09:27:18','2015-07-13 22:26:45',1,NULL,NULL,210,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 372 validée dans Dolibarr\nAuteur: gthouery',372,'invoice_supplier'),(2289,NULL,1,'2013-12-10 14:04:12','2013-12-10 14:04:12',NULL,NULL,40,NULL,'Facture FA1312-0651 validée dans Dolibarr','2013-12-10 14:04:12','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0651 validée dans Dolibarr\nAuteur: gthouery',693,'invoice'),(2290,NULL,1,'2013-12-10 14:42:48','2013-12-10 14:42:48',NULL,NULL,40,NULL,'Proposition PR1311-0123 validée','2013-12-10 14:42:48','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1311-0123 validée\nAuteur: gthouery',128,'propal'),(2291,NULL,1,'2013-12-10 14:43:05','2013-12-10 14:43:05',NULL,NULL,40,NULL,'Proposition PR1311-0123 validée','2013-12-10 14:43:05','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1311-0123 validée\nAuteur: gthouery',128,'propal'),(2292,NULL,1,'2013-12-10 14:45:03','2013-12-10 14:45:03',NULL,NULL,40,NULL,'Proposition PR1311-0123 validée','2013-12-10 14:45:03','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1311-0123 validée\nAuteur: gthouery',128,'propal'),(2293,NULL,1,'2013-12-10 14:45:30','2013-12-10 14:45:30',NULL,NULL,40,NULL,'Proposition PR1311-0123 validée','2013-12-10 14:45:30','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1311-0123 validée\nAuteur: gthouery',128,'propal'),(2294,NULL,1,'2013-12-10 14:46:44','2013-12-10 14:46:44',NULL,NULL,40,NULL,'Facture FA1312-0652 validée dans Dolibarr','2013-12-10 14:46:44','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0652 validée dans Dolibarr\nAuteur: gthouery',696,'invoice'),(2295,NULL,1,'2013-12-10 15:11:25','2013-12-10 15:11:25',NULL,NULL,40,NULL,'Facture FA1312-0653 validée dans Dolibarr','2013-12-10 15:11:25','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0653 validée dans Dolibarr\nAuteur: gthouery',695,'invoice'),(2296,NULL,1,'2013-12-10 15:14:59','2013-12-10 15:14:59',NULL,NULL,40,NULL,'Facture FA1312-0651 validée dans Dolibarr','2013-12-10 15:14:59','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0651 validée dans Dolibarr\nAuteur: gthouery',693,'invoice'),(2297,NULL,1,'2013-12-12 20:11:55','2013-12-12 20:11:55',NULL,NULL,40,NULL,'Facture FA1310-0591 passée à payée dans Dolibarr','2013-12-12 20:11:55','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0591 passée à payée dans Dolibarr\nAuteur: gthouery',629,'invoice'),(2298,NULL,1,'2013-12-12 20:11:55','2013-12-12 20:11:55',NULL,NULL,40,NULL,'Facture FA1310-0604 passée à payée dans Dolibarr','2013-12-12 20:11:55','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0604 passée à payée dans Dolibarr\nAuteur: gthouery',642,'invoice'),(2299,NULL,1,'2013-12-12 20:11:55','2013-12-12 20:11:55',NULL,NULL,40,NULL,'Facture FA1310-0608 passée à payée dans Dolibarr','2013-12-12 20:11:55','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0608 passée à payée dans Dolibarr\nAuteur: gthouery',646,'invoice'),(2300,NULL,1,'2013-12-12 20:24:15','2013-12-12 20:24:15',NULL,NULL,40,NULL,'Proposition PR1312-0134 validée','2013-12-12 20:24:15','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1312-0134 validée\nAuteur: gthouery',140,'propal'),(2301,NULL,1,'2013-12-12 20:25:36','2013-12-12 20:25:36',NULL,NULL,40,NULL,'Facture FA1312-0654 validée dans Dolibarr','2013-12-12 20:25:36','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0654 validée dans Dolibarr\nAuteur: gthouery',697,'invoice'),(2302,NULL,1,'2013-12-12 20:29:01','2013-12-12 20:29:01',NULL,NULL,40,NULL,'Facture FA1312-0651 validée dans Dolibarr','2013-12-12 20:29:01','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0651 validée dans Dolibarr\nAuteur: gthouery',693,'invoice'),(2303,NULL,1,'2013-12-13 10:19:53','2013-12-13 10:19:53',NULL,NULL,40,NULL,'Facture FA1309-0655 validée dans Dolibarr','2013-12-13 10:19:53','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0655 validée dans Dolibarr\nAuteur: gthouery',698,'invoice'),(2304,NULL,1,'2013-12-13 10:28:28','2013-12-13 10:28:28',NULL,NULL,40,NULL,'Facture FA1309-0655 validée dans Dolibarr','2013-12-13 10:28:28','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0655 validée dans Dolibarr\nAuteur: gthouery',698,'invoice'),(2305,NULL,1,'2013-12-13 10:32:07','2013-12-13 10:32:07',NULL,NULL,40,NULL,'Facture FA1309-0655 validée dans Dolibarr','2013-12-13 10:32:07','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0655 validée dans Dolibarr\nAuteur: gthouery',698,'invoice'),(2306,NULL,1,'2013-12-13 18:41:37','2013-12-13 18:41:37',NULL,NULL,40,NULL,'Facture 373 validée dans Dolibarr','2013-12-13 18:41:37','2015-07-13 22:26:45',1,NULL,NULL,75,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 373 validée dans Dolibarr\nAuteur: gthouery',373,'invoice_supplier'),(2307,NULL,1,'2013-12-13 18:59:30','2013-12-13 18:59:30',NULL,NULL,40,NULL,'Facture 374 validée dans Dolibarr','2013-12-13 18:59:30','2015-07-13 22:26:45',1,NULL,NULL,125,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 374 validée dans Dolibarr\nAuteur: gthouery',374,'invoice_supplier'),(2308,NULL,1,'2013-12-13 19:03:34','2013-12-13 19:03:34',NULL,NULL,40,NULL,'Facture 375 validée dans Dolibarr','2013-12-13 19:03:34','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 375 validée dans Dolibarr\nAuteur: gthouery',375,'invoice_supplier'),(2309,NULL,1,'2013-12-13 19:09:18','2013-12-13 19:09:18',NULL,NULL,40,NULL,'Facture 376 validée dans Dolibarr','2013-12-13 19:09:19','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 376 validée dans Dolibarr\nAuteur: gthouery',376,'invoice_supplier'),(2310,NULL,1,'2013-12-16 19:38:26','2013-12-16 19:38:26',NULL,NULL,40,NULL,'Facture FA1312-0655 validée dans Dolibarr','2013-12-16 19:38:26','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0655 validée dans Dolibarr\nAuteur: gthouery',699,'invoice'),(2311,NULL,1,'2013-12-16 19:43:28','2013-12-16 19:43:28',NULL,NULL,40,NULL,'Proposition PR1312-0135 validée','2013-12-16 19:43:28','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1312-0135 validée\nAuteur: gthouery',141,'propal'),(2312,NULL,1,'2013-12-16 19:49:44','2013-12-16 19:49:44',NULL,NULL,40,NULL,'Facture 377 validée dans Dolibarr','2013-12-16 19:49:44','2015-07-13 22:26:45',1,NULL,NULL,107,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 377 validée dans Dolibarr\nAuteur: gthouery',377,'invoice_supplier'),(2313,NULL,1,'2013-12-16 19:55:47','2013-12-16 19:55:47',NULL,NULL,40,NULL,'Facture 378 validée dans Dolibarr','2013-12-16 19:55:47','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 378 validée dans Dolibarr\nAuteur: gthouery',378,'invoice_supplier'),(2314,NULL,1,'2013-12-16 20:16:50','2013-12-16 20:16:50',NULL,NULL,40,NULL,'Facture FA1312-0648 passée à payée dans Dolibarr','2013-12-16 20:16:50','2015-07-13 22:26:45',1,NULL,NULL,203,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0648 passée à payée dans Dolibarr\nAuteur: gthouery',688,'invoice'),(2315,NULL,1,'2013-12-16 20:17:46','2013-12-16 20:17:46',NULL,NULL,40,NULL,'Facture FA1310-0588 passée à payée dans Dolibarr','2013-12-16 20:17:46','2015-07-13 22:26:45',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0588 passée à payée dans Dolibarr\nAuteur: gthouery',626,'invoice'),(2316,NULL,1,'2013-12-16 20:19:39','2013-12-16 20:19:39',NULL,NULL,40,NULL,'Facture FA1310-0588 passée à payée dans Dolibarr','2013-12-16 20:19:39','2015-07-13 22:26:45',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0588 passée à payée dans Dolibarr\nAuteur: gthouery',626,'invoice'),(2317,NULL,1,'2013-12-16 22:59:14','2013-12-16 22:59:14',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1312-0656 validée','2013-12-16 22:59:14','2015-07-13 22:26:45',1,NULL,NULL,203,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0656 validée\nAuteur: gthouery',700,'invoice'),(2318,NULL,1,'2013-12-18 21:14:48','2013-12-18 21:14:48',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1312-0653 repassée en brouillon','2013-12-18 21:14:48','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0653 repassée en brouillon\nAuteur: gthouery',695,'invoice'),(2319,NULL,1,'2013-12-18 21:15:58','2013-12-18 21:15:58',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1312-0653 validée','2013-12-18 21:15:58','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0653 validée\nAuteur: gthouery',695,'invoice'),(2320,NULL,1,'2013-12-18 21:32:26','2013-12-18 21:32:26',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1310-0593 passée à payée dans Dolibarr','2013-12-18 21:32:26','2015-07-13 22:26:45',1,NULL,NULL,30,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0593 passée à payée dans Dolibarr\nAuteur: gthouery',631,'invoice'),(2321,NULL,1,'2013-12-20 08:32:01','2013-12-20 08:32:01',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1310-0596 passée à payée dans Dolibarr','2013-12-20 08:32:01','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0596 passée à payée dans Dolibarr\nAuteur: gthouery',634,'invoice'),(2322,NULL,1,'2013-12-20 08:32:01','2013-12-20 08:32:01',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1310-0597 passée à payée dans Dolibarr','2013-12-20 08:32:01','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0597 passée à payée dans Dolibarr\nAuteur: gthouery',635,'invoice'),(2323,NULL,1,'2013-12-20 08:33:04','2013-12-20 08:33:04',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1312-0653 repassée en brouillon','2013-12-20 08:33:04','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0653 repassée en brouillon\nAuteur: gthouery',695,'invoice'),(2324,NULL,1,'2013-12-20 08:33:42','2013-12-20 08:33:42',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1312-0654 repassée en brouillon','2013-12-20 08:33:42','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0654 repassée en brouillon\nAuteur: gthouery',697,'invoice'),(2325,NULL,1,'2013-12-20 08:35:10','2013-12-20 08:35:10',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1312-0654 validée','2013-12-20 08:35:10','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0654 validée\nAuteur: gthouery',697,'invoice'),(2326,NULL,1,'2013-12-20 08:43:10','2013-12-20 08:43:10',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1312-0653 validée','2013-12-20 08:43:10','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0653 validée\nAuteur: gthouery',695,'invoice'),(2327,NULL,1,'2013-12-20 08:43:24','2013-12-20 08:43:24',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1312-0651 repassée en brouillon','2013-12-20 08:43:24','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0651 repassée en brouillon\nAuteur: gthouery',693,'invoice'),(2328,NULL,1,'2013-12-20 08:44:07','2013-12-20 08:44:07',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1312-0653 repassée en brouillon','2013-12-20 08:44:07','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0653 repassée en brouillon\nAuteur: gthouery',695,'invoice'),(2329,NULL,1,'2013-12-20 08:45:38','2013-12-20 08:45:38',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1312-0653 validée','2013-12-20 08:45:38','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0653 validée\nAuteur: gthouery',695,'invoice'),(2330,NULL,1,'2013-12-20 08:48:17','2013-12-20 08:48:17',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1312-0651 validée','2013-12-20 08:48:17','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0651 validée\nAuteur: gthouery',693,'invoice'),(2331,NULL,1,'2013-12-23 11:53:26','2013-12-23 11:53:26',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1312-0656 validée','2013-12-23 11:53:26','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0656 validée\nAuteur: gthouery',701,'invoice'),(2332,NULL,1,'2013-12-23 11:55:16','2013-12-23 11:55:16',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1312-0657 validée','2013-12-23 11:55:16','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0657 validée\nAuteur: gthouery',702,'invoice'),(2333,NULL,1,'2013-12-30 20:10:35','2013-12-30 20:10:35',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1309-0583 passée à payée dans Dolibarr','2013-12-30 20:10:35','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0583 passée à payée dans Dolibarr\nAuteur: gthouery',620,'invoice'),(2334,NULL,1,'2013-12-30 20:11:55','2013-12-30 20:11:55',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1312-0641 passée à payée dans Dolibarr','2013-12-30 20:11:55','2015-07-13 22:26:45',1,NULL,NULL,66,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0641 passée à payée dans Dolibarr\nAuteur: gthouery',682,'invoice'),(2335,NULL,1,'2013-12-30 20:12:50','2013-12-30 20:12:50',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1311-0644 passée à payée dans Dolibarr','2013-12-30 20:12:50','2015-07-13 22:26:45',1,NULL,NULL,56,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1311-0644 passée à payée dans Dolibarr\nAuteur: gthouery',684,'invoice'),(2336,NULL,1,'2013-12-30 20:14:28','2013-12-30 20:14:28',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1312-0634 passée à payée dans Dolibarr','2013-12-30 20:14:28','2015-07-13 22:26:45',1,NULL,NULL,10,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0634 passée à payée dans Dolibarr\nAuteur: gthouery',674,'invoice'),(2337,NULL,1,'2013-12-30 20:15:22','2013-12-30 20:15:22',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1312-0638 passée à payée dans Dolibarr','2013-12-30 20:15:22','2015-07-13 22:26:45',1,NULL,NULL,143,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0638 passée à payée dans Dolibarr\nAuteur: gthouery',675,'invoice'),(2338,NULL,1,'2014-01-01 20:06:26','2014-01-01 20:06:26',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1312-0636 passée à payée dans Dolibarr','2014-01-01 20:06:26','2015-07-13 22:26:45',1,NULL,NULL,37,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0636 passée à payée dans Dolibarr\nAuteur: gthouery',677,'invoice'),(2339,NULL,1,'2014-01-01 20:07:07','2014-01-01 20:07:07',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1312-0637 passée à payée dans Dolibarr','2014-01-01 20:07:07','2015-07-13 22:26:45',1,NULL,NULL,37,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0637 passée à payée dans Dolibarr\nAuteur: gthouery',678,'invoice'),(2340,NULL,1,'2014-01-06 09:23:15','2014-01-06 09:23:15',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1401-0658 validée','2014-01-06 09:23:15','2015-07-13 22:26:45',1,NULL,NULL,20,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0658 validée\nAuteur: gthouery',703,'invoice'),(2341,NULL,1,'2014-01-06 09:26:16','2014-01-06 09:26:16',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1401-0659 validée','2014-01-06 09:26:16','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0659 validée\nAuteur: gthouery',704,'invoice'),(2342,NULL,1,'2014-01-06 09:38:55','2014-01-06 09:38:55',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1401-0660 validée','2014-01-06 09:38:55','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0660 validée\nAuteur: gthouery',705,'invoice'),(2343,NULL,1,'2014-01-06 09:44:01','2014-01-06 09:44:01',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1401-0661 validée','2014-01-06 09:44:01','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0661 validée\nAuteur: gthouery',706,'invoice'),(2344,NULL,1,'2014-01-06 09:46:27','2014-01-06 09:46:27',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1401-0662 validée','2014-01-06 09:46:27','2015-07-13 22:26:45',1,NULL,NULL,37,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0662 validée\nAuteur: gthouery',707,'invoice'),(2345,NULL,1,'2014-01-06 09:51:49','2014-01-06 09:51:49',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-01-06 09:51:49','2015-07-13 22:26:45',1,NULL,NULL,211,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',211,'societe'),(2346,NULL,1,'2014-01-06 09:55:23','2014-01-06 09:55:23',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1401-0663 validée','2014-01-06 09:55:23','2015-07-13 22:26:45',1,NULL,NULL,211,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0663 validée\nAuteur: gthouery',708,'invoice'),(2347,NULL,1,'2014-01-06 10:01:02','2014-01-06 10:01:02',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1401-0664 validée','2014-01-06 10:01:03','2015-07-13 22:26:45',1,NULL,NULL,145,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0664 validée\nAuteur: gthouery',709,'invoice'),(2348,NULL,1,'2014-01-06 10:04:58','2014-01-06 10:04:58',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1401-0665 validée','2014-01-06 10:04:58','2015-07-13 22:26:45',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0665 validée\nAuteur: gthouery',710,'invoice'),(2349,NULL,1,'2014-01-06 10:16:46','2014-01-06 10:16:46',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1312-0001 validée','2014-01-06 10:16:46','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1312-0001 validée\nAuteur: gthouery',379,'invoice_supplier'),(2350,NULL,1,'2014-01-06 10:19:10','2014-01-06 10:19:10',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1312-0002 validée','2014-01-06 10:19:10','2015-07-13 22:26:45',1,NULL,NULL,125,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1312-0002 validée\nAuteur: gthouery',380,'invoice_supplier'),(2351,NULL,1,'2014-01-06 10:20:09','2014-01-06 10:20:09',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-01-06 10:20:09','2015-07-13 22:26:45',1,NULL,NULL,212,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',212,'societe'),(2352,NULL,1,'2014-01-06 10:21:21','2014-01-06 10:21:21',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1312-0003 validée','2014-01-06 10:21:21','2015-07-13 22:26:45',1,NULL,NULL,212,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1312-0003 validée\nAuteur: gthouery',381,'invoice_supplier'),(2353,NULL,1,'2014-01-06 10:22:30','2014-01-06 10:22:30',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-01-06 10:22:30','2015-07-13 22:26:45',1,NULL,NULL,213,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',213,'societe'),(2354,NULL,1,'2014-01-06 10:23:17','2014-01-06 10:23:17',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1312-0004 validée','2014-01-06 10:23:17','2015-07-13 22:26:45',1,NULL,NULL,213,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1312-0004 validée\nAuteur: gthouery',382,'invoice_supplier'),(2355,NULL,1,'2014-01-06 10:39:37','2014-01-06 10:39:37',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1401-0666 validée','2014-01-06 10:39:40','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0666 validée\nAuteur: gthouery',712,'invoice'),(2356,NULL,1,'2014-01-07 18:18:50','2014-01-07 18:18:50',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1312-0631 passée à payée dans Dolibarr','2014-01-07 18:18:50','2015-07-13 22:26:45',1,NULL,NULL,20,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0631 passée à payée dans Dolibarr\nAuteur: gthouery',671,'invoice'),(2357,NULL,1,'2014-01-07 18:18:50','2014-01-07 18:18:50',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1401-0658 passée à payée dans Dolibarr','2014-01-07 18:18:50','2015-07-13 22:26:45',1,NULL,NULL,20,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0658 passée à payée dans Dolibarr\nAuteur: gthouery',703,'invoice'),(2358,NULL,1,'2014-01-07 18:23:08','2014-01-07 18:23:08',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1311-0622 passée à payée dans Dolibarr','2014-01-07 18:23:08','2015-07-13 22:26:45',1,NULL,NULL,166,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1311-0622 passée à payée dans Dolibarr\nAuteur: gthouery',661,'invoice'),(2359,NULL,1,'2014-01-07 22:35:05','2014-01-07 22:35:05',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1401-0005 validée','2014-01-07 22:35:05','2015-07-13 22:26:45',1,NULL,NULL,112,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1401-0005 validée\nAuteur: gthouery',383,'invoice_supplier'),(2360,NULL,1,'2014-01-08 20:17:13','2014-01-08 20:17:13',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1311-0624 passée à payée dans Dolibarr','2014-01-08 20:17:13','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1311-0624 passée à payée dans Dolibarr\nAuteur: gthouery',664,'invoice'),(2361,NULL,1,'2014-01-08 20:47:07','2014-01-08 20:47:07',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1310-0589 passée à payée dans Dolibarr','2014-01-08 20:47:07','2015-07-13 22:26:45',1,NULL,NULL,43,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0589 passée à payée dans Dolibarr\nAuteur: gthouery',627,'invoice'),(2362,NULL,1,'2014-01-08 20:48:30','2014-01-08 20:48:30',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1311-0615 passée à payée dans Dolibarr','2014-01-08 20:48:30','2015-07-13 22:26:45',1,NULL,NULL,43,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1311-0615 passée à payée dans Dolibarr\nAuteur: gthouery',654,'invoice'),(2363,NULL,1,'2014-01-08 20:49:48','2014-01-08 20:49:48',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1310-0589 passée à payée dans Dolibarr','2014-01-08 20:49:48','2015-07-13 22:26:45',1,NULL,NULL,43,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0589 passée à payée dans Dolibarr\nAuteur: gthouery',627,'invoice'),(2364,NULL,1,'2014-01-09 22:52:16','2014-01-09 22:52:16',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1401-0006 validée','2014-01-09 22:52:17','2015-07-13 22:26:45',1,NULL,NULL,79,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1401-0006 validée\nAuteur: gthouery',384,'invoice_supplier'),(2365,NULL,1,'2014-01-10 08:04:27','2014-01-10 08:04:27',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1401-0661 passée à payée dans Dolibarr','2014-01-10 08:04:27','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0661 passée à payée dans Dolibarr\nAuteur: gthouery',706,'invoice'),(2366,NULL,1,'2014-01-10 08:05:11','2014-01-10 08:05:11',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1311-0614 passée à payée dans Dolibarr','2014-01-10 08:05:11','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1311-0614 passée à payée dans Dolibarr\nAuteur: gthouery',653,'invoice'),(2367,NULL,1,'2014-01-10 08:05:11','2014-01-10 08:05:11',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1311-0623 passée à payée dans Dolibarr','2014-01-10 08:05:11','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1311-0623 passée à payée dans Dolibarr\nAuteur: gthouery',662,'invoice'),(2368,NULL,1,'2014-01-10 08:05:11','2014-01-10 08:05:11',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1312-0640 passée à payée dans Dolibarr','2014-01-10 08:05:11','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0640 passée à payée dans Dolibarr\nAuteur: gthouery',679,'invoice'),(2369,NULL,1,'2014-01-10 08:05:11','2014-01-10 08:05:11',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1312-0645 passée à payée dans Dolibarr','2014-01-10 08:05:11','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0645 passée à payée dans Dolibarr\nAuteur: gthouery',685,'invoice'),(2370,NULL,1,'2014-01-13 11:17:00','2014-01-13 11:17:00',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1312-0007 validée','2014-01-13 11:17:00','2015-07-13 22:26:45',1,NULL,NULL,79,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1312-0007 validée\nAuteur: gthouery',385,'invoice_supplier'),(2371,NULL,1,'2014-01-13 22:31:20','2014-01-13 22:31:20',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1401-0667 validée','2014-01-13 22:31:20','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0667 validée\nAuteur: gthouery',713,'invoice'),(2372,NULL,1,'2014-01-13 22:32:02','2014-01-13 22:32:02',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1401-0667 repassée en brouillon','2014-01-13 22:32:02','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0667 repassée en brouillon\nAuteur: gthouery',713,'invoice'),(2373,NULL,1,'2014-01-13 22:43:22','2014-01-13 22:43:22',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV142) validée','2014-01-13 22:43:22','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV142) validée\nAuteur: gthouery',142,'propal'),(2374,NULL,1,'2014-01-15 20:02:30','2014-01-15 20:02:30',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1312-0008 validée','2014-01-15 20:02:31','2015-07-13 22:26:45',1,NULL,NULL,101,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1312-0008 validée\nAuteur: gthouery',386,'invoice_supplier'),(2375,NULL,1,'2014-01-15 20:07:09','2014-01-15 20:07:09',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1312-0009 validée','2014-01-15 20:07:09','2015-07-13 22:26:45',1,NULL,NULL,101,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1312-0009 validée\nAuteur: gthouery',387,'invoice_supplier'),(2376,NULL,1,'2014-01-15 20:10:13','2014-01-15 20:10:13',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1401-0010 validée','2014-01-15 20:10:13','2015-07-13 22:26:45',1,NULL,NULL,160,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1401-0010 validée\nAuteur: gthouery',388,'invoice_supplier'),(2377,NULL,1,'2014-01-15 20:15:26','2014-01-15 20:15:26',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1312-0011 validée','2014-01-15 20:15:26','2015-07-13 22:26:45',1,NULL,NULL,187,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1312-0011 validée\nAuteur: gthouery',389,'invoice_supplier'),(2378,NULL,1,'2014-01-15 20:16:39','2014-01-15 20:16:39',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-01-15 20:16:39','2015-07-13 22:26:45',1,NULL,NULL,214,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',214,'societe'),(2379,NULL,1,'2014-01-15 20:21:17','2014-01-15 20:21:17',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1401-0012 validée','2014-01-15 20:21:17','2015-07-13 22:26:45',1,NULL,NULL,214,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1401-0012 validée\nAuteur: gthouery',392,'invoice_supplier'),(2380,NULL,1,'2014-01-15 20:22:43','2014-01-15 20:22:43',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1312-0013 validée','2014-01-15 20:22:43','2015-07-13 22:26:45',1,NULL,NULL,193,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1312-0013 validée\nAuteur: gthouery',393,'invoice_supplier'),(2381,NULL,1,'2014-01-15 20:23:59','2014-01-15 20:23:59',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1401-0014 validée','2014-01-15 20:23:59','2015-07-13 22:26:45',1,NULL,NULL,75,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1401-0014 validée\nAuteur: gthouery',394,'invoice_supplier'),(2382,NULL,1,'2014-01-15 20:26:18','2014-01-15 20:26:18',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1401-0015 validée','2014-01-15 20:26:18','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1401-0015 validée\nAuteur: gthouery',395,'invoice_supplier'),(2383,NULL,1,'2014-01-15 20:46:41','2014-01-15 20:46:41',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1312-0016 validée','2014-01-15 20:46:41','2015-07-13 22:26:45',1,NULL,NULL,79,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1312-0016 validée\nAuteur: gthouery',396,'invoice_supplier'),(2384,NULL,1,'2014-01-16 18:15:53','2014-01-16 18:15:53',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1309-0667 validée','2014-01-16 18:15:53','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0667 validée\nAuteur: gthouery',714,'invoice'),(2385,NULL,1,'2014-01-16 18:16:23','2014-01-16 18:16:23',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1309-0667 repassée en brouillon','2014-01-16 18:16:23','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0667 repassée en brouillon\nAuteur: gthouery',714,'invoice'),(2386,NULL,1,'2014-01-16 18:18:22','2014-01-16 18:18:22',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1309-0667 validée','2014-01-16 18:18:22','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0667 validée\nAuteur: gthouery',714,'invoice'),(2387,NULL,1,'2014-01-16 18:27:40','2014-01-16 18:27:40',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1304-0456 validée','2014-01-16 18:27:40','2015-07-13 22:26:45',1,NULL,NULL,58,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1304-0456 validée\nAuteur: gthouery',485,'invoice'),(2388,NULL,1,'2014-01-16 19:05:06','2014-01-16 19:05:06',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV143) validée','2014-01-16 19:05:06','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV143) validée\nAuteur: gthouery',143,'propal'),(2389,NULL,1,'2014-01-20 08:27:24','2014-01-20 08:27:24',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1401-0667 validée','2014-01-20 08:27:24','2015-07-13 22:26:45',1,NULL,NULL,20,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0667 validée\nAuteur: gthouery',715,'invoice'),(2390,NULL,1,'2014-01-20 08:28:39','2014-01-20 08:28:39',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1401-0668 validée','2014-01-20 08:28:39','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0668 validée\nAuteur: gthouery',716,'invoice'),(2391,NULL,1,'2014-01-20 08:35:49','2014-01-20 08:35:49',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1401-0669 validée','2014-01-20 08:35:49','2015-07-13 22:26:45',1,NULL,NULL,55,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0669 validée\nAuteur: gthouery',717,'invoice'),(2392,NULL,1,'2014-01-20 08:39:16','2014-01-20 08:39:16',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1401-0670 validée','2014-01-20 08:39:16','2015-07-13 22:26:45',1,NULL,NULL,197,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0670 validée\nAuteur: gthouery',718,'invoice'),(2393,NULL,1,'2014-01-20 08:42:17','2014-01-20 08:42:17',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1401-0671 validée','2014-01-20 08:42:17','2015-07-13 22:26:45',1,NULL,NULL,211,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0671 validée\nAuteur: gthouery',720,'invoice'),(2394,NULL,1,'2014-01-20 08:47:09','2014-01-20 08:47:09',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1401-0672 validée','2014-01-20 08:47:09','2015-07-13 22:26:45',1,NULL,NULL,37,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0672 validée\nAuteur: gthouery',719,'invoice'),(2395,NULL,1,'2014-01-20 08:48:19','2014-01-20 08:48:19',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1401-0673 validée','2014-01-20 08:48:19','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0673 validée\nAuteur: gthouery',721,'invoice'),(2396,NULL,1,'2014-01-20 08:50:59','2014-01-20 08:50:59',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1401-0674 validée','2014-01-20 08:50:59','2015-07-13 22:26:45',1,NULL,NULL,145,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0674 validée\nAuteur: gthouery',722,'invoice'),(2397,NULL,1,'2014-01-20 08:56:57','2014-01-20 08:56:57',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1401-0675 validée','2014-01-20 08:56:57','2015-07-13 22:26:45',1,NULL,NULL,61,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0675 validée\nAuteur: gthouery',723,'invoice'),(2398,NULL,1,'2014-01-20 09:08:40','2014-01-20 09:08:40',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1401-0676 validée','2014-01-20 09:08:40','2015-07-13 22:26:45',1,NULL,NULL,10,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0676 validée\nAuteur: gthouery',724,'invoice'),(2399,NULL,1,'2014-01-20 09:21:35','2014-01-20 09:21:35',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1401-0677 validée','2014-01-20 09:21:35','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0677 validée\nAuteur: gthouery',725,'invoice'),(2400,NULL,1,'2014-01-20 10:10:25','2014-01-20 10:10:25',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1401-0137 validée','2014-01-20 10:10:25','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1401-0137 validée\nAuteur: gthouery',143,'propal'),(2401,NULL,1,'2014-01-20 10:23:40','2014-01-20 10:23:40',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1401-0137 validée','2014-01-20 10:23:40','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1401-0137 validée\nAuteur: gthouery',143,'propal'),(2402,NULL,1,'2014-01-20 10:48:21','2014-01-20 10:48:21',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1304-0456 passée à payée dans Dolibarr','2014-01-20 10:48:21','2015-07-13 22:26:45',1,NULL,NULL,58,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1304-0456 passée à payée dans Dolibarr\nAuteur: gthouery',485,'invoice'),(2403,NULL,1,'2014-01-20 10:53:02','2014-01-20 10:53:02',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1401-0017 validée','2014-01-20 10:53:02','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1401-0017 validée\nAuteur: gthouery',397,'invoice_supplier'),(2404,NULL,1,'2014-01-20 14:09:17','2014-01-20 14:09:17',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV145) validée','2014-01-20 14:09:17','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV145) validée\nAuteur: gthouery',145,'propal'),(2405,NULL,1,'2014-01-20 16:33:32','2014-01-20 16:33:32',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV147) validée','2014-01-20 16:33:32','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV147) validée\nAuteur: gthouery',147,'propal'),(2406,NULL,1,'2014-01-20 18:59:19','2014-01-20 18:59:19',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV146) validée','2014-01-20 18:59:19','2015-07-13 22:26:45',1,NULL,NULL,172,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV146) validée\nAuteur: gthouery',146,'propal'),(2407,NULL,1,'2014-01-20 19:04:48','2014-01-20 19:04:48',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1401-0672 passée à payée dans Dolibarr','2014-01-20 19:04:48','2015-07-13 22:26:45',1,NULL,NULL,37,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0672 passée à payée dans Dolibarr\nAuteur: gthouery',719,'invoice'),(2408,NULL,1,'2014-01-20 19:04:50','2014-01-20 19:04:50',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1401-0674 passée à payée dans Dolibarr','2014-01-20 19:04:50','2015-07-13 22:26:45',1,NULL,NULL,145,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0674 passée à payée dans Dolibarr\nAuteur: gthouery',722,'invoice'),(2409,NULL,1,'2014-01-20 19:04:57','2014-01-20 19:04:57',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1309-0571 passée à payée dans Dolibarr','2014-01-20 19:04:57','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0571 passée à payée dans Dolibarr\nAuteur: gthouery',608,'invoice'),(2410,NULL,1,'2014-01-21 08:46:12','2014-01-21 08:46:12',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1311-0626 passée à payée dans Dolibarr','2014-01-21 08:46:12','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1311-0626 passée à payée dans Dolibarr\nAuteur: gthouery',665,'invoice'),(2411,NULL,1,'2014-01-24 18:42:35','2014-01-24 18:42:35',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1401-0678 validée','2014-01-24 18:42:35','2015-07-13 22:26:45',1,NULL,NULL,30,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0678 validée\nAuteur: gthouery',726,'invoice'),(2412,NULL,1,'2014-01-26 22:09:08','2014-01-26 22:09:08',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1401-0139 validée','2014-01-26 22:09:08','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1401-0139 validée\nAuteur: gthouery',147,'propal'),(2413,NULL,1,'2014-01-26 22:10:23','2014-01-26 22:10:23',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1401-0679 validée','2014-01-26 22:10:23','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0679 validée\nAuteur: gthouery',727,'invoice'),(2414,NULL,1,'2014-01-26 22:11:12','2014-01-26 22:11:12',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1401-0679 repassée en brouillon','2014-01-26 22:11:12','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0679 repassée en brouillon\nAuteur: gthouery',727,'invoice'),(2415,NULL,1,'2014-01-26 22:12:43','2014-01-26 22:12:43',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1401-0679 validée','2014-01-26 22:12:43','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0679 validée\nAuteur: gthouery',727,'invoice'),(2416,NULL,1,'2014-01-26 22:17:58','2014-01-26 22:17:58',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1401-0018 validée','2014-01-26 22:17:58','2015-07-13 22:26:45',1,NULL,NULL,79,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1401-0018 validée\nAuteur: gthouery',398,'invoice_supplier'),(2417,NULL,1,'2014-01-27 11:32:29','2014-01-27 11:32:29',NULL,NULL,40,'AC_BILL_SENTBYMAIL','Facture client FA1312-0639 envoyée par EMail','2014-01-27 11:32:29','2015-07-13 22:26:45',1,NULL,NULL,61,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Mail envoyé par Guillaume THOUERY <gthouery@maxaffaire.com> à maxaffaireaveyron@gmail.com.\nSujet du mail: Envoi facture FA1312-0639\nCorps du mail:\n \r\n\r\n Veuillez trouver ci-joint la facture FA1312-0639\r\n\r\nCordialement',680,'invoice'),(2418,NULL,1,'2014-01-27 21:11:30','2014-01-27 21:11:30',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1401-0667 passée à payée dans Dolibarr','2014-01-27 21:11:30','2015-07-13 22:26:45',1,NULL,NULL,20,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0667 passée à payée dans Dolibarr\nAuteur: gthouery',715,'invoice'),(2419,NULL,1,'2014-01-27 21:13:31','2014-01-27 21:13:31',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1312-0639 passée à payée dans Dolibarr','2014-01-27 21:13:31','2015-07-13 22:26:45',1,NULL,NULL,61,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0639 passée à payée dans Dolibarr\nAuteur: gthouery',680,'invoice'),(2420,NULL,1,'2014-01-27 21:14:15','2014-01-27 21:14:15',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1401-0675 passée à payée dans Dolibarr','2014-01-27 21:14:15','2015-07-13 22:26:45',1,NULL,NULL,61,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0675 passée à payée dans Dolibarr\nAuteur: gthouery',723,'invoice'),(2421,NULL,1,'2014-01-27 21:19:20','2014-01-27 21:19:20',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1401-0680 validée','2014-01-27 21:19:20','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0680 validée\nAuteur: gthouery',728,'invoice'),(2422,NULL,1,'2014-01-27 21:21:09','2014-01-27 21:21:09',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1401-0681 validée','2014-01-27 21:21:09','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0681 validée\nAuteur: gthouery',729,'invoice'),(2423,NULL,1,'2014-01-29 19:07:00','2014-01-29 19:07:00',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1309-0572 passée à payée dans Dolibarr','2014-01-29 19:07:00','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0572 passée à payée dans Dolibarr\nAuteur: gthouery',607,'invoice'),(2424,NULL,1,'2014-01-29 19:07:52','2014-01-29 19:07:52',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1309-0606 passée à payée dans Dolibarr','2014-01-29 19:07:52','2015-07-13 22:26:45',1,NULL,NULL,145,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0606 passée à payée dans Dolibarr\nAuteur: gthouery',644,'invoice'),(2425,NULL,1,'2014-01-29 19:08:53','2014-01-29 19:08:53',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1309-0606 passée à payée dans Dolibarr','2014-01-29 19:08:53','2015-07-13 22:26:45',1,NULL,NULL,145,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0606 passée à payée dans Dolibarr\nAuteur: gthouery',644,'invoice'),(2426,NULL,1,'2014-01-29 19:13:47','2014-01-29 19:13:47',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1312-0019 validée','2014-01-29 19:13:47','2015-07-13 22:26:45',1,NULL,NULL,72,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1312-0019 validée\nAuteur: gthouery',399,'invoice_supplier'),(2427,NULL,1,'2014-01-29 19:39:46','2014-01-29 19:39:46',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1401-0020 validée','2014-01-29 19:39:46','2015-07-13 22:26:45',1,NULL,NULL,89,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1401-0020 validée\nAuteur: gthouery',400,'invoice_supplier'),(2428,NULL,1,'2014-01-30 21:16:18','2014-01-30 21:16:18',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1401-0021 validée','2014-01-30 21:16:18','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1401-0021 validée\nAuteur: gthouery',401,'invoice_supplier'),(2429,NULL,1,'2014-01-30 21:17:56','2014-01-30 21:17:56',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1311-0629 passée à payée dans Dolibarr','2014-01-30 21:17:56','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1311-0629 passée à payée dans Dolibarr\nAuteur: gthouery',669,'invoice'),(2430,NULL,1,'2014-01-30 21:19:38','2014-01-30 21:19:38',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1401-0679 passée à payée dans Dolibarr','2014-01-30 21:19:38','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0679 passée à payée dans Dolibarr\nAuteur: gthouery',727,'invoice'),(2431,NULL,1,'2014-01-31 16:09:10','2014-01-31 16:09:10',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV148) validée','2014-01-31 16:09:11','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV148) validée\nAuteur: gthouery',148,'propal'),(2432,NULL,1,'2014-01-31 17:13:51','2014-01-31 17:13:51',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV149) validée','2014-01-31 17:13:51','2015-07-13 22:26:45',1,NULL,NULL,52,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV149) validée\nAuteur: gthouery',149,'propal'),(2433,NULL,1,'2014-01-31 17:34:13','2014-01-31 17:34:13',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV150) validée','2014-01-31 17:34:13','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV150) validée\nAuteur: gthouery',150,'propal'),(2434,NULL,1,'2014-02-03 09:23:22','2014-02-03 09:23:22',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-02-03 09:23:22','2015-07-13 22:26:45',1,NULL,NULL,215,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',215,'societe'),(2435,NULL,1,'2014-02-03 09:24:41','2014-02-03 09:24:41',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1401-0022 validée','2014-02-03 09:24:41','2015-07-13 22:26:45',1,NULL,NULL,215,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1401-0022 validée\nAuteur: gthouery',402,'invoice_supplier'),(2436,NULL,1,'2014-02-03 09:34:03','2014-02-03 09:34:03',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1402-0023 validée','2014-02-03 09:34:03','2015-07-13 22:26:45',1,NULL,NULL,79,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1402-0023 validée\nAuteur: gthouery',403,'invoice_supplier'),(2437,NULL,1,'2014-02-04 18:09:58','2014-02-04 18:09:58',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV151) validée','2014-02-04 18:09:58','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV151) validée\nAuteur: gthouery',151,'propal'),(2438,NULL,1,'2014-02-05 17:49:12','2014-02-05 17:49:12',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1312-0647 passée à payée dans Dolibarr','2014-02-05 17:49:12','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0647 passée à payée dans Dolibarr\nAuteur: gthouery',687,'invoice'),(2439,NULL,1,'2014-02-05 17:49:36','2014-02-05 17:49:36',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1401-0663 repassée en brouillon','2014-02-05 17:49:36','2015-07-13 22:26:45',1,NULL,NULL,211,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0663 repassée en brouillon\nAuteur: gthouery',708,'invoice'),(2440,NULL,1,'2014-02-05 17:59:33','2014-02-05 17:59:33',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1401-0663 validée','2014-02-05 17:59:33','2015-07-13 22:26:45',1,NULL,NULL,211,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0663 validée\nAuteur: gthouery',708,'invoice'),(2441,NULL,1,'2014-02-05 18:01:01','2014-02-05 18:01:01',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1401-0663 passée à payée dans Dolibarr','2014-02-05 18:01:01','2015-07-13 22:26:45',1,NULL,NULL,211,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0663 passée à payée dans Dolibarr\nAuteur: gthouery',708,'invoice'),(2442,NULL,1,'2014-02-05 18:01:49','2014-02-05 18:01:49',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1401-0660 passée à payée dans Dolibarr','2014-02-05 18:01:49','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0660 passée à payée dans Dolibarr\nAuteur: gthouery',705,'invoice'),(2443,NULL,1,'2014-02-05 18:07:04','2014-02-05 18:07:04',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1401-0024 validée','2014-02-05 18:07:04','2015-07-13 22:26:45',1,NULL,NULL,193,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1401-0024 validée\nAuteur: gthouery',404,'invoice_supplier'),(2444,NULL,1,'2014-02-05 18:14:08','2014-02-05 18:14:08',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1402-0682 validée','2014-02-05 18:14:08','2015-07-13 22:26:45',1,NULL,NULL,166,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0682 validée\nAuteur: gthouery',730,'invoice'),(2445,NULL,1,'2014-02-05 18:18:40','2014-02-05 18:18:40',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1402-0025 validée','2014-02-05 18:18:40','2015-07-13 22:26:45',1,NULL,NULL,112,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1402-0025 validée\nAuteur: gthouery',405,'invoice_supplier'),(2446,NULL,1,'2014-02-05 18:26:49','2014-02-05 18:26:49',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1401-0026 validée','2014-02-05 18:26:49','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1401-0026 validée\nAuteur: gthouery',406,'invoice_supplier'),(2447,NULL,1,'2014-02-05 18:28:17','2014-02-05 18:28:17',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1401-0027 validée','2014-02-05 18:28:17','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1401-0027 validée\nAuteur: gthouery',407,'invoice_supplier'),(2448,NULL,1,'2014-02-05 18:36:17','2014-02-05 18:36:17',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1309-0581 passée à payée dans Dolibarr','2014-02-05 18:36:18','2015-07-13 22:26:45',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0581 passée à payée dans Dolibarr\nAuteur: gthouery',618,'invoice'),(2449,NULL,1,'2014-02-05 18:36:54','2014-02-05 18:36:54',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1310-0607 passée à payée dans Dolibarr','2014-02-05 18:36:54','2015-07-13 22:26:45',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0607 passée à payée dans Dolibarr\nAuteur: gthouery',645,'invoice'),(2450,NULL,1,'2014-02-06 07:54:06','2014-02-06 07:54:06',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1310-0609 passée à payée dans Dolibarr','2014-02-06 07:54:06','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0609 passée à payée dans Dolibarr\nAuteur: gthouery',647,'invoice'),(2451,NULL,1,'2014-02-06 07:54:37','2014-02-06 07:54:37',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1310-0610 passée à payée dans Dolibarr','2014-02-06 07:54:37','2015-07-13 22:26:45',1,NULL,NULL,135,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1310-0610 passée à payée dans Dolibarr\nAuteur: gthouery',648,'invoice'),(2452,NULL,1,'2014-02-06 07:56:11','2014-02-06 07:56:11',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1311-0627 passée à payée dans Dolibarr','2014-02-06 07:56:11','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1311-0627 passée à payée dans Dolibarr\nAuteur: gthouery',667,'invoice'),(2453,NULL,1,'2014-02-06 07:56:11','2014-02-06 07:56:11',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1311-0628 passée à payée dans Dolibarr','2014-02-06 07:56:11','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1311-0628 passée à payée dans Dolibarr\nAuteur: gthouery',668,'invoice'),(2454,NULL,1,'2014-02-06 07:58:20','2014-02-06 07:58:20',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1312-0028 validée','2014-02-06 07:58:20','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1312-0028 validée\nAuteur: gthouery',408,'invoice_supplier'),(2455,NULL,1,'2014-02-06 12:34:30','2014-02-06 12:34:30',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1402-0144 validée','2014-02-06 12:34:30','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1402-0144 validée\nAuteur: gthouery',151,'propal'),(2456,NULL,1,'2014-02-06 12:35:06','2014-02-06 12:35:06',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1402-0144 validée','2014-02-06 12:35:06','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1402-0144 validée\nAuteur: gthouery',151,'propal'),(2457,NULL,1,'2014-02-06 12:39:20','2014-02-06 12:39:20',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1402-0144 validée','2014-02-06 12:39:20','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1402-0144 validée\nAuteur: gthouery',151,'propal'),(2458,NULL,1,'2014-02-06 13:04:34','2014-02-06 13:04:34',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1402-0144 validée','2014-02-06 13:04:34','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1402-0144 validée\nAuteur: gthouery',151,'propal'),(2459,NULL,1,'2014-02-10 10:11:17','2014-02-10 10:11:17',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1401-0671 passée à payée dans Dolibarr','2014-02-10 10:11:17','2015-07-13 22:26:45',1,NULL,NULL,211,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0671 passée à payée dans Dolibarr\nAuteur: gthouery',720,'invoice'),(2460,NULL,1,'2014-02-10 10:15:36','2014-02-10 10:15:36',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1311-0630 passée à payée dans Dolibarr','2014-02-10 10:15:36','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1311-0630 passée à payée dans Dolibarr\nAuteur: gthouery',670,'invoice'),(2461,NULL,1,'2014-02-10 10:33:02','2014-02-10 10:33:02',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1401-0137 validée','2014-02-10 10:33:02','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1401-0137 validée\nAuteur: gthouery',143,'propal'),(2462,NULL,1,'2014-02-10 10:46:09','2014-02-10 10:46:09',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1402-0683 validée','2014-02-10 10:46:09','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0683 validée\nAuteur: gthouery',731,'invoice'),(2463,NULL,1,'2014-02-10 13:34:11','2014-02-10 13:34:11',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV152) validée','2014-02-10 13:34:11','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV152) validée\nAuteur: gthouery',152,'propal'),(2464,NULL,1,'2014-02-11 07:53:13','2014-02-11 07:53:13',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1402-0683 repassée en brouillon','2014-02-11 07:53:13','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0683 repassée en brouillon\nAuteur: gthouery',731,'invoice'),(2465,NULL,1,'2014-02-11 07:55:51','2014-02-11 07:55:51',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1402-0683 validée','2014-02-11 07:55:51','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0683 validée\nAuteur: gthouery',731,'invoice'),(2466,NULL,1,'2014-02-14 15:44:14','2014-02-14 15:44:14',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1401-0664 passée à payée dans Dolibarr','2014-02-14 15:44:14','2015-07-13 22:26:45',1,NULL,NULL,145,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0664 passée à payée dans Dolibarr\nAuteur: gthouery',709,'invoice'),(2467,NULL,1,'2014-02-14 15:45:55','2014-02-14 15:45:55',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-02-14 15:45:55','2015-07-13 22:26:45',1,NULL,NULL,216,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',216,'societe'),(2468,NULL,1,'2014-02-14 15:47:01','2014-02-14 15:47:01',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1312-0029 validée','2014-02-14 15:47:01','2015-07-13 22:26:45',1,NULL,NULL,216,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1312-0029 validée\nAuteur: gthouery',409,'invoice_supplier'),(2469,NULL,1,'2014-02-14 15:49:55','2014-02-14 15:49:55',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1402-0030 validée','2014-02-14 15:49:55','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1402-0030 validée\nAuteur: gthouery',410,'invoice_supplier'),(2470,NULL,1,'2014-02-14 15:51:27','2014-02-14 15:51:27',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1402-0031 validée','2014-02-14 15:51:27','2015-07-13 22:26:45',1,NULL,NULL,75,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1402-0031 validée\nAuteur: gthouery',411,'invoice_supplier'),(2471,NULL,1,'2014-02-14 16:05:38','2014-02-14 16:05:38',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1402-0684 validée','2014-02-14 16:05:38','2015-07-13 22:26:45',1,NULL,NULL,108,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0684 validée\nAuteur: gthouery',732,'invoice'),(2472,NULL,1,'2014-02-14 16:07:25','2014-02-14 16:07:25',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1401-0685 validée','2014-02-14 16:07:25','2015-07-13 22:26:45',1,NULL,NULL,20,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0685 validée\nAuteur: gthouery',733,'invoice'),(2473,NULL,1,'2014-02-14 16:07:38','2014-02-14 16:07:38',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1401-0686 validée','2014-02-14 16:07:38','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0686 validée\nAuteur: gthouery',734,'invoice'),(2474,NULL,1,'2014-02-14 16:07:57','2014-02-14 16:07:57',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1401-0685 repassée en brouillon','2014-02-14 16:07:57','2015-07-13 22:26:45',1,NULL,NULL,20,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0685 repassée en brouillon\nAuteur: gthouery',733,'invoice'),(2475,NULL,1,'2014-02-14 16:08:10','2014-02-14 16:08:10',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1401-0686 repassée en brouillon','2014-02-14 16:08:10','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0686 repassée en brouillon\nAuteur: gthouery',734,'invoice'),(2476,NULL,1,'2014-02-14 16:08:52','2014-02-14 16:08:52',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1401-0686 validée','2014-02-14 16:08:52','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0686 validée\nAuteur: gthouery',734,'invoice'),(2477,NULL,1,'2014-02-14 16:09:18','2014-02-14 16:09:18',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1401-0685 validée','2014-02-14 16:09:18','2015-07-13 22:26:45',1,NULL,NULL,20,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0685 validée\nAuteur: gthouery',733,'invoice'),(2478,NULL,1,'2014-02-14 16:11:07','2014-02-14 16:11:07',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1402-0687 validée','2014-02-14 16:11:07','2015-07-13 22:26:45',1,NULL,NULL,55,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0687 validée\nAuteur: gthouery',735,'invoice'),(2479,NULL,1,'2014-02-14 16:14:44','2014-02-14 16:14:44',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1402-0688 validée','2014-02-14 16:14:44','2015-07-13 22:26:45',1,NULL,NULL,37,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0688 validée\nAuteur: gthouery',736,'invoice'),(2480,NULL,1,'2014-02-14 16:19:53','2014-02-14 16:19:53',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1402-0689 validée','2014-02-14 16:19:53','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0689 validée\nAuteur: gthouery',737,'invoice'),(2481,NULL,1,'2014-02-14 16:24:29','2014-02-14 16:24:29',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1402-0690 validée','2014-02-14 16:24:29','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0690 validée\nAuteur: gthouery',738,'invoice'),(2482,NULL,1,'2014-02-14 16:27:16','2014-02-14 16:27:16',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1402-0691 validée','2014-02-14 16:27:16','2015-07-13 22:26:45',1,NULL,NULL,211,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0691 validée\nAuteur: gthouery',739,'invoice'),(2483,NULL,1,'2014-02-14 16:37:44','2014-02-14 16:37:44',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1402-0692 validée','2014-02-14 16:37:44','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0692 validée\nAuteur: gthouery',741,'invoice'),(2484,NULL,1,'2014-02-14 16:39:15','2014-02-14 16:39:15',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1402-0693 validée','2014-02-14 16:39:16','2015-07-13 22:26:45',1,NULL,NULL,61,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0693 validée\nAuteur: gthouery',740,'invoice'),(2485,NULL,1,'2014-02-17 18:30:16','2014-02-17 18:30:16',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV153) validée','2014-02-17 18:30:16','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV153) validée\nAuteur: gthouery',153,'propal'),(2486,NULL,1,'2014-02-18 18:51:16','2014-02-18 18:51:16',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV154) validée','2014-02-18 18:51:16','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV154) validée\nAuteur: gthouery',154,'propal'),(2487,NULL,1,'2014-02-19 22:04:01','2014-02-19 22:04:01',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1312-0649 passée à payée dans Dolibarr','2014-02-19 22:04:01','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0649 passée à payée dans Dolibarr\nAuteur: gthouery',689,'invoice'),(2488,NULL,1,'2014-02-24 10:49:07','2014-02-24 10:49:07',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1401-0694 validée','2014-02-24 10:49:07','2015-07-13 22:26:45',1,NULL,NULL,203,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0694 validée\nAuteur: gthouery',711,'invoice'),(2489,NULL,1,'2014-02-24 10:49:22','2014-02-24 10:49:22',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1401-0694 repassée en brouillon','2014-02-24 10:49:22','2015-07-13 22:26:45',1,NULL,NULL,203,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0694 repassée en brouillon\nAuteur: gthouery',711,'invoice'),(2490,NULL,1,'2014-02-24 10:50:18','2014-02-24 10:50:18',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1401-0694 validée','2014-02-24 10:50:18','2015-07-13 22:26:45',1,NULL,NULL,203,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0694 validée\nAuteur: gthouery',711,'invoice'),(2491,NULL,1,'2014-02-24 10:59:13','2014-02-24 10:59:13',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1404-0695 validée','2014-02-24 10:59:13','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0695 validée\nAuteur: gthouery',742,'invoice'),(2492,NULL,1,'2014-02-24 11:44:38','2014-02-24 11:44:38',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1401-0141 validée','2014-02-24 11:44:38','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1401-0141 validée\nAuteur: gthouery',148,'propal'),(2493,NULL,1,'2014-02-24 11:50:48','2014-02-24 11:50:48',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1402-0696 validée','2014-02-24 11:50:48','2015-07-13 22:26:45',1,NULL,NULL,37,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0696 validée\nAuteur: gthouery',743,'invoice'),(2494,NULL,1,'2014-02-24 17:05:35','2014-02-24 17:05:35',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV156) validée','2014-02-24 17:05:35','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV156) validée\nAuteur: gthouery',156,'propal'),(2495,NULL,1,'2014-02-24 17:07:52','2014-02-24 17:07:52',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1402-0148 validée','2014-02-24 17:07:52','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1402-0148 validée\nAuteur: gthouery',156,'propal'),(2496,NULL,1,'2014-02-24 17:15:37','2014-02-24 17:15:37',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1402-0148 validée','2014-02-24 17:15:37','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1402-0148 validée\nAuteur: gthouery',156,'propal'),(2497,NULL,1,'2014-02-24 23:08:24','2014-02-24 23:08:24',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1312-0643 passée à payée dans Dolibarr','2014-02-24 23:08:24','2015-07-13 22:26:45',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0643 passée à payée dans Dolibarr\nAuteur: gthouery',683,'invoice'),(2498,NULL,1,'2014-02-24 23:09:49','2014-02-24 23:09:49',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1312-0643 passée à payée dans Dolibarr','2014-02-24 23:09:49','2015-07-13 22:26:45',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0643 passée à payée dans Dolibarr\nAuteur: gthouery',683,'invoice'),(2499,NULL,1,'2014-02-24 23:22:02','2014-02-24 23:22:02',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1402-0697 validée','2014-02-24 23:22:02','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0697 validée\nAuteur: gthouery',744,'invoice'),(2500,NULL,1,'2014-02-24 23:30:36','2014-02-24 23:30:36',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1402-0698 validée','2014-02-24 23:30:36','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0698 validée\nAuteur: gthouery',745,'invoice'),(2501,NULL,1,'2014-02-25 21:29:49','2014-02-25 21:29:49',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1402-0032 validée','2014-02-25 21:29:49','2015-07-13 22:26:45',1,NULL,NULL,191,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1402-0032 validée\nAuteur: gthouery',412,'invoice_supplier'),(2502,NULL,1,'2014-02-25 21:31:44','2014-02-25 21:31:44',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1402-0033 validée','2014-02-25 21:31:44','2015-07-13 22:26:45',1,NULL,NULL,182,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1402-0033 validée\nAuteur: gthouery',413,'invoice_supplier'),(2503,NULL,1,'2014-02-25 21:56:55','2014-02-25 21:56:55',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV158) validée','2014-02-25 21:56:55','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV158) validée\nAuteur: gthouery',158,'propal'),(2504,NULL,1,'2014-02-25 21:57:25','2014-02-25 21:57:25',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1402-0149 validée','2014-02-25 21:57:25','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1402-0149 validée\nAuteur: gthouery',158,'propal'),(2505,NULL,1,'2014-02-25 21:57:40','2014-02-25 21:57:40',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1402-0149 validée','2014-02-25 21:57:40','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1402-0149 validée\nAuteur: gthouery',158,'propal'),(2506,NULL,1,'2014-02-25 21:58:11','2014-02-25 21:58:11',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1402-0149 validée','2014-02-25 21:58:11','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1402-0149 validée\nAuteur: gthouery',158,'propal'),(2507,NULL,1,'2014-02-25 21:59:19','2014-02-25 21:59:19',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1402-0149 validée','2014-02-25 21:59:19','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1402-0149 validée\nAuteur: gthouery',158,'propal'),(2508,NULL,1,'2014-02-26 13:06:57','2014-02-26 13:06:57',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV159) validée','2014-02-26 13:06:57','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV159) validée\nAuteur: gthouery',159,'propal'),(2509,NULL,1,'2014-02-26 13:07:10','2014-02-26 13:07:10',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1402-0150 validée','2014-02-26 13:07:10','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1402-0150 validée\nAuteur: gthouery',159,'propal'),(2510,NULL,1,'2014-02-26 13:07:23','2014-02-26 13:07:23',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1402-0150 validée','2014-02-26 13:07:23','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1402-0150 validée\nAuteur: gthouery',159,'propal'),(2511,NULL,1,'2014-02-26 13:23:32','2014-02-26 13:23:32',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1401-0141 validée','2014-02-26 13:23:32','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1401-0141 validée\nAuteur: gthouery',148,'propal'),(2512,NULL,1,'2014-02-26 13:53:10','2014-02-26 13:53:10',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV164) validée','2014-02-26 13:53:10','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV164) validée\nAuteur: gthouery',164,'propal'),(2513,NULL,1,'2014-02-26 13:53:24','2014-02-26 13:53:24',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1402-0151 validée','2014-02-26 13:53:24','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1402-0151 validée\nAuteur: gthouery',164,'propal'),(2514,NULL,1,'2014-02-26 13:53:40','2014-02-26 13:53:40',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1402-0151 validée','2014-02-26 13:53:40','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1402-0151 validée\nAuteur: gthouery',164,'propal'),(2515,NULL,1,'2014-02-26 13:58:19','2014-02-26 13:58:19',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1404-0695 repassée en brouillon','2014-02-26 13:58:19','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0695 repassée en brouillon\nAuteur: gthouery',742,'invoice'),(2516,NULL,1,'2014-02-26 13:59:23','2014-02-26 13:59:23',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1404-0695 validée','2014-02-26 13:59:23','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0695 validée\nAuteur: gthouery',742,'invoice'),(2517,NULL,1,'2014-02-26 22:35:17','2014-02-26 22:35:17',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1402-0150 validée','2014-02-26 22:35:17','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1402-0150 validée\nAuteur: gthouery',159,'propal'),(2518,NULL,1,'2014-02-26 22:42:20','2014-02-26 22:42:20',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1402-0148 validée','2014-02-26 22:42:20','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1402-0148 validée\nAuteur: gthouery',156,'propal'),(2519,NULL,1,'2014-02-26 22:52:05','2014-02-26 22:52:05',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1402-0699 validée','2014-02-26 22:52:05','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0699 validée\nAuteur: gthouery',747,'invoice'),(2520,NULL,1,'2014-02-26 22:55:17','2014-02-26 22:55:17',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-02-26 22:55:17','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',217,'societe'),(2521,NULL,1,'2014-02-26 22:55:58','2014-02-26 22:55:58',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1402-0699 repassée en brouillon','2014-02-26 22:55:58','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0699 repassée en brouillon\nAuteur: gthouery',747,'invoice'),(2522,NULL,1,'2014-02-26 22:57:45','2014-02-26 22:57:45',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1402-0700 validée','2014-02-26 22:57:45','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0700 validée\nAuteur: gthouery',749,'invoice'),(2523,NULL,1,'2014-02-26 22:59:05','2014-02-26 22:59:05',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-02-26 22:59:05','2015-07-13 22:26:45',1,NULL,NULL,218,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',218,'societe'),(2524,NULL,1,'2014-02-26 23:01:28','2014-02-26 23:01:28',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1402-0701 validée','2014-02-26 23:01:28','2015-07-13 22:26:45',1,NULL,NULL,218,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0701 validée\nAuteur: gthouery',750,'invoice'),(2525,NULL,1,'2014-02-26 23:04:41','2014-02-26 23:04:41',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1402-0702 validée','2014-02-26 23:04:41','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0702 validée\nAuteur: gthouery',751,'invoice'),(2526,NULL,1,'2014-02-26 23:07:25','2014-02-26 23:07:25',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1402-0703 validée','2014-02-26 23:07:25','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0703 validée\nAuteur: gthouery',752,'invoice'),(2527,NULL,1,'2014-02-26 23:09:52','2014-02-26 23:09:52',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1402-0704 validée','2014-02-26 23:09:52','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0704 validée\nAuteur: gthouery',753,'invoice'),(2528,NULL,1,'2014-02-26 23:10:21','2014-02-26 23:10:21',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1402-0699 validée','2014-02-26 23:10:21','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0699 validée\nAuteur: gthouery',747,'invoice'),(2529,NULL,1,'2014-02-26 23:11:04','2014-02-26 23:11:04',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1402-0700 repassée en brouillon','2014-02-26 23:11:04','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0700 repassée en brouillon\nAuteur: gthouery',749,'invoice'),(2530,NULL,1,'2014-02-26 23:11:23','2014-02-26 23:11:23',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1402-0700 validée','2014-02-26 23:11:23','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0700 validée\nAuteur: gthouery',749,'invoice'),(2531,NULL,1,'2014-02-26 23:11:40','2014-02-26 23:11:40',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1402-0701 repassée en brouillon','2014-02-26 23:11:40','2015-07-13 22:26:45',1,NULL,NULL,218,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0701 repassée en brouillon\nAuteur: gthouery',750,'invoice'),(2532,NULL,1,'2014-02-26 23:12:01','2014-02-26 23:12:01',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1402-0701 validée','2014-02-26 23:12:01','2015-07-13 22:26:45',1,NULL,NULL,218,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0701 validée\nAuteur: gthouery',750,'invoice'),(2533,NULL,1,'2014-02-26 23:12:16','2014-02-26 23:12:16',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1402-0702 repassée en brouillon','2014-02-26 23:12:16','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0702 repassée en brouillon\nAuteur: gthouery',751,'invoice'),(2534,NULL,1,'2014-02-26 23:12:43','2014-02-26 23:12:43',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1402-0702 validée','2014-02-26 23:12:43','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0702 validée\nAuteur: gthouery',751,'invoice'),(2535,NULL,1,'2014-02-26 23:28:02','2014-02-26 23:28:02',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1402-0705 validée','2014-02-26 23:28:02','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0705 validée\nAuteur: gthouery',754,'invoice'),(2536,NULL,1,'2014-02-26 23:30:21','2014-02-26 23:30:21',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1402-0034 validée','2014-02-26 23:30:21','2015-07-13 22:26:45',1,NULL,NULL,127,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1402-0034 validée\nAuteur: gthouery',414,'invoice_supplier'),(2537,NULL,1,'2014-02-26 23:33:42','2014-02-26 23:33:42',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1401-0669 passée à payée dans Dolibarr','2014-02-26 23:33:42','2015-07-13 22:26:45',1,NULL,NULL,55,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0669 passée à payée dans Dolibarr\nAuteur: gthouery',717,'invoice'),(2538,NULL,1,'2014-02-26 23:34:31','2014-02-26 23:34:31',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1401-0676 passée à payée dans Dolibarr','2014-02-26 23:34:31','2015-07-13 22:26:45',1,NULL,NULL,10,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0676 passée à payée dans Dolibarr\nAuteur: gthouery',724,'invoice'),(2539,NULL,1,'2014-02-26 23:38:11','2014-02-26 23:38:11',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1402-0035 validée','2014-02-26 23:38:11','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1402-0035 validée\nAuteur: gthouery',415,'invoice_supplier'),(2540,NULL,1,'2014-02-27 00:22:09','2014-02-27 00:22:09',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1402-0036 validée','2014-02-27 00:22:09','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1402-0036 validée\nAuteur: gthouery',416,'invoice_supplier'),(2541,NULL,1,'2014-02-28 07:47:42','2014-02-28 07:47:42',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV165) validée','2014-02-28 07:47:42','2015-07-13 22:26:45',1,NULL,NULL,52,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV165) validée\nAuteur: gthouery',165,'propal'),(2542,NULL,1,'2014-02-28 08:07:35','2014-02-28 08:07:35',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1402-0152 validée','2014-02-28 08:07:35','2015-07-13 22:26:45',1,NULL,NULL,52,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1402-0152 validée\nAuteur: gthouery',165,'propal'),(2543,NULL,1,'2014-02-28 08:27:41','2014-02-28 08:27:41',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1404-0695 repassée en brouillon','2014-02-28 08:27:41','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0695 repassée en brouillon\nAuteur: gthouery',742,'invoice'),(2544,NULL,1,'2014-02-28 08:29:54','2014-02-28 08:29:54',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1404-0695 validée','2014-02-28 08:29:54','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0695 validée\nAuteur: gthouery',742,'invoice'),(2545,NULL,1,'2014-02-28 08:32:36','2014-02-28 08:32:36',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1404-0695 repassée en brouillon','2014-02-28 08:32:36','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0695 repassée en brouillon\nAuteur: gthouery',742,'invoice'),(2546,NULL,1,'2014-02-28 08:33:44','2014-02-28 08:33:44',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1404-0695 validée','2014-02-28 08:33:44','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0695 validée\nAuteur: gthouery',742,'invoice'),(2547,NULL,1,'2014-03-03 08:54:37','2014-03-03 08:54:37',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0705 validée','2014-03-03 08:54:37','2015-07-13 22:26:45',1,NULL,NULL,197,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0705 validée\nAuteur: gthouery',755,'invoice'),(2548,NULL,1,'2014-03-03 08:56:17','2014-03-03 08:56:17',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0706 validée','2014-03-03 08:56:17','2015-07-13 22:26:45',1,NULL,NULL,43,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0706 validée\nAuteur: gthouery',756,'invoice'),(2549,NULL,1,'2014-03-03 08:58:04','2014-03-03 08:58:04',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0707 validée','2014-03-03 08:58:04','2015-07-13 22:26:45',1,NULL,NULL,55,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0707 validée\nAuteur: gthouery',757,'invoice'),(2550,NULL,1,'2014-03-03 08:59:00','2014-03-03 08:59:00',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0708 validée','2014-03-03 08:59:00','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0708 validée\nAuteur: gthouery',758,'invoice'),(2551,NULL,1,'2014-03-03 08:59:55','2014-03-03 08:59:55',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1402-0709 validée','2014-03-03 08:59:55','2015-07-13 22:26:45',1,NULL,NULL,20,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0709 validée\nAuteur: gthouery',759,'invoice'),(2552,NULL,1,'2014-03-03 09:02:16','2014-03-03 09:02:16',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0710 validée','2014-03-03 09:02:16','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0710 validée\nAuteur: gthouery',760,'invoice'),(2553,NULL,1,'2014-03-03 09:02:28','2014-03-03 09:02:28',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1403-0710 repassée en brouillon','2014-03-03 09:02:28','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0710 repassée en brouillon\nAuteur: gthouery',760,'invoice'),(2554,NULL,1,'2014-03-03 09:06:25','2014-03-03 09:06:25',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0710 validée','2014-03-03 09:06:25','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0710 validée\nAuteur: gthouery',760,'invoice'),(2555,NULL,1,'2014-03-03 09:09:53','2014-03-03 09:09:53',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0711 validée','2014-03-03 09:09:53','2015-07-13 22:26:45',1,NULL,NULL,37,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0711 validée\nAuteur: gthouery',761,'invoice'),(2556,NULL,1,'2014-03-03 09:10:46','2014-03-03 09:10:46',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0712 validée','2014-03-03 09:10:46','2015-07-13 22:26:45',1,NULL,NULL,145,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0712 validée\nAuteur: gthouery',762,'invoice'),(2557,NULL,1,'2014-03-03 09:12:28','2014-03-03 09:12:28',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0713 validée','2014-03-03 09:12:28','2015-07-13 22:26:45',1,NULL,NULL,10,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0713 validée\nAuteur: gthouery',763,'invoice'),(2558,NULL,1,'2014-03-03 09:13:57','2014-03-03 09:13:57',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0714 validée','2014-03-03 09:13:57','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0714 validée\nAuteur: gthouery',764,'invoice'),(2559,NULL,1,'2014-03-03 09:15:22','2014-03-03 09:15:22',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0715 validée','2014-03-03 09:15:22','2015-07-13 22:26:45',1,NULL,NULL,66,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0715 validée\nAuteur: gthouery',765,'invoice'),(2560,NULL,1,'2014-03-03 09:26:35','2014-03-03 09:26:35',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1402-0716 validée','2014-03-03 09:26:35','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0716 validée\nAuteur: gthouery',766,'invoice'),(2561,NULL,1,'2014-03-03 09:26:52','2014-03-03 09:26:52',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1403-0710 repassée en brouillon','2014-03-03 09:26:52','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0710 repassée en brouillon\nAuteur: gthouery',760,'invoice'),(2562,NULL,1,'2014-03-03 09:27:18','2014-03-03 09:27:18',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0710 validée','2014-03-03 09:27:18','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0710 validée\nAuteur: gthouery',760,'invoice'),(2563,NULL,1,'2014-03-03 09:44:40','2014-03-03 09:44:40',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1402-0709 repassée en brouillon','2014-03-03 09:44:41','2015-07-13 22:26:45',1,NULL,NULL,20,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0709 repassée en brouillon\nAuteur: gthouery',759,'invoice'),(2564,NULL,1,'2014-03-03 09:47:17','2014-03-03 09:47:17',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0717 validée','2014-03-03 09:47:17','2015-07-13 22:26:45',1,NULL,NULL,56,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0717 validée\nAuteur: gthouery',767,'invoice'),(2565,NULL,1,'2014-03-03 09:47:39','2014-03-03 09:47:39',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1403-0717 repassée en brouillon','2014-03-03 09:47:39','2015-07-13 22:26:45',1,NULL,NULL,56,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0717 repassée en brouillon\nAuteur: gthouery',767,'invoice'),(2566,NULL,1,'2014-03-03 09:48:23','2014-03-03 09:48:23',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0717 validée','2014-03-03 09:48:23','2015-07-13 22:26:45',1,NULL,NULL,56,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0717 validée\nAuteur: gthouery',767,'invoice'),(2567,NULL,1,'2014-03-03 09:49:14','2014-03-03 09:49:14',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1402-0709 validée','2014-03-03 09:49:14','2015-07-13 22:26:45',1,NULL,NULL,20,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0709 validée\nAuteur: gthouery',759,'invoice'),(2568,NULL,1,'2014-03-03 10:16:50','2014-03-03 10:16:50',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1402-0037 validée','2014-03-03 10:16:50','2015-07-13 22:26:45',1,NULL,NULL,140,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1402-0037 validée\nAuteur: gthouery',417,'invoice_supplier'),(2569,NULL,1,'2014-03-03 10:18:17','2014-03-03 10:18:17',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-03-03 10:18:17','2015-07-13 22:26:45',1,NULL,NULL,219,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',219,'societe'),(2570,NULL,1,'2014-03-03 10:19:23','2014-03-03 10:19:23',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1402-0038 validée','2014-03-03 10:19:23','2015-07-13 22:26:45',1,NULL,NULL,219,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1402-0038 validée\nAuteur: gthouery',418,'invoice_supplier'),(2571,NULL,1,'2014-03-03 10:20:42','2014-03-03 10:20:42',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-03-03 10:20:42','2015-07-13 22:26:45',1,NULL,NULL,220,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',220,'societe'),(2572,NULL,1,'2014-03-03 10:22:37','2014-03-03 10:22:37',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1402-0039 validée','2014-03-03 10:22:37','2015-07-13 22:26:45',1,NULL,NULL,220,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1402-0039 validée\nAuteur: gthouery',419,'invoice_supplier'),(2573,NULL,1,'2014-03-03 10:25:35','2014-03-03 10:25:35',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1402-0040 validée','2014-03-03 10:25:35','2015-07-13 22:26:45',1,NULL,NULL,125,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1402-0040 validée\nAuteur: gthouery',420,'invoice_supplier'),(2574,NULL,1,'2014-03-03 10:32:06','2014-03-03 10:32:06',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1403-0041 validée','2014-03-03 10:32:08','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1403-0041 validée\nAuteur: gthouery',421,'invoice_supplier'),(2575,NULL,1,'2014-03-03 10:40:52','2014-03-03 10:40:52',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1403-0042 validée','2014-03-03 10:40:52','2015-07-13 22:26:45',1,NULL,NULL,79,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1403-0042 validée\nAuteur: gthouery',422,'invoice_supplier'),(2576,NULL,1,'2014-03-03 10:43:19','2014-03-03 10:43:19',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-03-03 10:43:22','2015-07-13 22:26:45',1,NULL,NULL,221,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',221,'societe'),(2577,NULL,1,'2014-03-03 10:44:46','2014-03-03 10:44:46',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1402-0043 validée','2014-03-03 10:44:46','2015-07-13 22:26:45',1,NULL,NULL,221,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1402-0043 validée\nAuteur: gthouery',423,'invoice_supplier'),(2578,NULL,1,'2014-03-03 10:52:12','2014-03-03 10:52:12',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1402-0044 validée','2014-03-03 10:52:12','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1402-0044 validée\nAuteur: gthouery',424,'invoice_supplier'),(2579,NULL,1,'2014-03-03 10:53:57','2014-03-03 10:53:57',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1403-0045 validée','2014-03-03 10:53:57','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1403-0045 validée\nAuteur: gthouery',425,'invoice_supplier'),(2580,NULL,1,'2014-03-03 10:57:15','2014-03-03 10:57:15',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1402-0044 validée','2014-03-03 10:57:15','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1402-0044 validée\nAuteur: gthouery',424,'invoice_supplier'),(2581,NULL,1,'2014-03-03 10:59:22','2014-03-03 10:59:22',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1403-0045 validée','2014-03-03 10:59:22','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1403-0045 validée\nAuteur: gthouery',425,'invoice_supplier'),(2582,NULL,1,'2014-03-03 11:10:23','2014-03-03 11:10:23',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1402-0718 validée','2014-03-03 11:10:23','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0718 validée\nAuteur: gthouery',768,'invoice'),(2583,NULL,1,'2014-03-03 11:16:22','2014-03-03 11:16:22',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV162) validée','2014-03-03 11:16:22','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV162) validée\nAuteur: gthouery',162,'propal'),(2584,NULL,1,'2014-03-03 12:25:16','2014-03-03 12:25:16',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1404-0719 validée','2014-03-03 12:25:16','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0719 validée\nAuteur: gthouery',746,'invoice'),(2585,NULL,1,'2014-03-03 12:36:51','2014-03-03 12:36:51',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1404-0719 validée','2014-03-03 12:36:51','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0719 validée\nAuteur: gthouery',769,'invoice'),(2586,NULL,1,'2014-03-05 08:03:12','2014-03-05 08:03:12',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1402-0716 repassée en brouillon','2014-03-05 08:03:12','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0716 repassée en brouillon\nAuteur: gthouery',766,'invoice'),(2587,NULL,1,'2014-03-05 08:17:00','2014-03-05 08:17:00',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1402-0716 validée','2014-03-05 08:17:00','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0716 validée\nAuteur: gthouery',766,'invoice'),(2588,NULL,1,'2014-03-05 21:16:55','2014-03-05 21:16:55',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1403-0046 validée','2014-03-05 21:16:55','2015-07-13 22:26:45',1,NULL,NULL,112,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1403-0046 validée\nAuteur: gthouery',426,'invoice_supplier'),(2589,NULL,1,'2014-03-05 21:21:58','2014-03-05 21:21:58',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1402-0047 validée','2014-03-05 21:21:58','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1402-0047 validée\nAuteur: gthouery',427,'invoice_supplier'),(2590,NULL,1,'2014-03-05 21:23:35','2014-03-05 21:23:35',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1403-0048 validée','2014-03-05 21:23:35','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1403-0048 validée\nAuteur: gthouery',428,'invoice_supplier'),(2591,NULL,1,'2014-03-05 21:25:57','2014-03-05 21:25:57',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1402-0049 validée','2014-03-05 21:25:57','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1402-0049 validée\nAuteur: gthouery',429,'invoice_supplier'),(2592,NULL,1,'2014-03-05 21:28:47','2014-03-05 21:28:47',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV166) validée','2014-03-05 21:28:47','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV166) validée\nAuteur: gthouery',166,'propal'),(2593,NULL,1,'2014-03-05 21:35:32','2014-03-05 21:35:32',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1402-0720 validée','2014-03-05 21:35:32','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0720 validée\nAuteur: gthouery',771,'invoice'),(2594,NULL,1,'2014-03-05 21:52:12','2014-03-05 21:52:12',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1402-0721 validée','2014-03-05 21:52:12','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0721 validée\nAuteur: gthouery',772,'invoice'),(2595,NULL,1,'2014-03-05 21:52:40','2014-03-05 21:52:40',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1402-0721 repassée en brouillon','2014-03-05 21:52:40','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0721 repassée en brouillon\nAuteur: gthouery',772,'invoice'),(2596,NULL,1,'2014-03-05 21:53:26','2014-03-05 21:53:26',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1402-0721 validée','2014-03-05 21:53:26','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0721 validée\nAuteur: gthouery',772,'invoice'),(2597,NULL,1,'2014-03-05 21:58:11','2014-03-05 21:58:11',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1402-0722 validée','2014-03-05 21:58:11','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0722 validée\nAuteur: gthouery',773,'invoice'),(2598,NULL,1,'2014-03-05 22:02:21','2014-03-05 22:02:21',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1402-0723 validée','2014-03-05 22:02:21','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0723 validée\nAuteur: gthouery',775,'invoice'),(2599,NULL,1,'2014-03-05 22:04:24','2014-03-05 22:04:24',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1402-0724 validée','2014-03-05 22:04:24','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0724 validée\nAuteur: gthouery',776,'invoice'),(2600,NULL,1,'2014-03-05 22:07:13','2014-03-05 22:07:13',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1402-0725 validée','2014-03-05 22:07:13','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0725 validée\nAuteur: gthouery',777,'invoice'),(2601,NULL,1,'2014-03-05 22:09:16','2014-03-05 22:09:16',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1402-0721 repassée en brouillon','2014-03-05 22:09:16','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0721 repassée en brouillon\nAuteur: gthouery',772,'invoice'),(2602,NULL,1,'2014-03-05 22:38:40','2014-03-05 22:38:40',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1402-0721 validée','2014-03-05 22:38:40','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0721 validée\nAuteur: gthouery',778,'invoice'),(2603,NULL,1,'2014-03-05 22:43:11','2014-03-05 22:43:11',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1402-0146 validée','2014-03-05 22:43:11','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1402-0146 validée\nAuteur: gthouery',153,'propal'),(2604,NULL,1,'2014-03-05 22:51:31','2014-03-05 22:51:31',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1402-0722 validée','2014-03-05 22:51:31','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0722 validée\nAuteur: gthouery',779,'invoice'),(2605,NULL,1,'2014-03-05 23:01:11','2014-03-05 23:01:11',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1402-0723 validée','2014-03-05 23:01:11','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0723 validée\nAuteur: gthouery',780,'invoice'),(2606,NULL,1,'2014-03-05 23:03:48','2014-03-05 23:03:48',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1402-0724 validée','2014-03-05 23:03:48','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0724 validée\nAuteur: gthouery',781,'invoice'),(2607,NULL,1,'2014-03-05 23:06:21','2014-03-05 23:06:21',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1402-0725 validée','2014-03-05 23:06:21','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0725 validée\nAuteur: gthouery',782,'invoice'),(2608,NULL,1,'2014-03-05 23:08:53','2014-03-05 23:08:53',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1402-0726 validée','2014-03-05 23:08:53','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0726 validée\nAuteur: gthouery',783,'invoice'),(2609,NULL,1,'2014-03-05 23:11:09','2014-03-05 23:11:09',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1402-0727 validée','2014-03-05 23:11:09','2015-07-13 22:26:45',1,NULL,NULL,218,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0727 validée\nAuteur: gthouery',784,'invoice'),(2610,NULL,1,'2014-03-05 23:13:42','2014-03-05 23:13:42',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1402-0728 validée','2014-03-05 23:13:42','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0728 validée\nAuteur: gthouery',785,'invoice'),(2611,NULL,1,'2014-03-06 08:18:57','2014-03-06 08:18:57',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1401-0694 passée à payée dans Dolibarr','2014-03-06 08:18:57','2015-07-13 22:26:45',1,NULL,NULL,203,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0694 passée à payée dans Dolibarr\nAuteur: gthouery',711,'invoice'),(2612,NULL,1,'2014-03-06 08:25:37','2014-03-06 08:25:37',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1312-0656 passée à payée dans Dolibarr','2014-03-06 08:25:37','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0656 passée à payée dans Dolibarr\nAuteur: gthouery',701,'invoice'),(2613,NULL,1,'2014-03-06 08:25:37','2014-03-06 08:25:37',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1312-0657 passée à payée dans Dolibarr','2014-03-06 08:25:37','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0657 passée à payée dans Dolibarr\nAuteur: gthouery',702,'invoice'),(2614,NULL,1,'2014-03-06 08:26:07','2014-03-06 08:26:07',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1402-0697 passée à payée dans Dolibarr','2014-03-06 08:26:07','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0697 passée à payée dans Dolibarr\nAuteur: gthouery',744,'invoice'),(2615,NULL,1,'2014-03-06 08:26:07','2014-03-06 08:26:07',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1402-0698 passée à payée dans Dolibarr','2014-03-06 08:26:07','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0698 passée à payée dans Dolibarr\nAuteur: gthouery',745,'invoice'),(2616,NULL,1,'2014-03-06 08:30:16','2014-03-06 08:30:16',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1401-0677 passée à payée dans Dolibarr','2014-03-06 08:30:16','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0677 passée à payée dans Dolibarr\nAuteur: gthouery',725,'invoice'),(2617,NULL,1,'2014-03-06 22:36:36','2014-03-06 22:36:36',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1402-0684 passée à payée dans Dolibarr','2014-03-06 22:36:36','2015-07-13 22:26:45',1,NULL,NULL,108,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0684 passée à payée dans Dolibarr\nAuteur: gthouery',732,'invoice'),(2618,NULL,1,'2014-03-10 09:45:47','2014-03-10 09:45:47',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1312-0652 passée à payée dans Dolibarr','2014-03-10 09:45:47','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0652 passée à payée dans Dolibarr\nAuteur: gthouery',696,'invoice'),(2619,NULL,1,'2014-03-10 09:47:19','2014-03-10 09:47:19',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1401-0677 passée à payée dans Dolibarr','2014-03-10 09:47:19','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0677 passée à payée dans Dolibarr\nAuteur: gthouery',725,'invoice'),(2620,NULL,1,'2014-03-10 09:49:37','2014-03-10 09:49:37',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1401-0673 passée à payée dans Dolibarr','2014-03-10 09:49:37','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0673 passée à payée dans Dolibarr\nAuteur: gthouery',721,'invoice'),(2621,NULL,1,'2014-03-10 10:03:27','2014-03-10 10:03:27',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1401-0666 passée à payée dans Dolibarr','2014-03-10 10:03:27','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0666 passée à payée dans Dolibarr\nAuteur: gthouery',712,'invoice'),(2622,NULL,1,'2014-03-10 10:04:30','2014-03-10 10:04:30',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1401-0666 passée à payée dans Dolibarr','2014-03-10 10:04:30','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0666 passée à payée dans Dolibarr\nAuteur: gthouery',712,'invoice'),(2623,NULL,1,'2014-03-10 10:51:53','2014-03-10 10:51:53',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1402-0050 validée','2014-03-10 10:51:53','2015-07-13 22:26:45',1,NULL,NULL,127,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1402-0050 validée\nAuteur: gthouery',430,'invoice_supplier'),(2624,NULL,1,'2014-03-10 10:54:06','2014-03-10 10:54:06',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1403-0051 validée','2014-03-10 10:54:06','2015-07-13 22:26:45',1,NULL,NULL,127,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1403-0051 validée\nAuteur: gthouery',431,'invoice_supplier'),(2625,NULL,1,'2014-03-10 10:55:37','2014-03-10 10:55:37',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1402-0052 validée','2014-03-10 10:55:37','2015-07-13 22:26:45',1,NULL,NULL,101,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1402-0052 validée\nAuteur: gthouery',432,'invoice_supplier'),(2626,NULL,1,'2014-03-10 10:58:52','2014-03-10 10:58:52',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-03-10 10:58:52','2015-07-13 22:26:45',1,NULL,NULL,222,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',222,'societe'),(2627,NULL,1,'2014-03-10 11:02:02','2014-03-10 11:02:02',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1402-0053 validée','2014-03-10 11:02:02','2015-07-13 22:26:45',1,NULL,NULL,222,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1402-0053 validée\nAuteur: gthouery',433,'invoice_supplier'),(2628,NULL,1,'2014-03-10 11:06:57','2014-03-10 11:06:57',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1402-0054 validée','2014-03-10 11:06:57','2015-07-13 22:26:45',1,NULL,NULL,141,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1402-0054 validée\nAuteur: gthouery',434,'invoice_supplier'),(2629,NULL,1,'2014-03-10 11:08:45','2014-03-10 11:08:45',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-03-10 11:08:45','2015-07-13 22:26:45',1,NULL,NULL,223,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',223,'societe'),(2630,NULL,1,'2014-03-10 11:09:50','2014-03-10 11:09:50',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1402-0055 validée','2014-03-10 11:09:50','2015-07-13 22:26:45',1,NULL,NULL,223,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1402-0055 validée\nAuteur: gthouery',435,'invoice_supplier'),(2631,NULL,1,'2014-03-10 11:11:28','2014-03-10 11:11:28',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-03-10 11:11:28','2015-07-13 22:26:45',1,NULL,NULL,224,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',224,'societe'),(2632,NULL,1,'2014-03-10 11:14:25','2014-03-10 11:14:25',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1402-0056 validée','2014-03-10 11:14:25','2015-07-13 22:26:45',1,NULL,NULL,224,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1402-0056 validée\nAuteur: gthouery',436,'invoice_supplier'),(2633,NULL,1,'2014-03-10 11:15:08','2014-03-10 11:15:08',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-03-10 11:15:08','2015-07-13 22:26:45',1,NULL,NULL,225,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',225,'societe'),(2634,NULL,1,'2014-03-10 11:15:51','2014-03-10 11:15:51',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1402-0057 validée','2014-03-10 11:15:51','2015-07-13 22:26:45',1,NULL,NULL,225,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1402-0057 validée\nAuteur: gthouery',437,'invoice_supplier'),(2635,NULL,1,'2014-03-10 11:26:20','2014-03-10 11:26:20',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1402-0058 validée','2014-03-10 11:26:21','2015-07-13 22:26:45',1,NULL,NULL,193,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1402-0058 validée\nAuteur: gthouery',438,'invoice_supplier'),(2636,NULL,1,'2014-03-10 11:27:41','2014-03-10 11:27:41',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1401-0059 validée','2014-03-10 11:27:41','2015-07-13 22:26:45',1,NULL,NULL,107,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1401-0059 validée\nAuteur: gthouery',439,'invoice_supplier'),(2637,NULL,1,'2014-03-10 11:28:52','2014-03-10 11:28:52',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1402-0060 validée','2014-03-10 11:28:53','2015-07-13 22:26:45',1,NULL,NULL,107,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1402-0060 validée\nAuteur: gthouery',440,'invoice_supplier'),(2638,NULL,1,'2014-03-10 11:35:54','2014-03-10 11:35:54',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1402-0031 validée','2014-03-10 11:35:54','2015-07-13 22:26:45',1,NULL,NULL,75,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1402-0031 validée\nAuteur: gthouery',411,'invoice_supplier'),(2639,NULL,1,'2014-03-10 11:40:59','2014-03-10 11:40:59',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1402-0727 repassée en brouillon','2014-03-10 11:40:59','2015-07-13 22:26:45',1,NULL,NULL,218,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0727 repassée en brouillon\nAuteur: gthouery',784,'invoice'),(2640,NULL,1,'2014-03-10 11:42:13','2014-03-10 11:42:13',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1402-0727 validée','2014-03-10 11:42:13','2015-07-13 22:26:45',1,NULL,NULL,218,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0727 validée\nAuteur: gthouery',784,'invoice'),(2641,NULL,1,'2014-03-10 13:34:29','2014-03-10 13:34:29',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-03-10 13:34:29','2015-07-13 22:26:45',1,NULL,NULL,226,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',226,'societe'),(2642,NULL,1,'2014-03-10 13:47:00','2014-03-10 13:47:00',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV167) validée','2014-03-10 13:47:00','2015-07-13 22:26:45',1,NULL,NULL,226,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV167) validée\nAuteur: gthouery',167,'propal'),(2643,NULL,1,'2014-03-10 13:47:57','2014-03-10 13:47:57',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1403-0155 validée','2014-03-10 13:47:57','2015-07-13 22:26:45',1,NULL,NULL,226,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1403-0155 validée\nAuteur: gthouery',167,'propal'),(2644,NULL,1,'2014-03-10 13:48:14','2014-03-10 13:48:14',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1403-0155 validée','2014-03-10 13:48:14','2015-07-13 22:26:45',1,NULL,NULL,226,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1403-0155 validée\nAuteur: gthouery',167,'propal'),(2645,NULL,1,'2014-03-10 13:48:30','2014-03-10 13:48:30',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1403-0155 validée','2014-03-10 13:48:30','2015-07-13 22:26:45',1,NULL,NULL,226,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1403-0155 validée\nAuteur: gthouery',167,'propal'),(2646,NULL,1,'2014-03-12 13:15:38','2014-03-12 13:15:38',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-03-12 13:15:38','2015-07-13 22:26:45',1,NULL,NULL,227,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',227,'societe'),(2647,NULL,1,'2014-03-12 13:21:18','2014-03-12 13:21:18',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV168) validée','2014-03-12 13:21:18','2015-07-13 22:26:45',1,NULL,NULL,227,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV168) validée\nAuteur: gthouery',168,'propal'),(2648,NULL,1,'2014-03-12 14:59:39','2014-03-12 14:59:39',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1402-0151 validée','2014-03-12 14:59:39','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1402-0151 validée\nAuteur: gthouery',164,'propal'),(2649,NULL,1,'2014-03-12 14:59:55','2014-03-12 14:59:55',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1402-0151 validée','2014-03-12 14:59:55','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1402-0151 validée\nAuteur: gthouery',164,'propal'),(2650,NULL,1,'2014-03-13 07:55:16','2014-03-13 07:55:16',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1401-0659 passée à payée dans Dolibarr','2014-03-13 07:55:16','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0659 passée à payée dans Dolibarr\nAuteur: gthouery',704,'invoice'),(2651,NULL,1,'2014-03-13 07:55:16','2014-03-13 07:55:16',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1401-0668 passée à payée dans Dolibarr','2014-03-13 07:55:16','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0668 passée à payée dans Dolibarr\nAuteur: gthouery',716,'invoice'),(2652,NULL,1,'2014-03-13 07:55:16','2014-03-13 07:55:16',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1401-0686 passée à payée dans Dolibarr','2014-03-13 07:55:16','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0686 passée à payée dans Dolibarr\nAuteur: gthouery',734,'invoice'),(2653,NULL,1,'2014-03-13 07:55:17','2014-03-13 07:55:17',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0708 passée à payée dans Dolibarr','2014-03-13 07:55:17','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0708 passée à payée dans Dolibarr\nAuteur: gthouery',758,'invoice'),(2654,NULL,1,'2014-03-13 07:56:16','2014-03-13 07:56:16',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0729 validée','2014-03-13 07:56:16','2015-07-13 22:26:45',1,NULL,NULL,52,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0729 validée\nAuteur: gthouery',786,'invoice'),(2655,NULL,1,'2014-03-13 07:58:05','2014-03-13 07:58:05',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0729 passée à payée dans Dolibarr','2014-03-13 07:58:05','2015-07-13 22:26:45',1,NULL,NULL,52,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0729 passée à payée dans Dolibarr\nAuteur: gthouery',786,'invoice'),(2656,NULL,1,'2014-03-13 08:01:02','2014-03-13 08:01:02',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1402-0721 repassée en brouillon','2014-03-13 08:01:02','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0721 repassée en brouillon\nAuteur: gthouery',778,'invoice'),(2657,NULL,1,'2014-03-13 08:02:31','2014-03-13 08:02:31',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1402-0721 validée','2014-03-13 08:02:31','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0721 validée\nAuteur: gthouery',778,'invoice'),(2658,NULL,1,'2014-03-13 08:04:33','2014-03-13 08:04:33',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1402-0730 validée','2014-03-13 08:04:33','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0730 validée\nAuteur: gthouery',787,'invoice'),(2659,NULL,1,'2014-03-13 08:04:51','2014-03-13 08:04:51',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1402-0730 repassée en brouillon','2014-03-13 08:04:51','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0730 repassée en brouillon\nAuteur: gthouery',787,'invoice'),(2660,NULL,1,'2014-03-13 08:08:18','2014-03-13 08:08:18',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1312-0650 passée à payée dans Dolibarr','2014-03-13 08:08:18','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0650 passée à payée dans Dolibarr\nAuteur: gthouery',691,'invoice'),(2661,NULL,1,'2014-03-13 08:14:41','2014-03-13 08:14:41',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0731 validée','2014-03-13 08:14:41','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0731 validée\nAuteur: gthouery',788,'invoice'),(2662,NULL,1,'2014-03-13 15:30:35','2014-03-13 15:30:35',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV169) validée','2014-03-13 15:30:35','2015-07-13 22:26:45',1,NULL,NULL,199,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV169) validée\nAuteur: gthouery',169,'propal'),(2663,NULL,1,'2014-03-13 17:40:13','2014-03-13 17:40:13',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1402-0691 passée à payée dans Dolibarr','2014-03-13 17:40:13','2015-07-13 22:26:45',1,NULL,NULL,211,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0691 passée à payée dans Dolibarr\nAuteur: gthouery',739,'invoice'),(2664,NULL,1,'2014-03-13 19:53:15','2014-03-13 19:53:15',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1312-0653 passée à payée dans Dolibarr','2014-03-13 19:53:15','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0653 passée à payée dans Dolibarr\nAuteur: gthouery',695,'invoice'),(2665,NULL,1,'2014-03-13 20:21:23','2014-03-13 20:21:23',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1311-0613 passée à payée dans Dolibarr','2014-03-13 20:21:23','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1311-0613 passée à payée dans Dolibarr\nAuteur: gthouery',652,'invoice'),(2666,NULL,1,'2014-03-13 20:21:23','2014-03-13 20:21:23',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1312-0651 passée à payée dans Dolibarr','2014-03-13 20:21:23','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0651 passée à payée dans Dolibarr\nAuteur: gthouery',693,'invoice'),(2667,NULL,1,'2014-03-13 20:21:23','2014-03-13 20:21:23',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1312-0654 passée à payée dans Dolibarr','2014-03-13 20:21:23','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0654 passée à payée dans Dolibarr\nAuteur: gthouery',697,'invoice'),(2668,NULL,1,'2014-03-13 20:23:44','2014-03-13 20:23:44',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1403-0061 validée','2014-03-13 20:23:44','2015-07-13 22:26:45',1,NULL,NULL,75,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1403-0061 validée\nAuteur: gthouery',441,'invoice_supplier'),(2669,NULL,1,'2014-03-13 20:25:36','2014-03-13 20:25:36',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1403-0062 validée','2014-03-13 20:25:36','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1403-0062 validée\nAuteur: gthouery',442,'invoice_supplier'),(2670,NULL,1,'2014-03-13 20:27:44','2014-03-13 20:27:44',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1403-0063 validée','2014-03-13 20:27:44','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1403-0063 validée\nAuteur: gthouery',443,'invoice_supplier'),(2671,NULL,1,'2014-03-17 08:47:08','2014-03-17 08:47:08',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV170) validée','2014-03-17 08:47:08','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV170) validée\nAuteur: gthouery',170,'propal'),(2672,NULL,1,'2014-03-17 08:47:26','2014-03-17 08:47:26',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1403-0158 validée','2014-03-17 08:47:26','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1403-0158 validée\nAuteur: gthouery',170,'propal'),(2673,NULL,1,'2014-03-17 08:51:04','2014-03-17 08:51:04',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1403-0158 validée','2014-03-17 08:51:04','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1403-0158 validée\nAuteur: gthouery',170,'propal'),(2674,NULL,1,'2014-03-17 09:16:58','2014-03-17 09:16:58',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-03-17 09:16:58','2015-07-13 22:26:45',1,NULL,NULL,228,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',228,'societe'),(2675,NULL,1,'2014-03-17 09:19:29','2014-03-17 09:19:29',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0732 validée','2014-03-17 09:19:29','2015-07-13 22:26:45',1,NULL,NULL,228,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0732 validée\nAuteur: gthouery',789,'invoice'),(2676,NULL,1,'2014-03-17 09:21:44','2014-03-17 09:21:44',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0733 validée','2014-03-17 09:21:44','2015-07-13 22:26:45',1,NULL,NULL,197,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0733 validée\nAuteur: gthouery',790,'invoice'),(2677,NULL,1,'2014-03-17 09:22:51','2014-03-17 09:22:51',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0734 validée','2014-03-17 09:22:51','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0734 validée\nAuteur: gthouery',791,'invoice'),(2678,NULL,1,'2014-03-17 09:24:19','2014-03-17 09:24:19',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0735 validée','2014-03-17 09:24:19','2015-07-13 22:26:45',1,NULL,NULL,20,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0735 validée\nAuteur: gthouery',792,'invoice'),(2679,NULL,1,'2014-03-17 09:27:46','2014-03-17 09:27:46',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-03-17 09:27:46','2015-07-13 22:26:45',1,NULL,NULL,229,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',229,'societe'),(2680,NULL,1,'2014-03-17 09:30:28','2014-03-17 09:30:28',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0736 validée','2014-03-17 09:30:28','2015-07-13 22:26:45',1,NULL,NULL,229,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0736 validée\nAuteur: gthouery',793,'invoice'),(2681,NULL,1,'2014-03-17 09:34:55','2014-03-17 09:34:55',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0737 validée','2014-03-17 09:34:55','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0737 validée\nAuteur: gthouery',794,'invoice'),(2682,NULL,1,'2014-03-17 09:41:49','2014-03-17 09:41:49',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0738 validée','2014-03-17 09:41:49','2015-07-13 22:26:45',1,NULL,NULL,66,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0738 validée\nAuteur: gthouery',795,'invoice'),(2683,NULL,1,'2014-03-17 09:43:59','2014-03-17 09:43:59',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0739 validée','2014-03-17 09:43:59','2015-07-13 22:26:45',1,NULL,NULL,211,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0739 validée\nAuteur: gthouery',796,'invoice'),(2684,NULL,1,'2014-03-17 09:48:15','2014-03-17 09:48:15',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0740 validée','2014-03-17 09:48:15','2015-07-13 22:26:45',1,NULL,NULL,171,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0740 validée\nAuteur: gthouery',797,'invoice'),(2685,NULL,1,'2014-03-17 10:18:57','2014-03-17 10:18:57',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0738 passée à payée dans Dolibarr','2014-03-17 10:18:58','2015-07-13 22:26:45',1,NULL,NULL,66,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0738 passée à payée dans Dolibarr\nAuteur: gthouery',795,'invoice'),(2686,NULL,1,'2014-03-17 10:29:50','2014-03-17 10:29:50',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0741 validée','2014-03-17 10:29:50','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0741 validée\nAuteur: gthouery',798,'invoice'),(2687,NULL,1,'2014-03-17 10:34:26','2014-03-17 10:34:26',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0742 validée','2014-03-17 10:34:26','2015-07-13 22:26:45',1,NULL,NULL,218,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0742 validée\nAuteur: gthouery',799,'invoice'),(2688,NULL,1,'2014-03-17 10:38:20','2014-03-17 10:38:20',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0743 validée','2014-03-17 10:38:20','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0743 validée\nAuteur: gthouery',800,'invoice'),(2689,NULL,1,'2014-03-17 10:39:21','2014-03-17 10:39:21',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1403-0743 repassée en brouillon','2014-03-17 10:39:21','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0743 repassée en brouillon\nAuteur: gthouery',800,'invoice'),(2690,NULL,1,'2014-03-17 10:41:53','2014-03-17 10:41:53',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0743 validée','2014-03-17 10:41:54','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0743 validée\nAuteur: gthouery',800,'invoice'),(2691,NULL,1,'2014-03-17 10:42:12','2014-03-17 10:42:12',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0744 validée','2014-03-17 10:42:12','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0744 validée\nAuteur: gthouery',801,'invoice'),(2692,NULL,1,'2014-03-17 10:44:12','2014-03-17 10:44:12',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1403-0742 repassée en brouillon','2014-03-17 10:44:12','2015-07-13 22:26:45',1,NULL,NULL,218,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0742 repassée en brouillon\nAuteur: gthouery',799,'invoice'),(2693,NULL,1,'2014-03-17 10:45:55','2014-03-17 10:45:55',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0742 validée','2014-03-17 10:45:55','2015-07-13 22:26:45',1,NULL,NULL,218,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0742 validée\nAuteur: gthouery',799,'invoice'),(2694,NULL,1,'2014-03-17 10:46:55','2014-03-17 10:46:55',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1403-0158 validée','2014-03-17 10:46:55','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1403-0158 validée\nAuteur: gthouery',170,'propal'),(2695,NULL,1,'2014-03-17 10:51:35','2014-03-17 10:51:35',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0745 validée','2014-03-17 10:51:35','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0745 validée\nAuteur: gthouery',802,'invoice'),(2696,NULL,1,'2014-03-17 10:52:49','2014-03-17 10:52:49',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0746 validée','2014-03-17 10:52:49','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0746 validée\nAuteur: gthouery',803,'invoice'),(2697,NULL,1,'2014-03-17 11:35:54','2014-03-17 11:35:54',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1402-0730 validée','2014-03-17 11:35:54','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0730 validée\nAuteur: gthouery',787,'invoice'),(2698,NULL,1,'2014-03-17 11:38:30','2014-03-17 11:38:30',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1403-0064 validée','2014-03-17 11:38:30','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1403-0064 validée\nAuteur: gthouery',444,'invoice_supplier'),(2699,NULL,1,'2014-03-17 11:44:33','2014-03-17 11:44:33',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1403-0065 validée','2014-03-17 11:44:33','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1403-0065 validée\nAuteur: gthouery',445,'invoice_supplier'),(2700,NULL,1,'2014-03-17 11:46:42','2014-03-17 11:46:42',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1403-0066 validée','2014-03-17 11:46:43','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1403-0066 validée\nAuteur: gthouery',446,'invoice_supplier'),(2701,NULL,1,'2014-03-17 11:48:15','2014-03-17 11:48:15',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1403-0067 validée','2014-03-17 11:48:15','2015-07-13 22:26:45',1,NULL,NULL,125,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1403-0067 validée\nAuteur: gthouery',447,'invoice_supplier'),(2702,NULL,1,'2014-03-17 11:50:31','2014-03-17 11:50:31',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1403-0068 validée','2014-03-17 11:50:31','2015-07-13 22:26:45',1,NULL,NULL,125,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1403-0068 validée\nAuteur: gthouery',448,'invoice_supplier'),(2703,NULL,1,'2014-03-17 11:58:47','2014-03-17 11:58:47',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1403-0069 validée','2014-03-17 11:58:47','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1403-0069 validée\nAuteur: gthouery',449,'invoice_supplier'),(2704,NULL,1,'2014-03-17 12:02:30','2014-03-17 12:02:30',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1403-0070 validée','2014-03-17 12:02:30','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1403-0070 validée\nAuteur: gthouery',450,'invoice_supplier'),(2705,NULL,1,'2014-03-17 12:10:23','2014-03-17 12:10:23',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0747 validée','2014-03-17 12:10:23','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0747 validée\nAuteur: gthouery',804,'invoice'),(2706,NULL,1,'2014-03-17 12:27:46','2014-03-17 12:27:46',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0748 validée','2014-03-17 12:27:46','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0748 validée\nAuteur: gthouery',805,'invoice'),(2707,NULL,1,'2014-03-17 12:35:03','2014-03-17 12:35:03',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0749 validée','2014-03-17 12:35:03','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0749 validée\nAuteur: gthouery',806,'invoice'),(2708,NULL,1,'2014-03-17 12:36:44','2014-03-17 12:36:44',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0750 validée','2014-03-17 12:36:44','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0750 validée\nAuteur: gthouery',807,'invoice'),(2709,NULL,1,'2014-03-17 19:05:08','2014-03-17 19:05:08',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1403-0157 validée','2014-03-17 19:05:08','2015-07-13 22:26:45',1,NULL,NULL,199,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1403-0157 validée\nAuteur: gthouery',169,'propal'),(2710,NULL,1,'2014-03-17 21:41:56','2014-03-17 21:41:56',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV172) validée','2014-03-17 21:41:56','2015-07-13 22:26:45',1,NULL,NULL,199,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV172) validée\nAuteur: gthouery',172,'propal'),(2711,NULL,1,'2014-03-17 22:39:21','2014-03-17 22:39:21',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1403-0071 validée','2014-03-17 22:39:21','2015-07-13 22:26:45',1,NULL,NULL,79,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1403-0071 validée\nAuteur: gthouery',451,'invoice_supplier'),(2712,NULL,1,'2014-03-18 19:49:57','2014-03-18 19:49:57',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1312-0633 passée à payée dans Dolibarr','2014-03-18 19:49:57','2015-07-13 22:26:45',1,NULL,NULL,170,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0633 passée à payée dans Dolibarr\nAuteur: gthouery',673,'invoice'),(2713,NULL,1,'2014-03-18 19:51:06','2014-03-18 19:51:06',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1401-0665 passée à payée dans Dolibarr','2014-03-18 19:51:06','2015-07-13 22:26:45',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0665 passée à payée dans Dolibarr\nAuteur: gthouery',710,'invoice'),(2714,NULL,1,'2014-03-19 21:32:59','2014-03-19 21:32:59',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0712 passée à payée dans Dolibarr','2014-03-19 21:32:59','2015-07-13 22:26:45',1,NULL,NULL,145,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0712 passée à payée dans Dolibarr\nAuteur: gthouery',762,'invoice'),(2715,NULL,1,'2014-03-21 08:50:32','2014-03-21 08:50:32',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0714 passée à payée dans Dolibarr','2014-03-21 08:50:32','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0714 passée à payée dans Dolibarr\nAuteur: gthouery',764,'invoice'),(2716,NULL,1,'2014-03-21 08:51:04','2014-03-21 08:51:04',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1309-0566 passée à payée dans Dolibarr','2014-03-21 08:51:04','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0566 passée à payée dans Dolibarr\nAuteur: gthouery',602,'invoice'),(2717,NULL,1,'2014-03-21 08:51:59','2014-03-21 08:51:59',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1309-0566 passée à payée dans Dolibarr','2014-03-21 08:51:59','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0566 passée à payée dans Dolibarr\nAuteur: gthouery',602,'invoice'),(2718,NULL,1,'2014-03-21 08:52:44','2014-03-21 08:52:44',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1402-0690 passée à payée dans Dolibarr','2014-03-21 08:52:44','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0690 passée à payée dans Dolibarr\nAuteur: gthouery',738,'invoice'),(2719,NULL,1,'2014-03-21 18:47:31','2014-03-21 18:47:31',NULL,NULL,40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1403-0001 validée','2014-03-21 18:47:31','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Commande CF1403-0001 validée\nAuteur: gthouery',1,'order_supplier'),(2720,NULL,1,'2014-03-21 22:01:05','2014-03-21 22:01:05',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0736 passée à payée dans Dolibarr','2014-03-21 22:01:05','2015-07-13 22:26:45',1,NULL,NULL,229,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0736 passée à payée dans Dolibarr\nAuteur: gthouery',793,'invoice'),(2721,NULL,1,'2014-03-25 08:13:54','2014-03-25 08:13:54',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1403-0072 validée','2014-03-25 08:13:54','2015-07-13 22:26:45',1,NULL,NULL,163,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1403-0072 validée\nAuteur: gthouery',453,'invoice_supplier'),(2722,NULL,1,'2014-03-25 08:15:59','2014-03-25 08:15:59',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0751 validée','2014-03-25 08:15:59','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0751 validée\nAuteur: gthouery',808,'invoice'),(2723,NULL,1,'2014-03-25 08:17:43','2014-03-25 08:17:43',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0752 validée','2014-03-25 08:17:43','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0752 validée\nAuteur: gthouery',809,'invoice'),(2724,NULL,1,'2014-03-25 08:19:10','2014-03-25 08:19:10',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0753 validée','2014-03-25 08:19:10','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0753 validée\nAuteur: gthouery',810,'invoice'),(2725,NULL,1,'2014-03-25 08:23:11','2014-03-25 08:23:11',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1403-0073 validée','2014-03-25 08:23:11','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1403-0073 validée\nAuteur: gthouery',454,'invoice_supplier'),(2726,NULL,1,'2014-03-25 21:01:52','2014-03-25 21:01:52',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1403-0753 repassée en brouillon','2014-03-25 21:01:53','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0753 repassée en brouillon\nAuteur: gthouery',810,'invoice'),(2727,NULL,1,'2014-03-25 21:02:30','2014-03-25 21:02:30',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1403-0752 repassée en brouillon','2014-03-25 21:02:30','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0752 repassée en brouillon\nAuteur: gthouery',809,'invoice'),(2728,NULL,1,'2014-03-25 21:02:43','2014-03-25 21:02:43',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1403-0751 repassée en brouillon','2014-03-25 21:02:44','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0751 repassée en brouillon\nAuteur: gthouery',808,'invoice'),(2729,NULL,1,'2014-03-25 21:03:11','2014-03-25 21:03:11',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0753 validée','2014-03-25 21:03:11','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0753 validée\nAuteur: gthouery',810,'invoice'),(2730,NULL,1,'2014-03-25 21:04:14','2014-03-25 21:04:14',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0751 validée','2014-03-25 21:04:14','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0751 validée\nAuteur: gthouery',808,'invoice'),(2731,NULL,1,'2014-03-25 21:04:32','2014-03-25 21:04:32',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0752 validée','2014-03-25 21:04:32','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0752 validée\nAuteur: gthouery',809,'invoice'),(2732,NULL,1,'2014-03-25 21:15:21','2014-03-25 21:15:21',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1403-0739 repassée en brouillon','2014-03-25 21:15:21','2015-07-13 22:26:45',1,NULL,NULL,211,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0739 repassée en brouillon\nAuteur: gthouery',796,'invoice'),(2733,NULL,1,'2014-03-25 21:16:27','2014-03-25 21:16:27',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0739 validée','2014-03-25 21:16:27','2015-07-13 22:26:45',1,NULL,NULL,211,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0739 validée\nAuteur: gthouery',796,'invoice'),(2734,NULL,1,'2014-03-25 21:24:55','2014-03-25 21:24:55',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1312-0642 passée à payée dans Dolibarr','2014-03-25 21:24:55','2015-07-13 22:26:45',1,NULL,NULL,145,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0642 passée à payée dans Dolibarr\nAuteur: gthouery',681,'invoice'),(2735,NULL,1,'2014-03-25 21:26:46','2014-03-25 21:26:46',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0715 passée à payée dans Dolibarr','2014-03-25 21:26:46','2015-07-13 22:26:45',1,NULL,NULL,66,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0715 passée à payée dans Dolibarr\nAuteur: gthouery',765,'invoice'),(2736,NULL,1,'2014-03-25 21:31:30','2014-03-25 21:31:30',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1403-0074 validée','2014-03-25 21:31:30','2015-07-13 22:26:45',1,NULL,NULL,125,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1403-0074 validée\nAuteur: gthouery',455,'invoice_supplier'),(2737,NULL,1,'2014-03-26 22:19:29','2014-03-26 22:19:29',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1401-0678 passée à payée dans Dolibarr','2014-03-26 22:19:29','2015-07-13 22:26:45',1,NULL,NULL,30,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0678 passée à payée dans Dolibarr\nAuteur: gthouery',726,'invoice'),(2738,NULL,1,'2014-03-27 16:26:34','2014-03-27 16:26:34',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1401-0754 validée','2014-03-27 16:26:34','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0754 validée\nAuteur: gthouery',811,'invoice'),(2739,NULL,1,'2014-03-28 08:59:34','2014-03-28 08:59:34',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0717 passée à payée dans Dolibarr','2014-03-28 08:59:34','2015-07-13 22:26:45',1,NULL,NULL,56,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0717 passée à payée dans Dolibarr\nAuteur: gthouery',767,'invoice'),(2740,NULL,1,'2014-03-31 10:04:29','2014-03-31 10:04:29',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1403-0075 validée','2014-03-31 10:04:29','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1403-0075 validée\nAuteur: gthouery',456,'invoice_supplier'),(2741,NULL,1,'2014-03-31 10:08:07','2014-03-31 10:08:07',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1403-0076 validée','2014-03-31 10:08:07','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1403-0076 validée\nAuteur: gthouery',457,'invoice_supplier'),(2742,NULL,1,'2014-03-31 10:23:29','2014-03-31 10:23:29',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0754 validée','2014-03-31 10:23:29','2015-07-13 22:26:45',1,NULL,NULL,10,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0754 validée\nAuteur: gthouery',812,'invoice'),(2743,NULL,1,'2014-03-31 10:25:05','2014-03-31 10:25:05',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0755 validée','2014-03-31 10:25:05','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0755 validée\nAuteur: gthouery',813,'invoice'),(2744,NULL,1,'2014-03-31 10:26:03','2014-03-31 10:26:03',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0756 validée','2014-03-31 10:26:03','2015-07-13 22:26:45',1,NULL,NULL,20,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0756 validée\nAuteur: gthouery',814,'invoice'),(2745,NULL,1,'2014-03-31 10:31:05','2014-03-31 10:31:05',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0757 validée','2014-03-31 10:31:05','2015-07-13 22:26:45',1,NULL,NULL,145,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0757 validée\nAuteur: gthouery',816,'invoice'),(2746,NULL,1,'2014-03-31 10:31:56','2014-03-31 10:31:56',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0758 validée','2014-03-31 10:31:56','2015-07-13 22:26:45',1,NULL,NULL,43,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0758 validée\nAuteur: gthouery',815,'invoice'),(2747,NULL,1,'2014-03-31 10:40:25','2014-03-31 10:40:25',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0759 validée','2014-03-31 10:40:25','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0759 validée\nAuteur: gthouery',817,'invoice'),(2748,NULL,1,'2014-03-31 10:41:05','2014-03-31 10:41:05',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0760 validée','2014-03-31 10:41:05','2015-07-13 22:26:45',1,NULL,NULL,229,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0760 validée\nAuteur: gthouery',818,'invoice'),(2749,NULL,1,'2014-03-31 10:42:14','2014-03-31 10:42:14',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1403-0759 repassée en brouillon','2014-03-31 10:42:14','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0759 repassée en brouillon\nAuteur: gthouery',817,'invoice'),(2750,NULL,1,'2014-03-31 10:42:41','2014-03-31 10:42:41',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-03-31 10:42:41','2015-07-13 22:26:45',1,NULL,NULL,230,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',230,'societe'),(2751,NULL,1,'2014-03-31 10:46:22','2014-03-31 10:46:22',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0759 validée','2014-03-31 10:46:22','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0759 validée\nAuteur: gthouery',817,'invoice'),(2752,NULL,1,'2014-03-31 10:55:43','2014-03-31 10:55:43',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0761 validée','2014-03-31 10:55:43','2015-07-13 22:26:45',1,NULL,NULL,176,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0761 validée\nAuteur: gthouery',820,'invoice'),(2753,NULL,1,'2014-03-31 10:57:44','2014-03-31 10:57:44',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0762 validée','2014-03-31 10:57:44','2015-07-13 22:26:45',1,NULL,NULL,230,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0762 validée\nAuteur: gthouery',819,'invoice'),(2754,NULL,1,'2014-03-31 11:00:20','2014-03-31 11:00:20',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0763 validée','2014-03-31 11:00:20','2015-07-13 22:26:45',1,NULL,NULL,171,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0763 validée\nAuteur: gthouery',821,'invoice'),(2755,NULL,1,'2014-03-31 11:01:44','2014-03-31 11:01:44',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0764 validée','2014-03-31 11:01:44','2015-07-13 22:26:45',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0764 validée\nAuteur: gthouery',823,'invoice'),(2756,NULL,1,'2014-03-31 11:04:43','2014-03-31 11:04:43',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0765 validée','2014-03-31 11:04:43','2015-07-13 22:26:45',1,NULL,NULL,211,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0765 validée\nAuteur: gthouery',822,'invoice'),(2757,NULL,1,'2014-03-31 11:06:32','2014-03-31 11:06:32',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1403-0760 repassée en brouillon','2014-03-31 11:06:32','2015-07-13 22:26:45',1,NULL,NULL,229,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0760 repassée en brouillon\nAuteur: gthouery',818,'invoice'),(2758,NULL,1,'2014-03-31 11:08:45','2014-03-31 11:08:45',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0760 validée','2014-03-31 11:08:45','2015-07-13 22:26:45',1,NULL,NULL,229,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0760 validée\nAuteur: gthouery',818,'invoice'),(2759,NULL,1,'2014-03-31 11:11:38','2014-03-31 11:11:38',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0765 passée à payée dans Dolibarr','2014-03-31 11:11:38','2015-07-13 22:26:45',1,NULL,NULL,211,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0765 passée à payée dans Dolibarr\nAuteur: gthouery',822,'invoice'),(2760,NULL,1,'2014-03-31 15:10:39','2014-03-31 15:10:39',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1403-0731 repassée en brouillon','2014-03-31 15:10:39','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0731 repassée en brouillon\nAuteur: gthouery',788,'invoice'),(2761,NULL,1,'2014-03-31 15:13:46','2014-03-31 15:13:46',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0731 validée','2014-03-31 15:13:46','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0731 validée\nAuteur: gthouery',788,'invoice'),(2762,NULL,1,'2014-03-31 15:16:48','2014-03-31 15:16:48',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1403-0731 repassée en brouillon','2014-03-31 15:16:48','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0731 repassée en brouillon\nAuteur: gthouery',788,'invoice'),(2763,NULL,1,'2014-03-31 15:18:24','2014-03-31 15:18:24',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0731 validée','2014-03-31 15:18:24','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0731 validée\nAuteur: gthouery',788,'invoice'),(2764,NULL,1,'2014-03-31 15:41:44','2014-03-31 15:41:44',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV173) validée','2014-03-31 15:41:44','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV173) validée\nAuteur: gthouery',173,'propal'),(2765,NULL,1,'2014-04-01 08:04:53','2014-04-01 08:04:53',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1402-0683 repassée en brouillon','2014-04-01 08:04:53','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0683 repassée en brouillon\nAuteur: gthouery',731,'invoice'),(2766,NULL,1,'2014-04-01 08:05:41','2014-04-01 08:05:41',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1402-0683 validée','2014-04-01 08:05:41','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0683 validée\nAuteur: gthouery',731,'invoice'),(2767,NULL,1,'2014-04-01 08:08:16','2014-04-01 08:08:16',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1402-0683 passée à payée dans Dolibarr','2014-04-01 08:08:16','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0683 passée à payée dans Dolibarr\nAuteur: gthouery',731,'invoice'),(2768,NULL,1,'2014-04-01 08:08:16','2014-04-01 08:08:16',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1404-0695 passée à payée dans Dolibarr','2014-04-01 08:08:16','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0695 passée à payée dans Dolibarr\nAuteur: gthouery',742,'invoice'),(2769,NULL,1,'2014-04-01 08:08:16','2014-04-01 08:08:16',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1404-0719 passée à payée dans Dolibarr','2014-04-01 08:08:16','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0719 passée à payée dans Dolibarr\nAuteur: gthouery',769,'invoice'),(2770,NULL,1,'2014-04-03 12:08:17','2014-04-03 12:08:17',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-04-03 12:08:17','2015-07-13 22:26:45',1,NULL,NULL,231,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',231,'societe'),(2771,NULL,1,'2014-04-03 12:17:22','2014-04-03 12:17:22',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV174) validée','2014-04-03 12:17:22','2015-07-13 22:26:45',1,NULL,NULL,231,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV174) validée\nAuteur: gthouery',174,'propal'),(2772,NULL,1,'2014-04-03 12:17:36','2014-04-03 12:17:36',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1404-0161 validée','2014-04-03 12:17:36','2015-07-13 22:26:45',1,NULL,NULL,231,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1404-0161 validée\nAuteur: gthouery',174,'propal'),(2773,NULL,1,'2014-04-03 12:17:50','2014-04-03 12:17:50',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1404-0161 validée','2014-04-03 12:17:50','2015-07-13 22:26:45',1,NULL,NULL,231,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1404-0161 validée\nAuteur: gthouery',174,'propal'),(2774,NULL,1,'2014-04-03 12:18:09','2014-04-03 12:18:09',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1404-0161 validée','2014-04-03 12:18:09','2015-07-13 22:26:45',1,NULL,NULL,231,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1404-0161 validée\nAuteur: gthouery',174,'propal'),(2775,NULL,1,'2014-04-03 12:18:32','2014-04-03 12:18:32',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1404-0161 validée','2014-04-03 12:18:32','2015-07-13 22:26:45',1,NULL,NULL,231,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1404-0161 validée\nAuteur: gthouery',174,'propal'),(2776,NULL,1,'2014-04-03 12:18:44','2014-04-03 12:18:44',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1404-0161 validée','2014-04-03 12:18:44','2015-07-13 22:26:45',1,NULL,NULL,231,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1404-0161 validée\nAuteur: gthouery',174,'propal'),(2777,NULL,1,'2014-04-03 12:22:45','2014-04-03 12:22:45',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1401-0662 passée à payée dans Dolibarr','2014-04-03 12:22:45','2015-07-13 22:26:45',1,NULL,NULL,37,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0662 passée à payée dans Dolibarr\nAuteur: gthouery',707,'invoice'),(2778,NULL,1,'2014-04-03 12:22:45','2014-04-03 12:22:45',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1402-0688 passée à payée dans Dolibarr','2014-04-03 12:22:45','2015-07-13 22:26:45',1,NULL,NULL,37,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0688 passée à payée dans Dolibarr\nAuteur: gthouery',736,'invoice'),(2779,NULL,1,'2014-04-03 12:22:45','2014-04-03 12:22:45',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1402-0696 passée à payée dans Dolibarr','2014-04-03 12:22:45','2015-07-13 22:26:45',1,NULL,NULL,37,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0696 passée à payée dans Dolibarr\nAuteur: gthouery',743,'invoice'),(2780,NULL,1,'2014-04-03 12:22:45','2014-04-03 12:22:45',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0711 passée à payée dans Dolibarr','2014-04-03 12:22:45','2015-07-13 22:26:45',1,NULL,NULL,37,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0711 passée à payée dans Dolibarr\nAuteur: gthouery',761,'invoice'),(2781,NULL,1,'2014-04-03 20:13:45','2014-04-03 20:13:45',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1401-0685 passée à payée dans Dolibarr','2014-04-03 20:13:45','2015-07-13 22:26:45',1,NULL,NULL,20,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0685 passée à payée dans Dolibarr\nAuteur: gthouery',733,'invoice'),(2782,NULL,1,'2014-04-03 20:13:45','2014-04-03 20:13:45',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1402-0709 passée à payée dans Dolibarr','2014-04-03 20:13:45','2015-07-13 22:26:45',1,NULL,NULL,20,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0709 passée à payée dans Dolibarr\nAuteur: gthouery',759,'invoice'),(2783,NULL,1,'2014-04-03 20:14:32','2014-04-03 20:14:32',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1402-0687 passée à payée dans Dolibarr','2014-04-03 20:14:32','2015-07-13 22:26:45',1,NULL,NULL,55,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0687 passée à payée dans Dolibarr\nAuteur: gthouery',735,'invoice'),(2784,NULL,1,'2014-04-03 20:15:05','2014-04-03 20:15:05',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0707 passée à payée dans Dolibarr','2014-04-03 20:15:06','2015-07-13 22:26:45',1,NULL,NULL,55,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0707 passée à payée dans Dolibarr\nAuteur: gthouery',757,'invoice'),(2785,NULL,1,'2014-04-07 10:47:54','2014-04-07 10:47:54',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1404-0077 validée','2014-04-07 10:47:54','2015-07-13 22:26:45',1,NULL,NULL,79,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1404-0077 validée\nAuteur: gthouery',458,'invoice_supplier'),(2786,NULL,1,'2014-04-07 10:53:16','2014-04-07 10:53:16',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1404-0078 validée','2014-04-07 10:53:16','2015-07-13 22:26:45',1,NULL,NULL,112,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1404-0078 validée\nAuteur: gthouery',459,'invoice_supplier'),(2787,NULL,1,'2014-04-08 07:03:05','2014-04-08 07:03:05',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1402-0682 passée à payée dans Dolibarr','2014-04-08 07:03:05','2015-07-13 22:26:45',1,NULL,NULL,166,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0682 passée à payée dans Dolibarr\nAuteur: gthouery',730,'invoice'),(2788,NULL,1,'2014-04-09 07:51:31','2014-04-09 07:51:31',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0735 passée à payée dans Dolibarr','2014-04-09 07:51:31','2015-07-13 22:26:45',1,NULL,NULL,20,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0735 passée à payée dans Dolibarr\nAuteur: gthouery',792,'invoice'),(2789,NULL,1,'2014-04-09 20:06:24','2014-04-09 20:06:24',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1402-0721 passée à payée dans Dolibarr','2014-04-09 20:06:24','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0721 passée à payée dans Dolibarr\nAuteur: gthouery',778,'invoice'),(2790,NULL,1,'2014-04-09 20:06:24','2014-04-09 20:06:24',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1402-0730 passée à payée dans Dolibarr','2014-04-09 20:06:24','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0730 passée à payée dans Dolibarr\nAuteur: gthouery',787,'invoice'),(2791,NULL,1,'2014-04-09 20:07:26','2014-04-09 20:07:26',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1401-0670 passée à payée dans Dolibarr','2014-04-09 20:07:26','2015-07-13 22:26:45',1,NULL,NULL,197,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0670 passée à payée dans Dolibarr\nAuteur: gthouery',718,'invoice'),(2792,NULL,1,'2014-04-09 20:07:26','2014-04-09 20:07:26',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0705 passée à payée dans Dolibarr','2014-04-09 20:07:26','2015-07-13 22:26:45',1,NULL,NULL,197,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0705 passée à payée dans Dolibarr\nAuteur: gthouery',755,'invoice'),(2793,NULL,1,'2014-04-11 12:29:31','2014-04-11 12:29:31',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1401-0680 passée à payée dans Dolibarr','2014-04-11 12:29:31','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0680 passée à payée dans Dolibarr\nAuteur: gthouery',728,'invoice'),(2794,NULL,1,'2014-04-11 12:29:31','2014-04-11 12:29:31',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1401-0681 passée à payée dans Dolibarr','2014-04-11 12:29:31','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0681 passée à payée dans Dolibarr\nAuteur: gthouery',729,'invoice'),(2795,NULL,1,'2014-04-11 12:29:31','2014-04-11 12:29:31',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1402-0692 passée à payée dans Dolibarr','2014-04-11 12:29:31','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0692 passée à payée dans Dolibarr\nAuteur: gthouery',741,'invoice'),(2796,NULL,1,'2014-04-14 08:59:44','2014-04-14 08:59:44',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1404-0766 validée','2014-04-14 08:59:44','2015-07-13 22:26:45',1,NULL,NULL,43,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0766 validée\nAuteur: gthouery',824,'invoice'),(2797,NULL,1,'2014-04-14 09:00:56','2014-04-14 09:00:56',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1404-0767 validée','2014-04-14 09:00:56','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0767 validée\nAuteur: gthouery',825,'invoice'),(2798,NULL,1,'2014-04-14 09:01:33','2014-04-14 09:01:33',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1404-0768 validée','2014-04-14 09:01:33','2015-07-13 22:26:45',1,NULL,NULL,20,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0768 validée\nAuteur: gthouery',826,'invoice'),(2799,NULL,1,'2014-04-14 09:02:13','2014-04-14 09:02:13',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1404-0769 validée','2014-04-14 09:02:13','2015-07-13 22:26:45',1,NULL,NULL,55,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0769 validée\nAuteur: gthouery',827,'invoice'),(2800,NULL,1,'2014-04-14 09:03:00','2014-04-14 09:03:00',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1404-0770 validée','2014-04-14 09:03:00','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0770 validée\nAuteur: gthouery',828,'invoice'),(2801,NULL,1,'2014-04-14 09:04:47','2014-04-14 09:04:47',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1404-0771 validée','2014-04-14 09:04:47','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0771 validée\nAuteur: gthouery',829,'invoice'),(2802,NULL,1,'2014-04-14 09:06:36','2014-04-14 09:06:36',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1404-0772 validée','2014-04-14 09:06:36','2015-07-13 22:26:45',1,NULL,NULL,58,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0772 validée\nAuteur: gthouery',830,'invoice'),(2803,NULL,1,'2014-04-14 09:08:35','2014-04-14 09:08:35',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1404-0773 validée','2014-04-14 09:08:35','2015-07-13 22:26:45',1,NULL,NULL,3,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0773 validée\nAuteur: gthouery',831,'invoice'),(2804,NULL,1,'2014-04-14 09:10:12','2014-04-14 09:10:12',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-04-14 09:10:12','2015-07-13 22:26:45',1,NULL,NULL,232,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',232,'societe'),(2805,NULL,1,'2014-04-14 09:13:00','2014-04-14 09:13:00',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1404-0774 validée','2014-04-14 09:13:00','2015-07-13 22:26:45',1,NULL,NULL,232,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0774 validée\nAuteur: gthouery',832,'invoice'),(2806,NULL,1,'2014-04-14 09:14:27','2014-04-14 09:14:27',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1404-0775 validée','2014-04-14 09:14:27','2015-07-13 22:26:45',1,NULL,NULL,37,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0775 validée\nAuteur: gthouery',833,'invoice'),(2807,NULL,1,'2014-04-14 09:21:06','2014-04-14 09:21:06',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1404-0776 validée','2014-04-14 09:21:06','2015-07-13 22:26:45',1,NULL,NULL,176,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0776 validée\nAuteur: gthouery',835,'invoice'),(2808,NULL,1,'2014-04-14 09:24:07','2014-04-14 09:24:07',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1304-0777 validée','2014-04-14 09:24:07','2015-07-13 22:26:45',1,NULL,NULL,57,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1304-0777 validée\nAuteur: gthouery',836,'invoice'),(2809,NULL,1,'2014-04-14 09:25:08','2014-04-14 09:25:08',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1304-0777 repassée en brouillon','2014-04-14 09:25:08','2015-07-13 22:26:45',1,NULL,NULL,57,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1304-0777 repassée en brouillon\nAuteur: gthouery',836,'invoice'),(2810,NULL,1,'2014-04-14 09:26:03','2014-04-14 09:26:03',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1304-0777 validée','2014-04-14 09:26:03','2015-07-13 22:26:45',1,NULL,NULL,57,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1304-0777 validée\nAuteur: gthouery',836,'invoice'),(2811,NULL,1,'2014-04-14 09:29:57','2014-04-14 09:29:57',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1404-0778 validée','2014-04-14 09:29:57','2015-07-13 22:26:45',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0778 validée\nAuteur: gthouery',837,'invoice'),(2812,NULL,1,'2014-04-14 09:43:51','2014-04-14 09:43:51',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1404-0769 repassée en brouillon','2014-04-14 09:43:51','2015-07-13 22:26:45',1,NULL,NULL,55,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0769 repassée en brouillon\nAuteur: gthouery',827,'invoice'),(2813,NULL,1,'2014-04-14 09:44:29','2014-04-14 09:44:29',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1404-0769 validée','2014-04-14 09:44:29','2015-07-13 22:26:45',1,NULL,NULL,55,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0769 validée\nAuteur: gthouery',827,'invoice'),(2814,NULL,1,'2014-04-14 09:45:35','2014-04-14 09:45:35',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1404-0772 repassée en brouillon','2014-04-14 09:45:35','2015-07-13 22:26:45',1,NULL,NULL,58,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0772 repassée en brouillon\nAuteur: gthouery',830,'invoice'),(2815,NULL,1,'2014-04-14 09:45:58','2014-04-14 09:45:58',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1404-0772 validée','2014-04-14 09:45:58','2015-07-13 22:26:45',1,NULL,NULL,58,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0772 validée\nAuteur: gthouery',830,'invoice'),(2816,NULL,1,'2014-04-14 09:57:57','2014-04-14 09:57:57',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1403-0079 validée','2014-04-14 09:57:57','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1403-0079 validée\nAuteur: gthouery',460,'invoice_supplier'),(2817,NULL,1,'2014-04-14 10:00:04','2014-04-14 10:00:04',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1403-0080 validée','2014-04-14 10:00:04','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1403-0080 validée\nAuteur: gthouery',461,'invoice_supplier'),(2818,NULL,1,'2014-04-14 10:01:33','2014-04-14 10:01:33',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1404-0081 validée','2014-04-14 10:01:33','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1404-0081 validée\nAuteur: gthouery',462,'invoice_supplier'),(2819,NULL,1,'2014-04-14 10:02:45','2014-04-14 10:02:45',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1404-0082 validée','2014-04-14 10:02:45','2015-07-13 22:26:45',1,NULL,NULL,75,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1404-0082 validée\nAuteur: gthouery',463,'invoice_supplier'),(2820,NULL,1,'2014-04-14 10:44:02','2014-04-14 10:44:02',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1404-0083 validée','2014-04-14 10:44:02','2015-07-13 22:26:45',1,NULL,NULL,107,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1404-0083 validée\nAuteur: gthouery',464,'invoice_supplier'),(2821,NULL,1,'2014-04-14 10:45:11','2014-04-14 10:45:11',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1403-0084 validée','2014-04-14 10:45:11','2015-07-13 22:26:45',1,NULL,NULL,107,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1403-0084 validée\nAuteur: gthouery',465,'invoice_supplier'),(2822,NULL,1,'2014-04-14 10:46:51','2014-04-14 10:46:51',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1403-0085 validée','2014-04-14 10:46:51','2015-07-13 22:26:45',1,NULL,NULL,193,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1403-0085 validée\nAuteur: gthouery',466,'invoice_supplier'),(2823,NULL,1,'2014-04-14 10:48:43','2014-04-14 10:48:43',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-04-14 10:48:43','2015-07-13 22:26:45',1,NULL,NULL,233,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',233,'societe'),(2824,NULL,1,'2014-04-14 10:49:36','2014-04-14 10:49:36',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1404-0086 validée','2014-04-14 10:49:36','2015-07-13 22:26:45',1,NULL,NULL,233,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1404-0086 validée\nAuteur: gthouery',467,'invoice_supplier'),(2825,NULL,1,'2014-04-14 10:50:47','2014-04-14 10:50:47',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-04-14 10:50:47','2015-07-13 22:26:45',1,NULL,NULL,234,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',234,'societe'),(2826,NULL,1,'2014-04-14 10:52:10','2014-04-14 10:52:10',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1404-0087 validée','2014-04-14 10:52:10','2015-07-13 22:26:45',1,NULL,NULL,234,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1404-0087 validée\nAuteur: gthouery',468,'invoice_supplier'),(2827,NULL,1,'2014-04-14 10:54:48','2014-04-14 10:54:48',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-04-14 10:54:48','2015-07-13 22:26:45',1,NULL,NULL,235,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',235,'societe'),(2828,NULL,1,'2014-04-14 10:55:48','2014-04-14 10:55:48',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1403-0088 validée','2014-04-14 10:55:48','2015-07-13 22:26:45',1,NULL,NULL,235,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1403-0088 validée\nAuteur: gthouery',469,'invoice_supplier'),(2829,NULL,1,'2014-04-14 11:03:45','2014-04-14 11:03:45',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1403-0089 validée','2014-04-14 11:03:45','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1403-0089 validée\nAuteur: gthouery',470,'invoice_supplier'),(2830,NULL,1,'2014-04-14 11:07:23','2014-04-14 11:07:23',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0762 passée à payée dans Dolibarr','2014-04-14 11:07:23','2015-07-13 22:26:45',1,NULL,NULL,230,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0762 passée à payée dans Dolibarr\nAuteur: gthouery',819,'invoice'),(2831,NULL,1,'2014-04-14 11:19:35','2014-04-14 11:19:35',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1404-0779 validée','2014-04-14 11:19:35','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0779 validée\nAuteur: gthouery',838,'invoice'),(2832,NULL,1,'2014-04-14 11:21:37','2014-04-14 11:21:37',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1404-0780 validée','2014-04-14 11:21:37','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0780 validée\nAuteur: gthouery',839,'invoice'),(2833,NULL,1,'2014-04-14 11:23:46','2014-04-14 11:23:46',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1404-0781 validée','2014-04-14 11:23:46','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0781 validée\nAuteur: gthouery',840,'invoice'),(2834,NULL,1,'2014-04-14 11:25:42','2014-04-14 11:25:42',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1404-0782 validée','2014-04-14 11:25:42','2015-07-13 22:26:45',1,NULL,NULL,116,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0782 validée\nAuteur: gthouery',841,'invoice'),(2835,NULL,1,'2014-04-14 11:28:46','2014-04-14 11:28:46',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1404-0783 validée','2014-04-14 11:28:46','2015-07-13 22:26:45',1,NULL,NULL,135,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0783 validée\nAuteur: gthouery',843,'invoice'),(2836,NULL,1,'2014-04-14 11:31:15','2014-04-14 11:31:15',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1404-0782 repassée en brouillon','2014-04-14 11:31:15','2015-07-13 22:26:45',1,NULL,NULL,116,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0782 repassée en brouillon\nAuteur: gthouery',841,'invoice'),(2837,NULL,1,'2014-04-14 11:33:48','2014-04-14 11:33:48',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1404-0784 validée','2014-04-14 11:33:48','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0784 validée\nAuteur: gthouery',842,'invoice'),(2838,NULL,1,'2014-04-14 11:34:08','2014-04-14 11:34:08',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1404-0782 validée','2014-04-14 11:34:08','2015-07-13 22:26:45',1,NULL,NULL,116,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0782 validée\nAuteur: gthouery',841,'invoice'),(2839,NULL,1,'2014-04-14 11:34:23','2014-04-14 11:34:23',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1404-0782 repassée en brouillon','2014-04-14 11:34:23','2015-07-13 22:26:45',1,NULL,NULL,116,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0782 repassée en brouillon\nAuteur: gthouery',841,'invoice'),(2840,NULL,1,'2014-04-14 11:35:26','2014-04-14 11:35:26',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1404-0780 repassée en brouillon','2014-04-14 11:35:26','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0780 repassée en brouillon\nAuteur: gthouery',839,'invoice'),(2841,NULL,1,'2014-04-14 11:36:52','2014-04-14 11:36:52',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1404-0780 validée','2014-04-14 11:36:52','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0780 validée\nAuteur: gthouery',839,'invoice'),(2842,NULL,1,'2014-04-14 11:47:45','2014-04-14 11:47:45',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1404-0090 validée','2014-04-14 11:47:45','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1404-0090 validée\nAuteur: gthouery',471,'invoice_supplier'),(2843,NULL,1,'2014-04-16 11:51:01','2014-04-16 11:51:01',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV175) validée','2014-04-16 11:51:01','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV175) validée\nAuteur: gthouery',175,'propal'),(2844,NULL,1,'2014-04-16 11:51:14','2014-04-16 11:51:14',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1404-0162 validée','2014-04-16 11:51:14','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1404-0162 validée\nAuteur: gthouery',175,'propal'),(2845,NULL,1,'2014-04-16 11:51:30','2014-04-16 11:51:30',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1404-0162 validée','2014-04-16 11:51:30','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1404-0162 validée\nAuteur: gthouery',175,'propal'),(2846,NULL,1,'2014-04-16 11:51:56','2014-04-16 11:51:56',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1404-0162 validée','2014-04-16 11:51:56','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1404-0162 validée\nAuteur: gthouery',175,'propal'),(2847,NULL,1,'2014-04-16 11:52:40','2014-04-16 11:52:40',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1404-0162 validée','2014-04-16 11:52:40','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1404-0162 validée\nAuteur: gthouery',175,'propal'),(2848,NULL,1,'2014-04-16 11:53:07','2014-04-16 11:53:07',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1404-0162 validée','2014-04-16 11:53:07','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1404-0162 validée\nAuteur: gthouery',175,'propal'),(2849,NULL,1,'2014-04-16 11:59:43','2014-04-16 11:59:43',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1404-0162 validée','2014-04-16 11:59:43','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1404-0162 validée\nAuteur: gthouery',175,'propal'),(2850,NULL,1,'2014-04-16 12:21:22','2014-04-16 12:21:22',NULL,NULL,40,'AC_BILL_VALIDATE','Facture AV1404-0012 validée','2014-04-16 12:21:22','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture AV1404-0012 validée\nAuteur: gthouery',844,'invoice'),(2851,NULL,1,'2014-04-16 12:22:40','2014-04-16 12:22:40',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1404-0785 validée','2014-04-16 12:22:40','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0785 validée\nAuteur: gthouery',845,'invoice'),(2852,NULL,1,'2014-04-16 12:23:59','2014-04-16 12:23:59',NULL,NULL,40,'AC_BILL_PAYED','Facture AV1404-0012 passée à payée dans Dolibarr','2014-04-16 12:23:59','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture AV1404-0012 passée à payée dans Dolibarr\nAuteur: gthouery',844,'invoice'),(2853,NULL,1,'2014-04-16 13:08:17','2014-04-16 13:08:17',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV177) validée','2014-04-16 13:08:17','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV177) validée\nAuteur: gthouery',177,'propal'),(2854,NULL,1,'2014-04-16 13:08:37','2014-04-16 13:08:37',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1404-0163 validée','2014-04-16 13:08:37','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1404-0163 validée\nAuteur: gthouery',177,'propal'),(2855,NULL,1,'2014-04-16 13:09:08','2014-04-16 13:09:08',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1404-0163 validée','2014-04-16 13:09:08','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1404-0163 validée\nAuteur: gthouery',177,'propal'),(2856,NULL,1,'2014-04-16 13:09:27','2014-04-16 13:09:27',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1404-0163 validée','2014-04-16 13:09:27','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1404-0163 validée\nAuteur: gthouery',177,'propal'),(2857,NULL,1,'2014-04-16 14:36:48','2014-04-16 14:36:48',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1404-0163 validée','2014-04-16 14:36:48','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1404-0163 validée\nAuteur: gthouery',177,'propal'),(2858,NULL,1,'2014-04-16 14:37:03','2014-04-16 14:37:03',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1404-0163 validée','2014-04-16 14:37:03','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1404-0163 validée\nAuteur: gthouery',177,'propal'),(2859,NULL,1,'2014-04-18 08:33:17','2014-04-18 08:33:17',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV179) validée','2014-04-18 08:33:17','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV179) validée\nAuteur: gthouery',179,'propal'),(2860,NULL,1,'2014-04-18 08:34:44','2014-04-18 08:34:44',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1404-0164 validée','2014-04-18 08:34:44','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1404-0164 validée\nAuteur: gthouery',179,'propal'),(2861,NULL,1,'2014-04-18 08:34:59','2014-04-18 08:34:59',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1404-0164 validée','2014-04-18 08:34:59','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1404-0164 validée\nAuteur: gthouery',179,'propal'),(2862,NULL,1,'2014-04-22 14:54:09','2014-04-22 14:54:09',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV180) validée','2014-04-22 14:54:09','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV180) validée\nAuteur: gthouery',180,'propal'),(2863,NULL,1,'2014-04-22 14:55:37','2014-04-22 14:55:37',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1404-0165 validée','2014-04-22 14:55:37','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1404-0165 validée\nAuteur: gthouery',180,'propal'),(2864,NULL,1,'2014-04-22 21:12:29','2014-04-22 21:12:29',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1404-0773 passée à payée dans Dolibarr','2014-04-22 21:12:29','2015-07-13 22:26:45',1,NULL,NULL,3,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0773 passée à payée dans Dolibarr\nAuteur: gthouery',831,'invoice'),(2865,NULL,1,'2014-04-22 21:15:14','2014-04-22 21:15:14',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1402-0703 passée à payée dans Dolibarr','2014-04-22 21:15:14','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0703 passée à payée dans Dolibarr\nAuteur: gthouery',752,'invoice'),(2866,NULL,1,'2014-04-22 21:15:15','2014-04-22 21:15:15',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1402-0724 passée à payée dans Dolibarr','2014-04-22 21:15:15','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0724 passée à payée dans Dolibarr\nAuteur: gthouery',781,'invoice'),(2867,NULL,1,'2014-04-22 21:17:52','2014-04-22 21:17:52',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1402-0703 passée à payée dans Dolibarr','2014-04-22 21:17:52','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0703 passée à payée dans Dolibarr\nAuteur: gthouery',752,'invoice'),(2868,NULL,1,'2014-04-22 21:17:52','2014-04-22 21:17:52',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1402-0724 passée à payée dans Dolibarr','2014-04-22 21:17:52','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0724 passée à payée dans Dolibarr\nAuteur: gthouery',781,'invoice'),(2869,NULL,1,'2014-04-22 21:19:59','2014-04-22 21:19:59',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1404-0786 validée','2014-04-22 21:19:59','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0786 validée\nAuteur: gthouery',846,'invoice'),(2870,NULL,1,'2014-04-22 23:27:03','2014-04-22 23:27:03',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV181) validée','2014-04-22 23:27:03','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV181) validée\nAuteur: gthouery',181,'propal'),(2871,NULL,1,'2014-04-22 23:48:02','2014-04-22 23:48:02',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1402-0683 passée à payée dans Dolibarr','2014-04-22 23:48:02','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0683 passée à payée dans Dolibarr\nAuteur: gthouery',731,'invoice'),(2872,NULL,1,'2014-04-28 10:21:07','2014-04-28 10:21:07',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1404-0091 validée','2014-04-28 10:21:07','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1404-0091 validée\nAuteur: gthouery',472,'invoice_supplier'),(2873,NULL,1,'2014-04-29 13:50:23','2014-04-29 13:50:23',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1404-0092 validée','2014-04-29 13:50:23','2015-07-13 22:26:45',1,NULL,NULL,79,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1404-0092 validée\nAuteur: gthouery',473,'invoice_supplier'),(2874,NULL,1,'2014-04-30 08:00:13','2014-04-30 08:00:13',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0713 passée à payée dans Dolibarr','2014-04-30 08:00:13','2015-07-13 22:26:45',1,NULL,NULL,10,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0713 passée à payée dans Dolibarr\nAuteur: gthouery',763,'invoice'),(2875,NULL,1,'2014-04-30 08:00:46','2014-04-30 08:00:46',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0754 passée à payée dans Dolibarr','2014-04-30 08:00:46','2015-07-13 22:26:45',1,NULL,NULL,10,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0754 passée à payée dans Dolibarr\nAuteur: gthouery',812,'invoice'),(2876,NULL,1,'2014-04-30 11:50:48','2014-04-30 11:50:48',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0757 passée à payée dans Dolibarr','2014-04-30 11:50:48','2015-07-13 22:26:45',1,NULL,NULL,145,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0757 passée à payée dans Dolibarr\nAuteur: gthouery',816,'invoice'),(2877,NULL,1,'2014-04-30 11:51:56','2014-04-30 11:51:56',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0757 passée à payée dans Dolibarr','2014-04-30 11:51:56','2015-07-13 22:26:45',1,NULL,NULL,145,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0757 passée à payée dans Dolibarr\nAuteur: gthouery',816,'invoice'),(2878,NULL,1,'2014-05-02 09:49:53','2014-05-02 09:49:53',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV182) validée','2014-05-02 09:49:53','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV182) validée\nAuteur: gthouery',182,'propal'),(2879,NULL,1,'2014-05-02 10:49:44','2014-05-02 10:49:44',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1402-0704 passée à payée dans Dolibarr','2014-05-02 10:49:44','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0704 passée à payée dans Dolibarr\nAuteur: gthouery',753,'invoice'),(2880,NULL,1,'2014-05-02 10:49:44','2014-05-02 10:49:44',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1402-0718 passée à payée dans Dolibarr','2014-05-02 10:49:44','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0718 passée à payée dans Dolibarr\nAuteur: gthouery',768,'invoice'),(2881,NULL,1,'2014-05-02 10:49:44','2014-05-02 10:49:44',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1402-0725 passée à payée dans Dolibarr','2014-05-02 10:49:44','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0725 passée à payée dans Dolibarr\nAuteur: gthouery',782,'invoice'),(2882,NULL,1,'2014-05-02 12:23:26','2014-05-02 12:23:26',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-05-02 12:23:26','2015-07-13 22:26:45',1,NULL,NULL,236,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',236,'societe'),(2883,NULL,1,'2014-05-02 12:37:41','2014-05-02 12:37:41',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV183) validée','2014-05-02 12:37:41','2015-07-13 22:26:45',1,NULL,NULL,236,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV183) validée\nAuteur: gthouery',183,'propal'),(2884,NULL,1,'2014-05-02 12:42:14','2014-05-02 12:42:14',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1405-0168 validée','2014-05-02 12:42:14','2015-07-13 22:26:45',1,NULL,NULL,236,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1405-0168 validée\nAuteur: gthouery',183,'propal'),(2885,NULL,1,'2014-05-05 09:54:25','2014-05-05 09:54:25',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1404-0787 validée','2014-05-05 09:54:25','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0787 validée\nAuteur: gthouery',847,'invoice'),(2886,NULL,1,'2014-05-05 09:54:39','2014-05-05 09:54:39',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1404-0787 repassée en brouillon','2014-05-05 09:54:39','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0787 repassée en brouillon\nAuteur: gthouery',847,'invoice'),(2887,NULL,1,'2014-05-05 09:55:27','2014-05-05 09:55:27',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1404-0787 validée','2014-05-05 09:55:27','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0787 validée\nAuteur: gthouery',847,'invoice'),(2888,NULL,1,'2014-05-05 09:58:52','2014-05-05 09:58:52',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1404-0093 validée','2014-05-05 09:58:52','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1404-0093 validée\nAuteur: gthouery',474,'invoice_supplier'),(2889,NULL,1,'2014-05-05 10:09:34','2014-05-05 10:09:34',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0788 validée','2014-05-05 10:09:34','2015-07-13 22:26:45',1,NULL,NULL,199,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0788 validée\nAuteur: gthouery',848,'invoice'),(2890,NULL,1,'2014-05-05 10:13:16','2014-05-05 10:13:16',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0789 validée','2014-05-05 10:13:16','2015-07-13 22:26:45',1,NULL,NULL,37,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0789 validée\nAuteur: gthouery',849,'invoice'),(2891,NULL,1,'2014-05-05 10:16:15','2014-05-05 10:16:15',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1404-0790 validée','2014-05-05 10:16:15','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0790 validée\nAuteur: gthouery',850,'invoice'),(2892,NULL,1,'2014-05-05 10:18:33','2014-05-05 10:18:33',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1405-0788 repassée en brouillon','2014-05-05 10:18:33','2015-07-13 22:26:45',1,NULL,NULL,199,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0788 repassée en brouillon\nAuteur: gthouery',848,'invoice'),(2893,NULL,1,'2014-05-05 10:20:31','2014-05-05 10:20:31',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0788 validée','2014-05-05 10:20:31','2015-07-13 22:26:45',1,NULL,NULL,199,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0788 validée\nAuteur: gthouery',848,'invoice'),(2894,NULL,1,'2014-05-05 10:21:51','2014-05-05 10:21:51',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-05-05 10:21:51','2015-07-13 22:26:45',1,NULL,NULL,237,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',237,'societe'),(2895,NULL,1,'2014-05-05 10:26:16','2014-05-05 10:26:16',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0791 validée','2014-05-05 10:26:16','2015-07-13 22:26:45',1,NULL,NULL,237,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0791 validée\nAuteur: gthouery',851,'invoice'),(2896,NULL,1,'2014-05-05 10:34:11','2014-05-05 10:34:11',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0792 validée','2014-05-05 10:34:11','2015-07-13 22:26:45',1,NULL,NULL,203,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0792 validée\nAuteur: gthouery',852,'invoice'),(2897,NULL,1,'2014-05-05 10:36:34','2014-05-05 10:36:34',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1405-0789 repassée en brouillon','2014-05-05 10:36:34','2015-07-13 22:26:45',1,NULL,NULL,37,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0789 repassée en brouillon\nAuteur: gthouery',849,'invoice'),(2898,NULL,1,'2014-05-05 10:38:39','2014-05-05 10:38:39',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0789 validée','2014-05-05 10:38:39','2015-07-13 22:26:45',1,NULL,NULL,37,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0789 validée\nAuteur: gthouery',849,'invoice'),(2899,NULL,1,'2014-05-05 10:40:56','2014-05-05 10:40:56',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0793 validée','2014-05-05 10:40:56','2015-07-13 22:26:45',1,NULL,NULL,43,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0793 validée\nAuteur: gthouery',853,'invoice'),(2900,NULL,1,'2014-05-05 10:54:12','2014-05-05 10:54:12',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0794 validée','2014-05-05 10:54:12','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0794 validée\nAuteur: gthouery',854,'invoice'),(2901,NULL,1,'2014-05-05 11:00:02','2014-05-05 11:00:02',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1404-0795 validée','2014-05-05 11:00:02','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0795 validée\nAuteur: gthouery',855,'invoice'),(2902,NULL,1,'2014-05-05 11:01:20','2014-05-05 11:01:20',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0094 validée','2014-05-05 11:01:20','2015-07-13 22:26:45',1,NULL,NULL,182,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0094 validée\nAuteur: gthouery',475,'invoice_supplier'),(2903,NULL,1,'2014-05-05 11:03:25','2014-05-05 11:03:25',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-05-05 11:03:25','2015-07-13 22:26:45',1,NULL,NULL,238,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',238,'societe'),(2904,NULL,1,'2014-05-05 11:04:35','2014-05-05 11:04:35',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0095 validée','2014-05-05 11:04:35','2015-07-13 22:26:45',1,NULL,NULL,238,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0095 validée\nAuteur: gthouery',476,'invoice_supplier'),(2905,NULL,1,'2014-05-05 12:46:05','2014-05-05 12:46:05',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0096 validée','2014-05-05 12:46:05','2015-07-13 22:26:45',1,NULL,NULL,112,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0096 validée\nAuteur: gthouery',477,'invoice_supplier'),(2906,NULL,1,'2014-05-05 12:47:39','2014-05-05 12:47:39',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0740 passée à payée dans Dolibarr','2014-05-05 12:47:39','2015-07-13 22:26:45',1,NULL,NULL,171,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0740 passée à payée dans Dolibarr\nAuteur: gthouery',797,'invoice'),(2907,NULL,1,'2014-05-05 12:47:39','2014-05-05 12:47:39',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0763 passée à payée dans Dolibarr','2014-05-05 12:47:39','2015-07-13 22:26:45',1,NULL,NULL,171,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0763 passée à payée dans Dolibarr\nAuteur: gthouery',821,'invoice'),(2908,NULL,1,'2014-05-05 12:49:35','2014-05-05 12:49:35',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1304-0777 passée à payée dans Dolibarr','2014-05-05 12:49:35','2015-07-13 22:26:45',1,NULL,NULL,57,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1304-0777 passée à payée dans Dolibarr\nAuteur: gthouery',836,'invoice'),(2909,NULL,1,'2014-05-06 08:18:44','2014-05-06 08:18:44',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV184) validée','2014-05-06 08:18:44','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV184) validée\nAuteur: gthouery',184,'propal'),(2910,NULL,1,'2014-05-06 19:03:56','2014-05-06 19:03:56',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0706 passée à payée dans Dolibarr','2014-05-06 19:03:56','2015-07-13 22:26:45',1,NULL,NULL,43,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0706 passée à payée dans Dolibarr\nAuteur: gthouery',756,'invoice'),(2911,NULL,1,'2014-05-06 19:08:43','2014-05-06 19:08:43',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1402-0693 passée à payée dans Dolibarr','2014-05-06 19:08:43','2015-07-13 22:26:45',1,NULL,NULL,61,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0693 passée à payée dans Dolibarr\nAuteur: gthouery',740,'invoice'),(2912,NULL,1,'2014-05-09 12:32:10','2014-05-09 12:32:10',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0732 passée à payée dans Dolibarr','2014-05-09 12:32:10','2015-07-13 22:26:45',1,NULL,NULL,228,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0732 passée à payée dans Dolibarr\nAuteur: gthouery',789,'invoice'),(2913,NULL,1,'2014-05-09 12:36:06','2014-05-09 12:36:06',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0761 passée à payée dans Dolibarr','2014-05-09 12:36:06','2015-07-13 22:26:45',1,NULL,NULL,176,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0761 passée à payée dans Dolibarr\nAuteur: gthouery',820,'invoice'),(2914,NULL,1,'2014-05-09 12:38:07','2014-05-09 12:38:07',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1404-0769 passée à payée dans Dolibarr','2014-05-09 12:38:07','2015-07-13 22:26:45',1,NULL,NULL,55,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0769 passée à payée dans Dolibarr\nAuteur: gthouery',827,'invoice'),(2915,NULL,1,'2014-05-12 08:45:32','2014-05-12 08:45:32',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0796 validée','2014-05-12 08:45:32','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0796 validée\nAuteur: gthouery',856,'invoice'),(2916,NULL,1,'2014-05-12 09:09:39','2014-05-12 09:09:39',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0797 validée','2014-05-12 09:09:39','2015-07-13 22:26:45',1,NULL,NULL,20,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0797 validée\nAuteur: gthouery',857,'invoice'),(2917,NULL,1,'2014-05-12 09:12:02','2014-05-12 09:12:02',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1405-0788 repassée en brouillon','2014-05-12 09:12:02','2015-07-13 22:26:45',1,NULL,NULL,199,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0788 repassée en brouillon\nAuteur: gthouery',848,'invoice'),(2918,NULL,1,'2014-05-12 09:14:05','2014-05-12 09:14:05',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0788 validée','2014-05-12 09:14:05','2015-07-13 22:26:45',1,NULL,NULL,199,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0788 validée\nAuteur: gthouery',848,'invoice'),(2919,NULL,1,'2014-05-12 09:15:01','2014-05-12 09:15:01',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0798 validée','2014-05-12 09:15:01','2015-07-13 22:26:45',1,NULL,NULL,10,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0798 validée\nAuteur: gthouery',858,'invoice'),(2920,NULL,1,'2014-05-12 09:19:49','2014-05-12 09:19:49',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0799 validée','2014-05-12 09:19:49','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0799 validée\nAuteur: gthouery',859,'invoice'),(2921,NULL,1,'2014-05-12 09:24:30','2014-05-12 09:24:30',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0800 validée','2014-05-12 09:24:30','2015-07-13 22:26:45',1,NULL,NULL,211,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0800 validée\nAuteur: gthouery',860,'invoice'),(2922,NULL,1,'2014-05-12 09:27:28','2014-05-12 09:27:28',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0801 validée','2014-05-12 09:27:28','2015-07-13 22:26:45',1,NULL,NULL,37,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0801 validée\nAuteur: gthouery',861,'invoice'),(2923,NULL,1,'2014-05-12 09:33:35','2014-05-12 09:33:35',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0802 validée','2014-05-12 09:33:35','2015-07-13 22:26:45',1,NULL,NULL,229,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0802 validée\nAuteur: gthouery',834,'invoice'),(2924,NULL,1,'2014-05-12 09:36:03','2014-05-12 09:36:03',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0803 validée','2014-05-12 09:36:03','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0803 validée\nAuteur: gthouery',862,'invoice'),(2925,NULL,1,'2014-05-12 09:39:40','2014-05-12 09:39:40',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0804 validée','2014-05-12 09:39:40','2015-07-13 22:26:45',1,NULL,NULL,122,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0804 validée\nAuteur: gthouery',863,'invoice'),(2926,NULL,1,'2014-05-12 09:46:44','2014-05-12 09:46:44',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0805 validée','2014-05-12 09:46:44','2015-07-13 22:26:45',1,NULL,NULL,143,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0805 validée\nAuteur: gthouery',864,'invoice'),(2927,NULL,1,'2014-05-12 11:41:36','2014-05-12 11:41:36',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-05-12 11:41:36','2015-07-13 22:26:45',1,NULL,NULL,239,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',239,'societe'),(2928,NULL,1,'2014-05-12 11:42:27','2014-05-12 11:42:27',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1404-0097 validée','2014-05-12 11:42:27','2015-07-13 22:26:45',1,NULL,NULL,239,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1404-0097 validée\nAuteur: gthouery',478,'invoice_supplier'),(2929,NULL,1,'2014-05-12 11:46:46','2014-05-12 11:46:46',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0098 validée','2014-05-12 11:46:46','2015-07-13 22:26:45',1,NULL,NULL,162,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0098 validée\nAuteur: gthouery',479,'invoice_supplier'),(2930,NULL,1,'2014-05-12 12:02:28','2014-05-12 12:02:28',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0099 validée','2014-05-12 12:02:28','2015-07-13 22:26:45',1,NULL,NULL,79,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0099 validée\nAuteur: gthouery',480,'invoice_supplier'),(2931,NULL,1,'2014-05-12 12:10:50','2014-05-12 12:10:50',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1404-0100 validée','2014-05-12 12:10:50','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1404-0100 validée\nAuteur: gthouery',481,'invoice_supplier'),(2932,NULL,1,'2014-05-12 12:12:27','2014-05-12 12:12:27',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1404-0101 validée','2014-05-12 12:12:27','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1404-0101 validée\nAuteur: gthouery',482,'invoice_supplier'),(2933,NULL,1,'2014-05-12 12:16:47','2014-05-12 12:16:47',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1404-0102 validée','2014-05-12 12:16:47','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1404-0102 validée\nAuteur: gthouery',483,'invoice_supplier'),(2934,NULL,1,'2014-05-12 12:18:25','2014-05-12 12:18:25',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1404-0103 validée','2014-05-12 12:18:25','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1404-0103 validée\nAuteur: gthouery',484,'invoice_supplier'),(2935,NULL,1,'2014-05-12 22:21:10','2014-05-12 22:21:10',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV186) validée','2014-05-12 22:21:10','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV186) validée\nAuteur: gthouery',186,'propal'),(2936,NULL,1,'2014-05-12 22:44:21','2014-05-12 22:44:21',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1402-0689 passée à payée dans Dolibarr','2014-05-12 22:44:21','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0689 passée à payée dans Dolibarr\nAuteur: gthouery',737,'invoice'),(2937,NULL,1,'2014-05-12 22:44:21','2014-05-12 22:44:21',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0710 passée à payée dans Dolibarr','2014-05-12 22:44:21','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0710 passée à payée dans Dolibarr\nAuteur: gthouery',760,'invoice'),(2938,NULL,1,'2014-05-12 22:44:21','2014-05-12 22:44:21',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0737 passée à payée dans Dolibarr','2014-05-12 22:44:21','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0737 passée à payée dans Dolibarr\nAuteur: gthouery',794,'invoice'),(2939,NULL,1,'2014-05-12 22:47:54','2014-05-12 22:47:54',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1402-0699 passée à payée dans Dolibarr','2014-05-12 22:47:54','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0699 passée à payée dans Dolibarr\nAuteur: gthouery',747,'invoice'),(2940,NULL,1,'2014-05-12 22:47:54','2014-05-12 22:47:54',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1402-0723 passée à payée dans Dolibarr','2014-05-12 22:47:54','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0723 passée à payée dans Dolibarr\nAuteur: gthouery',780,'invoice'),(2941,NULL,1,'2014-05-12 23:15:28','2014-05-12 23:15:28',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1402-0716 passée à payée dans Dolibarr','2014-05-12 23:15:28','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0716 passée à payée dans Dolibarr\nAuteur: gthouery',766,'invoice'),(2942,NULL,1,'2014-05-12 23:15:28','2014-05-12 23:15:28',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0759 passée à payée dans Dolibarr','2014-05-12 23:15:28','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0759 passée à payée dans Dolibarr\nAuteur: gthouery',817,'invoice'),(2943,NULL,1,'2014-05-12 23:27:25','2014-05-12 23:27:25',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1401-0104 validée','2014-05-12 23:27:25','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1401-0104 validée\nAuteur: gthouery',485,'invoice_supplier'),(2944,NULL,1,'2014-05-14 20:40:32','2014-05-14 20:40:32',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1404-0770 passée à payée dans Dolibarr','2014-05-14 20:40:32','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0770 passée à payée dans Dolibarr\nAuteur: gthouery',828,'invoice'),(2945,NULL,1,'2014-05-14 20:44:15','2014-05-14 20:44:15',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1402-0701 passée à payée dans Dolibarr','2014-05-14 20:44:15','2015-07-13 22:26:45',1,NULL,NULL,218,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0701 passée à payée dans Dolibarr\nAuteur: gthouery',750,'invoice'),(2946,NULL,1,'2014-05-14 20:44:15','2014-05-14 20:44:15',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1402-0727 passée à payée dans Dolibarr','2014-05-14 20:44:15','2015-07-13 22:26:45',1,NULL,NULL,218,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0727 passée à payée dans Dolibarr\nAuteur: gthouery',784,'invoice'),(2947,NULL,1,'2014-05-14 20:45:10','2014-05-14 20:45:10',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1402-0702 passée à payée dans Dolibarr','2014-05-14 20:45:10','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0702 passée à payée dans Dolibarr\nAuteur: gthouery',751,'invoice'),(2948,NULL,1,'2014-05-14 20:45:10','2014-05-14 20:45:10',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1402-0726 passée à payée dans Dolibarr','2014-05-14 20:45:10','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0726 passée à payée dans Dolibarr\nAuteur: gthouery',783,'invoice'),(2949,NULL,1,'2014-05-14 20:47:48','2014-05-14 20:47:48',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1402-0700 passée à payée dans Dolibarr','2014-05-14 20:47:48','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0700 passée à payée dans Dolibarr\nAuteur: gthouery',749,'invoice'),(2950,NULL,1,'2014-05-14 20:47:48','2014-05-14 20:47:48',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1402-0728 passée à payée dans Dolibarr','2014-05-14 20:47:48','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0728 passée à payée dans Dolibarr\nAuteur: gthouery',785,'invoice'),(2951,NULL,1,'2014-05-19 21:10:11','2014-05-19 21:10:11',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1404-0105 validée','2014-05-19 21:10:11','2015-07-13 22:26:45',1,NULL,NULL,193,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1404-0105 validée\nAuteur: gthouery',486,'invoice_supplier'),(2952,NULL,1,'2014-05-19 21:13:10','2014-05-19 21:13:10',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0106 validée','2014-05-19 21:13:10','2015-07-13 22:26:45',1,NULL,NULL,75,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0106 validée\nAuteur: gthouery',487,'invoice_supplier'),(2953,NULL,1,'2014-05-19 21:16:32','2014-05-19 21:16:32',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0107 validée','2014-05-19 21:16:32','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0107 validée\nAuteur: gthouery',488,'invoice_supplier'),(2954,NULL,1,'2014-05-19 21:20:19','2014-05-19 21:20:19',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0108 validée','2014-05-19 21:20:19','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0108 validée\nAuteur: gthouery',489,'invoice_supplier'),(2955,NULL,1,'2014-05-19 21:23:30','2014-05-19 21:23:30',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0751 passée à payée dans Dolibarr','2014-05-19 21:23:30','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0751 passée à payée dans Dolibarr\nAuteur: gthouery',808,'invoice'),(2956,NULL,1,'2014-05-19 21:23:30','2014-05-19 21:23:30',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0752 passée à payée dans Dolibarr','2014-05-19 21:23:30','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0752 passée à payée dans Dolibarr\nAuteur: gthouery',809,'invoice'),(2957,NULL,1,'2014-05-19 21:23:30','2014-05-19 21:23:30',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0753 passée à payée dans Dolibarr','2014-05-19 21:23:30','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0753 passée à payée dans Dolibarr\nAuteur: gthouery',810,'invoice'),(2958,NULL,1,'2014-05-19 21:26:10','2014-05-19 21:26:10',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0792 passée à payée dans Dolibarr','2014-05-19 21:26:10','2015-07-13 22:26:45',1,NULL,NULL,203,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0792 passée à payée dans Dolibarr\nAuteur: gthouery',852,'invoice'),(2959,NULL,1,'2014-05-19 21:40:46','2014-05-19 21:40:46',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0791 passée à payée dans Dolibarr','2014-05-19 21:40:46','2015-07-13 22:26:45',1,NULL,NULL,237,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0791 passée à payée dans Dolibarr\nAuteur: gthouery',851,'invoice'),(2960,NULL,1,'2014-05-19 21:42:28','2014-05-19 21:42:28',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV187) validée','2014-05-19 21:42:28','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV187) validée\nAuteur: gthouery',187,'propal'),(2961,NULL,1,'2014-05-19 21:56:51','2014-05-19 21:56:51',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0806 validée','2014-05-19 21:56:51','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0806 validée\nAuteur: gthouery',865,'invoice'),(2962,NULL,1,'2014-05-19 21:59:33','2014-05-19 21:59:33',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0807 validée','2014-05-19 21:59:33','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0807 validée\nAuteur: gthouery',867,'invoice'),(2963,NULL,1,'2014-05-19 22:02:05','2014-05-19 22:02:05',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0808 validée','2014-05-19 22:02:05','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0808 validée\nAuteur: gthouery',868,'invoice'),(2964,NULL,1,'2014-05-19 22:04:44','2014-05-19 22:04:44',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0809 validée','2014-05-19 22:04:44','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0809 validée\nAuteur: gthouery',869,'invoice'),(2965,NULL,1,'2014-05-19 22:07:15','2014-05-19 22:07:15',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0810 validée','2014-05-19 22:07:15','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0810 validée\nAuteur: gthouery',870,'invoice'),(2966,NULL,1,'2014-05-19 22:09:13','2014-05-19 22:09:13',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0811 validée','2014-05-19 22:09:13','2015-07-13 22:26:45',1,NULL,NULL,218,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0811 validée\nAuteur: gthouery',871,'invoice'),(2967,NULL,1,'2014-05-21 08:24:09','2014-05-21 08:24:09',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1404-0109 validée','2014-05-21 08:24:09','2015-07-13 22:26:45',1,NULL,NULL,216,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1404-0109 validée\nAuteur: gthouery',490,'invoice_supplier'),(2968,NULL,1,'2014-05-21 16:04:02','2014-05-21 16:04:02',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1312-0635 passée à payée dans Dolibarr','2014-05-21 16:04:02','2015-07-13 22:26:45',1,NULL,NULL,122,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0635 passée à payée dans Dolibarr\nAuteur: gthouery',676,'invoice'),(2969,NULL,1,'2014-05-21 16:04:02','2014-05-21 16:04:02',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1312-0646 passée à payée dans Dolibarr','2014-05-21 16:04:02','2015-07-13 22:26:45',1,NULL,NULL,122,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0646 passée à payée dans Dolibarr\nAuteur: gthouery',686,'invoice'),(2970,NULL,1,'2014-05-23 18:27:16','2014-05-23 18:27:16',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0812 validée','2014-05-23 18:27:16','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0812 validée\nAuteur: gthouery',872,'invoice'),(2971,NULL,1,'2014-05-23 18:28:19','2014-05-23 18:28:19',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0813 validée','2014-05-23 18:28:19','2015-07-13 22:26:45',1,NULL,NULL,20,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0813 validée\nAuteur: gthouery',873,'invoice'),(2972,NULL,1,'2014-05-23 18:29:43','2014-05-23 18:29:43',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0814 validée','2014-05-23 18:29:43','2015-07-13 22:26:45',1,NULL,NULL,199,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0814 validée\nAuteur: gthouery',874,'invoice'),(2973,NULL,1,'2014-05-23 18:31:00','2014-05-23 18:31:00',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0815 validée','2014-05-23 18:31:00','2015-07-13 22:26:45',1,NULL,NULL,55,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0815 validée\nAuteur: gthouery',875,'invoice'),(2974,NULL,1,'2014-05-23 18:32:39','2014-05-23 18:32:39',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0816 validée','2014-05-23 18:32:39','2015-07-13 22:26:45',1,NULL,NULL,108,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0816 validée\nAuteur: gthouery',876,'invoice'),(2975,NULL,1,'2014-05-23 18:34:42','2014-05-23 18:34:42',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0817 validée','2014-05-23 18:34:42','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0817 validée\nAuteur: gthouery',877,'invoice'),(2976,NULL,1,'2014-05-23 18:37:13','2014-05-23 18:37:13',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0818 validée','2014-05-23 18:37:13','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0818 validée\nAuteur: gthouery',878,'invoice'),(2977,NULL,1,'2014-05-23 18:38:31','2014-05-23 18:38:31',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0819 validée','2014-05-23 18:38:31','2015-07-13 22:26:45',1,NULL,NULL,122,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0819 validée\nAuteur: gthouery',879,'invoice'),(2978,NULL,1,'2014-05-23 18:39:20','2014-05-23 18:39:20',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0820 validée','2014-05-23 18:39:20','2015-07-13 22:26:45',1,NULL,NULL,145,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0820 validée\nAuteur: gthouery',880,'invoice'),(2979,NULL,1,'2014-05-23 18:42:27','2014-05-23 18:42:27',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0821 validée','2014-05-23 18:42:27','2015-07-13 22:26:45',1,NULL,NULL,229,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0821 validée\nAuteur: gthouery',881,'invoice'),(2980,NULL,1,'2014-05-23 18:45:09','2014-05-23 18:45:09',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0822 validée','2014-05-23 18:45:09','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0822 validée\nAuteur: gthouery',882,'invoice'),(2981,NULL,1,'2014-05-23 18:51:24','2014-05-23 18:51:24',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0823 validée','2014-05-23 18:51:24','2015-07-13 22:26:45',1,NULL,NULL,43,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0823 validée\nAuteur: gthouery',883,'invoice'),(2982,NULL,1,'2014-05-23 18:52:18','2014-05-23 18:52:18',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0824 validée','2014-05-23 18:52:18','2015-07-13 22:26:45',1,NULL,NULL,66,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0824 validée\nAuteur: gthouery',884,'invoice'),(2983,NULL,1,'2014-05-26 10:15:31','2014-05-26 10:15:31',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0825 validée','2014-05-26 10:15:31','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0825 validée\nAuteur: gthouery',885,'invoice'),(2984,NULL,1,'2014-05-26 10:19:43','2014-05-26 10:19:43',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0826 validée','2014-05-26 10:19:43','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0826 validée\nAuteur: gthouery',886,'invoice'),(2985,NULL,1,'2014-05-26 10:21:47','2014-05-26 10:21:47',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0827 validée','2014-05-26 10:21:47','2015-07-13 22:26:45',1,NULL,NULL,135,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0827 validée\nAuteur: gthouery',887,'invoice'),(2986,NULL,1,'2014-05-26 10:24:06','2014-05-26 10:24:06',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0828 validée','2014-05-26 10:24:06','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0828 validée\nAuteur: gthouery',888,'invoice'),(2987,NULL,1,'2014-05-26 10:25:57','2014-05-26 10:25:57',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0829 validée','2014-05-26 10:25:57','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0829 validée\nAuteur: gthouery',889,'invoice'),(2988,NULL,1,'2014-05-26 10:26:08','2014-05-26 10:26:08',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1405-0829 repassée en brouillon','2014-05-26 10:26:08','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0829 repassée en brouillon\nAuteur: gthouery',889,'invoice'),(2989,NULL,1,'2014-05-26 10:29:24','2014-05-26 10:29:24',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0829 validée','2014-05-26 10:29:24','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0829 validée\nAuteur: gthouery',889,'invoice'),(2990,NULL,1,'2014-05-26 10:30:09','2014-05-26 10:30:09',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1405-0825 repassée en brouillon','2014-05-26 10:30:09','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0825 repassée en brouillon\nAuteur: gthouery',885,'invoice'),(2991,NULL,1,'2014-05-26 10:30:57','2014-05-26 10:30:57',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0825 validée','2014-05-26 10:30:57','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0825 validée\nAuteur: gthouery',885,'invoice'),(2992,NULL,1,'2014-05-26 10:35:04','2014-05-26 10:35:04',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1405-0825 repassée en brouillon','2014-05-26 10:35:04','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0825 repassée en brouillon\nAuteur: gthouery',885,'invoice'),(2993,NULL,1,'2014-05-26 10:35:40','2014-05-26 10:35:40',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0825 validée','2014-05-26 10:35:40','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0825 validée\nAuteur: gthouery',885,'invoice'),(2994,NULL,1,'2014-05-27 07:33:13','2014-05-27 07:33:13',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0819 passée à payée dans Dolibarr','2014-05-27 07:33:13','2015-07-13 22:26:45',1,NULL,NULL,122,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0819 passée à payée dans Dolibarr\nAuteur: gthouery',879,'invoice'),(2995,NULL,1,'2014-05-27 07:33:20','2014-05-27 07:33:20',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0823 passée à payée dans Dolibarr','2014-05-27 07:33:20','2015-07-13 22:26:45',1,NULL,NULL,43,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0823 passée à payée dans Dolibarr\nAuteur: gthouery',883,'invoice'),(2996,NULL,1,'2014-05-27 07:35:31','2014-05-27 07:35:31',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0817 passée à payée dans Dolibarr','2014-05-27 07:35:31','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0817 passée à payée dans Dolibarr\nAuteur: gthouery',877,'invoice'),(2997,NULL,1,'2014-05-27 08:35:09','2014-05-27 08:35:09',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0764 passée à payée dans Dolibarr','2014-05-27 08:35:09','2015-07-13 22:26:45',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0764 passée à payée dans Dolibarr\nAuteur: gthouery',823,'invoice'),(2998,NULL,1,'2014-05-27 08:36:35','2014-05-27 08:36:35',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0758 passée à payée dans Dolibarr','2014-05-27 08:36:35','2015-07-13 22:26:45',1,NULL,NULL,43,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0758 passée à payée dans Dolibarr\nAuteur: gthouery',815,'invoice'),(2999,NULL,1,'2014-05-27 21:51:44','2014-05-27 21:51:44',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0830 validée','2014-05-27 21:51:44','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0830 validée\nAuteur: gthouery',890,'invoice'),(3000,NULL,1,'2014-05-27 21:55:56','2014-05-27 21:55:56',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0831 validée','2014-05-27 21:55:56','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0831 validée\nAuteur: gthouery',891,'invoice'),(3001,NULL,1,'2014-05-27 22:17:26','2014-05-27 22:17:26',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0832 validée','2014-05-27 22:17:26','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0832 validée\nAuteur: gthouery',892,'invoice'),(3002,NULL,1,'2014-05-27 22:23:02','2014-05-27 22:23:02',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0110 validée','2014-05-27 22:23:02','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0110 validée\nAuteur: gthouery',491,'invoice_supplier'),(3003,NULL,1,'2014-05-28 12:52:17','2014-05-28 12:52:17',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV188) validée','2014-05-28 12:52:17','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV188) validée\nAuteur: gthouery',188,'propal'),(3004,NULL,1,'2014-05-28 14:16:58','2014-05-28 14:16:58',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0733 passée à payée dans Dolibarr','2014-05-28 14:16:58','2015-07-13 22:26:45',1,NULL,NULL,197,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0733 passée à payée dans Dolibarr\nAuteur: gthouery',790,'invoice'),(3005,NULL,1,'2014-05-30 08:18:14','2014-05-30 08:18:14',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1404-0781 passée à payée dans Dolibarr','2014-05-30 08:18:14','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0781 passée à payée dans Dolibarr\nAuteur: gthouery',840,'invoice'),(3006,NULL,1,'2014-05-30 08:21:01','2014-05-30 08:21:01',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0756 passée à payée dans Dolibarr','2014-05-30 08:21:01','2015-07-13 22:26:45',1,NULL,NULL,20,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0756 passée à payée dans Dolibarr\nAuteur: gthouery',814,'invoice'),(3007,NULL,1,'2014-05-30 08:21:01','2014-05-30 08:21:01',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1404-0768 passée à payée dans Dolibarr','2014-05-30 08:21:01','2015-07-13 22:26:45',1,NULL,NULL,20,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0768 passée à payée dans Dolibarr\nAuteur: gthouery',826,'invoice'),(3008,NULL,1,'2014-05-30 08:21:01','2014-05-30 08:21:01',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0797 passée à payée dans Dolibarr','2014-05-30 08:21:01','2015-07-13 22:26:45',1,NULL,NULL,20,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0797 passée à payée dans Dolibarr\nAuteur: gthouery',857,'invoice'),(3009,NULL,1,'2014-05-30 08:21:01','2014-05-30 08:21:01',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0813 passée à payée dans Dolibarr','2014-05-30 08:21:01','2015-07-13 22:26:45',1,NULL,NULL,20,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0813 passée à payée dans Dolibarr\nAuteur: gthouery',873,'invoice'),(3010,NULL,1,'2014-05-30 08:23:47','2014-05-30 08:23:47',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-05-30 08:23:47','2015-07-13 22:26:45',1,NULL,NULL,240,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',240,'societe'),(3011,NULL,1,'2014-05-30 08:26:04','2014-05-30 08:26:04',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0111 validée','2014-05-30 08:26:04','2015-07-13 22:26:45',1,NULL,NULL,240,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0111 validée\nAuteur: gthouery',492,'invoice_supplier'),(3012,NULL,1,'2014-05-30 08:32:28','2014-05-30 08:32:28',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0112 validée','2014-05-30 08:32:28','2015-07-13 22:26:45',1,NULL,NULL,79,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0112 validée\nAuteur: gthouery',493,'invoice_supplier'),(3013,NULL,1,'2014-05-30 08:34:25','2014-05-30 08:34:25',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0833 validée','2014-05-30 08:34:25','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0833 validée\nAuteur: gthouery',893,'invoice'),(3014,NULL,1,'2014-05-30 10:13:06','2014-05-30 10:13:06',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV189) validée','2014-05-30 10:13:06','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV189) validée\nAuteur: gthouery',189,'propal'),(3015,NULL,1,'2014-05-30 10:34:23','2014-05-30 10:34:23',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1405-0173 validée','2014-05-30 10:34:23','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1405-0173 validée\nAuteur: gthouery',189,'propal'),(3016,NULL,1,'2014-05-30 11:05:01','2014-05-30 11:05:01',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1405-0173 validée','2014-05-30 11:05:01','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1405-0173 validée\nAuteur: gthouery',189,'propal'),(3017,NULL,1,'2014-05-30 11:26:52','2014-05-30 11:26:52',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV190) validée','2014-05-30 11:26:52','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV190) validée\nAuteur: gthouery',190,'propal'),(3018,NULL,1,'2014-05-30 11:30:07','2014-05-30 11:30:07',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1405-0833 repassée en brouillon','2014-05-30 11:30:07','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0833 repassée en brouillon\nAuteur: gthouery',893,'invoice'),(3019,NULL,1,'2014-05-30 11:31:04','2014-05-30 11:31:04',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0833 validée','2014-05-30 11:31:04','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0833 validée\nAuteur: gthouery',893,'invoice'),(3020,NULL,1,'2014-05-30 17:35:25','2014-05-30 17:35:25',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0113 validée','2014-05-30 17:35:25','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0113 validée\nAuteur: gthouery',494,'invoice_supplier'),(3021,NULL,1,'2014-05-30 17:39:32','2014-05-30 17:39:32',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0114 validée','2014-05-30 17:39:32','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0114 validée\nAuteur: gthouery',495,'invoice_supplier'),(3022,NULL,1,'2014-05-30 17:42:02','2014-05-30 17:42:02',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0115 validée','2014-05-30 17:42:02','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0115 validée\nAuteur: gthouery',496,'invoice_supplier'),(3023,NULL,1,'2014-05-30 17:44:58','2014-05-30 17:44:58',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0116 validée','2014-05-30 17:44:58','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0116 validée\nAuteur: gthouery',497,'invoice_supplier'),(3024,NULL,1,'2014-05-30 17:52:08','2014-05-30 17:52:08',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0117 validée','2014-05-30 17:52:08','2015-07-13 22:26:45',1,NULL,NULL,193,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0117 validée\nAuteur: gthouery',498,'invoice_supplier'),(3025,NULL,1,'2014-05-30 18:07:05','2014-05-30 18:07:05',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0118 validée','2014-05-30 18:07:05','2015-07-13 22:26:45',1,NULL,NULL,233,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0118 validée\nAuteur: gthouery',499,'invoice_supplier'),(3026,NULL,1,'2014-05-30 18:08:20','2014-05-30 18:08:20',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-05-30 18:08:20','2015-07-13 22:26:45',1,NULL,NULL,241,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',241,'societe'),(3027,NULL,1,'2014-05-30 18:16:18','2014-05-30 18:16:18',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0119 validée','2014-05-30 18:16:18','2015-07-13 22:26:45',1,NULL,NULL,241,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0119 validée\nAuteur: gthouery',500,'invoice_supplier'),(3028,NULL,1,'2014-05-30 18:18:24','2014-05-30 18:18:24',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0120 validée','2014-05-30 18:18:24','2015-07-13 22:26:45',1,NULL,NULL,162,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0120 validée\nAuteur: gthouery',501,'invoice_supplier'),(3029,NULL,1,'2014-05-30 18:20:12','2014-05-30 18:20:12',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0121 validée','2014-05-30 18:20:12','2015-07-13 22:26:45',1,NULL,NULL,104,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0121 validée\nAuteur: gthouery',502,'invoice_supplier'),(3030,NULL,1,'2014-05-30 18:20:46','2014-05-30 18:20:46',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-05-30 18:20:46','2015-07-13 22:26:45',1,NULL,NULL,242,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',242,'societe'),(3031,NULL,1,'2014-05-30 18:21:53','2014-05-30 18:21:53',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0122 validée','2014-05-30 18:21:53','2015-07-13 22:26:45',1,NULL,NULL,242,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0122 validée\nAuteur: gthouery',503,'invoice_supplier'),(3032,NULL,1,'2014-05-30 18:22:57','2014-05-30 18:22:57',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0123 validée','2014-05-30 18:22:57','2015-07-13 22:26:45',1,NULL,NULL,102,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0123 validée\nAuteur: gthouery',504,'invoice_supplier'),(3033,NULL,1,'2014-06-02 09:17:12','2014-06-02 09:17:12',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0800 passée à payée dans Dolibarr','2014-06-02 09:17:12','2015-07-13 22:26:45',1,NULL,NULL,211,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0800 passée à payée dans Dolibarr\nAuteur: gthouery',860,'invoice'),(3034,NULL,1,'2014-06-02 10:48:54','2014-06-02 10:48:54',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0834 validée','2014-06-02 10:48:54','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0834 validée\nAuteur: gthouery',894,'invoice'),(3035,NULL,1,'2014-06-02 10:55:15','2014-06-02 10:55:15',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0835 validée','2014-06-02 10:55:15','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0835 validée\nAuteur: gthouery',895,'invoice'),(3036,NULL,1,'2014-06-02 10:56:00','2014-06-02 10:56:00',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1405-0835 repassée en brouillon','2014-06-02 10:56:00','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0835 repassée en brouillon\nAuteur: gthouery',895,'invoice'),(3037,NULL,1,'2014-06-02 10:57:19','2014-06-02 10:57:19',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0835 validée','2014-06-02 10:57:19','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0835 validée\nAuteur: gthouery',895,'invoice'),(3038,NULL,1,'2014-06-02 11:09:50','2014-06-02 11:09:50',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0836 validée','2014-06-02 11:09:50','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0836 validée\nAuteur: gthouery',896,'invoice'),(3039,NULL,1,'2014-06-02 11:11:06','2014-06-02 11:11:06',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1405-0836 repassée en brouillon','2014-06-02 11:11:06','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0836 repassée en brouillon\nAuteur: gthouery',896,'invoice'),(3040,NULL,1,'2014-06-02 11:13:40','2014-06-02 11:13:40',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0836 validée','2014-06-02 11:13:40','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0836 validée\nAuteur: gthouery',896,'invoice'),(3041,NULL,1,'2014-06-02 11:15:43','2014-06-02 11:15:43',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV191) validée','2014-06-02 11:15:43','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV191) validée\nAuteur: gthouery',191,'propal'),(3042,NULL,1,'2014-06-02 11:16:32','2014-06-02 11:16:32',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0837 validée','2014-06-02 11:16:32','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0837 validée\nAuteur: gthouery',897,'invoice'),(3043,NULL,1,'2014-06-02 11:18:49','2014-06-02 11:18:49',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV192) validée','2014-06-02 11:18:49','2015-07-13 22:26:45',1,NULL,NULL,135,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV192) validée\nAuteur: gthouery',192,'propal'),(3044,NULL,1,'2014-06-02 11:19:51','2014-06-02 11:19:51',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0838 validée','2014-06-02 11:19:51','2015-07-13 22:26:45',1,NULL,NULL,135,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0838 validée\nAuteur: gthouery',898,'invoice'),(3045,NULL,1,'2014-06-02 11:22:20','2014-06-02 11:22:20',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV193) validée','2014-06-02 11:22:20','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV193) validée\nAuteur: gthouery',193,'propal'),(3046,NULL,1,'2014-06-02 11:24:17','2014-06-02 11:24:17',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0839 validée','2014-06-02 11:24:17','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0839 validée\nAuteur: gthouery',899,'invoice'),(3047,NULL,1,'2014-06-02 11:26:52','2014-06-02 11:26:52',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV194) validée','2014-06-02 11:26:52','2015-07-13 22:26:45',1,NULL,NULL,218,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV194) validée\nAuteur: gthouery',194,'propal'),(3048,NULL,1,'2014-06-02 11:27:51','2014-06-02 11:27:51',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0840 validée','2014-06-02 11:27:51','2015-07-13 22:26:45',1,NULL,NULL,218,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0840 validée\nAuteur: gthouery',900,'invoice'),(3049,NULL,1,'2014-06-02 11:29:35','2014-06-02 11:29:35',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV195) validée','2014-06-02 11:29:35','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV195) validée\nAuteur: gthouery',195,'propal'),(3050,NULL,1,'2014-06-02 11:29:47','2014-06-02 11:29:47',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1406-0179 validée','2014-06-02 11:29:47','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1406-0179 validée\nAuteur: gthouery',195,'propal'),(3051,NULL,1,'2014-06-02 11:31:34','2014-06-02 11:31:34',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0841 validée','2014-06-02 11:31:34','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0841 validée\nAuteur: gthouery',901,'invoice'),(3052,NULL,1,'2014-06-02 11:33:16','2014-06-02 11:33:16',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1406-0837 repassée en brouillon','2014-06-02 11:33:16','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0837 repassée en brouillon\nAuteur: gthouery',897,'invoice'),(3053,NULL,1,'2014-06-02 11:34:20','2014-06-02 11:34:20',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0837 validée','2014-06-02 11:34:20','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0837 validée\nAuteur: gthouery',897,'invoice'),(3054,NULL,1,'2014-06-02 11:36:48','2014-06-02 11:36:48',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1405-0838 repassée en brouillon','2014-06-02 11:36:48','2015-07-13 22:26:45',1,NULL,NULL,135,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0838 repassée en brouillon\nAuteur: gthouery',898,'invoice'),(3055,NULL,1,'2014-06-02 11:42:05','2014-06-02 11:42:05',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV196) validée','2014-06-02 11:42:05','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV196) validée\nAuteur: gthouery',196,'propal'),(3056,NULL,1,'2014-06-02 11:44:18','2014-06-02 11:44:18',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0842 validée','2014-06-02 11:44:18','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0842 validée\nAuteur: gthouery',902,'invoice'),(3057,NULL,1,'2014-06-02 11:53:58','2014-06-02 11:53:58',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0124 validée','2014-06-02 11:53:58','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0124 validée\nAuteur: gthouery',505,'invoice_supplier'),(3058,NULL,1,'2014-06-02 14:27:22','2014-06-02 14:27:22',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0843 validée','2014-06-02 14:27:22','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0843 validée\nAuteur: gthouery',903,'invoice'),(3059,NULL,1,'2014-06-02 14:31:57','2014-06-02 14:31:57',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0125 validée','2014-06-02 14:31:57','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0125 validée\nAuteur: gthouery',506,'invoice_supplier'),(3060,NULL,1,'2014-06-03 08:44:24','2014-06-03 08:44:24',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1404-0783 passée à payée dans Dolibarr','2014-06-03 08:44:24','2015-07-13 22:26:45',1,NULL,NULL,135,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0783 passée à payée dans Dolibarr\nAuteur: gthouery',843,'invoice'),(3061,NULL,1,'2014-06-03 10:10:55','2014-06-03 10:10:55',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1404-0775 passée à payée dans Dolibarr','2014-06-03 10:10:55','2015-07-13 22:26:45',1,NULL,NULL,37,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0775 passée à payée dans Dolibarr\nAuteur: gthouery',833,'invoice'),(3062,NULL,1,'2014-06-03 10:11:18','2014-06-03 10:11:18',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0789 passée à payée dans Dolibarr','2014-06-03 10:11:18','2015-07-13 22:26:45',1,NULL,NULL,37,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0789 passée à payée dans Dolibarr\nAuteur: gthouery',849,'invoice'),(3063,NULL,1,'2014-06-03 10:11:46','2014-06-03 10:11:46',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0801 passée à payée dans Dolibarr','2014-06-03 10:11:46','2015-07-13 22:26:45',1,NULL,NULL,37,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0801 passée à payée dans Dolibarr\nAuteur: gthouery',861,'invoice'),(3064,NULL,1,'2014-06-04 08:04:07','2014-06-04 08:04:07',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1404-0784 passée à payée dans Dolibarr','2014-06-04 08:04:07','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0784 passée à payée dans Dolibarr\nAuteur: gthouery',842,'invoice'),(3065,NULL,1,'2014-06-04 08:05:27','2014-06-04 08:05:27',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0744 passée à payée dans Dolibarr','2014-06-04 08:05:27','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0744 passée à payée dans Dolibarr\nAuteur: gthouery',801,'invoice'),(3066,NULL,1,'2014-06-04 08:05:27','2014-06-04 08:05:27',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0749 passée à payée dans Dolibarr','2014-06-04 08:05:27','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0749 passée à payée dans Dolibarr\nAuteur: gthouery',806,'invoice'),(3067,NULL,1,'2014-06-04 21:47:40','2014-06-04 21:47:40',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0741 passée à payée dans Dolibarr','2014-06-04 21:47:40','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0741 passée à payée dans Dolibarr\nAuteur: gthouery',798,'invoice'),(3068,NULL,1,'2014-06-04 21:47:40','2014-06-04 21:47:40',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0750 passée à payée dans Dolibarr','2014-06-04 21:47:40','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0750 passée à payée dans Dolibarr\nAuteur: gthouery',807,'invoice'),(3069,NULL,1,'2014-06-04 21:49:07','2014-06-04 21:49:07',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0126 validée','2014-06-04 21:49:07','2015-07-13 22:26:45',1,NULL,NULL,112,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0126 validée\nAuteur: gthouery',507,'invoice_supplier'),(3070,NULL,1,'2014-06-09 21:49:02','2014-06-09 21:49:02',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0127 validée','2014-06-09 21:49:02','2015-07-13 22:26:45',1,NULL,NULL,79,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0127 validée\nAuteur: gthouery',509,'invoice_supplier'),(3071,NULL,1,'2014-06-09 22:04:14','2014-06-09 22:04:14',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0788 passée à payée dans Dolibarr','2014-06-09 22:04:14','2015-07-13 22:26:45',1,NULL,NULL,199,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0788 passée à payée dans Dolibarr\nAuteur: gthouery',848,'invoice'),(3072,NULL,1,'2014-06-09 22:06:48','2014-06-09 22:06:48',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0788 passée à payée dans Dolibarr','2014-06-09 22:06:48','2015-07-13 22:26:45',1,NULL,NULL,199,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0788 passée à payée dans Dolibarr\nAuteur: gthouery',848,'invoice'),(3073,NULL,1,'2014-06-09 22:16:40','2014-06-09 22:16:40',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0128 validée','2014-06-09 22:16:40','2015-07-13 22:26:45',1,NULL,NULL,75,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0128 validée\nAuteur: gthouery',510,'invoice_supplier'),(3074,NULL,1,'2014-06-09 22:34:38','2014-06-09 22:34:38',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0739 passée à payée dans Dolibarr','2014-06-09 22:34:38','2015-07-13 22:26:45',1,NULL,NULL,211,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0739 passée à payée dans Dolibarr\nAuteur: gthouery',796,'invoice'),(3075,NULL,1,'2014-06-09 22:35:53','2014-06-09 22:35:53',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0802 passée à payée dans Dolibarr','2014-06-09 22:35:53','2015-07-13 22:26:45',1,NULL,NULL,229,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0802 passée à payée dans Dolibarr\nAuteur: gthouery',834,'invoice'),(3076,NULL,1,'2014-06-09 22:53:55','2014-06-09 22:53:55',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0129 validée','2014-06-09 22:53:55','2015-07-13 22:26:45',1,NULL,NULL,107,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0129 validée\nAuteur: gthouery',511,'invoice_supplier'),(3077,NULL,1,'2014-06-11 07:24:50','2014-06-11 07:24:50',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1404-0778 passée à payée dans Dolibarr','2014-06-11 07:24:50','2015-07-13 22:26:45',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0778 passée à payée dans Dolibarr\nAuteur: gthouery',837,'invoice'),(3078,NULL,1,'2014-06-11 07:38:55','2014-06-11 07:38:55',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0130 validée','2014-06-11 07:38:55','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0130 validée\nAuteur: gthouery',512,'invoice_supplier'),(3079,NULL,1,'2014-06-12 07:49:48','2014-06-12 07:49:48',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-06-12 07:49:48','2015-07-13 22:26:45',1,NULL,NULL,243,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',243,'societe'),(3080,NULL,1,'2014-06-12 07:51:47','2014-06-12 07:51:47',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0131 validée','2014-06-12 07:51:47','2015-07-13 22:26:45',1,NULL,NULL,243,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0131 validée\nAuteur: gthouery',513,'invoice_supplier'),(3081,NULL,1,'2014-06-12 07:52:55','2014-06-12 07:52:55',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-06-12 07:52:55','2015-07-13 22:26:45',1,NULL,NULL,244,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',244,'societe'),(3082,NULL,1,'2014-06-12 07:54:22','2014-06-12 07:54:22',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0132 validée','2014-06-12 07:54:22','2015-07-13 22:26:45',1,NULL,NULL,244,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0132 validée\nAuteur: gthouery',514,'invoice_supplier'),(3083,NULL,1,'2014-06-12 21:41:03','2014-06-12 21:41:03',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1404-0766 passée à payée dans Dolibarr','2014-06-12 21:41:03','2015-07-13 22:26:45',1,NULL,NULL,43,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0766 passée à payée dans Dolibarr\nAuteur: gthouery',824,'invoice'),(3084,NULL,1,'2014-06-12 21:41:43','2014-06-12 21:41:43',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1404-0774 passée à payée dans Dolibarr','2014-06-12 21:41:43','2015-07-13 22:26:45',1,NULL,NULL,232,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0774 passée à payée dans Dolibarr\nAuteur: gthouery',832,'invoice'),(3085,NULL,1,'2014-06-13 09:26:56','2014-06-13 09:26:56',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1405-0834 repassée en brouillon','2014-06-13 09:26:56','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0834 repassée en brouillon\nAuteur: gthouery',894,'invoice'),(3086,NULL,1,'2014-06-13 09:27:22','2014-06-13 09:27:22',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0834 validée','2014-06-13 09:27:22','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0834 validée\nAuteur: gthouery',894,'invoice'),(3087,NULL,1,'2014-06-13 09:37:16','2014-06-13 09:37:16',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1404-0771 passée à payée dans Dolibarr','2014-06-13 09:37:16','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0771 passée à payée dans Dolibarr\nAuteur: gthouery',829,'invoice'),(3088,NULL,1,'2014-06-13 09:37:16','2014-06-13 09:37:16',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1404-0779 passée à payée dans Dolibarr','2014-06-13 09:37:16','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0779 passée à payée dans Dolibarr\nAuteur: gthouery',838,'invoice'),(3089,NULL,1,'2014-06-13 09:44:50','2014-06-13 09:44:50',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1404-0780 passée à payée dans Dolibarr','2014-06-13 09:44:50','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0780 passée à payée dans Dolibarr\nAuteur: gthouery',839,'invoice'),(3090,NULL,1,'2014-06-13 09:45:34','2014-06-13 09:45:34',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0794 passée à payée dans Dolibarr','2014-06-13 09:45:34','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0794 passée à payée dans Dolibarr\nAuteur: gthouery',854,'invoice'),(3091,NULL,1,'2014-06-16 11:40:52','2014-06-16 11:40:52',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0844 validée','2014-06-16 11:40:52','2015-07-13 22:26:45',1,NULL,NULL,197,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0844 validée\nAuteur: gthouery',904,'invoice'),(3092,NULL,1,'2014-06-16 11:41:56','2014-06-16 11:41:56',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0845 validée','2014-06-16 11:41:56','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0845 validée\nAuteur: gthouery',905,'invoice'),(3093,NULL,1,'2014-06-16 11:42:47','2014-06-16 11:42:47',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0846 validée','2014-06-16 11:42:47','2015-07-13 22:26:45',1,NULL,NULL,20,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0846 validée\nAuteur: gthouery',906,'invoice'),(3094,NULL,1,'2014-06-16 11:47:31','2014-06-16 11:47:31',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0847 validée','2014-06-16 11:47:31','2015-07-13 22:26:45',1,NULL,NULL,43,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0847 validée\nAuteur: gthouery',907,'invoice'),(3095,NULL,1,'2014-06-16 11:49:49','2014-06-16 11:49:49',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0848 validée','2014-06-16 11:49:49','2015-07-13 22:26:45',1,NULL,NULL,229,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0848 validée\nAuteur: gthouery',908,'invoice'),(3096,NULL,1,'2014-06-16 11:50:03','2014-06-16 11:50:03',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1406-0848 repassée en brouillon','2014-06-16 11:50:03','2015-07-13 22:26:45',1,NULL,NULL,229,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0848 repassée en brouillon\nAuteur: gthouery',908,'invoice'),(3097,NULL,1,'2014-06-16 11:51:51','2014-06-16 11:51:51',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0849 validée','2014-06-16 11:51:51','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0849 validée\nAuteur: gthouery',909,'invoice'),(3098,NULL,1,'2014-06-16 11:52:36','2014-06-16 11:52:36',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0850 validée','2014-06-16 11:52:36','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0850 validée\nAuteur: gthouery',910,'invoice'),(3099,NULL,1,'2014-06-16 11:53:17','2014-06-16 11:53:17',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0851 validée','2014-06-16 11:53:17','2015-07-13 22:26:45',1,NULL,NULL,37,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0851 validée\nAuteur: gthouery',911,'invoice'),(3100,NULL,1,'2014-06-16 11:54:41','2014-06-16 11:54:41',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0852 validée','2014-06-16 11:54:41','2015-07-13 22:26:45',1,NULL,NULL,211,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0852 validée\nAuteur: gthouery',912,'invoice'),(3101,NULL,1,'2014-06-16 11:55:34','2014-06-16 11:55:34',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0853 validée','2014-06-16 11:55:34','2015-07-13 22:26:45',1,NULL,NULL,55,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0853 validée\nAuteur: gthouery',913,'invoice'),(3102,NULL,1,'2014-06-16 11:57:04','2014-06-16 11:57:04',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0854 validée','2014-06-16 11:57:04','2015-07-13 22:26:45',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0854 validée\nAuteur: gthouery',914,'invoice'),(3103,NULL,1,'2014-06-16 11:58:17','2014-06-16 11:58:17',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1406-0849 passée à payée dans Dolibarr','2014-06-16 11:58:17','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0849 passée à payée dans Dolibarr\nAuteur: gthouery',909,'invoice'),(3104,NULL,1,'2014-06-16 11:58:23','2014-06-16 11:58:23',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1406-0853 passée à payée dans Dolibarr','2014-06-16 11:58:23','2015-07-13 22:26:45',1,NULL,NULL,55,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0853 passée à payée dans Dolibarr\nAuteur: gthouery',913,'invoice'),(3105,NULL,1,'2014-06-17 11:36:50','2014-06-17 11:36:50',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0133 validée','2014-06-17 11:36:50','2015-07-13 22:26:45',1,NULL,NULL,125,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0133 validée\nAuteur: gthouery',515,'invoice_supplier'),(3106,NULL,1,'2014-06-17 11:39:44','2014-06-17 11:39:44',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0134 validée','2014-06-17 11:39:44','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0134 validée\nAuteur: gthouery',516,'invoice_supplier'),(3107,NULL,1,'2014-06-17 11:46:33','2014-06-17 11:46:33',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0855 validée','2014-06-17 11:46:33','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0855 validée\nAuteur: gthouery',915,'invoice'),(3108,NULL,1,'2014-06-17 11:55:31','2014-06-17 11:55:31',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0856 validée','2014-06-17 11:55:31','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0856 validée\nAuteur: gthouery',916,'invoice'),(3109,NULL,1,'2014-06-17 17:49:05','2014-06-17 17:49:05',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0857 validée','2014-06-17 17:49:05','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0857 validée\nAuteur: gthouery',917,'invoice'),(3110,NULL,1,'2014-06-17 22:58:51','2014-06-17 22:58:51',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0858 validée','2014-06-17 22:58:51','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0858 validée\nAuteur: gthouery',918,'invoice'),(3111,NULL,1,'2014-06-17 22:59:49','2014-06-17 22:59:49',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1406-0858 repassée en brouillon','2014-06-17 22:59:49','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0858 repassée en brouillon\nAuteur: gthouery',918,'invoice'),(3112,NULL,1,'2014-06-17 23:01:08','2014-06-17 23:01:08',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0858 validée','2014-06-17 23:01:08','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0858 validée\nAuteur: gthouery',918,'invoice'),(3113,NULL,1,'2014-06-18 08:18:51','2014-06-18 08:18:51',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0859 validée','2014-06-18 08:18:51','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0859 validée\nAuteur: gthouery',919,'invoice'),(3114,NULL,1,'2014-06-18 08:19:45','2014-06-18 08:19:45',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0860 validée','2014-06-18 08:19:45','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0860 validée\nAuteur: gthouery',920,'invoice'),(3115,NULL,1,'2014-06-18 08:23:25','2014-06-18 08:23:25',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0861 validée','2014-06-18 08:23:25','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0861 validée\nAuteur: gthouery',921,'invoice'),(3116,NULL,1,'2014-06-18 09:57:47','2014-06-18 09:57:47',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0862 validée','2014-06-18 09:57:47','2015-07-13 22:26:45',1,NULL,NULL,236,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0862 validée\nAuteur: gthouery',922,'invoice'),(3117,NULL,1,'2014-06-18 09:59:14','2014-06-18 09:59:14',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1406-0862 repassée en brouillon','2014-06-18 09:59:14','2015-07-13 22:26:45',1,NULL,NULL,236,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0862 repassée en brouillon\nAuteur: gthouery',922,'invoice'),(3118,NULL,1,'2014-06-18 10:00:21','2014-06-18 10:00:21',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0862 validée','2014-06-18 10:00:21','2015-07-13 22:26:45',1,NULL,NULL,236,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0862 validée\nAuteur: gthouery',922,'invoice'),(3119,NULL,1,'2014-06-18 10:00:53','2014-06-18 10:00:53',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1406-0862 repassée en brouillon','2014-06-18 10:00:53','2015-07-13 22:26:45',1,NULL,NULL,236,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0862 repassée en brouillon\nAuteur: gthouery',922,'invoice'),(3120,NULL,1,'2014-06-18 10:01:50','2014-06-18 10:01:50',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0862 validée','2014-06-18 10:01:50','2015-07-13 22:26:45',1,NULL,NULL,236,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0862 validée\nAuteur: gthouery',922,'invoice'),(3121,NULL,1,'2014-06-18 17:30:54','2014-06-18 17:30:54',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0863 validée','2014-06-18 17:30:54','2015-07-13 22:26:45',1,NULL,NULL,30,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0863 validée\nAuteur: gthouery',923,'invoice'),(3122,NULL,1,'2014-06-18 17:33:26','2014-06-18 17:33:26',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0864 validée','2014-06-18 17:33:26','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0864 validée\nAuteur: gthouery',924,'invoice'),(3123,NULL,1,'2014-06-18 17:49:18','2014-06-18 17:49:18',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0865 validée','2014-06-18 17:49:18','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0865 validée\nAuteur: gthouery',926,'invoice'),(3124,NULL,1,'2014-06-18 17:52:03','2014-06-18 17:52:03',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV197) validée','2014-06-18 17:52:03','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV197) validée\nAuteur: gthouery',197,'propal'),(3125,NULL,1,'2014-06-18 17:53:07','2014-06-18 17:53:07',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0866 validée','2014-06-18 17:53:07','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0866 validée\nAuteur: gthouery',927,'invoice'),(3126,NULL,1,'2014-06-18 17:55:46','2014-06-18 17:55:46',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV198) validée','2014-06-18 17:55:46','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV198) validée\nAuteur: gthouery',198,'propal'),(3127,NULL,1,'2014-06-18 17:56:34','2014-06-18 17:56:34',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0867 validée','2014-06-18 17:56:34','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0867 validée\nAuteur: gthouery',928,'invoice'),(3128,NULL,1,'2014-06-18 17:58:49','2014-06-18 17:58:49',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV199) validée','2014-06-18 17:58:49','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV199) validée\nAuteur: gthouery',199,'propal'),(3129,NULL,1,'2014-06-18 17:59:40','2014-06-18 17:59:40',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0868 validée','2014-06-18 17:59:40','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0868 validée\nAuteur: gthouery',929,'invoice'),(3130,NULL,1,'2014-06-18 18:01:43','2014-06-18 18:01:43',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV200) validée','2014-06-18 18:01:43','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV200) validée\nAuteur: gthouery',200,'propal'),(3131,NULL,1,'2014-06-18 18:04:25','2014-06-18 18:04:25',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0869 validée','2014-06-18 18:04:25','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0869 validée\nAuteur: gthouery',930,'invoice'),(3132,NULL,1,'2014-06-18 18:06:29','2014-06-18 18:06:29',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV201) validée','2014-06-18 18:06:29','2015-07-13 22:26:45',1,NULL,NULL,218,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV201) validée\nAuteur: gthouery',201,'propal'),(3133,NULL,1,'2014-06-18 18:07:58','2014-06-18 18:07:58',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0870 validée','2014-06-18 18:07:58','2015-07-13 22:26:45',1,NULL,NULL,218,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0870 validée\nAuteur: gthouery',931,'invoice'),(3134,NULL,1,'2014-06-18 20:57:47','2014-06-18 20:57:47',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1404-0786 passée à payée dans Dolibarr','2014-06-18 20:57:47','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0786 passée à payée dans Dolibarr\nAuteur: gthouery',846,'invoice'),(3135,NULL,1,'2014-06-18 21:15:23','2014-06-18 21:15:23',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0816 passée à payée dans Dolibarr','2014-06-18 21:15:23','2015-07-13 22:26:45',1,NULL,NULL,108,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0816 passée à payée dans Dolibarr\nAuteur: gthouery',876,'invoice'),(3136,NULL,1,'2014-06-18 21:16:06','2014-06-18 21:16:06',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0805 passée à payée dans Dolibarr','2014-06-18 21:16:06','2015-07-13 22:26:45',1,NULL,NULL,143,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0805 passée à payée dans Dolibarr\nAuteur: gthouery',864,'invoice'),(3137,NULL,1,'2014-06-18 21:16:51','2014-06-18 21:16:51',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0814 passée à payée dans Dolibarr','2014-06-18 21:16:51','2015-07-13 22:26:45',1,NULL,NULL,199,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0814 passée à payée dans Dolibarr\nAuteur: gthouery',874,'invoice'),(3138,NULL,1,'2014-06-18 21:21:17','2014-06-18 21:21:17',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0135 validée','2014-06-18 21:21:17','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0135 validée\nAuteur: gthouery',517,'invoice_supplier'),(3139,NULL,1,'2014-06-18 21:22:52','2014-06-18 21:22:52',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0136 validée','2014-06-18 21:22:52','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0136 validée\nAuteur: gthouery',518,'invoice_supplier'),(3140,NULL,1,'2014-06-18 21:24:08','2014-06-18 21:24:08',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0137 validée','2014-06-18 21:24:08','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0137 validée\nAuteur: gthouery',519,'invoice_supplier'),(3141,NULL,1,'2014-06-18 21:26:24','2014-06-18 21:26:24',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1404-0138 validée','2014-06-18 21:26:24','2015-07-13 22:26:45',1,NULL,NULL,178,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1404-0138 validée\nAuteur: gthouery',520,'invoice_supplier'),(3142,NULL,1,'2014-06-18 21:40:23','2014-06-18 21:40:23',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1406-0857 repassée en brouillon','2014-06-18 21:40:23','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0857 repassée en brouillon\nAuteur: gthouery',917,'invoice'),(3143,NULL,1,'2014-06-18 21:44:00','2014-06-18 21:44:00',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0871 validée','2014-06-18 21:44:00','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0871 validée\nAuteur: gthouery',932,'invoice'),(3144,NULL,1,'2014-06-18 21:53:53','2014-06-18 21:53:53',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0139 validée','2014-06-18 21:53:53','2015-07-13 22:26:45',1,NULL,NULL,241,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0139 validée\nAuteur: gthouery',521,'invoice_supplier'),(3145,NULL,1,'2014-06-18 21:55:17','2014-06-18 21:55:17',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0140 validée','2014-06-18 21:55:17','2015-07-13 22:26:45',1,NULL,NULL,241,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0140 validée\nAuteur: gthouery',522,'invoice_supplier'),(3146,NULL,1,'2014-06-18 21:57:06','2014-06-18 21:57:06',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0872 validée','2014-06-18 21:57:06','2015-07-13 22:26:45',1,NULL,NULL,114,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0872 validée\nAuteur: gthouery',933,'invoice'),(3147,NULL,1,'2014-06-18 21:57:40','2014-06-18 21:57:40',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1406-0872 passée à payée dans Dolibarr','2014-06-18 21:57:40','2015-07-13 22:26:45',1,NULL,NULL,114,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0872 passée à payée dans Dolibarr\nAuteur: gthouery',933,'invoice'),(3148,NULL,1,'2014-06-18 21:58:40','2014-06-18 21:58:40',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-06-18 21:58:40','2015-07-13 22:26:45',1,NULL,NULL,245,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',245,'societe'),(3149,NULL,1,'2014-06-18 22:01:28','2014-06-18 22:01:28',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0141 validée','2014-06-18 22:01:28','2015-07-13 22:26:45',1,NULL,NULL,245,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0141 validée\nAuteur: gthouery',523,'invoice_supplier'),(3150,NULL,1,'2014-06-18 22:05:06','2014-06-18 22:05:06',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0142 validée','2014-06-18 22:05:06','2015-07-13 22:26:45',1,NULL,NULL,127,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0142 validée\nAuteur: gthouery',524,'invoice_supplier'),(3151,NULL,1,'2014-06-23 22:12:44','2014-06-23 22:12:44',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1406-0865 repassée en brouillon','2014-06-23 22:12:44','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0865 repassée en brouillon\nAuteur: gthouery',926,'invoice'),(3152,NULL,1,'2014-06-23 22:14:03','2014-06-23 22:14:03',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1406-0866 repassée en brouillon','2014-06-23 22:14:03','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0866 repassée en brouillon\nAuteur: gthouery',927,'invoice'),(3153,NULL,1,'2014-06-23 22:15:25','2014-06-23 22:15:25',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1406-0867 repassée en brouillon','2014-06-23 22:15:25','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0867 repassée en brouillon\nAuteur: gthouery',928,'invoice'),(3154,NULL,1,'2014-06-23 22:16:38','2014-06-23 22:16:38',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1406-0868 repassée en brouillon','2014-06-23 22:16:38','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0868 repassée en brouillon\nAuteur: gthouery',929,'invoice'),(3155,NULL,1,'2014-06-23 22:17:41','2014-06-23 22:17:41',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1406-0869 repassée en brouillon','2014-06-23 22:17:41','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0869 repassée en brouillon\nAuteur: gthouery',930,'invoice'),(3156,NULL,1,'2014-06-23 22:18:51','2014-06-23 22:18:51',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1406-0870 repassée en brouillon','2014-06-23 22:18:51','2015-07-13 22:26:45',1,NULL,NULL,218,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0870 repassée en brouillon\nAuteur: gthouery',931,'invoice'),(3157,NULL,1,'2014-06-23 22:22:41','2014-06-23 22:22:41',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0143 validée','2014-06-23 22:22:41','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0143 validée\nAuteur: gthouery',525,'invoice_supplier'),(3158,NULL,1,'2014-06-23 22:24:31','2014-06-23 22:24:31',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0815 passée à payée dans Dolibarr','2014-06-23 22:24:31','2015-07-13 22:26:45',1,NULL,NULL,55,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0815 passée à payée dans Dolibarr\nAuteur: gthouery',875,'invoice'),(3159,NULL,1,'2014-06-23 22:25:47','2014-06-23 22:25:47',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0820 passée à payée dans Dolibarr','2014-06-23 22:25:47','2015-07-13 22:26:45',1,NULL,NULL,145,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0820 passée à payée dans Dolibarr\nAuteur: gthouery',880,'invoice'),(3160,NULL,1,'2014-06-23 22:34:57','2014-06-23 22:34:57',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0144 validée','2014-06-23 22:34:57','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0144 validée\nAuteur: gthouery',526,'invoice_supplier'),(3161,NULL,1,'2014-06-23 22:36:29','2014-06-23 22:36:29',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0145 validée','2014-06-23 22:36:29','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0145 validée\nAuteur: gthouery',527,'invoice_supplier'),(3162,NULL,1,'2014-06-26 14:32:24','2014-06-26 14:32:24',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0146 validée','2014-06-26 14:32:24','2015-07-13 22:26:45',1,NULL,NULL,79,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0146 validée\nAuteur: gthouery',528,'invoice_supplier'),(3163,NULL,1,'2014-06-27 09:00:20','2014-06-27 09:00:20',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0734 passée à payée dans Dolibarr','2014-06-27 09:00:20','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0734 passée à payée dans Dolibarr\nAuteur: gthouery',791,'invoice'),(3164,NULL,1,'2014-06-27 09:00:20','2014-06-27 09:00:20',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0755 passée à payée dans Dolibarr','2014-06-27 09:00:20','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0755 passée à payée dans Dolibarr\nAuteur: gthouery',813,'invoice'),(3165,NULL,1,'2014-06-27 09:00:20','2014-06-27 09:00:20',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1404-0767 passée à payée dans Dolibarr','2014-06-27 09:00:20','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0767 passée à payée dans Dolibarr\nAuteur: gthouery',825,'invoice'),(3166,NULL,1,'2014-06-27 09:00:20','2014-06-27 09:00:20',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0796 passée à payée dans Dolibarr','2014-06-27 09:00:20','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0796 passée à payée dans Dolibarr\nAuteur: gthouery',856,'invoice'),(3167,NULL,1,'2014-06-27 09:00:20','2014-06-27 09:00:20',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0812 passée à payée dans Dolibarr','2014-06-27 09:00:20','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0812 passée à payée dans Dolibarr\nAuteur: gthouery',872,'invoice'),(3168,NULL,1,'2014-06-27 09:00:20','2014-06-27 09:00:20',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1406-0845 passée à payée dans Dolibarr','2014-06-27 09:00:20','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0845 passée à payée dans Dolibarr\nAuteur: gthouery',905,'invoice'),(3169,NULL,1,'2014-06-27 14:53:05','2014-06-27 14:53:05',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0873 validée','2014-06-27 14:53:05','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0873 validée\nAuteur: gthouery',934,'invoice'),(3170,NULL,1,'2014-06-29 14:13:24','2014-06-29 14:13:24',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-06-29 14:13:24','2015-07-13 22:26:45',1,NULL,NULL,246,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',246,'societe'),(3171,NULL,1,'2014-06-29 14:51:58','2014-06-29 14:51:58',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV202) validée','2014-06-29 14:51:58','2015-07-13 22:26:45',1,NULL,NULL,246,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV202) validée\nAuteur: gthouery',202,'propal'),(3172,NULL,1,'2014-06-30 08:36:50','2014-06-30 08:36:50',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0147 validée','2014-06-30 08:36:50','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0147 validée\nAuteur: gthouery',529,'invoice_supplier'),(3173,NULL,1,'2014-06-30 08:38:48','2014-06-30 08:38:48',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0148 validée','2014-06-30 08:38:48','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0148 validée\nAuteur: gthouery',530,'invoice_supplier'),(3174,NULL,1,'2014-06-30 20:49:19','2014-06-30 20:49:19',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0149 validée','2014-06-30 20:49:19','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0149 validée\nAuteur: gthouery',531,'invoice_supplier'),(3175,NULL,1,'2014-06-30 20:51:13','2014-06-30 20:51:13',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0830 passée à payée dans Dolibarr','2014-06-30 20:51:13','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0830 passée à payée dans Dolibarr\nAuteur: gthouery',890,'invoice'),(3176,NULL,1,'2014-06-30 21:20:46','2014-06-30 21:20:46',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV204) validée','2014-06-30 21:20:46','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV204) validée\nAuteur: gthouery',204,'propal'),(3177,NULL,1,'2014-07-01 08:34:32','2014-07-01 08:34:32',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0874 validée','2014-07-01 08:34:32','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0874 validée\nAuteur: gthouery',935,'invoice'),(3178,NULL,1,'2014-07-01 08:36:03','2014-07-01 08:36:03',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0875 validée','2014-07-01 08:36:03','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0875 validée\nAuteur: gthouery',936,'invoice'),(3179,NULL,1,'2014-07-01 08:38:10','2014-07-01 08:38:10',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0876 validée','2014-07-01 08:38:10','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0876 validée\nAuteur: gthouery',937,'invoice'),(3180,NULL,1,'2014-07-01 21:50:22','2014-07-01 21:50:22',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0828 passée à payée dans Dolibarr','2014-07-01 21:50:22','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0828 passée à payée dans Dolibarr\nAuteur: gthouery',888,'invoice'),(3181,NULL,1,'2014-07-01 21:52:03','2014-07-01 21:52:03',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0743 passée à payée dans Dolibarr','2014-07-01 21:52:03','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0743 passée à payée dans Dolibarr\nAuteur: gthouery',800,'invoice'),(3182,NULL,1,'2014-07-01 22:08:27','2014-07-01 22:08:27',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1406-0851 passée à payée dans Dolibarr','2014-07-01 22:08:27','2015-07-13 22:26:45',1,NULL,NULL,37,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0851 passée à payée dans Dolibarr\nAuteur: gthouery',911,'invoice'),(3183,NULL,1,'2014-07-01 22:10:09','2014-07-01 22:10:09',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0829 passée à payée dans Dolibarr','2014-07-01 22:10:09','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0829 passée à payée dans Dolibarr\nAuteur: gthouery',889,'invoice'),(3184,NULL,1,'2014-07-02 18:01:37','2014-07-02 18:01:37',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1406-0852 passée à payée dans Dolibarr','2014-07-02 18:01:37','2015-07-13 22:26:45',1,NULL,NULL,211,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0852 passée à payée dans Dolibarr\nAuteur: gthouery',912,'invoice'),(3185,NULL,1,'2014-07-02 18:08:15','2014-07-02 18:08:15',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1312-0632 passée à payée dans Dolibarr','2014-07-02 18:08:15','2015-07-13 22:26:45',1,NULL,NULL,197,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0632 passée à payée dans Dolibarr\nAuteur: gthouery',672,'invoice'),(3186,NULL,1,'2014-07-03 21:52:34','2014-07-03 21:52:34',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0793 passée à payée dans Dolibarr','2014-07-03 21:52:34','2015-07-13 22:26:45',1,NULL,NULL,43,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0793 passée à payée dans Dolibarr\nAuteur: gthouery',853,'invoice'),(3187,NULL,1,'2014-07-03 21:53:31','2014-07-03 21:53:31',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0824 passée à payée dans Dolibarr','2014-07-03 21:53:31','2015-07-13 22:26:45',1,NULL,NULL,66,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0824 passée à payée dans Dolibarr\nAuteur: gthouery',884,'invoice'),(3188,NULL,1,'2014-07-03 21:55:25','2014-07-03 21:55:25',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1406-0846 passée à payée dans Dolibarr','2014-07-03 21:55:25','2015-07-13 22:26:45',1,NULL,NULL,20,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0846 passée à payée dans Dolibarr\nAuteur: gthouery',906,'invoice'),(3189,NULL,1,'2014-07-03 21:57:27','2014-07-03 21:57:27',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0150 validée','2014-07-03 21:57:27','2015-07-13 22:26:45',1,NULL,NULL,112,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0150 validée\nAuteur: gthouery',532,'invoice_supplier'),(3190,NULL,1,'2014-07-03 22:00:24','2014-07-03 22:00:24',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0151 validée','2014-07-03 22:00:24','2015-07-13 22:26:45',1,NULL,NULL,240,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0151 validée\nAuteur: gthouery',533,'invoice_supplier'),(3191,NULL,1,'2014-07-06 18:43:31','2014-07-06 18:43:31',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0798 passée à payée dans Dolibarr','2014-07-06 18:43:31','2015-07-13 22:26:45',1,NULL,NULL,10,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0798 passée à payée dans Dolibarr\nAuteur: gthouery',858,'invoice'),(3192,NULL,1,'2014-07-06 19:53:33','2014-07-06 19:53:33',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0877 validée','2014-07-06 19:53:33','2015-07-13 22:26:45',1,NULL,NULL,197,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0877 validée\nAuteur: gthouery',938,'invoice'),(3193,NULL,1,'2014-07-06 20:08:10','2014-07-06 20:08:10',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0878 validée','2014-07-06 20:08:10','2015-07-13 22:26:45',1,NULL,NULL,66,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0878 validée\nAuteur: gthouery',939,'invoice'),(3194,NULL,1,'2014-07-06 20:09:54','2014-07-06 20:09:54',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0803 passée à payée dans Dolibarr','2014-07-06 20:09:54','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0803 passée à payée dans Dolibarr\nAuteur: gthouery',862,'invoice'),(3195,NULL,1,'2014-07-06 20:15:57','2014-07-06 20:15:57',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0879 validée','2014-07-06 20:15:57','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0879 validée\nAuteur: gthouery',940,'invoice'),(3196,NULL,1,'2014-07-06 20:16:51','2014-07-06 20:16:51',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0880 validée','2014-07-06 20:16:51','2015-07-13 22:26:45',1,NULL,NULL,171,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0880 validée\nAuteur: gthouery',941,'invoice'),(3197,NULL,1,'2014-07-06 20:19:33','2014-07-06 20:19:33',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0881 validée','2014-07-06 20:19:33','2015-07-13 22:26:45',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0881 validée\nAuteur: gthouery',942,'invoice'),(3198,NULL,1,'2014-07-06 20:20:10','2014-07-06 20:20:10',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0882 validée','2014-07-06 20:20:10','2015-07-13 22:26:45',1,NULL,NULL,145,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0882 validée\nAuteur: gthouery',943,'invoice'),(3199,NULL,1,'2014-07-06 20:30:13','2014-07-06 20:30:13',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-07-06 20:30:13','2015-07-13 22:26:45',1,NULL,NULL,247,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',247,'societe'),(3200,NULL,1,'2014-07-06 20:31:24','2014-07-06 20:31:24',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0883 validée','2014-07-06 20:31:25','2015-07-13 22:26:45',1,NULL,NULL,247,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0883 validée\nAuteur: gthouery',944,'invoice'),(3201,NULL,1,'2014-07-06 20:35:54','2014-07-06 20:35:54',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0848 validée','2014-07-06 20:35:54','2015-07-13 22:26:45',1,NULL,NULL,229,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0848 validée\nAuteur: gthouery',908,'invoice'),(3202,NULL,1,'2014-07-06 20:41:56','2014-07-06 20:41:56',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-07-06 20:41:56','2015-07-13 22:26:45',1,NULL,NULL,248,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',248,'societe'),(3203,NULL,1,'2014-07-06 20:43:23','2014-07-06 20:43:23',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0884 validée','2014-07-06 20:43:23','2015-07-13 22:26:45',1,NULL,NULL,248,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0884 validée\nAuteur: gthouery',945,'invoice'),(3204,NULL,1,'2014-07-06 20:44:54','2014-07-06 20:44:54',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0885 validée','2014-07-06 20:44:54','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0885 validée\nAuteur: gthouery',946,'invoice'),(3205,NULL,1,'2014-07-06 20:49:36','2014-07-06 20:49:36',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0152 validée','2014-07-06 20:49:36','2015-07-13 22:26:45',1,NULL,NULL,182,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0152 validée\nAuteur: gthouery',534,'invoice_supplier'),(3206,NULL,1,'2014-07-06 21:04:59','2014-07-06 21:04:59',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0153 validée','2014-07-06 21:04:59','2015-07-13 22:26:45',1,NULL,NULL,79,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0153 validée\nAuteur: gthouery',535,'invoice_supplier'),(3207,NULL,1,'2014-07-08 09:30:05','2014-07-08 09:30:05',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV205) validée','2014-07-08 09:30:05','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV205) validée\nAuteur: gthouery',205,'propal'),(3208,NULL,1,'2014-07-10 07:54:46','2014-07-10 07:54:46',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1407-0885 repassée en brouillon','2014-07-10 07:54:46','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0885 repassée en brouillon\nAuteur: gthouery',946,'invoice'),(3209,NULL,1,'2014-07-10 07:55:17','2014-07-10 07:55:17',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0885 validée','2014-07-10 07:55:17','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0885 validée\nAuteur: gthouery',946,'invoice'),(3210,NULL,1,'2014-07-11 20:23:06','2014-07-11 20:23:06',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0886 validée','2014-07-11 20:23:06','2015-07-13 22:26:45',1,NULL,NULL,246,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0886 validée\nAuteur: gthouery',947,'invoice'),(3211,NULL,1,'2014-07-14 22:30:40','2014-07-14 22:30:40',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0731 passée à payée dans Dolibarr','2014-07-14 22:30:40','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0731 passée à payée dans Dolibarr\nAuteur: gthouery',788,'invoice'),(3212,NULL,1,'2014-07-14 22:30:40','2014-07-14 22:30:40',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0745 passée à payée dans Dolibarr','2014-07-14 22:30:40','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0745 passée à payée dans Dolibarr\nAuteur: gthouery',802,'invoice'),(3213,NULL,1,'2014-07-15 11:19:30','2014-07-15 11:19:30',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0887 validée','2014-07-15 11:19:30','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0887 validée\nAuteur: gthouery',948,'invoice'),(3214,NULL,1,'2014-07-15 11:31:54','2014-07-15 11:31:54',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0154 validée','2014-07-15 11:31:54','2015-07-13 22:26:45',1,NULL,NULL,125,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0154 validée\nAuteur: gthouery',536,'invoice_supplier'),(3215,NULL,1,'2014-07-15 11:32:57','2014-07-15 11:32:57',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-07-15 11:32:57','2015-07-13 22:26:45',1,NULL,NULL,249,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',249,'societe'),(3216,NULL,1,'2014-07-15 11:34:31','2014-07-15 11:34:31',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0155 validée','2014-07-15 11:34:31','2015-07-13 22:26:45',1,NULL,NULL,249,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0155 validée\nAuteur: gthouery',537,'invoice_supplier'),(3217,NULL,1,'2014-07-15 11:36:36','2014-07-15 11:36:36',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0156 validée','2014-07-15 11:36:36','2015-07-13 22:26:45',1,NULL,NULL,75,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0156 validée\nAuteur: gthouery',538,'invoice_supplier'),(3218,NULL,1,'2014-07-15 11:47:37','2014-07-15 11:47:37',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0888 validée','2014-07-15 11:47:37','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0888 validée\nAuteur: gthouery',949,'invoice'),(3219,NULL,1,'2014-07-15 11:53:35','2014-07-15 11:53:35',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0157 validée','2014-07-15 11:53:35','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0157 validée\nAuteur: gthouery',539,'invoice_supplier'),(3220,NULL,1,'2014-07-15 11:55:18','2014-07-15 11:55:18',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0158 validée','2014-07-15 11:55:18','2015-07-13 22:26:45',1,NULL,NULL,178,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0158 validée\nAuteur: gthouery',540,'invoice_supplier'),(3221,NULL,1,'2014-07-15 12:28:46','2014-07-15 12:28:46',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0803 passée à payée dans Dolibarr','2014-07-15 12:28:46','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0803 passée à payée dans Dolibarr\nAuteur: gthouery',862,'invoice'),(3222,NULL,1,'2014-07-15 12:34:26','2014-07-15 12:34:26',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1406-0872 repassée en brouillon','2014-07-15 12:34:26','2015-07-13 22:26:45',1,NULL,NULL,114,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0872 repassée en brouillon\nAuteur: gthouery',933,'invoice'),(3223,NULL,1,'2014-07-15 12:36:19','2014-07-15 12:36:19',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0159 validée','2014-07-15 12:36:19','2015-07-13 22:26:45',1,NULL,NULL,6,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0159 validée\nAuteur: gthouery',541,'invoice_supplier'),(3224,NULL,1,'2014-07-15 12:38:07','2014-07-15 12:38:07',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0742 passée à payée dans Dolibarr','2014-07-15 12:38:07','2015-07-13 22:26:45',1,NULL,NULL,218,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0742 passée à payée dans Dolibarr\nAuteur: gthouery',799,'invoice'),(3225,NULL,1,'2014-07-15 12:40:55','2014-07-15 12:40:55',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0843 passée à payée dans Dolibarr','2014-07-15 12:40:55','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0843 passée à payée dans Dolibarr\nAuteur: gthouery',903,'invoice'),(3226,NULL,1,'2014-07-15 12:45:25','2014-07-15 12:45:25',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0160 validée','2014-07-15 12:45:25','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0160 validée\nAuteur: gthouery',542,'invoice_supplier'),(3227,NULL,1,'2014-07-15 17:35:28','2014-07-15 17:35:28',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0889 validée','2014-07-15 17:35:28','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0889 validée\nAuteur: gthouery',950,'invoice'),(3228,NULL,1,'2014-07-15 18:00:11','2014-07-15 18:00:11',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0890 validée','2014-07-15 18:00:11','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0890 validée\nAuteur: gthouery',951,'invoice'),(3229,NULL,1,'2014-07-15 18:02:42','2014-07-15 18:02:42',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0891 validée','2014-07-15 18:02:42','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0891 validée\nAuteur: gthouery',952,'invoice'),(3230,NULL,1,'2014-07-15 18:09:22','2014-07-15 18:09:22',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0892 validée','2014-07-15 18:09:22','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0892 validée\nAuteur: gthouery',953,'invoice'),(3231,NULL,1,'2014-07-15 18:17:44','2014-07-15 18:17:44',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0893 validée','2014-07-15 18:17:44','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0893 validée\nAuteur: gthouery',954,'invoice'),(3232,NULL,1,'2014-07-15 18:36:02','2014-07-15 18:36:02',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1407-0891 repassée en brouillon','2014-07-15 18:36:02','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0891 repassée en brouillon\nAuteur: gthouery',952,'invoice'),(3233,NULL,1,'2014-07-15 18:36:49','2014-07-15 18:36:49',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0891 validée','2014-07-15 18:36:49','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0891 validée\nAuteur: gthouery',952,'invoice'),(3234,NULL,1,'2014-07-15 23:00:04','2014-07-15 23:00:04',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0831 passée à payée dans Dolibarr','2014-07-15 23:00:04','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0831 passée à payée dans Dolibarr\nAuteur: gthouery',891,'invoice'),(3235,NULL,1,'2014-07-15 23:00:39','2014-07-15 23:00:39',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1404-0785 passée à payée dans Dolibarr','2014-07-15 23:00:39','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0785 passée à payée dans Dolibarr\nAuteur: gthouery',845,'invoice'),(3236,NULL,1,'2014-07-15 23:02:54','2014-07-15 23:02:54',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1404-0787 passée à payée dans Dolibarr','2014-07-15 23:02:54','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0787 passée à payée dans Dolibarr\nAuteur: gthouery',847,'invoice'),(3237,NULL,1,'2014-07-15 23:02:54','2014-07-15 23:02:54',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1404-0790 passée à payée dans Dolibarr','2014-07-15 23:02:54','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0790 passée à payée dans Dolibarr\nAuteur: gthouery',850,'invoice'),(3238,NULL,1,'2014-07-15 23:02:54','2014-07-15 23:02:54',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0799 passée à payée dans Dolibarr','2014-07-15 23:02:54','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0799 passée à payée dans Dolibarr\nAuteur: gthouery',859,'invoice'),(3239,NULL,1,'2014-07-15 23:02:54','2014-07-15 23:02:54',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0818 passée à payée dans Dolibarr','2014-07-15 23:02:54','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0818 passée à payée dans Dolibarr\nAuteur: gthouery',878,'invoice'),(3240,NULL,1,'2014-07-15 23:02:54','2014-07-15 23:02:54',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0825 passée à payée dans Dolibarr','2014-07-15 23:02:54','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0825 passée à payée dans Dolibarr\nAuteur: gthouery',885,'invoice'),(3241,NULL,1,'2014-07-16 08:46:37','2014-07-16 08:46:37',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0161 validée','2014-07-16 08:46:37','2015-07-13 22:26:45',1,NULL,NULL,107,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0161 validée\nAuteur: gthouery',543,'invoice_supplier'),(3242,NULL,1,'2014-07-16 08:47:50','2014-07-16 08:47:50',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0162 validée','2014-07-16 08:47:50','2015-07-13 22:26:45',1,NULL,NULL,107,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0162 validée\nAuteur: gthouery',544,'invoice_supplier'),(3243,NULL,1,'2014-07-16 09:18:53','2014-07-16 09:18:53',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV206) validée','2014-07-16 09:18:53','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV206) validée\nAuteur: gthouery',206,'propal'),(3244,NULL,1,'2014-07-16 09:19:41','2014-07-16 09:19:41',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1407-0189 validée','2014-07-16 09:19:41','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1407-0189 validée\nAuteur: gthouery',206,'propal'),(3245,NULL,1,'2014-07-16 09:20:09','2014-07-16 09:20:09',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV207) validée','2014-07-16 09:20:09','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV207) validée\nAuteur: gthouery',207,'propal'),(3246,NULL,1,'2014-07-16 09:23:48','2014-07-16 09:23:48',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1407-0190 validée','2014-07-16 09:23:48','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1407-0190 validée\nAuteur: gthouery',207,'propal'),(3247,NULL,1,'2014-07-16 09:24:34','2014-07-16 09:24:34',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0894 validée','2014-07-16 09:24:34','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0894 validée\nAuteur: gthouery',955,'invoice'),(3248,NULL,1,'2014-07-16 09:25:37','2014-07-16 09:25:37',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0895 validée','2014-07-16 09:25:37','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0895 validée\nAuteur: gthouery',956,'invoice'),(3249,NULL,1,'2014-07-17 22:20:40','2014-07-17 22:20:40',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0760 passée à payée dans Dolibarr','2014-07-17 22:20:40','2015-07-13 22:26:45',1,NULL,NULL,229,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0760 passée à payée dans Dolibarr\nAuteur: gthouery',818,'invoice'),(3250,NULL,1,'2014-07-17 22:21:03','2014-07-17 22:21:03',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1406-0848 passée à payée dans Dolibarr','2014-07-17 22:21:03','2015-07-13 22:26:45',1,NULL,NULL,229,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0848 passée à payée dans Dolibarr\nAuteur: gthouery',908,'invoice'),(3251,NULL,1,'2014-07-17 22:21:51','2014-07-17 22:21:51',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1406-0850 passée à payée dans Dolibarr','2014-07-17 22:21:51','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0850 passée à payée dans Dolibarr\nAuteur: gthouery',910,'invoice'),(3252,NULL,1,'2014-07-18 13:46:53','2014-07-18 13:46:53',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0896 validée','2014-07-18 13:46:53','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0896 validée\nAuteur: gthouery',957,'invoice'),(3253,NULL,1,'2014-07-18 13:49:12','2014-07-18 13:49:12',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0897 validée','2014-07-18 13:49:12','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0897 validée\nAuteur: gthouery',958,'invoice'),(3254,NULL,1,'2014-07-18 13:50:54','2014-07-18 13:50:54',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0898 validée','2014-07-18 13:50:54','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0898 validée\nAuteur: gthouery',959,'invoice'),(3255,NULL,1,'2014-07-18 13:53:28','2014-07-18 13:53:28',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0899 validée','2014-07-18 13:53:28','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0899 validée\nAuteur: gthouery',960,'invoice'),(3256,NULL,1,'2014-07-18 13:55:12','2014-07-18 13:55:12',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0900 validée','2014-07-18 13:55:12','2015-07-13 22:26:45',1,NULL,NULL,218,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0900 validée\nAuteur: gthouery',961,'invoice'),(3257,NULL,1,'2014-07-21 14:19:49','2014-07-21 14:19:49',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1407-0886 passée à payée dans Dolibarr','2014-07-21 14:19:49','2015-07-13 22:26:45',1,NULL,NULL,246,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0886 passée à payée dans Dolibarr\nAuteur: gthouery',947,'invoice'),(3258,NULL,1,'2014-07-22 09:13:51','2014-07-22 09:13:51',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0163 validée','2014-07-22 09:13:51','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0163 validée\nAuteur: gthouery',545,'invoice_supplier'),(3259,NULL,1,'2014-07-25 14:18:03','2014-07-25 14:18:03',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV208) validée','2014-07-25 14:18:03','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV208) validée\nAuteur: gthouery',208,'propal'),(3260,NULL,1,'2014-07-25 14:44:01','2014-07-25 14:44:01',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1407-0191 validée','2014-07-25 14:44:01','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1407-0191 validée\nAuteur: gthouery',208,'propal'),(3261,NULL,1,'2014-07-27 21:41:21','2014-07-27 21:41:21',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0822 passée à payée dans Dolibarr','2014-07-27 21:41:21','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0822 passée à payée dans Dolibarr\nAuteur: gthouery',882,'invoice'),(3262,NULL,1,'2014-07-27 21:41:46','2014-07-27 21:41:46',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0833 passée à payée dans Dolibarr','2014-07-27 21:41:46','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0833 passée à payée dans Dolibarr\nAuteur: gthouery',893,'invoice'),(3263,NULL,1,'2014-07-27 21:43:56','2014-07-27 21:43:56',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0901 validée','2014-07-27 21:43:56','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0901 validée\nAuteur: gthouery',962,'invoice'),(3264,NULL,1,'2014-07-27 21:44:47','2014-07-27 21:44:47',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0902 validée','2014-07-27 21:44:47','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0902 validée\nAuteur: gthouery',963,'invoice'),(3265,NULL,1,'2014-07-27 21:45:49','2014-07-27 21:45:49',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0903 validée','2014-07-27 21:45:49','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0903 validée\nAuteur: gthouery',964,'invoice'),(3266,NULL,1,'2014-07-27 21:46:39','2014-07-27 21:46:39',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0904 validée','2014-07-27 21:46:39','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0904 validée\nAuteur: gthouery',965,'invoice'),(3267,NULL,1,'2014-07-27 22:09:58','2014-07-27 22:09:58',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0164 validée','2014-07-27 22:09:58','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0164 validée\nAuteur: gthouery',546,'invoice_supplier'),(3268,NULL,1,'2014-07-27 22:12:21','2014-07-27 22:12:21',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0165 validée','2014-07-27 22:12:21','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0165 validée\nAuteur: gthouery',547,'invoice_supplier'),(3269,NULL,1,'2014-07-27 22:18:18','2014-07-27 22:18:18',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0166 validée','2014-07-27 22:18:18','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0166 validée\nAuteur: gthouery',548,'invoice_supplier'),(3270,NULL,1,'2014-08-01 08:27:25','2014-08-01 08:27:25',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1407-0885 repassée en brouillon','2014-08-01 08:27:25','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0885 repassée en brouillon\nAuteur: gthouery',946,'invoice'),(3271,NULL,1,'2014-08-01 08:28:00','2014-08-01 08:28:00',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0885 validée','2014-08-01 08:28:00','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0885 validée\nAuteur: gthouery',946,'invoice'),(3272,NULL,1,'2014-08-01 08:28:53','2014-08-01 08:28:53',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0905 validée','2014-08-01 08:28:53','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0905 validée\nAuteur: gthouery',966,'invoice'),(3273,NULL,1,'2014-08-01 13:14:28','2014-08-01 13:14:28',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-08-01 13:14:28','2015-07-13 22:26:45',1,NULL,NULL,250,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',250,'societe'),(3274,NULL,1,'2014-08-01 13:17:41','2014-08-01 13:17:41',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0167 validée','2014-08-01 13:17:41','2015-07-13 22:26:45',1,NULL,NULL,250,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0167 validée\nAuteur: gthouery',549,'invoice_supplier'),(3275,NULL,1,'2014-08-01 13:31:05','2014-08-01 13:31:05',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0826 passée à payée dans Dolibarr','2014-08-01 13:31:05','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0826 passée à payée dans Dolibarr\nAuteur: gthouery',886,'invoice'),(3276,NULL,1,'2014-08-04 19:44:06','2014-08-04 19:44:06',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1406-0844 passée à payée dans Dolibarr','2014-08-04 19:44:06','2015-07-13 22:26:45',1,NULL,NULL,197,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0844 passée à payée dans Dolibarr\nAuteur: gthouery',904,'invoice'),(3277,NULL,1,'2014-08-04 19:44:56','2014-08-04 19:44:56',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1404-0795 passée à payée dans Dolibarr','2014-08-04 19:44:56','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0795 passée à payée dans Dolibarr\nAuteur: gthouery',855,'invoice'),(3278,NULL,1,'2014-08-04 19:44:56','2014-08-04 19:44:56',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1406-0855 passée à payée dans Dolibarr','2014-08-04 19:44:56','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0855 passée à payée dans Dolibarr\nAuteur: gthouery',915,'invoice'),(3279,NULL,1,'2014-08-04 19:47:36','2014-08-04 19:47:36',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1408-0168 validée','2014-08-04 19:47:36','2015-07-13 22:26:45',1,NULL,NULL,112,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1408-0168 validée\nAuteur: gthouery',550,'invoice_supplier'),(3280,NULL,1,'2014-08-04 19:48:37','2014-08-04 19:48:37',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0827 passée à payée dans Dolibarr','2014-08-04 19:48:37','2015-07-13 22:26:45',1,NULL,NULL,135,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0827 passée à payée dans Dolibarr\nAuteur: gthouery',887,'invoice'),(3281,NULL,1,'2014-08-04 19:49:59','2014-08-04 19:49:59',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1404-0776 passée à payée dans Dolibarr','2014-08-04 19:49:59','2015-07-13 22:26:45',1,NULL,NULL,176,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0776 passée à payée dans Dolibarr\nAuteur: gthouery',835,'invoice'),(3282,NULL,1,'2014-08-05 22:20:22','2014-08-05 22:20:22',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1406-0873 passée à payée dans Dolibarr','2014-08-05 22:20:22','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0873 passée à payée dans Dolibarr\nAuteur: gthouery',934,'invoice'),(3283,NULL,1,'2014-08-05 22:30:28','2014-08-05 22:30:28',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0806 passée à payée dans Dolibarr','2014-08-05 22:30:28','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0806 passée à payée dans Dolibarr\nAuteur: gthouery',865,'invoice'),(3284,NULL,1,'2014-08-07 10:31:32','2014-08-07 10:31:32',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1406-0862 passée à payée dans Dolibarr','2014-08-07 10:31:32','2015-07-13 22:26:45',1,NULL,NULL,236,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0862 passée à payée dans Dolibarr\nAuteur: gthouery',922,'invoice'),(3285,NULL,1,'2014-08-11 08:38:44','2014-08-11 08:38:44',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0808 passée à payée dans Dolibarr','2014-08-11 08:38:44','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0808 passée à payée dans Dolibarr\nAuteur: gthouery',868,'invoice'),(3286,NULL,1,'2014-08-11 08:39:44','2014-08-11 08:39:44',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1406-0854 passée à payée dans Dolibarr','2014-08-11 08:39:44','2015-07-13 22:26:45',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0854 passée à payée dans Dolibarr\nAuteur: gthouery',914,'invoice'),(3287,NULL,1,'2014-08-11 08:41:55','2014-08-11 08:41:55',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0808 passée à payée dans Dolibarr','2014-08-11 08:41:55','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0808 passée à payée dans Dolibarr\nAuteur: gthouery',868,'invoice'),(3288,NULL,1,'2014-08-12 11:20:01','2014-08-12 11:20:01',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0906 validée','2014-08-12 11:20:01','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0906 validée\nAuteur: gthouery',967,'invoice'),(3289,NULL,1,'2014-08-13 07:59:24','2014-08-13 07:59:24',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1407-0884 passée à payée dans Dolibarr','2014-08-13 07:59:24','2015-07-13 22:26:45',1,NULL,NULL,248,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0884 passée à payée dans Dolibarr\nAuteur: gthouery',945,'invoice'),(3290,NULL,1,'2014-08-13 08:00:09','2014-08-13 08:00:09',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1407-0884 passée à payée dans Dolibarr','2014-08-13 08:00:09','2015-07-13 22:26:45',1,NULL,NULL,248,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0884 passée à payée dans Dolibarr\nAuteur: gthouery',945,'invoice'),(3291,NULL,1,'2014-08-13 08:01:48','2014-08-13 08:01:48',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0807 passée à payée dans Dolibarr','2014-08-13 08:01:48','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0807 passée à payée dans Dolibarr\nAuteur: gthouery',867,'invoice'),(3292,NULL,1,'2014-08-13 08:03:11','2014-08-13 08:03:11',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0807 passée à payée dans Dolibarr','2014-08-13 08:03:11','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0807 passée à payée dans Dolibarr\nAuteur: gthouery',867,'invoice'),(3293,NULL,1,'2014-08-13 08:05:03','2014-08-13 08:05:03',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1408-0169 validée','2014-08-13 08:05:03','2015-07-13 22:26:45',1,NULL,NULL,75,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1408-0169 validée\nAuteur: gthouery',551,'invoice_supplier'),(3294,NULL,1,'2014-08-13 08:09:01','2014-08-13 08:09:01',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0170 validée','2014-08-13 08:09:01','2015-07-13 22:26:45',1,NULL,NULL,125,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0170 validée\nAuteur: gthouery',552,'invoice_supplier'),(3295,NULL,1,'2014-08-13 08:11:07','2014-08-13 08:11:07',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1408-0171 validée','2014-08-13 08:11:07','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1408-0171 validée\nAuteur: gthouery',553,'invoice_supplier'),(3296,NULL,1,'2014-08-13 08:25:45','2014-08-13 08:25:45',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1408-0172 validée','2014-08-13 08:25:45','2015-07-13 22:26:45',1,NULL,NULL,79,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1408-0172 validée\nAuteur: gthouery',554,'invoice_supplier'),(3297,NULL,1,'2014-08-13 08:26:26','2014-08-13 08:26:26',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1407-0885 repassée en brouillon','2014-08-13 08:26:26','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0885 repassée en brouillon\nAuteur: gthouery',946,'invoice'),(3298,NULL,1,'2014-08-13 08:26:57','2014-08-13 08:26:57',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0885 validée','2014-08-13 08:26:57','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0885 validée\nAuteur: gthouery',946,'invoice'),(3299,NULL,1,'2014-08-13 08:27:24','2014-08-13 08:27:24',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1407-0905 repassée en brouillon','2014-08-13 08:27:24','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0905 repassée en brouillon\nAuteur: gthouery',966,'invoice'),(3300,NULL,1,'2014-08-13 08:27:54','2014-08-13 08:27:54',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0905 validée','2014-08-13 08:27:54','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0905 validée\nAuteur: gthouery',966,'invoice'),(3301,NULL,1,'2014-08-13 08:28:53','2014-08-13 08:28:53',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0907 validée','2014-08-13 08:28:53','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0907 validée\nAuteur: gthouery',968,'invoice'),(3302,NULL,1,'2014-08-13 19:43:19','2014-08-13 19:43:19',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0173 validée','2014-08-13 19:43:19','2015-07-13 22:26:45',1,NULL,NULL,101,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0173 validée\nAuteur: gthouery',555,'invoice_supplier'),(3303,NULL,1,'2014-08-13 19:45:54','2014-08-13 19:45:54',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-08-13 19:45:54','2015-07-13 22:26:45',1,NULL,NULL,251,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',251,'societe'),(3304,NULL,1,'2014-08-13 19:46:42','2014-08-13 19:46:42',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0174 validée','2014-08-13 19:46:42','2015-07-13 22:26:45',1,NULL,NULL,251,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0174 validée\nAuteur: gthouery',556,'invoice_supplier'),(3305,NULL,1,'2014-08-13 19:47:50','2014-08-13 19:47:50',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-08-13 19:47:50','2015-07-13 22:26:45',1,NULL,NULL,252,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',252,'societe'),(3306,NULL,1,'2014-08-13 19:51:25','2014-08-13 19:51:25',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0175 validée','2014-08-13 19:51:25','2015-07-13 22:26:45',1,NULL,NULL,252,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0175 validée\nAuteur: gthouery',557,'invoice_supplier'),(3307,NULL,1,'2014-08-13 19:53:08','2014-08-13 19:53:08',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1408-0176 validée','2014-08-13 19:53:08','2015-07-13 22:26:45',1,NULL,NULL,245,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1408-0176 validée\nAuteur: gthouery',558,'invoice_supplier'),(3308,NULL,1,'2014-08-13 19:55:31','2014-08-13 19:55:31',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-08-13 19:55:31','2015-07-13 22:26:45',1,NULL,NULL,253,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',253,'societe'),(3309,NULL,1,'2014-08-13 19:56:22','2014-08-13 19:56:22',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0177 validée','2014-08-13 19:56:22','2015-07-13 22:26:45',1,NULL,NULL,253,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0177 validée\nAuteur: gthouery',559,'invoice_supplier'),(3310,NULL,1,'2014-08-13 19:58:27','2014-08-13 19:58:27',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0178 validée','2014-08-13 19:58:27','2015-07-13 22:26:45',1,NULL,NULL,102,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0178 validée\nAuteur: gthouery',560,'invoice_supplier'),(3311,NULL,1,'2014-08-13 20:00:20','2014-08-13 20:00:20',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-08-13 20:00:20','2015-07-13 22:26:45',1,NULL,NULL,254,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',254,'societe'),(3312,NULL,1,'2014-08-13 20:01:24','2014-08-13 20:01:24',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0179 validée','2014-08-13 20:01:24','2015-07-13 22:26:45',1,NULL,NULL,254,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0179 validée\nAuteur: gthouery',561,'invoice_supplier'),(3313,NULL,1,'2014-08-13 20:02:35','2014-08-13 20:02:35',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-08-13 20:02:35','2015-07-13 22:26:45',1,NULL,NULL,255,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',255,'societe'),(3314,NULL,1,'2014-08-13 20:03:26','2014-08-13 20:03:26',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0180 validée','2014-08-13 20:03:26','2015-07-13 22:26:45',1,NULL,NULL,255,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0180 validée\nAuteur: gthouery',562,'invoice_supplier'),(3315,NULL,1,'2014-08-13 20:13:02','2014-08-13 20:13:02',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0181 validée','2014-08-13 20:13:02','2015-07-13 22:26:45',1,NULL,NULL,193,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0181 validée\nAuteur: gthouery',563,'invoice_supplier'),(3316,NULL,1,'2014-08-13 20:15:03','2014-08-13 20:15:03',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0182 validée','2014-08-13 20:15:03','2015-07-13 22:26:45',1,NULL,NULL,193,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0182 validée\nAuteur: gthouery',564,'invoice_supplier'),(3317,NULL,1,'2014-08-18 17:49:06','2014-08-18 17:49:06',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0810 passée à payée dans Dolibarr','2014-08-18 17:49:06','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0810 passée à payée dans Dolibarr\nAuteur: gthouery',870,'invoice'),(3318,NULL,1,'2014-08-19 16:57:27','2014-08-19 16:57:27',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0747 passée à payée dans Dolibarr','2014-08-19 16:57:27','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0747 passée à payée dans Dolibarr\nAuteur: gthouery',804,'invoice'),(3319,NULL,1,'2014-08-21 19:50:52','2014-08-21 19:50:52',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1407-0879 passée à payée dans Dolibarr','2014-08-21 19:50:52','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0879 passée à payée dans Dolibarr\nAuteur: gthouery',940,'invoice'),(3320,NULL,1,'2014-08-21 19:52:17','2014-08-21 19:52:17',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0908 validée','2014-08-21 19:52:17','2015-07-13 22:26:45',1,NULL,NULL,52,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0908 validée\nAuteur: gthouery',969,'invoice'),(3321,NULL,1,'2014-08-22 14:21:39','2014-08-22 14:21:39',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV209) validée','2014-08-22 14:21:39','2015-07-13 22:26:45',1,NULL,NULL,52,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV209) validée\nAuteur: gthouery',209,'propal'),(3322,NULL,1,'2014-08-22 15:10:50','2014-08-22 15:10:50',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV210) validée','2014-08-22 15:10:50','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV210) validée\nAuteur: gthouery',210,'propal'),(3323,NULL,1,'2014-08-22 15:18:56','2014-08-22 15:18:56',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1408-0193 validée','2014-08-22 15:18:56','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1408-0193 validée\nAuteur: gthouery',210,'propal'),(3324,NULL,1,'2014-08-25 12:52:41','2014-08-25 12:52:41',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1406-0861 passée à payée dans Dolibarr','2014-08-25 12:52:41','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0861 passée à payée dans Dolibarr\nAuteur: gthouery',921,'invoice'),(3325,NULL,1,'2014-08-25 12:52:41','2014-08-25 12:52:41',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1406-0876 passée à payée dans Dolibarr','2014-08-25 12:52:41','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0876 passée à payée dans Dolibarr\nAuteur: gthouery',937,'invoice'),(3326,NULL,1,'2014-08-25 12:53:30','2014-08-25 12:53:30',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1407-0878 passée à payée dans Dolibarr','2014-08-25 12:53:30','2015-07-13 22:26:45',1,NULL,NULL,66,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0878 passée à payée dans Dolibarr\nAuteur: gthouery',939,'invoice'),(3327,NULL,1,'2014-08-25 13:06:50','2014-08-25 13:06:50',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0909 validée','2014-08-25 13:06:50','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0909 validée\nAuteur: gthouery',970,'invoice'),(3328,NULL,1,'2014-08-29 15:06:21','2014-08-29 15:06:21',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1406-0847 passée à payée dans Dolibarr','2014-08-29 15:06:21','2015-07-13 22:26:45',1,NULL,NULL,43,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0847 passée à payée dans Dolibarr\nAuteur: gthouery',907,'invoice'),(3329,NULL,1,'2014-09-01 21:27:42','2014-09-01 21:27:42',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1409-0910 validée','2014-09-01 21:27:42','2015-07-13 22:26:45',1,NULL,NULL,197,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0910 validée\nAuteur: gthouery',972,'invoice'),(3330,NULL,1,'2014-09-01 21:28:30','2014-09-01 21:28:30',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1409-0911 validée','2014-09-01 21:28:30','2015-07-13 22:26:45',1,NULL,NULL,55,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0911 validée\nAuteur: gthouery',973,'invoice'),(3331,NULL,1,'2014-09-01 21:29:39','2014-09-01 21:29:39',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1409-0912 validée','2014-09-01 21:29:39','2015-07-13 22:26:45',1,NULL,NULL,57,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0912 validée\nAuteur: gthouery',974,'invoice'),(3332,NULL,1,'2014-09-01 21:30:05','2014-09-01 21:30:05',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1409-0912 repassée en brouillon','2014-09-01 21:30:05','2015-07-13 22:26:45',1,NULL,NULL,57,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0912 repassée en brouillon\nAuteur: gthouery',974,'invoice'),(3333,NULL,1,'2014-09-01 21:30:59','2014-09-01 21:30:59',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1409-0912 validée','2014-09-01 21:30:59','2015-07-13 22:26:45',1,NULL,NULL,57,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0912 validée\nAuteur: gthouery',974,'invoice'),(3334,NULL,1,'2014-09-01 21:32:49','2014-09-01 21:32:49',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1409-0913 validée','2014-09-01 21:32:49','2015-07-13 22:26:45',1,NULL,NULL,145,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0913 validée\nAuteur: gthouery',975,'invoice'),(3335,NULL,1,'2014-09-01 21:33:51','2014-09-01 21:33:51',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1409-0914 validée','2014-09-01 21:33:51','2015-07-13 22:26:45',1,NULL,NULL,211,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0914 validée\nAuteur: gthouery',976,'invoice'),(3336,NULL,1,'2014-09-01 21:35:33','2014-09-01 21:35:33',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1409-0915 validée','2014-09-01 21:35:33','2015-07-13 22:26:45',1,NULL,NULL,56,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0915 validée\nAuteur: gthouery',977,'invoice'),(3337,NULL,1,'2014-09-01 21:39:53','2014-09-01 21:39:53',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1409-0916 validée','2014-09-01 21:39:53','2015-07-13 22:26:45',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0916 validée\nAuteur: gthouery',978,'invoice'),(3338,NULL,1,'2014-09-01 21:54:45','2014-09-01 21:54:45',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1409-0917 validée','2014-09-01 21:54:45','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0917 validée\nAuteur: gthouery',980,'invoice'),(3339,NULL,1,'2014-09-03 12:51:32','2014-09-03 12:51:32',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1407-0888 passée à payée dans Dolibarr','2014-09-03 12:51:32','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0888 passée à payée dans Dolibarr\nAuteur: gthouery',949,'invoice'),(3340,NULL,1,'2014-09-04 17:29:17','2014-09-04 17:29:17',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1407-0891 passée à payée dans Dolibarr','2014-09-04 17:29:17','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0891 passée à payée dans Dolibarr\nAuteur: gthouery',952,'invoice'),(3341,NULL,1,'2014-09-04 17:33:15','2014-09-04 17:33:15',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1406-0871 passée à payée dans Dolibarr','2014-09-04 17:33:15','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0871 passée à payée dans Dolibarr\nAuteur: gthouery',932,'invoice'),(3342,NULL,1,'2014-09-04 17:33:15','2014-09-04 17:33:15',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1407-0893 passée à payée dans Dolibarr','2014-09-04 17:33:15','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0893 passée à payée dans Dolibarr\nAuteur: gthouery',954,'invoice'),(3343,NULL,1,'2014-09-04 17:35:18','2014-09-04 17:35:18',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0183 validée','2014-09-04 17:35:18','2015-07-13 22:26:45',1,NULL,NULL,112,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0183 validée\nAuteur: gthouery',565,'invoice_supplier'),(3344,NULL,1,'2014-09-04 17:39:07','2014-09-04 17:39:07',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1408-0184 validée','2014-09-04 17:39:07','2015-07-13 22:26:45',1,NULL,NULL,250,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1408-0184 validée\nAuteur: gthouery',566,'invoice_supplier'),(3345,NULL,1,'2014-09-04 17:48:16','2014-09-04 17:48:16',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1408-0185 validée','2014-09-04 17:48:16','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1408-0185 validée\nAuteur: gthouery',567,'invoice_supplier'),(3346,NULL,1,'2014-09-04 22:43:18','2014-09-04 22:43:18',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1407-0883 passée à payée dans Dolibarr','2014-09-04 22:43:18','2015-07-13 22:26:45',1,NULL,NULL,247,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0883 passée à payée dans Dolibarr\nAuteur: gthouery',944,'invoice'),(3347,NULL,1,'2014-09-04 22:44:43','2014-09-04 22:44:43',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1407-0880 passée à payée dans Dolibarr','2014-09-04 22:44:43','2015-07-13 22:26:45',1,NULL,NULL,171,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0880 passée à payée dans Dolibarr\nAuteur: gthouery',941,'invoice'),(3348,NULL,1,'2014-09-04 22:48:08','2014-09-04 22:48:08',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1407-0890 passée à payée dans Dolibarr','2014-09-04 22:48:08','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0890 passée à payée dans Dolibarr\nAuteur: gthouery',951,'invoice'),(3349,NULL,1,'2014-09-05 13:19:19','2014-09-05 13:19:19',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0918 validée','2014-09-05 13:19:19','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0918 validée\nAuteur: gthouery',981,'invoice'),(3350,NULL,1,'2014-09-05 13:21:34','2014-09-05 13:21:34',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1408-0918 repassée en brouillon','2014-09-05 13:21:34','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0918 repassée en brouillon\nAuteur: gthouery',981,'invoice'),(3351,NULL,1,'2014-09-05 13:25:02','2014-09-05 13:25:02',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0918 validée','2014-09-05 13:25:02','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0918 validée\nAuteur: gthouery',981,'invoice'),(3352,NULL,1,'2014-09-07 21:06:58','2014-09-07 21:06:58',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1406-0860 passée à payée dans Dolibarr','2014-09-07 21:06:58','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0860 passée à payée dans Dolibarr\nAuteur: gthouery',920,'invoice'),(3353,NULL,1,'2014-09-07 21:06:58','2014-09-07 21:06:58',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1406-0875 passée à payée dans Dolibarr','2014-09-07 21:06:58','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0875 passée à payée dans Dolibarr\nAuteur: gthouery',936,'invoice'),(3354,NULL,1,'2014-09-07 21:08:44','2014-09-07 21:08:44',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1407-0882 passée à payée dans Dolibarr','2014-09-07 21:08:44','2015-07-13 22:26:45',1,NULL,NULL,145,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0882 passée à payée dans Dolibarr\nAuteur: gthouery',943,'invoice'),(3355,NULL,1,'2014-09-08 19:16:13','2014-09-08 19:16:13',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1408-0186 validée','2014-09-08 19:16:13','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1408-0186 validée\nAuteur: gthouery',568,'invoice_supplier'),(3356,NULL,1,'2014-09-08 19:18:00','2014-09-08 19:18:00',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0187 validée','2014-09-08 19:18:00','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0187 validée\nAuteur: gthouery',569,'invoice_supplier'),(3357,NULL,1,'2014-09-08 19:19:19','2014-09-08 19:19:19',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0188 validée','2014-09-08 19:19:19','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0188 validée\nAuteur: gthouery',570,'invoice_supplier'),(3358,NULL,1,'2014-09-08 19:20:11','2014-09-08 19:20:11',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0188 validée','2014-09-08 19:20:11','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0188 validée\nAuteur: gthouery',570,'invoice_supplier'),(3359,NULL,1,'2014-09-08 19:21:23','2014-09-08 19:21:23',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1408-0189 validée','2014-09-08 19:21:23','2015-07-13 22:26:45',1,NULL,NULL,107,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1408-0189 validée\nAuteur: gthouery',571,'invoice_supplier'),(3360,NULL,1,'2014-09-08 19:24:08','2014-09-08 19:24:08',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0190 validée','2014-09-08 19:24:08','2015-07-13 22:26:45',1,NULL,NULL,193,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0190 validée\nAuteur: gthouery',572,'invoice_supplier'),(3361,NULL,1,'2014-09-08 19:29:19','2014-09-08 19:29:19',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1404-0782 validée','2014-09-08 19:29:19','2015-07-13 22:26:45',1,NULL,NULL,116,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0782 validée\nAuteur: gthouery',841,'invoice'),(3362,NULL,1,'2014-09-08 19:29:36','2014-09-08 19:29:36',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1404-0782 repassée en brouillon','2014-09-08 19:29:36','2015-07-13 22:26:45',1,NULL,NULL,116,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0782 repassée en brouillon\nAuteur: gthouery',841,'invoice'),(3363,NULL,1,'2014-09-08 19:30:01','2014-09-08 19:30:01',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1404-0782 validée','2014-09-08 19:30:01','2015-07-13 22:26:45',1,NULL,NULL,116,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0782 validée\nAuteur: gthouery',841,'invoice'),(3364,NULL,1,'2014-09-08 19:31:36','2014-09-08 19:31:36',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-09-08 19:31:36','2015-07-13 22:26:45',1,NULL,NULL,256,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',256,'societe'),(3365,NULL,1,'2014-09-08 19:33:58','2014-09-08 19:33:58',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1409-0919 validée','2014-09-08 19:33:58','2015-07-13 22:26:45',1,NULL,NULL,256,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0919 validée\nAuteur: gthouery',982,'invoice'),(3366,NULL,1,'2014-09-08 19:34:40','2014-09-08 19:34:40',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-09-08 19:34:40','2015-07-13 22:26:45',1,NULL,NULL,257,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',257,'societe'),(3367,NULL,1,'2014-09-08 19:37:11','2014-09-08 19:37:11',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1409-0920 validée','2014-09-08 19:37:11','2015-07-13 22:26:45',1,NULL,NULL,257,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0920 validée\nAuteur: gthouery',983,'invoice'),(3368,NULL,1,'2014-09-14 22:24:40','2014-09-14 22:24:40',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0832 passée à payée dans Dolibarr','2014-09-14 22:24:40','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0832 passée à payée dans Dolibarr\nAuteur: gthouery',892,'invoice'),(3369,NULL,1,'2014-09-14 22:24:40','2014-09-14 22:24:40',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1407-0889 passée à payée dans Dolibarr','2014-09-14 22:24:40','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0889 passée à payée dans Dolibarr\nAuteur: gthouery',950,'invoice'),(3370,NULL,1,'2014-09-14 22:24:41','2014-09-14 22:24:41',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1407-0892 passée à payée dans Dolibarr','2014-09-14 22:24:41','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0892 passée à payée dans Dolibarr\nAuteur: gthouery',953,'invoice'),(3371,NULL,1,'2014-09-15 10:11:02','2014-09-15 10:11:02',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1409-0921 validée','2014-09-15 10:11:02','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0921 validée\nAuteur: gthouery',984,'invoice'),(3372,NULL,1,'2014-09-17 15:55:02','2014-09-17 15:55:02',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1409-0922 validée','2014-09-17 15:55:02','2015-07-13 22:26:45',1,NULL,NULL,55,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0922 validée\nAuteur: gthouery',985,'invoice'),(3373,NULL,1,'2014-09-17 15:56:07','2014-09-17 15:56:07',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1409-0923 validée','2014-09-17 15:56:07','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0923 validée\nAuteur: gthouery',986,'invoice'),(3374,NULL,1,'2014-09-17 15:57:17','2014-09-17 15:57:17',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1409-0924 validée','2014-09-17 15:57:17','2015-07-13 22:26:45',1,NULL,NULL,211,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0924 validée\nAuteur: gthouery',987,'invoice'),(3375,NULL,1,'2014-09-17 15:58:01','2014-09-17 15:58:01',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1409-0925 validée','2014-09-17 15:58:01','2015-07-13 22:26:45',1,NULL,NULL,56,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0925 validée\nAuteur: gthouery',988,'invoice'),(3376,NULL,1,'2014-09-17 15:58:50','2014-09-17 15:58:50',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1409-0926 validée','2014-09-17 15:58:50','2015-07-13 22:26:45',1,NULL,NULL,57,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0926 validée\nAuteur: gthouery',989,'invoice'),(3377,NULL,1,'2014-09-17 15:59:38','2014-09-17 15:59:38',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1409-0927 validée','2014-09-17 15:59:38','2015-07-13 22:26:45',1,NULL,NULL,176,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0927 validée\nAuteur: gthouery',990,'invoice'),(3378,NULL,1,'2014-09-17 16:04:06','2014-09-17 16:04:06',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1409-0928 validée','2014-09-17 16:04:06','2015-07-13 22:26:45',1,NULL,NULL,229,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0928 validée\nAuteur: gthouery',979,'invoice'),(3379,NULL,1,'2014-09-17 16:07:01','2014-09-17 16:07:01',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1409-0929 validée','2014-09-17 16:07:01','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0929 validée\nAuteur: gthouery',991,'invoice'),(3380,NULL,1,'2014-09-17 16:10:37','2014-09-17 16:10:37',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1409-0930 validée','2014-09-17 16:10:37','2015-07-13 22:26:45',1,NULL,NULL,143,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0930 validée\nAuteur: gthouery',992,'invoice'),(3381,NULL,1,'2014-09-17 18:11:47','2014-09-17 18:11:47',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0931 validée','2014-09-17 18:11:47','2015-07-13 22:26:45',1,NULL,NULL,179,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0931 validée\nAuteur: gthouery',997,'invoice'),(3382,NULL,1,'2014-09-17 18:19:52','2014-09-17 18:19:52',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1408-0191 validée','2014-09-17 18:19:52','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1408-0191 validée\nAuteur: gthouery',573,'invoice_supplier'),(3383,NULL,1,'2014-09-17 18:21:18','2014-09-17 18:21:18',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0192 validée','2014-09-17 18:21:18','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0192 validée\nAuteur: gthouery',574,'invoice_supplier'),(3384,NULL,1,'2014-09-17 18:27:22','2014-09-17 18:27:22',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0193 validée','2014-09-17 18:27:22','2015-07-13 22:26:45',1,NULL,NULL,75,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0193 validée\nAuteur: gthouery',576,'invoice_supplier'),(3385,NULL,1,'2014-09-17 18:31:00','2014-09-17 18:31:00',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0194 validée','2014-09-17 18:31:00','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0194 validée\nAuteur: gthouery',577,'invoice_supplier'),(3386,NULL,1,'2014-09-17 18:32:49','2014-09-17 18:32:49',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0195 validée','2014-09-17 18:32:49','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0195 validée\nAuteur: gthouery',578,'invoice_supplier'),(3387,NULL,1,'2014-09-17 18:34:19','2014-09-17 18:34:19',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0196 validée','2014-09-17 18:34:19','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0196 validée\nAuteur: gthouery',579,'invoice_supplier'),(3388,NULL,1,'2014-09-17 18:36:00','2014-09-17 18:36:00',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0197 validée','2014-09-17 18:36:00','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0197 validée\nAuteur: gthouery',580,'invoice_supplier'),(3389,NULL,1,'2014-09-17 18:37:13','2014-09-17 18:37:13',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0198 validée','2014-09-17 18:37:13','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0198 validée\nAuteur: gthouery',581,'invoice_supplier'),(3390,NULL,1,'2014-09-17 18:39:42','2014-09-17 18:39:42',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0199 validée','2014-09-17 18:39:42','2015-07-13 22:26:45',1,NULL,NULL,193,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0199 validée\nAuteur: gthouery',582,'invoice_supplier'),(3391,NULL,1,'2014-09-17 18:45:39','2014-09-17 18:45:39',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0857 validée','2014-09-17 18:45:39','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0857 validée\nAuteur: gthouery',917,'invoice'),(3392,NULL,1,'2014-09-17 18:47:52','2014-09-17 18:47:52',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0200 validée','2014-09-17 18:47:52','2015-07-13 22:26:45',1,NULL,NULL,161,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0200 validée\nAuteur: gthouery',583,'invoice_supplier'),(3393,NULL,1,'2014-09-17 18:50:32','2014-09-17 18:50:32',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0201 validée','2014-09-17 18:50:32','2015-07-13 22:26:45',1,NULL,NULL,41,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0201 validée\nAuteur: gthouery',584,'invoice_supplier'),(3394,NULL,1,'2014-09-17 18:52:11','2014-09-17 18:52:11',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0200 validée','2014-09-17 18:52:11','2015-07-13 22:26:45',1,NULL,NULL,161,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0200 validée\nAuteur: gthouery',583,'invoice_supplier'),(3395,NULL,1,'2014-09-17 18:53:16','2014-09-17 18:53:16',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1409-0919 repassée en brouillon','2014-09-17 18:53:16','2015-07-13 22:26:45',1,NULL,NULL,256,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0919 repassée en brouillon\nAuteur: gthouery',982,'invoice'),(3396,NULL,1,'2014-09-17 18:55:00','2014-09-17 18:55:00',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1409-0919 validée','2014-09-17 18:55:00','2015-07-13 22:26:45',1,NULL,NULL,256,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0919 validée\nAuteur: gthouery',982,'invoice'),(3397,NULL,1,'2014-09-17 18:55:17','2014-09-17 18:55:17',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1409-0919 passée à payée dans Dolibarr','2014-09-17 18:55:17','2015-07-13 22:26:45',1,NULL,NULL,256,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0919 passée à payée dans Dolibarr\nAuteur: gthouery',982,'invoice'),(3398,NULL,1,'2014-09-17 18:56:45','2014-09-17 18:56:45',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0202 validée','2014-09-17 18:56:45','2015-07-13 22:26:45',1,NULL,NULL,256,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0202 validée\nAuteur: gthouery',585,'invoice_supplier'),(3399,NULL,1,'2014-09-17 18:57:33','2014-09-17 18:57:33',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1409-0920 repassée en brouillon','2014-09-17 18:57:33','2015-07-13 22:26:45',1,NULL,NULL,257,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0920 repassée en brouillon\nAuteur: gthouery',983,'invoice'),(3400,NULL,1,'2014-09-17 18:58:09','2014-09-17 18:58:09',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1409-0920 validée','2014-09-17 18:58:09','2015-07-13 22:26:45',1,NULL,NULL,257,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0920 validée\nAuteur: gthouery',983,'invoice'),(3401,NULL,1,'2014-09-17 18:58:24','2014-09-17 18:58:24',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1409-0920 passée à payée dans Dolibarr','2014-09-17 18:58:24','2015-07-13 22:26:45',1,NULL,NULL,257,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0920 passée à payée dans Dolibarr\nAuteur: gthouery',983,'invoice'),(3402,NULL,1,'2014-09-17 18:59:58','2014-09-17 18:59:58',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0203 validée','2014-09-17 18:59:58','2015-07-13 22:26:45',1,NULL,NULL,257,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0203 validée\nAuteur: gthouery',586,'invoice_supplier'),(3403,NULL,1,'2014-09-18 09:50:19','2014-09-18 09:50:19',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0932 validée','2014-09-18 09:50:19','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0932 validée\nAuteur: gthouery',993,'invoice'),(3404,NULL,1,'2014-09-18 09:53:58','2014-09-18 09:53:58',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0933 validée','2014-09-18 09:53:58','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0933 validée\nAuteur: gthouery',994,'invoice'),(3405,NULL,1,'2014-09-18 09:57:54','2014-09-18 09:57:54',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0934 validée','2014-09-18 09:57:54','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0934 validée\nAuteur: gthouery',996,'invoice'),(3406,NULL,1,'2014-09-18 10:00:10','2014-09-18 10:00:10',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0935 validée','2014-09-18 10:00:10','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0935 validée\nAuteur: gthouery',995,'invoice'),(3407,NULL,1,'2014-09-18 10:25:09','2014-09-18 10:25:09',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1409-0936 validée','2014-09-18 10:25:09','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0936 validée\nAuteur: gthouery',998,'invoice'),(3408,NULL,1,'2014-09-18 11:48:43','2014-09-18 11:48:43',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1408-0204 validée','2014-09-18 11:48:43','2015-07-13 22:26:45',1,NULL,NULL,125,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1408-0204 validée\nAuteur: gthouery',575,'invoice_supplier'),(3409,NULL,1,'2014-09-19 09:59:40','2014-09-19 09:59:40',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0205 validée','2014-09-19 09:59:40','2015-07-13 22:26:45',1,NULL,NULL,182,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0205 validée\nAuteur: gthouery',587,'invoice_supplier'),(3410,NULL,1,'2014-09-19 10:01:17','2014-09-19 10:01:17',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0206 validée','2014-09-19 10:01:17','2015-07-13 22:26:45',1,NULL,NULL,139,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0206 validée\nAuteur: gthouery',588,'invoice_supplier'),(3411,NULL,1,'2014-09-22 12:11:43','2014-09-22 12:11:43',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-09-22 12:11:43','2015-07-13 22:26:45',1,NULL,NULL,258,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',258,'societe'),(3412,NULL,1,'2014-09-22 12:16:03','2014-09-22 12:16:03',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1409-0937 validée','2014-09-22 12:16:03','2015-07-13 22:26:45',1,NULL,NULL,258,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0937 validée\nAuteur: gthouery',999,'invoice'),(3413,NULL,1,'2014-09-22 12:16:58','2014-09-22 12:16:58',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1409-0937 passée à payée dans Dolibarr','2014-09-22 12:16:58','2015-07-13 22:26:45',1,NULL,NULL,258,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0937 passée à payée dans Dolibarr\nAuteur: gthouery',999,'invoice'),(3414,NULL,1,'2014-09-22 12:19:43','2014-09-22 12:19:43',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1409-0938 validée','2014-09-22 12:19:43','2015-07-13 22:26:45',1,NULL,NULL,248,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0938 validée\nAuteur: gthouery',1000,'invoice'),(3415,NULL,1,'2014-09-22 12:20:37','2014-09-22 12:20:37',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-09-22 12:20:37','2015-07-13 22:26:45',1,NULL,NULL,259,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',259,'societe'),(3416,NULL,1,'2014-09-22 12:22:08','2014-09-22 12:22:08',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1409-0939 validée','2014-09-22 12:22:08','2015-07-13 22:26:45',1,NULL,NULL,259,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0939 validée\nAuteur: gthouery',1001,'invoice'),(3417,NULL,1,'2014-09-22 12:24:14','2014-09-22 12:24:14',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-09-22 12:24:14','2015-07-13 22:26:45',1,NULL,NULL,260,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',260,'societe'),(3418,NULL,1,'2014-09-22 12:25:23','2014-09-22 12:25:23',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1409-0939 validée','2014-09-22 12:25:23','2015-07-13 22:26:45',1,NULL,NULL,260,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0939 validée\nAuteur: gthouery',1002,'invoice'),(3419,NULL,1,'2014-09-22 12:26:25','2014-09-22 12:26:25',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1409-0938 passée à payée dans Dolibarr','2014-09-22 12:26:25','2015-07-13 22:26:45',1,NULL,NULL,248,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0938 passée à payée dans Dolibarr\nAuteur: gthouery',1000,'invoice'),(3420,NULL,1,'2014-09-22 12:46:17','2014-09-22 12:46:17',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1409-0940 validée','2014-09-22 12:46:17','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0940 validée\nAuteur: gthouery',1003,'invoice'),(3421,NULL,1,'2014-09-22 19:08:58','2014-09-22 19:08:58',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1402-0720 passée à payée dans Dolibarr','2014-09-22 19:08:58','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0720 passée à payée dans Dolibarr\nAuteur: gthouery',771,'invoice'),(3422,NULL,1,'2014-09-22 19:08:58','2014-09-22 19:08:58',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1402-0722 passée à payée dans Dolibarr','2014-09-22 19:08:58','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0722 passée à payée dans Dolibarr\nAuteur: gthouery',779,'invoice'),(3423,NULL,1,'2014-09-23 07:11:50','2014-09-23 07:11:50',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1407-0881 passée à payée dans Dolibarr','2014-09-23 07:11:50','2015-07-13 22:26:45',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0881 passée à payée dans Dolibarr\nAuteur: gthouery',942,'invoice'),(3424,NULL,1,'2014-09-23 07:17:17','2014-09-23 07:17:17',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0748 passée à payée dans Dolibarr','2014-09-23 07:17:17','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0748 passée à payée dans Dolibarr\nAuteur: gthouery',805,'invoice'),(3425,NULL,1,'2014-09-23 07:18:06','2014-09-23 07:18:06',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0746 passée à payée dans Dolibarr','2014-09-23 07:18:06','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0746 passée à payée dans Dolibarr\nAuteur: gthouery',803,'invoice'),(3426,NULL,1,'2014-09-23 07:20:58','2014-09-23 07:20:58',NULL,NULL,40,'AC_BILL_VALIDATE','Facture AV1406-0013 validée','2014-09-23 07:20:58','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture AV1406-0013 validée\nAuteur: gthouery',1004,'invoice'),(3427,NULL,1,'2014-09-23 07:29:01','2014-09-23 07:29:01',NULL,NULL,40,'AC_BILL_PAYED','Facture AV1406-0013 passée à payée dans Dolibarr','2014-09-23 07:29:01','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture AV1406-0013 passée à payée dans Dolibarr\nAuteur: gthouery',1004,'invoice'),(3428,NULL,1,'2014-09-23 07:29:12','2014-09-23 07:29:12',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0746 passée à payée dans Dolibarr','2014-09-23 07:29:12','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0746 passée à payée dans Dolibarr\nAuteur: gthouery',803,'invoice'),(3429,NULL,1,'2014-09-23 07:29:58','2014-09-23 07:29:58',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0865 validée','2014-09-23 07:29:58','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0865 validée\nAuteur: gthouery',926,'invoice'),(3430,NULL,1,'2014-09-23 07:30:24','2014-09-23 07:30:24',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1406-0865 repassée en brouillon','2014-09-23 07:30:24','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0865 repassée en brouillon\nAuteur: gthouery',926,'invoice'),(3431,NULL,1,'2014-09-23 07:31:11','2014-09-23 07:31:11',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0865 validée','2014-09-23 07:31:11','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0865 validée\nAuteur: gthouery',926,'invoice'),(3432,NULL,1,'2014-09-23 07:31:31','2014-09-23 07:31:31',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1406-0865 passée à payée dans Dolibarr','2014-09-23 07:31:31','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0865 passée à payée dans Dolibarr\nAuteur: gthouery',926,'invoice'),(3433,NULL,1,'2014-09-23 08:20:26','2014-09-23 08:20:26',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1409-0941 validée','2014-09-23 08:20:26','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0941 validée\nAuteur: gthouery',1005,'invoice'),(3434,NULL,1,'2014-09-23 08:20:49','2014-09-23 08:20:49',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1409-0941 repassée en brouillon','2014-09-23 08:20:50','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0941 repassée en brouillon\nAuteur: gthouery',1005,'invoice'),(3435,NULL,1,'2014-09-23 08:21:36','2014-09-23 08:21:36',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1409-0941 validée','2014-09-23 08:21:36','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0941 validée\nAuteur: gthouery',1005,'invoice'),(3436,NULL,1,'2014-09-25 07:50:35','2014-09-25 07:50:35',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0207 validée','2014-09-25 07:50:35','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0207 validée\nAuteur: gthouery',589,'invoice_supplier'),(3437,NULL,1,'2014-09-26 18:30:33','2014-09-26 18:30:33',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0821 passée à payée dans Dolibarr','2014-09-26 18:30:33','2015-07-13 22:26:45',1,NULL,NULL,229,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0821 passée à payée dans Dolibarr\nAuteur: gthouery',881,'invoice'),(3438,NULL,1,'2014-09-26 18:31:56','2014-09-26 18:31:56',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0208 validée','2014-09-26 18:31:56','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0208 validée\nAuteur: gthouery',590,'invoice_supplier'),(3439,NULL,1,'2014-09-26 18:33:00','2014-09-26 18:33:00',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0209 validée','2014-09-26 18:33:00','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0209 validée\nAuteur: gthouery',591,'invoice_supplier'),(3440,NULL,1,'2014-09-26 19:05:51','2014-09-26 19:05:51',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1406-0858 passée à payée dans Dolibarr','2014-09-26 19:05:51','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0858 passée à payée dans Dolibarr\nAuteur: gthouery',918,'invoice'),(3441,NULL,1,'2014-09-26 19:05:51','2014-09-26 19:05:51',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1406-0859 passée à payée dans Dolibarr','2014-09-26 19:05:51','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0859 passée à payée dans Dolibarr\nAuteur: gthouery',919,'invoice'),(3442,NULL,1,'2014-09-26 19:05:51','2014-09-26 19:05:51',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1406-0864 passée à payée dans Dolibarr','2014-09-26 19:05:51','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0864 passée à payée dans Dolibarr\nAuteur: gthouery',924,'invoice'),(3443,NULL,1,'2014-09-26 19:05:51','2014-09-26 19:05:51',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1406-0874 passée à payée dans Dolibarr','2014-09-26 19:05:51','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0874 passée à payée dans Dolibarr\nAuteur: gthouery',935,'invoice'),(3444,NULL,1,'2014-09-29 07:51:07','2014-09-29 07:51:07',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1409-0942 validée','2014-09-29 07:51:07','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0942 validée\nAuteur: gthouery',1006,'invoice'),(3445,NULL,1,'2014-09-29 07:52:52','2014-09-29 07:52:52',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-09-29 07:52:52','2015-07-13 22:26:45',1,NULL,NULL,261,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',261,'societe'),(3446,NULL,1,'2014-09-29 07:57:24','2014-09-29 07:57:24',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1409-0943 validée','2014-09-29 07:57:24','2015-07-13 22:26:45',1,NULL,NULL,261,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0943 validée\nAuteur: gthouery',1007,'invoice'),(3447,NULL,1,'2014-09-29 08:38:37','2014-09-29 08:38:37',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1409-0927 passée à payée dans Dolibarr','2014-09-29 08:38:37','2015-07-13 22:26:45',1,NULL,NULL,176,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0927 passée à payée dans Dolibarr\nAuteur: gthouery',990,'invoice'),(3448,NULL,1,'2014-09-29 09:26:44','2014-09-29 09:26:44',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0210 validée','2014-09-29 09:26:44','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0210 validée\nAuteur: gthouery',592,'invoice_supplier');
