INSERT INTO `llx_actioncomm` (`id`, `ref_ext`, `entity`, `datep`, `datep2`, `datea`, `datea2`, `fk_action`, `code`, `label`, `datec`, `tms`, `fk_user_author`, `fk_user_mod`, `fk_project`, `fk_soc`, `fk_contact`, `fk_parent`, `fk_user_action`, `transparency`, `fk_user_done`, `priority`, `fulldayevent`, `punctual`, `percent`, `location`, `durationp`, `durationa`, `note`, `fk_element`, `elementtype`) VALUES (3449,NULL,1,'2014-09-29 09:28:48','2014-09-29 09:28:48',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0211 validée','2014-09-29 09:28:48','2015-07-13 22:26:45',1,NULL,NULL,125,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0211 validée\nAuteur: gthouery',593,'invoice_supplier'),(3450,NULL,1,'2014-09-30 11:55:31','2014-09-30 11:55:31',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV212) validée','2014-09-30 11:55:31','2015-07-13 22:26:45',3,NULL,NULL,188,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Proposition (PROV212) validée\nAuteur: gdelperie',212,'propal'),(3451,NULL,1,'2014-09-30 11:58:57','2014-09-30 11:58:57',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV213) validée','2014-09-30 11:58:57','2015-07-13 22:26:45',3,NULL,NULL,188,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Proposition (PROV213) validée\nAuteur: gdelperie',213,'propal'),(3452,NULL,1,'2014-09-30 12:01:04','2014-09-30 12:01:04',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV214) validée','2014-09-30 12:01:04','2015-07-13 22:26:45',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Proposition (PROV214) validée\nAuteur: gdelperie',214,'propal'),(3453,NULL,1,'2014-09-30 12:02:39','2014-09-30 12:02:39',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV215) validée','2014-09-30 12:02:39','2015-07-13 22:26:45',3,NULL,NULL,109,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Proposition (PROV215) validée\nAuteur: gdelperie',215,'propal'),(3454,NULL,1,'2014-09-30 12:05:08','2014-09-30 12:05:08',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV216) validée','2014-09-30 12:05:08','2015-07-13 22:26:45',3,NULL,NULL,218,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Proposition (PROV216) validée\nAuteur: gdelperie',216,'propal'),(3455,NULL,1,'2014-09-30 12:08:13','2014-09-30 12:08:13',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV217) validée','2014-09-30 12:08:13','2015-07-13 22:26:45',3,NULL,NULL,201,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Proposition (PROV217) validée\nAuteur: gdelperie',217,'propal'),(3456,NULL,1,'2014-09-30 12:11:10','2014-09-30 12:11:10',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV218) validée','2014-09-30 12:11:10','2015-07-13 22:26:45',3,NULL,NULL,30,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Proposition (PROV218) validée\nAuteur: gdelperie',218,'propal'),(3457,NULL,1,'2014-09-30 12:12:36','2014-09-30 12:12:36',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV219) validée','2014-09-30 12:12:36','2015-07-13 22:26:45',3,NULL,NULL,30,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Proposition (PROV219) validée\nAuteur: gdelperie',219,'propal'),(3458,NULL,1,'2014-09-30 18:15:40','2014-09-30 18:15:40',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1409-0199 validée','2014-09-30 18:15:40','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1409-0199 validée\nAuteur: gthouery',217,'propal'),(3459,NULL,1,'2014-09-30 18:38:38','2014-09-30 18:38:38',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV220) validée','2014-09-30 18:38:38','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV220) validée\nAuteur: gthouery',220,'propal'),(3460,NULL,1,'2014-09-30 18:41:06','2014-09-30 18:41:06',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1409-0201 validée','2014-09-30 18:41:06','2015-07-13 22:26:45',1,NULL,NULL,30,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1409-0201 validée\nAuteur: gthouery',219,'propal'),(3461,NULL,1,'2014-09-30 18:53:45','2014-09-30 18:53:45',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV221) validée','2014-09-30 18:53:45','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV221) validée\nAuteur: gthouery',221,'propal'),(3462,NULL,1,'2014-10-01 19:56:20','2014-10-01 19:56:20',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0944 validée','2014-10-01 19:56:20','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0944 validée\nAuteur: gthouery',1008,'invoice'),(3463,NULL,1,'2014-10-01 19:58:11','2014-10-01 19:58:11',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0945 validée','2014-10-01 19:58:11','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0945 validée\nAuteur: gthouery',1009,'invoice'),(3464,NULL,1,'2014-10-01 20:00:07','2014-10-01 20:00:07',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0946 validée','2014-10-01 20:00:07','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0946 validée\nAuteur: gthouery',1010,'invoice'),(3465,NULL,1,'2014-10-01 20:01:30','2014-10-01 20:01:30',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0947 validée','2014-10-01 20:01:30','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0947 validée\nAuteur: gthouery',1011,'invoice'),(3466,NULL,1,'2014-10-01 20:03:02','2014-10-01 20:03:02',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0948 validée','2014-10-01 20:03:02','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0948 validée\nAuteur: gthouery',1012,'invoice'),(3467,NULL,1,'2014-10-01 20:04:24','2014-10-01 20:04:24',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0949 validée','2014-10-01 20:04:24','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0949 validée\nAuteur: gthouery',1013,'invoice'),(3468,NULL,1,'2014-10-01 20:11:41','2014-10-01 20:11:41',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0212 validée','2014-10-01 20:11:41','2015-07-13 22:26:45',1,NULL,NULL,4,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0212 validée\nAuteur: gthouery',594,'invoice_supplier'),(3469,NULL,1,'2014-10-01 20:13:39','2014-10-01 20:13:39',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1409-0915 passée à payée dans Dolibarr','2014-10-01 20:13:39','2015-07-13 22:26:45',1,NULL,NULL,56,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0915 passée à payée dans Dolibarr\nAuteur: gthouery',977,'invoice'),(3470,NULL,1,'2014-10-01 20:14:14','2014-10-01 20:14:14',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1409-0925 passée à payée dans Dolibarr','2014-10-01 20:14:14','2015-07-13 22:26:45',1,NULL,NULL,56,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0925 passée à payée dans Dolibarr\nAuteur: gthouery',988,'invoice'),(3471,NULL,1,'2014-10-01 20:16:31','2014-10-01 20:16:31',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1408-0906 passée à payée dans Dolibarr','2014-10-01 20:16:31','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0906 passée à payée dans Dolibarr\nAuteur: gthouery',967,'invoice'),(3472,NULL,1,'2014-10-01 20:32:30','2014-10-01 20:32:30',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0950 validée','2014-10-01 20:32:30','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0950 validée\nAuteur: gthouery',971,'invoice'),(3473,NULL,1,'2014-10-01 20:34:34','2014-10-01 20:34:34',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1408-0909 passée à payée dans Dolibarr','2014-10-01 20:34:34','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0909 passée à payée dans Dolibarr\nAuteur: gthouery',970,'invoice'),(3474,NULL,1,'2014-10-01 20:34:34','2014-10-01 20:34:34',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1408-0934 passée à payée dans Dolibarr','2014-10-01 20:34:34','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0934 passée à payée dans Dolibarr\nAuteur: gthouery',996,'invoice'),(3475,NULL,1,'2014-10-02 10:01:31','2014-10-02 10:01:31',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0951 validée','2014-10-02 10:01:31','2015-07-13 22:26:45',1,NULL,NULL,145,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0951 validée\nAuteur: gthouery',1014,'invoice'),(3476,NULL,1,'2014-10-02 10:03:32','2014-10-02 10:03:32',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0952 validée','2014-10-02 10:03:32','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0952 validée\nAuteur: gthouery',1015,'invoice'),(3477,NULL,1,'2014-10-03 10:27:39','2014-10-03 10:27:39',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0953 validée','2014-10-03 10:27:39','2015-07-13 22:26:45',1,NULL,NULL,10,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0953 validée\nAuteur: gthouery',1016,'invoice'),(3478,NULL,1,'2014-10-03 10:30:13','2014-10-03 10:30:13',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0954 validée','2014-10-03 10:30:13','2015-07-13 22:26:45',1,NULL,NULL,58,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0954 validée\nAuteur: gthouery',1017,'invoice'),(3479,NULL,1,'2014-10-03 10:31:07','2014-10-03 10:31:07',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0955 validée','2014-10-03 10:31:07','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0955 validée\nAuteur: gthouery',1018,'invoice'),(3480,NULL,1,'2014-10-03 10:33:44','2014-10-03 10:33:44',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0956 validée','2014-10-03 10:33:44','2015-07-13 22:26:45',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0956 validée\nAuteur: gthouery',1020,'invoice'),(3481,NULL,1,'2014-10-07 17:36:45','2014-10-07 17:36:45',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1409-0939 passée à payée dans Dolibarr','2014-10-07 17:36:45','2015-07-13 22:26:45',1,NULL,NULL,260,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0939 passée à payée dans Dolibarr\nAuteur: gthouery',1002,'invoice'),(3482,NULL,1,'2014-10-07 21:42:19','2014-10-07 21:42:19',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1410-0213 validée','2014-10-07 21:42:19','2015-07-13 22:26:45',1,NULL,NULL,112,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1410-0213 validée\nAuteur: gthouery',595,'invoice_supplier'),(3483,NULL,1,'2014-10-07 21:45:57','2014-10-07 21:45:57',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1407-0901 passée à payée dans Dolibarr','2014-10-07 21:45:57','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0901 passée à payée dans Dolibarr\nAuteur: gthouery',962,'invoice'),(3484,NULL,1,'2014-10-07 21:45:57','2014-10-07 21:45:57',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1407-0902 passée à payée dans Dolibarr','2014-10-07 21:45:57','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0902 passée à payée dans Dolibarr\nAuteur: gthouery',963,'invoice'),(3485,NULL,1,'2014-10-07 21:45:57','2014-10-07 21:45:57',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1407-0903 passée à payée dans Dolibarr','2014-10-07 21:45:57','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0903 passée à payée dans Dolibarr\nAuteur: gthouery',964,'invoice'),(3486,NULL,1,'2014-10-07 21:45:57','2014-10-07 21:45:57',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1407-0904 passée à payée dans Dolibarr','2014-10-07 21:45:57','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0904 passée à payée dans Dolibarr\nAuteur: gthouery',965,'invoice'),(3487,NULL,1,'2014-10-07 21:53:25','2014-10-07 21:53:25',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1410-0214 validée','2014-10-07 21:53:25','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1410-0214 validée\nAuteur: gthouery',596,'invoice_supplier'),(3488,NULL,1,'2014-10-07 21:54:51','2014-10-07 21:54:51',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-10-07 21:54:51','2015-07-13 22:26:45',1,NULL,NULL,262,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',262,'societe'),(3489,NULL,1,'2014-10-07 21:57:02','2014-10-07 21:57:02',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0957 validée','2014-10-07 21:57:02','2015-07-13 22:26:45',1,NULL,NULL,262,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0957 validée\nAuteur: gthouery',1021,'invoice'),(3490,NULL,1,'2014-10-07 21:59:13','2014-10-07 21:59:13',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-10-07 21:59:13','2015-07-13 22:26:45',1,NULL,NULL,263,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',263,'societe'),(3491,NULL,1,'2014-10-07 22:02:20','2014-10-07 22:02:20',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0958 validée','2014-10-07 22:02:20','2015-07-13 22:26:45',1,NULL,NULL,263,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0958 validée\nAuteur: gthouery',1022,'invoice'),(3492,NULL,1,'2014-10-07 22:03:05','2014-10-07 22:03:05',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1410-0958 passée à payée dans Dolibarr','2014-10-07 22:03:05','2015-07-13 22:26:45',1,NULL,NULL,263,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0958 passée à payée dans Dolibarr\nAuteur: gthouery',1022,'invoice'),(3493,NULL,1,'2014-10-07 22:04:40','2014-10-07 22:04:40',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-10-07 22:04:40','2015-07-13 22:26:45',1,NULL,NULL,264,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',264,'societe'),(3494,NULL,1,'2014-10-07 22:06:56','2014-10-07 22:06:56',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0959 validée','2014-10-07 22:06:56','2015-07-13 22:26:45',1,NULL,NULL,264,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0959 validée\nAuteur: gthouery',1023,'invoice'),(3495,NULL,1,'2014-10-07 22:07:32','2014-10-07 22:07:32',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1410-0959 passée à payée dans Dolibarr','2014-10-07 22:07:32','2015-07-13 22:26:45',1,NULL,NULL,264,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0959 passée à payée dans Dolibarr\nAuteur: gthouery',1023,'invoice'),(3496,NULL,1,'2014-10-07 22:12:22','2014-10-07 22:12:22',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0960 validée','2014-10-07 22:12:22','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0960 validée\nAuteur: gthouery',1024,'invoice'),(3497,NULL,1,'2014-10-07 22:27:13','2014-10-07 22:27:13',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0215 validée','2014-10-07 22:27:13','2015-07-13 22:26:45',1,NULL,NULL,193,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0215 validée\nAuteur: gthouery',597,'invoice_supplier'),(3498,NULL,1,'2014-10-10 08:54:58','2014-10-10 08:54:58',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1410-0216 validée','2014-10-10 08:54:58','2015-07-13 22:26:45',1,NULL,NULL,79,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1410-0216 validée\nAuteur: gthouery',598,'invoice_supplier'),(3499,NULL,1,'2014-10-10 18:51:08','2014-10-10 18:51:08',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1408-0932 passée à payée dans Dolibarr','2014-10-10 18:51:08','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0932 passée à payée dans Dolibarr\nAuteur: gthouery',993,'invoice'),(3500,NULL,1,'2014-10-10 18:57:44','2014-10-10 18:57:44',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-10-10 18:57:44','2015-07-13 22:26:45',1,NULL,NULL,265,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',265,'societe'),(3501,NULL,1,'2014-10-10 19:00:00','2014-10-10 19:00:00',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0961 validée','2014-10-10 19:00:00','2015-07-13 22:26:45',1,NULL,NULL,265,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0961 validée\nAuteur: gthouery',1026,'invoice'),(3502,NULL,1,'2014-10-10 19:00:43','2014-10-10 19:00:43',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1410-0961 passée à payée dans Dolibarr','2014-10-10 19:00:43','2015-07-13 22:26:45',1,NULL,NULL,265,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0961 passée à payée dans Dolibarr\nAuteur: gthouery',1026,'invoice'),(3503,NULL,1,'2014-10-10 19:02:39','2014-10-10 19:02:39',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1409-0911 passée à payée dans Dolibarr','2014-10-10 19:02:39','2015-07-13 22:26:45',1,NULL,NULL,55,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0911 passée à payée dans Dolibarr\nAuteur: gthouery',973,'invoice'),(3504,NULL,1,'2014-10-10 19:03:16','2014-10-10 19:03:16',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1409-0922 passée à payée dans Dolibarr','2014-10-10 19:03:16','2015-07-13 22:26:45',1,NULL,NULL,55,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0922 passée à payée dans Dolibarr\nAuteur: gthouery',985,'invoice'),(3505,NULL,1,'2014-10-10 19:05:51','2014-10-10 19:05:51',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1410-0217 validée','2014-10-10 19:05:51','2015-07-13 22:26:45',1,NULL,NULL,75,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1410-0217 validée\nAuteur: gthouery',599,'invoice_supplier'),(3506,NULL,1,'2014-10-12 21:24:06','2014-10-12 21:24:06',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1410-0218 validée','2014-10-12 21:24:06','2015-07-13 22:26:45',1,NULL,NULL,178,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1410-0218 validée\nAuteur: gthouery',601,'invoice_supplier'),(3507,NULL,1,'2014-10-12 21:25:49','2014-10-12 21:25:49',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1410-0219 validée','2014-10-12 21:25:49','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1410-0219 validée\nAuteur: gthouery',602,'invoice_supplier'),(3508,NULL,1,'2014-10-12 21:28:03','2014-10-12 21:28:03',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1410-0220 validée','2014-10-12 21:28:03','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1410-0220 validée\nAuteur: gthouery',603,'invoice_supplier'),(3509,NULL,1,'2014-10-12 21:30:56','2014-10-12 21:30:56',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1410-0221 validée','2014-10-12 21:30:56','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1410-0221 validée\nAuteur: gthouery',604,'invoice_supplier'),(3510,NULL,1,'2014-10-12 21:32:23','2014-10-12 21:32:23',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1408-0931 passée à payée dans Dolibarr','2014-10-12 21:32:23','2015-07-13 22:26:45',1,NULL,NULL,179,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0931 passée à payée dans Dolibarr\nAuteur: gthouery',997,'invoice'),(3511,NULL,1,'2014-10-12 21:33:47','2014-10-12 21:33:47',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1408-0931 passée à payée dans Dolibarr','2014-10-12 21:33:47','2015-07-13 22:26:45',1,NULL,NULL,179,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0931 passée à payée dans Dolibarr\nAuteur: gthouery',997,'invoice'),(3512,NULL,1,'2014-10-12 21:39:00','2014-10-12 21:39:00',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1406-0863 passée à payée dans Dolibarr','2014-10-12 21:39:00','2015-07-13 22:26:45',1,NULL,NULL,30,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0863 passée à payée dans Dolibarr\nAuteur: gthouery',923,'invoice'),(3513,NULL,1,'2014-10-12 21:40:24','2014-10-12 21:40:24',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1409-0912 passée à payée dans Dolibarr','2014-10-12 21:40:24','2015-07-13 22:26:45',1,NULL,NULL,57,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0912 passée à payée dans Dolibarr\nAuteur: gthouery',974,'invoice'),(3514,NULL,1,'2014-10-12 21:40:57','2014-10-12 21:40:57',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1409-0926 passée à payée dans Dolibarr','2014-10-12 21:40:57','2015-07-13 22:26:45',1,NULL,NULL,57,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0926 passée à payée dans Dolibarr\nAuteur: gthouery',989,'invoice'),(3515,NULL,1,'2014-10-12 21:45:36','2014-10-12 21:45:36',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-10-12 21:45:36','2015-07-13 22:26:45',1,NULL,NULL,266,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',266,'societe'),(3516,NULL,1,'2014-10-12 21:47:04','2014-10-12 21:47:04',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0222 validée','2014-10-12 21:47:04','2015-07-13 22:26:45',1,NULL,NULL,266,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0222 validée\nAuteur: gthouery',605,'invoice_supplier'),(3517,NULL,1,'2014-10-12 21:55:06','2014-10-12 21:55:06',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-10-12 21:55:06','2015-07-13 22:26:45',1,NULL,NULL,267,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',267,'societe'),(3518,NULL,1,'2014-10-12 21:56:12','2014-10-12 21:56:12',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0223 validée','2014-10-12 21:56:12','2015-07-13 22:26:45',1,NULL,NULL,267,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0223 validée\nAuteur: gthouery',606,'invoice_supplier'),(3519,NULL,1,'2014-10-12 21:57:58','2014-10-12 21:57:58',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-10-12 21:57:58','2015-07-13 22:26:45',1,NULL,NULL,268,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',268,'societe'),(3520,NULL,1,'2014-10-12 21:59:19','2014-10-12 21:59:19',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0224 validée','2014-10-12 21:59:19','2015-07-13 22:26:45',1,NULL,NULL,268,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0224 validée\nAuteur: gthouery',607,'invoice_supplier'),(3521,NULL,1,'2014-10-12 22:06:36','2014-10-12 22:06:36',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-10-12 22:06:36','2015-07-13 22:26:45',1,NULL,NULL,269,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',269,'societe'),(3522,NULL,1,'2014-10-12 22:07:48','2014-10-12 22:07:48',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0225 validée','2014-10-12 22:07:48','2015-07-13 22:26:45',1,NULL,NULL,269,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0225 validée\nAuteur: gthouery',608,'invoice_supplier'),(3523,NULL,1,'2014-10-12 22:10:50','2014-10-12 22:10:50',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-10-12 22:10:50','2015-07-13 22:26:45',1,NULL,NULL,270,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',270,'societe'),(3524,NULL,1,'2014-10-12 22:10:54','2014-10-12 22:10:54',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-10-12 22:10:54','2015-07-13 22:26:45',1,NULL,NULL,271,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',271,'societe'),(3525,NULL,1,'2014-10-12 22:12:44','2014-10-12 22:12:44',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1408-0226 validée','2014-10-12 22:12:44','2015-07-13 22:26:45',1,NULL,NULL,271,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1408-0226 validée\nAuteur: gthouery',609,'invoice_supplier'),(3526,NULL,1,'2014-10-12 22:15:35','2014-10-12 22:15:35',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1408-0227 validée','2014-10-12 22:15:35','2015-07-13 22:26:45',1,NULL,NULL,101,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1408-0227 validée\nAuteur: gthouery',610,'invoice_supplier'),(3527,NULL,1,'2014-10-12 22:19:52','2014-10-12 22:19:52',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1408-0228 validée','2014-10-12 22:19:52','2015-07-13 22:26:45',1,NULL,NULL,102,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1408-0228 validée\nAuteur: gthouery',611,'invoice_supplier'),(3528,NULL,1,'2014-10-12 22:22:23','2014-10-12 22:22:23',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1408-0229 validée','2014-10-12 22:22:23','2015-07-13 22:26:45',1,NULL,NULL,102,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1408-0229 validée\nAuteur: gthouery',612,'invoice_supplier'),(3529,NULL,1,'2014-10-12 22:24:22','2014-10-12 22:24:22',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0230 validée','2014-10-12 22:24:22','2015-07-13 22:26:45',1,NULL,NULL,102,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0230 validée\nAuteur: gthouery',613,'invoice_supplier'),(3530,NULL,1,'2014-10-12 22:36:30','2014-10-12 22:36:30',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0962 validée','2014-10-12 22:36:30','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0962 validée\nAuteur: gthouery',1027,'invoice'),(3531,NULL,1,'2014-10-12 23:11:01','2014-10-12 23:11:01',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1408-0950 repassée en brouillon','2014-10-12 23:11:01','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0950 repassée en brouillon\nAuteur: gthouery',971,'invoice'),(3532,NULL,1,'2014-10-12 23:13:20','2014-10-12 23:13:20',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0950 validée','2014-10-12 23:13:20','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0950 validée\nAuteur: gthouery',971,'invoice'),(3533,NULL,1,'2014-10-13 07:32:37','2014-10-13 07:32:37',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1408-0931 passée à payée dans Dolibarr','2014-10-13 07:32:37','2015-07-13 22:26:45',1,NULL,NULL,179,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0931 passée à payée dans Dolibarr\nAuteur: gthouery',997,'invoice'),(3534,NULL,1,'2014-10-13 07:42:11','2014-10-13 07:42:11',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1408-0950 repassée en brouillon','2014-10-13 07:42:11','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0950 repassée en brouillon\nAuteur: gthouery',971,'invoice'),(3535,NULL,1,'2014-10-13 07:46:45','2014-10-13 07:46:45',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0950 validée','2014-10-13 07:46:45','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0950 validée\nAuteur: gthouery',971,'invoice'),(3536,NULL,1,'2014-10-13 07:47:11','2014-10-13 07:47:11',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1408-0950 repassée en brouillon','2014-10-13 07:47:11','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0950 repassée en brouillon\nAuteur: gthouery',971,'invoice'),(3537,NULL,1,'2014-10-13 07:52:31','2014-10-13 07:52:31',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0950 validée','2014-10-13 07:52:31','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0950 validée\nAuteur: gthouery',971,'invoice'),(3538,NULL,1,'2014-10-13 17:22:47','2014-10-13 17:22:47',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-10-13 17:22:47','2015-07-13 22:26:45',1,NULL,NULL,272,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',272,'societe'),(3539,NULL,1,'2014-10-13 17:33:23','2014-10-13 17:33:23',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV222) validée','2014-10-13 17:33:23','2015-07-13 22:26:45',1,NULL,NULL,272,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV222) validée\nAuteur: gthouery',222,'propal'),(3540,NULL,1,'2014-10-13 17:40:42','2014-10-13 17:40:42',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1410-0204 validée','2014-10-13 17:40:42','2015-07-13 22:26:45',1,NULL,NULL,272,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1410-0204 validée\nAuteur: gthouery',222,'propal'),(3541,NULL,1,'2014-10-14 22:11:40','2014-10-14 22:11:40',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1407-0895 passée à payée dans Dolibarr','2014-10-14 22:11:40','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0895 passée à payée dans Dolibarr\nAuteur: gthouery',956,'invoice'),(3542,NULL,1,'2014-10-14 22:11:40','2014-10-14 22:11:40',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1407-0905 passée à payée dans Dolibarr','2014-10-14 22:11:40','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0905 passée à payée dans Dolibarr\nAuteur: gthouery',966,'invoice'),(3543,NULL,1,'2014-10-14 22:19:43','2014-10-14 22:19:43',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0963 validée','2014-10-14 22:19:43','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0963 validée\nAuteur: gthouery',1029,'invoice'),(3544,NULL,1,'2014-10-14 22:21:33','2014-10-14 22:21:33',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0964 validée','2014-10-14 22:21:33','2015-07-13 22:26:45',1,NULL,NULL,58,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0964 validée\nAuteur: gthouery',1030,'invoice'),(3545,NULL,1,'2014-10-14 22:28:22','2014-10-14 22:28:22',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0965 validée','2014-10-14 22:28:22','2015-07-13 22:26:45',1,NULL,NULL,143,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0965 validée\nAuteur: gthouery',1032,'invoice'),(3546,NULL,1,'2014-10-14 22:29:31','2014-10-14 22:29:31',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0966 validée','2014-10-14 22:29:31','2015-07-13 22:26:45',1,NULL,NULL,55,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0966 validée\nAuteur: gthouery',1033,'invoice'),(3547,NULL,1,'2014-10-14 22:31:28','2014-10-14 22:31:28',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0967 validée','2014-10-14 22:31:28','2015-07-13 22:26:45',1,NULL,NULL,211,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0967 validée\nAuteur: gthouery',1034,'invoice'),(3548,NULL,1,'2014-10-14 22:32:11','2014-10-14 22:32:11',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0968 validée','2014-10-14 22:32:11','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0968 validée\nAuteur: gthouery',1035,'invoice'),(3549,NULL,1,'2014-10-14 22:33:01','2014-10-14 22:33:01',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0969 validée','2014-10-14 22:33:01','2015-07-13 22:26:45',1,NULL,NULL,66,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0969 validée\nAuteur: gthouery',1019,'invoice'),(3550,NULL,1,'2014-10-14 22:34:09','2014-10-14 22:34:09',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0970 validée','2014-10-14 22:34:09','2015-07-13 22:26:45',1,NULL,NULL,66,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0970 validée\nAuteur: gthouery',1036,'invoice'),(3551,NULL,1,'2014-10-14 22:37:58','2014-10-14 22:37:58',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0971 validée','2014-10-14 22:37:58','2015-07-13 22:26:45',1,NULL,NULL,229,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0971 validée\nAuteur: gthouery',1025,'invoice'),(3552,NULL,1,'2014-10-14 22:40:33','2014-10-14 22:40:33',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0972 validée','2014-10-14 22:40:33','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0972 validée\nAuteur: gthouery',1037,'invoice'),(3553,NULL,1,'2014-10-16 07:37:48','2014-10-16 07:37:48',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1409-0930 passée à payée dans Dolibarr','2014-10-16 07:37:48','2015-07-13 22:26:45',1,NULL,NULL,143,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0930 passée à payée dans Dolibarr\nAuteur: gthouery',992,'invoice'),(3554,NULL,1,'2014-10-16 07:40:27','2014-10-16 07:40:27',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-10-16 07:40:27','2015-07-13 22:26:45',1,NULL,NULL,273,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',273,'societe'),(3555,NULL,1,'2014-10-16 07:46:21','2014-10-16 07:46:21',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV223) validée','2014-10-16 07:46:21','2015-07-13 22:26:45',1,NULL,NULL,273,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV223) validée\nAuteur: gthouery',223,'propal'),(3556,NULL,1,'2014-10-16 07:46:35','2014-10-16 07:46:35',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1410-0205 validée','2014-10-16 07:46:35','2015-07-13 22:26:45',1,NULL,NULL,273,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1410-0205 validée\nAuteur: gthouery',223,'propal'),(3557,NULL,1,'2014-10-16 07:49:25','2014-10-16 07:49:25',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV224) validée','2014-10-16 07:49:25','2015-07-13 22:26:45',1,NULL,NULL,273,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV224) validée\nAuteur: gthouery',224,'propal'),(3558,NULL,1,'2014-10-16 18:22:44','2014-10-16 18:22:44',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0973 validée','2014-10-16 18:22:44','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0973 validée\nAuteur: gthouery',1038,'invoice'),(3559,NULL,1,'2014-10-16 18:24:03','2014-10-16 18:24:03',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0974 validée','2014-10-16 18:24:03','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0974 validée\nAuteur: gthouery',1039,'invoice'),(3560,NULL,1,'2014-10-16 18:25:27','2014-10-16 18:25:27',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0975 validée','2014-10-16 18:25:27','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0975 validée\nAuteur: gthouery',1040,'invoice'),(3561,NULL,1,'2014-10-16 18:27:17','2014-10-16 18:27:17',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0976 validée','2014-10-16 18:27:17','2015-07-13 22:26:45',1,NULL,NULL,218,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0976 validée\nAuteur: gthouery',1041,'invoice'),(3562,NULL,1,'2014-10-16 18:29:10','2014-10-16 18:29:10',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0977 validée','2014-10-16 18:29:10','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0977 validée\nAuteur: gthouery',1042,'invoice'),(3563,NULL,1,'2014-10-16 18:30:44','2014-10-16 18:30:44',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0978 validée','2014-10-16 18:30:44','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0978 validée\nAuteur: gthouery',1043,'invoice'),(3564,NULL,1,'2014-10-16 18:52:32','2014-10-16 18:52:32',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0979 validée','2014-10-16 18:52:32','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0979 validée\nAuteur: gthouery',1044,'invoice'),(3565,NULL,1,'2014-10-16 18:54:28','2014-10-16 18:54:28',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0980 validée','2014-10-16 18:54:28','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0980 validée\nAuteur: gthouery',1045,'invoice'),(3566,NULL,1,'2014-10-16 18:56:51','2014-10-16 18:56:51',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0981 validée','2014-10-16 18:56:51','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0981 validée\nAuteur: gthouery',1046,'invoice'),(3567,NULL,1,'2014-10-16 18:59:30','2014-10-16 18:59:30',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0838 validée','2014-10-16 18:59:30','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'),(3568,NULL,1,'2014-10-16 19:00:30','2014-10-16 19:00:30',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1410-0980 repassée en brouillon','2014-10-16 19:00:30','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0980 repassée en brouillon\nAuteur: gthouery',1045,'invoice'),(3569,NULL,1,'2014-10-16 19:00:47','2014-10-16 19:00:47',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1410-0979 repassée en brouillon','2014-10-16 19:00:47','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0979 repassée en brouillon\nAuteur: gthouery',1044,'invoice'),(3570,NULL,1,'2014-10-16 19:00:56','2014-10-16 19:00:56',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1410-0981 repassée en brouillon','2014-10-16 19:00:56','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0981 repassée en brouillon\nAuteur: gthouery',1046,'invoice'),(3571,NULL,1,'2014-10-16 19:01:38','2014-10-16 19:01:38',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0980 validée','2014-10-16 19:01:38','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0980 validée\nAuteur: gthouery',1045,'invoice'),(3572,NULL,1,'2014-10-16 19:02:06','2014-10-16 19:02:06',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0981 validée','2014-10-16 19:02:06','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0981 validée\nAuteur: gthouery',1046,'invoice'),(3573,NULL,1,'2014-10-16 19:03:46','2014-10-16 19:03:46',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0979 validée','2014-10-16 19:03:46','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0979 validée\nAuteur: gthouery',1044,'invoice'),(3574,NULL,1,'2014-10-17 15:03:59','2014-10-17 15:03:59',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0982 validée','2014-10-17 15:03:59','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0982 validée\nAuteur: gthouery',1047,'invoice'),(3575,NULL,1,'2014-10-17 18:45:04','2014-10-17 18:45:04',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV225) validée','2014-10-17 18:45:04','2015-07-13 22:26:45',1,NULL,NULL,43,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV225) validée\nAuteur: gthouery',225,'propal'),(3576,NULL,1,'2014-10-19 21:12:52','2014-10-19 21:12:52',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1409-0943 passée à payée dans Dolibarr','2014-10-19 21:12:52','2015-07-13 22:26:45',1,NULL,NULL,261,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0943 passée à payée dans Dolibarr\nAuteur: gthouery',1007,'invoice'),(3577,NULL,1,'2014-10-19 21:51:08','2014-10-19 21:51:08',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1410-0231 validée','2014-10-19 21:51:08','2015-07-13 22:26:45',1,NULL,NULL,79,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1410-0231 validée\nAuteur: gthouery',614,'invoice_supplier'),(3578,NULL,1,'2014-10-19 21:51:40','2014-10-19 21:51:40',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1410-0231 validée','2014-10-19 21:51:40','2015-07-13 22:26:45',1,NULL,NULL,79,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1410-0231 validée\nAuteur: gthouery',614,'invoice_supplier'),(3579,NULL,1,'2014-10-20 11:55:58','2014-10-20 11:55:58',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV226) validée','2014-10-20 11:55:58','2015-07-13 22:26:45',1,NULL,NULL,43,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV226) validée\nAuteur: gthouery',226,'propal'),(3580,NULL,1,'2014-10-20 14:28:10','2014-10-20 14:28:10',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1409-0196 validée','2014-10-20 14:28:10','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1409-0196 validée\nAuteur: gthouery',214,'propal'),(3581,NULL,1,'2014-10-20 17:02:39','2014-10-20 17:02:39',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1409-0199 validée','2014-10-20 17:02:39','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1409-0199 validée\nAuteur: gthouery',217,'propal'),(3582,NULL,1,'2014-10-20 17:06:19','2014-10-20 17:06:19',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1409-0200 validée','2014-10-20 17:06:19','2015-07-13 22:26:45',1,NULL,NULL,30,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1409-0200 validée\nAuteur: gthouery',218,'propal'),(3583,NULL,1,'2014-10-20 17:19:12','2014-10-20 17:19:12',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV227) validée','2014-10-20 17:19:12','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV227) validée\nAuteur: gthouery',227,'propal'),(3584,NULL,1,'2014-10-21 18:30:05','2014-10-21 18:30:05',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-10-21 18:30:05','2015-07-13 22:26:45',1,NULL,NULL,274,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',274,'societe'),(3585,NULL,1,'2014-10-21 18:33:22','2014-10-21 18:33:22',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0983 validée','2014-10-21 18:33:22','2015-07-13 22:26:45',1,NULL,NULL,274,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0983 validée\nAuteur: gthouery',1048,'invoice'),(3586,NULL,1,'2014-10-21 18:33:40','2014-10-21 18:33:40',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1410-0983 repassée en brouillon','2014-10-21 18:33:40','2015-07-13 22:26:45',1,NULL,NULL,274,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0983 repassée en brouillon\nAuteur: gthouery',1048,'invoice'),(3587,NULL,1,'2014-10-21 18:34:10','2014-10-21 18:34:10',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0983 validée','2014-10-21 18:34:10','2015-07-13 22:26:45',1,NULL,NULL,274,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0983 validée\nAuteur: gthouery',1048,'invoice'),(3588,NULL,1,'2014-10-21 18:36:43','2014-10-21 18:36:43',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-10-21 18:36:43','2015-07-13 22:26:45',1,NULL,NULL,275,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',275,'societe'),(3589,NULL,1,'2014-10-21 18:44:14','2014-10-21 18:44:14',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV228) validée','2014-10-21 18:44:14','2015-07-13 22:26:45',1,NULL,NULL,275,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV228) validée\nAuteur: gthouery',228,'propal'),(3590,NULL,1,'2014-10-22 21:53:51','2014-10-22 21:53:51',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0984 validée','2014-10-22 21:53:51','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0984 validée\nAuteur: gthouery',1049,'invoice'),(3591,NULL,1,'2014-10-23 13:23:35','2014-10-23 13:23:35',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1407-0877 passée à payée dans Dolibarr','2014-10-23 13:23:35','2015-07-13 22:26:45',1,NULL,NULL,197,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0877 passée à payée dans Dolibarr\nAuteur: gthouery',938,'invoice'),(3592,NULL,1,'2014-10-23 13:23:35','2014-10-23 13:23:35',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1409-0910 passée à payée dans Dolibarr','2014-10-23 13:23:35','2015-07-13 22:26:45',1,NULL,NULL,197,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0910 passée à payée dans Dolibarr\nAuteur: gthouery',972,'invoice'),(3593,NULL,1,'2014-10-23 13:57:22','2014-10-23 13:57:22',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1410-0232 validée','2014-10-23 13:57:22','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1410-0232 validée\nAuteur: gthouery',615,'invoice_supplier'),(3594,NULL,1,'2014-10-23 14:00:42','2014-10-23 14:00:42',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0985 validée','2014-10-23 14:00:42','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0985 validée\nAuteur: gthouery',1051,'invoice'),(3595,NULL,1,'2014-10-24 18:51:57','2014-10-24 18:51:57',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1410-0233 validée','2014-10-24 18:51:57','2015-07-13 22:26:45',1,NULL,NULL,125,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1410-0233 validée\nAuteur: gthouery',616,'invoice_supplier'),(3596,NULL,1,'2014-10-24 18:53:42','2014-10-24 18:53:42',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1408-0898 passée à payée dans Dolibarr','2014-10-24 18:53:42','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0898 passée à payée dans Dolibarr\nAuteur: gthouery',959,'invoice'),(3597,NULL,1,'2014-10-26 22:01:00','2014-10-26 22:01:00',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1409-0913 passée à payée dans Dolibarr','2014-10-26 22:01:00','2015-07-13 22:26:45',1,NULL,NULL,145,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0913 passée à payée dans Dolibarr\nAuteur: gthouery',975,'invoice'),(3598,NULL,1,'2014-10-26 22:04:15','2014-10-26 22:04:15',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1408-0897 passée à payée dans Dolibarr','2014-10-26 22:04:15','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0897 passée à payée dans Dolibarr\nAuteur: gthouery',958,'invoice'),(3599,NULL,1,'2014-10-26 22:04:15','2014-10-26 22:04:15',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1408-0907 passée à payée dans Dolibarr','2014-10-26 22:04:15','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0907 passée à payée dans Dolibarr\nAuteur: gthouery',968,'invoice'),(3600,NULL,1,'2014-10-26 22:04:15','2014-10-26 22:04:15',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1408-0918 passée à payée dans Dolibarr','2014-10-26 22:04:15','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0918 passée à payée dans Dolibarr\nAuteur: gthouery',981,'invoice'),(3601,NULL,1,'2014-10-26 22:10:56','2014-10-26 22:10:56',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1407-0885 passée à payée dans Dolibarr','2014-10-26 22:10:56','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0885 passée à payée dans Dolibarr\nAuteur: gthouery',946,'invoice'),(3602,NULL,1,'2014-10-27 23:16:29','2014-10-27 23:16:29',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0986 validée','2014-10-27 23:16:29','2015-07-13 22:26:45',1,NULL,NULL,197,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0986 validée\nAuteur: gthouery',1052,'invoice'),(3603,NULL,1,'2014-10-27 23:17:14','2014-10-27 23:17:14',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0987 validée','2014-10-27 23:17:14','2015-07-13 22:26:45',1,NULL,NULL,143,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0987 validée\nAuteur: gthouery',1053,'invoice'),(3604,NULL,1,'2014-10-27 23:17:56','2014-10-27 23:17:56',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0988 validée','2014-10-27 23:17:56','2015-07-13 22:26:45',1,NULL,NULL,122,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0988 validée\nAuteur: gthouery',1054,'invoice'),(3605,NULL,1,'2014-10-27 23:20:48','2014-10-27 23:20:48',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0989 validée','2014-10-27 23:20:48','2015-07-13 22:26:45',1,NULL,NULL,43,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0989 validée\nAuteur: gthouery',1055,'invoice'),(3606,NULL,1,'2014-10-27 23:21:25','2014-10-27 23:21:25',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0990 validée','2014-10-27 23:21:25','2015-07-13 22:26:45',1,NULL,NULL,145,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0990 validée\nAuteur: gthouery',1056,'invoice'),(3607,NULL,1,'2014-10-27 23:22:23','2014-10-27 23:22:23',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0991 validée','2014-10-27 23:22:23','2015-07-13 22:26:45',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0991 validée\nAuteur: gthouery',1057,'invoice'),(3608,NULL,1,'2014-10-27 23:23:06','2014-10-27 23:23:06',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0992 validée','2014-10-27 23:23:06','2015-07-13 22:26:45',1,NULL,NULL,10,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0992 validée\nAuteur: gthouery',1058,'invoice'),(3609,NULL,1,'2014-10-27 23:24:19','2014-10-27 23:24:19',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-10-27 23:24:19','2015-07-13 22:26:45',1,NULL,NULL,276,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',276,'societe'),(3610,NULL,1,'2014-10-27 23:26:32','2014-10-27 23:26:32',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0993 validée','2014-10-27 23:26:32','2015-07-13 22:26:45',1,NULL,NULL,276,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0993 validée\nAuteur: gthouery',1059,'invoice'),(3611,NULL,1,'2014-10-27 23:29:36','2014-10-27 23:29:36',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0994 validée','2014-10-27 23:29:36','2015-07-13 22:26:45',1,NULL,NULL,33,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0994 validée\nAuteur: gthouery',1060,'invoice'),(3612,NULL,1,'2014-10-27 23:34:31','2014-10-27 23:34:31',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0995 validée','2014-10-27 23:34:31','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0995 validée\nAuteur: gthouery',1062,'invoice'),(3613,NULL,1,'2014-11-03 18:14:20','2014-11-03 18:14:20',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1408-0935 passée à payée dans Dolibarr','2014-11-03 18:14:20','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0935 passée à payée dans Dolibarr\nAuteur: gthouery',995,'invoice'),(3614,NULL,1,'2014-11-03 18:18:52','2014-11-03 18:18:52',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1410-0969 passée à payée dans Dolibarr','2014-11-03 18:18:52','2015-07-13 22:26:45',1,NULL,NULL,66,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0969 passée à payée dans Dolibarr\nAuteur: gthouery',1019,'invoice'),(3615,NULL,1,'2014-11-03 18:19:52','2014-11-03 18:19:52',NULL,NULL,40,'AC_BILL_VALIDATE','Facture AV1411-0014 validée','2014-11-03 18:19:52','2015-07-13 22:26:45',1,NULL,NULL,66,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture AV1411-0014 validée\nAuteur: gthouery',1063,'invoice'),(3616,NULL,1,'2014-11-03 18:22:06','2014-11-03 18:22:06',NULL,NULL,40,'AC_BILL_PAYED','Facture AV1411-0014 passée à payée dans Dolibarr','2014-11-03 18:22:06','2015-07-13 22:26:45',1,NULL,NULL,66,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture AV1411-0014 passée à payée dans Dolibarr\nAuteur: gthouery',1063,'invoice'),(3617,NULL,1,'2014-11-03 18:23:52','2014-11-03 18:23:52',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1409-0923 passée à payée dans Dolibarr','2014-11-03 18:23:52','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0923 passée à payée dans Dolibarr\nAuteur: gthouery',986,'invoice'),(3618,NULL,1,'2014-11-03 18:23:52','2014-11-03 18:23:52',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1410-0955 passée à payée dans Dolibarr','2014-11-03 18:23:52','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0955 passée à payée dans Dolibarr\nAuteur: gthouery',1018,'invoice'),(3619,NULL,1,'2014-11-03 18:23:52','2014-11-03 18:23:52',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1410-0963 passée à payée dans Dolibarr','2014-11-03 18:23:52','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0963 passée à payée dans Dolibarr\nAuteur: gthouery',1029,'invoice'),(3620,NULL,1,'2014-11-03 18:23:52','2014-11-03 18:23:52',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1410-0982 passée à payée dans Dolibarr','2014-11-03 18:23:52','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0982 passée à payée dans Dolibarr\nAuteur: gthouery',1047,'invoice'),(3621,NULL,1,'2014-11-03 18:26:15','2014-11-03 18:26:15',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1410-0993 passée à payée dans Dolibarr','2014-11-03 18:26:15','2015-07-13 22:26:45',1,NULL,NULL,276,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0993 passée à payée dans Dolibarr\nAuteur: gthouery',1059,'invoice'),(3622,NULL,1,'2014-11-03 18:27:48','2014-11-03 18:27:48',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1410-0994 passée à payée dans Dolibarr','2014-11-03 18:27:48','2015-07-13 22:26:45',1,NULL,NULL,33,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0994 passée à payée dans Dolibarr\nAuteur: gthouery',1060,'invoice'),(3623,NULL,1,'2014-11-03 18:28:48','2014-11-03 18:28:48',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1410-0953 passée à payée dans Dolibarr','2014-11-03 18:28:48','2015-07-13 22:26:45',1,NULL,NULL,10,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0953 passée à payée dans Dolibarr\nAuteur: gthouery',1016,'invoice'),(3624,NULL,1,'2014-11-03 18:36:05','2014-11-03 18:36:05',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0996 validée','2014-11-03 18:36:05','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0996 validée\nAuteur: gthouery',1064,'invoice'),(3625,NULL,1,'2014-11-03 18:37:41','2014-11-03 18:37:41',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-11-03 18:37:41','2015-07-13 22:26:45',1,NULL,NULL,277,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',277,'societe'),(3626,NULL,1,'2014-11-03 18:39:46','2014-11-03 18:39:46',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1410-0234 validée','2014-11-03 18:39:46','2015-07-13 22:26:45',1,NULL,NULL,277,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1410-0234 validée\nAuteur: gthouery',617,'invoice_supplier'),(3627,NULL,1,'2014-11-03 18:44:29','2014-11-03 18:44:29',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1410-0235 validée','2014-11-03 18:44:29','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1410-0235 validée\nAuteur: gthouery',618,'invoice_supplier'),(3628,NULL,1,'2014-11-03 18:50:23','2014-11-03 18:50:23',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1410-0236 validée','2014-11-03 18:50:23','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1410-0236 validée\nAuteur: gthouery',619,'invoice_supplier'),(3629,NULL,1,'2014-11-03 18:51:50','2014-11-03 18:51:50',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1410-0237 validée','2014-11-03 18:51:50','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1410-0237 validée\nAuteur: gthouery',620,'invoice_supplier'),(3630,NULL,1,'2014-11-03 18:55:59','2014-11-03 18:55:59',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0997 validée','2014-11-03 18:55:59','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0997 validée\nAuteur: gthouery',1028,'invoice'),(3631,NULL,1,'2014-11-03 18:58:26','2014-11-03 18:58:26',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-0998 validée','2014-11-03 18:58:26','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0998 validée\nAuteur: gthouery',1050,'invoice'),(3632,NULL,1,'2014-11-03 19:11:20','2014-11-03 19:11:20',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1411-0999 validée','2014-11-03 19:11:20','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-0999 validée\nAuteur: gthouery',1065,'invoice'),(3633,NULL,1,'2014-11-03 19:22:11','2014-11-03 19:22:11',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0867 validée','2014-11-03 19:22:11','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'),(3634,NULL,1,'2014-11-03 19:33:49','2014-11-03 19:33:49',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1411-1000 validée','2014-11-03 19:33:49','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1000 validée\nAuteur: gthouery',1067,'invoice'),(3635,NULL,1,'2014-11-03 19:41:53','2014-11-03 19:41:53',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-1001 validée','2014-11-03 19:41:53','2015-07-13 22:26:45',1,NULL,NULL,30,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-1001 validée\nAuteur: gthouery',1068,'invoice'),(3636,NULL,1,'2014-11-03 19:49:43','2014-11-03 19:49:43',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1411-0238 validée','2014-11-03 19:49:43','2015-07-13 22:26:45',1,NULL,NULL,182,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1411-0238 validée\nAuteur: gthouery',621,'invoice_supplier'),(3637,NULL,1,'2014-11-04 08:02:56','2014-11-04 08:02:56',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1408-0933 passée à payée dans Dolibarr','2014-11-04 08:02:56','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0933 passée à payée dans Dolibarr\nAuteur: gthouery',994,'invoice'),(3638,NULL,1,'2014-11-04 15:30:20','2014-11-04 15:30:20',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV229) validée','2014-11-04 15:30:20','2015-07-13 22:26:45',1,NULL,NULL,273,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV229) validée\nAuteur: gthouery',229,'propal'),(3639,NULL,1,'2014-11-04 15:32:25','2014-11-04 15:32:25',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1411-0211 validée','2014-11-04 15:32:25','2015-07-13 22:26:45',1,NULL,NULL,273,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1411-0211 validée\nAuteur: gthouery',229,'propal'),(3640,NULL,1,'2014-11-05 20:51:43','2014-11-05 20:51:43',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1410-0966 passée à payée dans Dolibarr','2014-11-05 20:51:43','2015-07-13 22:26:45',1,NULL,NULL,55,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0966 passée à payée dans Dolibarr\nAuteur: gthouery',1033,'invoice'),(3641,NULL,1,'2014-11-06 07:37:19','2014-11-06 07:37:19',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1410-0239 validée','2014-11-06 07:37:19','2015-07-13 22:26:45',1,NULL,NULL,80,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1410-0239 validée\nAuteur: gthouery',622,'invoice_supplier'),(3642,NULL,1,'2014-11-06 07:39:35','2014-11-06 07:39:35',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-11-06 07:39:35','2015-07-13 22:26:45',1,NULL,NULL,278,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',278,'societe'),(3643,NULL,1,'2014-11-06 07:45:22','2014-11-06 07:45:22',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1410-0240 validée','2014-11-06 07:45:22','2015-07-13 22:26:45',1,NULL,NULL,87,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1410-0240 validée\nAuteur: gthouery',623,'invoice_supplier'),(3644,NULL,1,'2014-11-06 07:48:12','2014-11-06 07:48:12',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1410-0241 validée','2014-11-06 07:48:12','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1410-0241 validée\nAuteur: gthouery',624,'invoice_supplier'),(3645,NULL,1,'2014-11-10 08:15:18','2014-11-10 08:15:18',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1410-0970 passée à payée dans Dolibarr','2014-11-10 08:15:18','2015-07-13 22:26:45',1,NULL,NULL,66,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0970 passée à payée dans Dolibarr\nAuteur: gthouery',1036,'invoice'),(3646,NULL,1,'2014-11-10 08:16:10','2014-11-10 08:16:10',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1410-0965 passée à payée dans Dolibarr','2014-11-10 08:16:10','2015-07-13 22:26:45',1,NULL,NULL,143,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0965 passée à payée dans Dolibarr\nAuteur: gthouery',1032,'invoice'),(3647,NULL,1,'2014-11-10 08:20:04','2014-11-10 08:20:04',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1411-0242 validée','2014-11-10 08:20:04','2015-07-13 22:26:45',1,NULL,NULL,112,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1411-0242 validée\nAuteur: gthouery',625,'invoice_supplier'),(3648,NULL,1,'2014-11-10 08:43:43','2014-11-10 08:43:43',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1409-0928 passée à payée dans Dolibarr','2014-11-10 08:43:43','2015-07-13 22:26:45',1,NULL,NULL,229,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0928 passée à payée dans Dolibarr\nAuteur: gthouery',979,'invoice'),(3649,NULL,1,'2014-11-10 08:46:02','2014-11-10 08:46:02',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1409-0914 passée à payée dans Dolibarr','2014-11-10 08:46:02','2015-07-13 22:26:45',1,NULL,NULL,211,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0914 passée à payée dans Dolibarr\nAuteur: gthouery',976,'invoice'),(3650,NULL,1,'2014-11-10 08:49:48','2014-11-10 08:49:48',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0809 passée à payée dans Dolibarr','2014-11-10 08:49:48','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0809 passée à payée dans Dolibarr\nAuteur: gthouery',869,'invoice'),(3651,NULL,1,'2014-11-10 08:50:22','2014-11-10 08:50:22',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0811 passée à payée dans Dolibarr','2014-11-10 08:50:22','2015-07-13 22:26:45',1,NULL,NULL,218,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0811 passée à payée dans Dolibarr\nAuteur: gthouery',871,'invoice'),(3652,NULL,1,'2014-11-10 08:53:54','2014-11-10 08:53:54',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1410-0952 passée à payée dans Dolibarr','2014-11-10 08:53:54','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0952 passée à payée dans Dolibarr\nAuteur: gthouery',1015,'invoice'),(3653,NULL,1,'2014-11-10 08:59:44','2014-11-10 08:59:44',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-11-10 08:59:44','2015-07-13 22:26:45',1,NULL,NULL,279,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',279,'societe'),(3654,NULL,1,'2014-11-10 09:01:40','2014-11-10 09:01:40',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1410-0243 validée','2014-11-10 09:01:40','2015-07-13 22:26:45',1,NULL,NULL,279,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1410-0243 validée\nAuteur: gthouery',626,'invoice_supplier'),(3655,NULL,1,'2014-11-10 09:18:47','2014-11-10 09:18:47',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1410-0244 validée','2014-11-10 09:18:47','2015-07-13 22:26:45',1,NULL,NULL,193,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1410-0244 validée\nAuteur: gthouery',627,'invoice_supplier'),(3656,NULL,1,'2014-11-10 09:24:48','2014-11-10 09:24:48',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1410-0245 validée','2014-11-10 09:24:48','2015-07-13 22:26:45',1,NULL,NULL,193,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1410-0245 validée\nAuteur: gthouery',628,'invoice_supplier'),(3657,NULL,1,'2014-11-10 09:26:36','2014-11-10 09:26:36',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0246 validée','2014-11-10 09:26:36','2015-07-13 22:26:45',1,NULL,NULL,193,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0246 validée\nAuteur: gthouery',629,'invoice_supplier'),(3658,NULL,1,'2014-11-10 09:35:52','2014-11-10 09:35:52',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0247 validée','2014-11-10 09:35:52','2015-07-13 22:26:45',1,NULL,NULL,107,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0247 validée\nAuteur: gthouery',630,'invoice_supplier'),(3659,NULL,1,'2014-11-10 09:37:44','2014-11-10 09:37:44',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1410-0248 validée','2014-11-10 09:37:44','2015-07-13 22:26:45',1,NULL,NULL,107,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1410-0248 validée\nAuteur: gthouery',631,'invoice_supplier'),(3660,NULL,1,'2014-11-10 09:38:50','2014-11-10 09:38:50',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1411-0249 validée','2014-11-10 09:38:50','2015-07-13 22:26:45',1,NULL,NULL,107,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1411-0249 validée\nAuteur: gthouery',632,'invoice_supplier'),(3661,NULL,1,'2014-11-10 09:47:03','2014-11-10 09:47:03',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-11-10 09:47:03','2015-07-13 22:26:45',1,NULL,NULL,280,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',280,'societe'),(3662,NULL,1,'2014-11-10 09:52:07','2014-11-10 09:52:07',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1410-0250 validée','2014-11-10 09:52:07','2015-07-13 22:26:45',1,NULL,NULL,280,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1410-0250 validée\nAuteur: gthouery',633,'invoice_supplier'),(3663,NULL,1,'2014-11-10 09:55:22','2014-11-10 09:55:22',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1411-0251 validée','2014-11-10 09:55:22','2015-07-13 22:26:45',1,NULL,NULL,280,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1411-0251 validée\nAuteur: gthouery',634,'invoice_supplier'),(3664,NULL,1,'2014-11-12 08:39:44','2014-11-12 08:39:44',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1411-0252 validée','2014-11-12 08:39:44','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1411-0252 validée\nAuteur: gthouery',635,'invoice_supplier'),(3665,NULL,1,'2014-11-12 12:35:09','2014-11-12 12:35:09',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1409-0924 passée à payée dans Dolibarr','2014-11-12 12:35:09','2015-07-13 22:26:45',1,NULL,NULL,211,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0924 passée à payée dans Dolibarr\nAuteur: gthouery',987,'invoice'),(3666,NULL,1,'2014-11-12 12:35:40','2014-11-12 12:35:40',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1406-0857 passée à payée dans Dolibarr','2014-11-12 12:35:40','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0857 passée à payée dans Dolibarr\nAuteur: gthouery',917,'invoice'),(3667,NULL,1,'2014-11-12 14:06:57','2014-11-12 14:06:57',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1411-1002 validée','2014-11-12 14:06:57','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1002 validée\nAuteur: gthouery',1071,'invoice'),(3668,NULL,1,'2014-11-12 14:10:35','2014-11-12 14:10:35',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1411-1003 validée','2014-11-12 14:10:35','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1003 validée\nAuteur: gthouery',1072,'invoice'),(3669,NULL,1,'2014-11-12 14:11:55','2014-11-12 14:11:55',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1411-1004 validée','2014-11-12 14:11:55','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1004 validée\nAuteur: gthouery',1073,'invoice'),(3670,NULL,1,'2014-11-12 14:13:45','2014-11-12 14:13:45',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1411-1005 validée','2014-11-12 14:13:45','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1005 validée\nAuteur: gthouery',1074,'invoice'),(3671,NULL,1,'2014-11-12 14:17:48','2014-11-12 14:17:48',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1411-1006 validée','2014-11-12 14:17:48','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1006 validée\nAuteur: gthouery',1075,'invoice'),(3672,NULL,1,'2014-11-12 14:19:05','2014-11-12 14:19:05',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1411-1007 validée','2014-11-12 14:19:05','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1007 validée\nAuteur: gthouery',1076,'invoice'),(3673,NULL,1,'2014-11-12 14:28:26','2014-11-12 14:28:26',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-1008 validée','2014-11-12 14:28:26','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-1008 validée\nAuteur: gthouery',1069,'invoice'),(3674,NULL,1,'2014-11-12 14:36:05','2014-11-12 14:36:05',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1410-1008 repassée en brouillon','2014-11-12 14:36:05','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-1008 repassée en brouillon\nAuteur: gthouery',1069,'invoice'),(3675,NULL,1,'2014-11-12 14:37:22','2014-11-12 14:37:22',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-1008 validée','2014-11-12 14:37:22','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-1008 validée\nAuteur: gthouery',1069,'invoice'),(3676,NULL,1,'2014-11-12 14:37:47','2014-11-12 14:37:47',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-1009 validée','2014-11-12 14:37:47','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-1009 validée\nAuteur: gthouery',1077,'invoice'),(3677,NULL,1,'2014-11-12 14:46:52','2014-11-12 14:46:52',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1410-1008 repassée en brouillon','2014-11-12 14:46:52','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-1008 repassée en brouillon\nAuteur: gthouery',1069,'invoice'),(3678,NULL,1,'2014-11-12 14:51:11','2014-11-12 14:51:11',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-1008 validée','2014-11-12 14:51:11','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-1008 validée\nAuteur: gthouery',1069,'invoice'),(3679,NULL,1,'2014-11-12 14:51:47','2014-11-12 14:51:47',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1410-1008 repassée en brouillon','2014-11-12 14:51:47','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-1008 repassée en brouillon\nAuteur: gthouery',1069,'invoice'),(3680,NULL,1,'2014-11-12 14:53:59','2014-11-12 14:53:59',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-1008 validée','2014-11-12 14:53:59','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-1008 validée\nAuteur: gthouery',1069,'invoice'),(3681,NULL,1,'2014-11-12 14:54:59','2014-11-12 14:54:59',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1410-1009 repassée en brouillon','2014-11-12 14:54:59','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-1009 repassée en brouillon\nAuteur: gthouery',1077,'invoice'),(3682,NULL,1,'2014-11-12 14:57:51','2014-11-12 14:57:51',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-1009 validée','2014-11-12 14:57:51','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-1009 validée\nAuteur: gthouery',1077,'invoice'),(3683,NULL,1,'2014-11-12 14:58:29','2014-11-12 14:58:29',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1410-1009 repassée en brouillon','2014-11-12 14:58:29','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-1009 repassée en brouillon\nAuteur: gthouery',1077,'invoice'),(3684,NULL,1,'2014-11-12 14:59:54','2014-11-12 14:59:54',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-1009 validée','2014-11-12 14:59:54','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-1009 validée\nAuteur: gthouery',1077,'invoice'),(3685,NULL,1,'2014-11-12 15:22:31','2014-11-12 15:22:31',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1411-1010 validée','2014-11-12 15:22:31','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1010 validée\nAuteur: gthouery',1078,'invoice'),(3686,NULL,1,'2014-11-12 15:23:11','2014-11-12 15:23:11',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1411-1011 validée','2014-11-12 15:23:11','2015-07-13 22:26:45',1,NULL,NULL,197,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1011 validée\nAuteur: gthouery',1079,'invoice'),(3687,NULL,1,'2014-11-12 15:25:32','2014-11-12 15:25:32',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1411-1012 validée','2014-11-12 15:25:32','2015-07-13 22:26:45',1,NULL,NULL,273,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1012 validée\nAuteur: gthouery',1080,'invoice'),(3688,NULL,1,'2014-11-12 15:26:58','2014-11-12 15:26:58',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1411-1013 validée','2014-11-12 15:26:58','2015-07-13 22:26:45',1,NULL,NULL,166,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1013 validée\nAuteur: gthouery',1081,'invoice'),(3689,NULL,1,'2014-11-12 15:27:37','2014-11-12 15:27:37',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1411-1014 validée','2014-11-12 15:27:37','2015-07-13 22:26:45',1,NULL,NULL,122,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1014 validée\nAuteur: gthouery',1082,'invoice'),(3690,NULL,1,'2014-11-12 15:32:10','2014-11-12 15:32:10',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1411-1015 validée','2014-11-12 15:32:10','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1015 validée\nAuteur: gthouery',1083,'invoice'),(3691,NULL,1,'2014-11-12 15:33:56','2014-11-12 15:33:56',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1411-1016 validée','2014-11-12 15:33:56','2015-07-13 22:26:45',1,NULL,NULL,66,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1016 validée\nAuteur: gthouery',1084,'invoice'),(3692,NULL,1,'2014-11-12 15:52:26','2014-11-12 15:52:26',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1411-1017 validée','2014-11-12 15:52:26','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1017 validée\nAuteur: gthouery',1085,'invoice'),(3693,NULL,1,'2014-11-12 15:57:12','2014-11-12 15:57:12',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1410-1018 validée','2014-11-12 15:57:12','2015-07-13 22:26:45',1,NULL,NULL,229,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-1018 validée\nAuteur: gthouery',1061,'invoice'),(3694,NULL,1,'2014-11-12 16:04:52','2014-11-12 16:04:52',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1411-1019 validée','2014-11-12 16:04:52','2015-07-13 22:26:45',1,NULL,NULL,199,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1019 validée\nAuteur: gthouery',1086,'invoice'),(3695,NULL,1,'2014-11-14 20:28:58','2014-11-14 20:28:58',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1409-0916 passée à payée dans Dolibarr','2014-11-14 20:28:58','2015-07-13 22:26:45',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0916 passée à payée dans Dolibarr\nAuteur: gthouery',978,'invoice'),(3696,NULL,1,'2014-11-14 20:32:40','2014-11-14 20:32:40',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0804 passée à payée dans Dolibarr','2014-11-14 20:32:41','2015-07-13 22:26:45',1,NULL,NULL,122,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0804 passée à payée dans Dolibarr\nAuteur: gthouery',863,'invoice'),(3697,NULL,1,'2014-11-14 20:35:57','2014-11-14 20:35:57',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1411-0253 validée','2014-11-14 20:35:57','2015-07-13 22:26:45',1,NULL,NULL,127,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1411-0253 validée\nAuteur: gthouery',640,'invoice_supplier'),(3698,NULL,1,'2014-11-14 20:42:47','2014-11-14 20:42:47',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1411-1020 validée','2014-11-14 20:42:47','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1020 validée\nAuteur: gthouery',1087,'invoice'),(3699,NULL,1,'2014-11-16 23:03:52','2014-11-16 23:03:52',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0835 passée à payée dans Dolibarr','2014-11-16 23:03:52','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0835 passée à payée dans Dolibarr\nAuteur: gthouery',895,'invoice'),(3700,NULL,1,'2014-11-16 23:03:52','2014-11-16 23:03:52',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1409-0942 passée à payée dans Dolibarr','2014-11-16 23:03:52','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0942 passée à payée dans Dolibarr\nAuteur: gthouery',1006,'invoice'),(3701,NULL,1,'2014-11-18 08:21:25','2014-11-18 08:21:25',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1411-0254 validée','2014-11-18 08:21:25','2015-07-13 22:26:45',1,NULL,NULL,75,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1411-0254 validée\nAuteur: gthouery',641,'invoice_supplier'),(3702,NULL,1,'2014-11-18 08:46:59','2014-11-18 08:46:59',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1411-0255 validée','2014-11-18 08:46:59','2015-07-13 22:26:45',1,NULL,NULL,79,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1411-0255 validée\nAuteur: gthouery',642,'invoice_supplier'),(3703,NULL,1,'2014-11-19 15:10:25','2014-11-19 15:10:25',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1411-0256 validée','2014-11-19 15:10:25','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1411-0256 validée\nAuteur: gthouery',643,'invoice_supplier'),(3704,NULL,1,'2014-11-20 07:32:15','2014-11-20 07:32:15',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1408-0257 validée','2014-11-20 07:32:15','2015-07-13 22:26:45',1,NULL,NULL,216,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1408-0257 validée\nAuteur: gthouery',644,'invoice_supplier'),(3705,NULL,1,'2014-11-20 07:34:15','2014-11-20 07:34:15',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1410-0258 validée','2014-11-20 07:34:15','2015-07-13 22:26:45',1,NULL,NULL,250,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1410-0258 validée\nAuteur: gthouery',645,'invoice_supplier'),(3706,NULL,1,'2014-11-20 07:37:40','2014-11-20 07:37:40',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1408-0900 passée à payée dans Dolibarr','2014-11-20 07:37:40','2015-07-13 22:26:45',1,NULL,NULL,218,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0900 passée à payée dans Dolibarr\nAuteur: gthouery',961,'invoice'),(3707,NULL,1,'2014-11-20 07:38:24','2014-11-20 07:38:24',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1407-0894 passée à payée dans Dolibarr','2014-11-20 07:38:24','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0894 passée à payée dans Dolibarr\nAuteur: gthouery',955,'invoice'),(3708,NULL,1,'2014-11-20 07:50:43','2014-11-20 07:50:43',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0834 passée à payée dans Dolibarr','2014-11-20 07:50:43','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0834 passée à payée dans Dolibarr\nAuteur: gthouery',894,'invoice'),(3709,NULL,1,'2014-11-21 18:39:09','2014-11-21 18:39:09',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0836 passée à payée dans Dolibarr','2014-11-21 18:39:09','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0836 passée à payée dans Dolibarr\nAuteur: gthouery',896,'invoice'),(3710,NULL,1,'2014-11-21 18:39:09','2014-11-21 18:39:09',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1406-0856 passée à payée dans Dolibarr','2014-11-21 18:39:09','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0856 passée à payée dans Dolibarr\nAuteur: gthouery',916,'invoice'),(3711,NULL,1,'2014-11-21 18:39:09','2014-11-21 18:39:09',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1407-0887 passée à payée dans Dolibarr','2014-11-21 18:39:09','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0887 passée à payée dans Dolibarr\nAuteur: gthouery',948,'invoice'),(3712,NULL,1,'2014-11-21 18:41:44','2014-11-21 18:41:44',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1408-0896 passée à payée dans Dolibarr','2014-11-21 18:41:44','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0896 passée à payée dans Dolibarr\nAuteur: gthouery',957,'invoice'),(3713,NULL,1,'2014-11-24 07:51:41','2014-11-24 07:51:41',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1410-0985 passée à payée dans Dolibarr','2014-11-24 07:51:41','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0985 passée à payée dans Dolibarr\nAuteur: gthouery',1051,'invoice'),(3714,NULL,1,'2014-11-24 21:39:43','2014-11-24 21:39:43',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1411-1021 validée','2014-11-24 21:39:43','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1021 validée\nAuteur: gthouery',1088,'invoice'),(3715,NULL,1,'2014-11-24 21:44:31','2014-11-24 21:44:31',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1411-0259 validée','2014-11-24 21:44:31','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1411-0259 validée\nAuteur: gthouery',646,'invoice_supplier'),(3716,NULL,1,'2014-11-24 21:47:31','2014-11-24 21:47:31',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1411-0260 validée','2014-11-24 21:47:31','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1411-0260 validée\nAuteur: gthouery',648,'invoice_supplier'),(3717,NULL,1,'2014-11-24 22:41:36','2014-11-24 22:41:36',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0839 passée à payée dans Dolibarr','2014-11-24 22:41:36','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0839 passée à payée dans Dolibarr\nAuteur: gthouery',899,'invoice'),(3718,NULL,1,'2014-11-24 22:41:36','2014-11-24 22:41:36',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1408-0899 passée à payée dans Dolibarr','2014-11-24 22:41:36','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0899 passée à payée dans Dolibarr\nAuteur: gthouery',960,'invoice'),(3719,NULL,1,'2014-11-24 22:42:27','2014-11-24 22:42:27',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0840 passée à payée dans Dolibarr','2014-11-24 22:42:27','2015-07-13 22:26:45',1,NULL,NULL,218,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0840 passée à payée dans Dolibarr\nAuteur: gthouery',900,'invoice'),(3720,NULL,1,'2014-11-25 21:52:26','2014-11-25 21:52:26',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1411-0261 validée','2014-11-25 21:52:26','2015-07-13 22:26:45',1,NULL,NULL,235,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1411-0261 validée\nAuteur: gthouery',649,'invoice_supplier'),(3721,NULL,1,'2014-11-25 21:55:54','2014-11-25 21:55:54',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1411-0262 validée','2014-11-25 21:55:54','2015-07-13 22:26:45',1,NULL,NULL,143,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1411-0262 validée\nAuteur: gthouery',650,'invoice_supplier'),(3722,NULL,1,'2014-11-25 21:58:04','2014-11-25 21:58:04',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-11-25 21:58:04','2015-07-13 22:26:45',1,NULL,NULL,281,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',281,'societe'),(3723,NULL,1,'2014-11-25 22:00:05','2014-11-25 22:00:05',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1411-0263 validée','2014-11-25 22:00:05','2015-07-13 22:26:45',1,NULL,NULL,281,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1411-0263 validée\nAuteur: gthouery',651,'invoice_supplier'),(3724,NULL,1,'2014-11-25 22:03:38','2014-11-25 22:03:38',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1411-1022 validée','2014-11-25 22:03:38','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1022 validée\nAuteur: gthouery',1089,'invoice'),(3725,NULL,1,'2014-11-25 22:07:42','2014-11-25 22:07:42',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1411-1012 passée à payée dans Dolibarr','2014-11-25 22:07:42','2015-07-13 22:26:45',1,NULL,NULL,273,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1012 passée à payée dans Dolibarr\nAuteur: gthouery',1080,'invoice'),(3726,NULL,1,'2014-11-25 22:08:18','2014-11-25 22:08:18',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1411-1019 passée à payée dans Dolibarr','2014-11-25 22:08:18','2015-07-13 22:26:45',1,NULL,NULL,199,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1019 passée à payée dans Dolibarr\nAuteur: gthouery',1086,'invoice'),(3727,NULL,1,'2014-11-30 22:43:57','2014-11-30 22:43:57',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1410-1018 passée à payée dans Dolibarr','2014-11-30 22:43:57','2015-07-13 22:26:45',1,NULL,NULL,229,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-1018 passée à payée dans Dolibarr\nAuteur: gthouery',1061,'invoice'),(3728,NULL,1,'2014-12-03 22:28:27','2014-12-03 22:28:27',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1410-0987 passée à payée dans Dolibarr','2014-12-03 22:28:27','2015-07-13 22:26:45',1,NULL,NULL,143,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0987 passée à payée dans Dolibarr\nAuteur: gthouery',1053,'invoice'),(3729,NULL,1,'2014-12-03 22:31:04','2014-12-03 22:31:04',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1410-0980 passée à payée dans Dolibarr','2014-12-03 22:31:04','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0980 passée à payée dans Dolibarr\nAuteur: gthouery',1045,'invoice'),(3730,NULL,1,'2014-12-03 22:34:36','2014-12-03 22:34:36',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0841 passée à payée dans Dolibarr','2014-12-03 22:34:36','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0841 passée à payée dans Dolibarr\nAuteur: gthouery',901,'invoice'),(3731,NULL,1,'2014-12-03 22:34:36','2014-12-03 22:34:36',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1409-0936 passée à payée dans Dolibarr','2014-12-03 22:34:36','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0936 passée à payée dans Dolibarr\nAuteur: gthouery',998,'invoice'),(3732,NULL,1,'2014-12-03 22:38:17','2014-12-03 22:38:17',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1409-0917 passée à payée dans Dolibarr','2014-12-03 22:38:17','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0917 passée à payée dans Dolibarr\nAuteur: gthouery',980,'invoice'),(3733,NULL,1,'2014-12-03 22:38:17','2014-12-03 22:38:17',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1409-0929 passée à payée dans Dolibarr','2014-12-03 22:38:17','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0929 passée à payée dans Dolibarr\nAuteur: gthouery',991,'invoice'),(3734,NULL,1,'2014-12-03 22:38:17','2014-12-03 22:38:17',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1409-0940 passée à payée dans Dolibarr','2014-12-03 22:38:17','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0940 passée à payée dans Dolibarr\nAuteur: gthouery',1003,'invoice'),(3735,NULL,1,'2014-12-03 22:39:28','2014-12-03 22:39:28',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1410-0946 passée à payée dans Dolibarr','2014-12-03 22:39:28','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0946 passée à payée dans Dolibarr\nAuteur: gthouery',1010,'invoice'),(3736,NULL,1,'2014-12-03 22:39:28','2014-12-03 22:39:28',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1410-0981 passée à payée dans Dolibarr','2014-12-03 22:39:28','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0981 passée à payée dans Dolibarr\nAuteur: gthouery',1046,'invoice'),(3737,NULL,1,'2014-12-03 22:40:04','2014-12-03 22:40:04',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0838 passée à payée dans Dolibarr','2014-12-03 22:40:04','2015-07-13 22:26:45',1,NULL,NULL,135,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0838 passée à payée dans Dolibarr\nAuteur: gthouery',898,'invoice'),(3738,NULL,1,'2014-12-03 22:42:43','2014-12-03 22:42:43',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1411-0264 validée','2014-12-03 22:42:43','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1411-0264 validée\nAuteur: gthouery',652,'invoice_supplier'),(3739,NULL,1,'2014-12-03 22:45:21','2014-12-03 22:45:21',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1410-0968 passée à payée dans Dolibarr','2014-12-03 22:45:21','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0968 passée à payée dans Dolibarr\nAuteur: gthouery',1035,'invoice'),(3740,NULL,1,'2014-12-03 22:45:21','2014-12-03 22:45:21',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1410-0984 passée à payée dans Dolibarr','2014-12-03 22:45:21','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0984 passée à payée dans Dolibarr\nAuteur: gthouery',1049,'invoice'),(3741,NULL,1,'2014-12-03 22:45:50','2014-12-03 22:45:50',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1410-0948 passée à payée dans Dolibarr','2014-12-03 22:45:50','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0948 passée à payée dans Dolibarr\nAuteur: gthouery',1012,'invoice'),(3742,NULL,1,'2014-12-03 22:46:19','2014-12-03 22:46:19',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1408-0950 passée à payée dans Dolibarr','2014-12-03 22:46:19','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0950 passée à payée dans Dolibarr\nAuteur: gthouery',971,'invoice'),(3743,NULL,1,'2014-12-03 22:47:36','2014-12-03 22:47:36',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1404-0782 passée à payée dans Dolibarr','2014-12-03 22:47:36','2015-07-13 22:26:45',1,NULL,NULL,116,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0782 passée à payée dans Dolibarr\nAuteur: gthouery',841,'invoice'),(3744,NULL,1,'2014-12-03 22:49:58','2014-12-03 22:49:58',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1411-1023 validée','2014-12-03 22:49:58','2015-07-13 22:26:45',1,NULL,NULL,66,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1023 validée\nAuteur: gthouery',1092,'invoice'),(3745,NULL,1,'2014-12-03 22:51:31','2014-12-03 22:51:31',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1411-1024 validée','2014-12-03 22:51:31','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1024 validée\nAuteur: gthouery',1093,'invoice'),(3746,NULL,1,'2014-12-03 22:54:11','2014-12-03 22:54:11',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1411-1025 validée','2014-12-03 22:54:11','2015-07-13 22:26:45',1,NULL,NULL,143,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1025 validée\nAuteur: gthouery',1094,'invoice'),(3747,NULL,1,'2014-12-03 22:54:51','2014-12-03 22:54:51',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1411-1026 validée','2014-12-03 22:54:51','2015-07-13 22:26:45',1,NULL,NULL,122,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1026 validée\nAuteur: gthouery',1095,'invoice'),(3748,NULL,1,'2014-12-03 22:55:54','2014-12-03 22:55:54',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1411-1027 validée','2014-12-03 22:55:54','2015-07-13 22:26:45',1,NULL,NULL,145,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1027 validée\nAuteur: gthouery',1096,'invoice'),(3749,NULL,1,'2014-12-03 22:56:33','2014-12-03 22:56:33',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1411-1028 validée','2014-12-03 22:56:33','2015-07-13 22:26:45',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1028 validée\nAuteur: gthouery',1097,'invoice'),(3750,NULL,1,'2014-12-03 22:59:49','2014-12-03 22:59:49',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1411-1029 validée','2014-12-03 22:59:49','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1029 validée\nAuteur: gthouery',1098,'invoice'),(3751,NULL,1,'2014-12-03 23:09:49','2014-12-03 23:09:49',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1411-1030 validée','2014-12-03 23:09:49','2015-07-13 22:26:45',1,NULL,NULL,229,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1030 validée\nAuteur: gthouery',1099,'invoice'),(3752,NULL,1,'2014-12-03 23:20:39','2014-12-03 23:20:39',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1412-1031 validée','2014-12-03 23:20:39','2015-07-13 22:26:45',1,NULL,NULL,273,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1031 validée\nAuteur: gthouery',1100,'invoice'),(3753,NULL,1,'2014-12-03 23:43:16','2014-12-03 23:43:16',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1412-1032 validée','2014-12-03 23:43:16','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1032 validée\nAuteur: gthouery',1101,'invoice'),(3754,NULL,1,'2014-12-03 23:43:56','2014-12-03 23:43:56',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1412-1033 validée','2014-12-03 23:43:56','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1033 validée\nAuteur: gthouery',1102,'invoice'),(3755,NULL,1,'2014-12-03 23:44:28','2014-12-03 23:44:28',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1412-1034 validée','2014-12-03 23:44:28','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1034 validée\nAuteur: gthouery',1103,'invoice'),(3756,NULL,1,'2014-12-03 23:45:21','2014-12-03 23:45:21',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1412-1035 validée','2014-12-03 23:45:21','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1035 validée\nAuteur: gthouery',1104,'invoice'),(3757,NULL,1,'2014-12-03 23:46:18','2014-12-03 23:46:18',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1412-1036 validée','2014-12-03 23:46:18','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1036 validée\nAuteur: gthouery',1105,'invoice'),(3758,NULL,1,'2014-12-03 23:48:51','2014-12-03 23:48:51',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1412-1037 validée','2014-12-03 23:48:51','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1037 validée\nAuteur: gthouery',1106,'invoice'),(3759,NULL,1,'2014-12-05 09:02:17','2014-12-05 09:02:17',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1410-0945 passée à payée dans Dolibarr','2014-12-05 09:02:17','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0945 passée à payée dans Dolibarr\nAuteur: gthouery',1009,'invoice'),(3760,NULL,1,'2014-12-05 09:03:24','2014-12-05 09:03:24',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1412-0265 validée','2014-12-05 09:03:24','2015-07-13 22:26:45',1,NULL,NULL,112,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1412-0265 validée\nAuteur: gthouery',653,'invoice_supplier'),(3761,NULL,1,'2014-12-05 09:16:45','2014-12-05 09:16:45',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1411-0266 validée','2014-12-05 09:16:45','2015-07-13 22:26:45',1,NULL,NULL,124,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1411-0266 validée\nAuteur: gthouery',654,'invoice_supplier'),(3762,NULL,1,'2014-12-05 09:17:39','2014-12-05 09:17:39',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1412-0267 validée','2014-12-05 09:17:39','2015-07-13 22:26:45',1,NULL,NULL,124,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1412-0267 validée\nAuteur: gthouery',655,'invoice_supplier'),(3763,NULL,1,'2014-12-05 09:18:53','2014-12-05 09:18:53',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1412-0268 validée','2014-12-05 09:18:53','2015-07-13 22:26:45',1,NULL,NULL,124,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1412-0268 validée\nAuteur: gthouery',656,'invoice_supplier'),(3764,NULL,1,'2014-12-05 09:19:47','2014-12-05 09:19:47',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1412-0269 validée','2014-12-05 09:19:47','2015-07-13 22:26:45',1,NULL,NULL,124,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1412-0269 validée\nAuteur: gthouery',657,'invoice_supplier'),(3765,NULL,1,'2014-12-05 09:20:27','2014-12-05 09:20:27',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1412-0270 validée','2014-12-05 09:20:27','2015-07-13 22:26:45',1,NULL,NULL,124,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1412-0270 validée\nAuteur: gthouery',658,'invoice_supplier'),(3766,NULL,1,'2014-12-05 09:21:50','2014-12-05 09:21:50',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1412-0271 validée','2014-12-05 09:21:50','2015-07-13 22:26:45',1,NULL,NULL,124,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1412-0271 validée\nAuteur: gthouery',659,'invoice_supplier'),(3767,NULL,1,'2014-12-05 09:22:57','2014-12-05 09:22:57',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1412-0272 validée','2014-12-05 09:22:57','2015-07-13 22:26:45',1,NULL,NULL,124,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1412-0272 validée\nAuteur: gthouery',660,'invoice_supplier'),(3768,NULL,1,'2014-12-05 09:25:23','2014-12-05 09:25:23',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-12-05 09:25:23','2015-07-13 22:26:45',1,NULL,NULL,282,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',282,'societe'),(3769,NULL,1,'2014-12-05 09:26:24','2014-12-05 09:26:24',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1412-0273 validée','2014-12-05 09:26:24','2015-07-13 22:26:45',1,NULL,NULL,282,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1412-0273 validée\nAuteur: gthouery',661,'invoice_supplier'),(3770,NULL,1,'2014-12-05 09:30:29','2014-12-05 09:30:29',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1411-0274 validée','2014-12-05 09:30:29','2015-07-13 22:26:45',1,NULL,NULL,80,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1411-0274 validée\nAuteur: gthouery',662,'invoice_supplier'),(3771,NULL,1,'2014-12-05 09:32:27','2014-12-05 09:32:27',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1411-0275 validée','2014-12-05 09:32:27','2015-07-13 22:26:45',1,NULL,NULL,102,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1411-0275 validée\nAuteur: gthouery',663,'invoice_supplier'),(3772,NULL,1,'2014-12-05 09:38:19','2014-12-05 09:38:19',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1411-0276 validée','2014-12-05 09:38:19','2015-07-13 22:26:45',1,NULL,NULL,252,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1411-0276 validée\nAuteur: gthouery',664,'invoice_supplier'),(3773,NULL,1,'2014-12-05 09:40:48','2014-12-05 09:40:48',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1411-0277 validée','2014-12-05 09:40:48','2015-07-13 22:26:45',1,NULL,NULL,271,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1411-0277 validée\nAuteur: gthouery',665,'invoice_supplier'),(3774,NULL,1,'2014-12-05 22:40:33','2014-12-05 22:40:33',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1412-0278 validée','2014-12-05 22:40:33','2015-07-13 22:26:45',1,NULL,NULL,280,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1412-0278 validée\nAuteur: gthouery',666,'invoice_supplier'),(3775,NULL,1,'2014-12-05 22:47:14','2014-12-05 22:47:14',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1411-0279 validée','2014-12-05 22:47:14','2015-07-13 22:26:45',1,NULL,NULL,193,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1411-0279 validée\nAuteur: gthouery',667,'invoice_supplier'),(3776,NULL,1,'2014-12-05 22:52:51','2014-12-05 22:52:51',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1411-0280 validée','2014-12-05 22:52:51','2015-07-13 22:26:45',1,NULL,NULL,193,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1411-0280 validée\nAuteur: gthouery',668,'invoice_supplier'),(3777,NULL,1,'2014-12-08 14:10:21','2014-12-08 14:10:21',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1412-1038 validée','2014-12-08 14:10:21','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1038 validée\nAuteur: gthouery',1107,'invoice'),(3778,NULL,1,'2014-12-08 14:11:42','2014-12-08 14:11:42',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1412-1038 repassée en brouillon','2014-12-08 14:11:42','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1038 repassée en brouillon\nAuteur: gthouery',1107,'invoice'),(3779,NULL,1,'2014-12-09 11:52:47','2014-12-09 11:52:47',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1412-1038 validée','2014-12-09 11:52:47','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1038 validée\nAuteur: gthouery',1107,'invoice'),(3780,NULL,1,'2014-12-09 11:55:49','2014-12-09 11:55:49',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1412-1039 validée','2014-12-09 11:55:49','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1039 validée\nAuteur: gthouery',1109,'invoice'),(3781,NULL,1,'2014-12-09 11:57:55','2014-12-09 11:57:55',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1412-1040 validée','2014-12-09 11:57:55','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1040 validée\nAuteur: gthouery',1110,'invoice'),(3782,NULL,1,'2014-12-09 11:59:48','2014-12-09 11:59:48',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1412-1041 validée','2014-12-09 11:59:48','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1041 validée\nAuteur: gthouery',1111,'invoice'),(3783,NULL,1,'2014-12-09 12:01:57','2014-12-09 12:01:57',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1412-1042 validée','2014-12-09 12:01:57','2015-07-13 22:26:45',1,NULL,NULL,218,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1042 validée\nAuteur: gthouery',1112,'invoice'),(3784,NULL,1,'2014-12-09 12:05:45','2014-12-09 12:05:45',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1412-1043 validée','2014-12-09 12:05:45','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1043 validée\nAuteur: gthouery',1113,'invoice'),(3785,NULL,1,'2014-12-09 12:08:37','2014-12-09 12:08:37',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1412-1044 validée','2014-12-09 12:08:37','2015-07-13 22:26:45',1,NULL,NULL,30,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1044 validée\nAuteur: gthouery',1114,'invoice'),(3786,NULL,1,'2014-12-09 12:08:54','2014-12-09 12:08:54',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1412-1044 repassée en brouillon','2014-12-09 12:08:54','2015-07-13 22:26:45',1,NULL,NULL,30,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1044 repassée en brouillon\nAuteur: gthouery',1114,'invoice'),(3787,NULL,1,'2014-12-09 12:09:30','2014-12-09 12:09:30',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1412-1044 validée','2014-12-09 12:09:30','2015-07-13 22:26:45',1,NULL,NULL,30,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1044 validée\nAuteur: gthouery',1114,'invoice'),(3788,NULL,1,'2014-12-09 12:09:47','2014-12-09 12:09:47',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1412-1044 repassée en brouillon','2014-12-09 12:09:47','2015-07-13 22:26:45',1,NULL,NULL,30,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1044 repassée en brouillon\nAuteur: gthouery',1114,'invoice'),(3789,NULL,1,'2014-12-09 12:11:32','2014-12-09 12:11:32',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1412-1044 validée','2014-12-09 12:11:32','2015-07-13 22:26:45',1,NULL,NULL,30,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1044 validée\nAuteur: gthouery',1114,'invoice'),(3790,NULL,1,'2014-12-09 12:15:34','2014-12-09 12:15:34',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1412-1043 repassée en brouillon','2014-12-09 12:15:34','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1043 repassée en brouillon\nAuteur: gthouery',1113,'invoice'),(3791,NULL,1,'2014-12-09 12:17:49','2014-12-09 12:17:49',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1412-1043 validée','2014-12-09 12:17:49','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1043 validée\nAuteur: gthouery',1113,'invoice'),(3792,NULL,1,'2014-12-09 12:18:13','2014-12-09 12:18:13',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1412-1041 repassée en brouillon','2014-12-09 12:18:13','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1041 repassée en brouillon\nAuteur: gthouery',1111,'invoice'),(3793,NULL,1,'2014-12-09 12:19:13','2014-12-09 12:19:13',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1412-1041 validée','2014-12-09 12:19:13','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1041 validée\nAuteur: gthouery',1111,'invoice'),(3794,NULL,1,'2014-12-09 12:19:34','2014-12-09 12:19:34',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1412-1042 repassée en brouillon','2014-12-09 12:19:34','2015-07-13 22:26:45',1,NULL,NULL,218,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1042 repassée en brouillon\nAuteur: gthouery',1112,'invoice'),(3795,NULL,1,'2014-12-09 12:20:37','2014-12-09 12:20:37',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1412-1042 validée','2014-12-09 12:20:37','2015-07-13 22:26:45',1,NULL,NULL,218,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1042 validée\nAuteur: gthouery',1112,'invoice'),(3796,NULL,1,'2014-12-09 13:05:24','2014-12-09 13:05:24',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1412-1039 repassée en brouillon','2014-12-09 13:05:24','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1039 repassée en brouillon\nAuteur: gthouery',1109,'invoice'),(3797,NULL,1,'2014-12-09 13:06:23','2014-12-09 13:06:23',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1412-1039 validée','2014-12-09 13:06:23','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1039 validée\nAuteur: gthouery',1109,'invoice'),(3798,NULL,1,'2014-12-09 13:06:56','2014-12-09 13:06:56',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1412-1040 repassée en brouillon','2014-12-09 13:06:56','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1040 repassée en brouillon\nAuteur: gthouery',1110,'invoice'),(3799,NULL,1,'2014-12-09 13:10:01','2014-12-09 13:10:01',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1412-1040 validée','2014-12-09 13:10:01','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1040 validée\nAuteur: gthouery',1110,'invoice'),(3800,NULL,1,'2014-12-09 13:10:25','2014-12-09 13:10:25',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1412-1038 repassée en brouillon','2014-12-09 13:10:25','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1038 repassée en brouillon\nAuteur: gthouery',1107,'invoice'),(3801,NULL,1,'2014-12-09 13:11:32','2014-12-09 13:11:32',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1412-1038 validée','2014-12-09 13:11:32','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1038 validée\nAuteur: gthouery',1107,'invoice'),(3802,NULL,1,'2014-12-09 17:33:21','2014-12-09 17:33:21',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1407-0191 validée','2014-12-09 17:33:21','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'),(3803,NULL,1,'2014-12-09 18:08:59','2014-12-09 18:08:59',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1412-1038 repassée en brouillon','2014-12-09 18:08:59','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1038 repassée en brouillon\nAuteur: gthouery',1107,'invoice'),(3804,NULL,1,'2014-12-09 18:17:31','2014-12-09 18:17:31',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1412-1038 validée','2014-12-09 18:17:31','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1038 validée\nAuteur: gthouery',1107,'invoice'),(3805,NULL,1,'2014-12-09 18:18:05','2014-12-09 18:18:05',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1412-1040 repassée en brouillon','2014-12-09 18:18:05','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1040 repassée en brouillon\nAuteur: gthouery',1110,'invoice'),(3806,NULL,1,'2014-12-09 18:19:31','2014-12-09 18:19:31',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1412-1040 validée','2014-12-09 18:19:31','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1040 validée\nAuteur: gthouery',1110,'invoice'),(3807,NULL,1,'2014-12-09 18:20:00','2014-12-09 18:20:00',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1412-1039 repassée en brouillon','2014-12-09 18:20:00','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1039 repassée en brouillon\nAuteur: gthouery',1109,'invoice'),(3808,NULL,1,'2014-12-09 18:21:03','2014-12-09 18:21:03',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1412-1039 validée','2014-12-09 18:21:03','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1039 validée\nAuteur: gthouery',1109,'invoice'),(3809,NULL,1,'2014-12-09 18:21:38','2014-12-09 18:21:38',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1412-1041 repassée en brouillon','2014-12-09 18:21:38','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1041 repassée en brouillon\nAuteur: gthouery',1111,'invoice'),(3810,NULL,1,'2014-12-09 18:22:50','2014-12-09 18:22:50',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1412-1041 validée','2014-12-09 18:22:51','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1041 validée\nAuteur: gthouery',1111,'invoice'),(3811,NULL,1,'2014-12-09 18:23:44','2014-12-09 18:23:44',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1412-1042 repassée en brouillon','2014-12-09 18:23:44','2015-07-13 22:26:45',1,NULL,NULL,218,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1042 repassée en brouillon\nAuteur: gthouery',1112,'invoice'),(3812,NULL,1,'2014-12-09 18:24:45','2014-12-09 18:24:45',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1412-1042 validée','2014-12-09 18:24:45','2015-07-13 22:26:45',1,NULL,NULL,218,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1042 validée\nAuteur: gthouery',1112,'invoice'),(3813,NULL,1,'2014-12-09 18:25:37','2014-12-09 18:25:37',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1412-1043 repassée en brouillon','2014-12-09 18:25:37','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1043 repassée en brouillon\nAuteur: gthouery',1113,'invoice'),(3814,NULL,1,'2014-12-09 18:27:47','2014-12-09 18:27:47',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1412-1043 validée','2014-12-09 18:27:47','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1043 validée\nAuteur: gthouery',1113,'invoice'),(3815,NULL,1,'2014-12-09 18:28:17','2014-12-09 18:28:17',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1412-1044 repassée en brouillon','2014-12-09 18:28:17','2015-07-13 22:26:45',1,NULL,NULL,30,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1044 repassée en brouillon\nAuteur: gthouery',1114,'invoice'),(3816,NULL,1,'2014-12-09 18:30:27','2014-12-09 18:30:27',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1412-1044 validée','2014-12-09 18:30:27','2015-07-13 22:26:45',1,NULL,NULL,30,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1044 validée\nAuteur: gthouery',1114,'invoice'),(3817,NULL,1,'2014-12-09 18:40:11','2014-12-09 18:40:11',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1412-1041 repassée en brouillon','2014-12-09 18:40:11','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1041 repassée en brouillon\nAuteur: gthouery',1111,'invoice'),(3818,NULL,1,'2014-12-09 18:40:51','2014-12-09 18:40:51',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1412-1041 validée','2014-12-09 18:40:51','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1041 validée\nAuteur: gthouery',1111,'invoice'),(3819,NULL,1,'2014-12-09 19:00:16','2014-12-09 19:00:16',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1411-1045 validée','2014-12-09 19:00:16','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1045 validée\nAuteur: gthouery',1115,'invoice'),(3820,NULL,1,'2014-12-09 19:05:07','2014-12-09 19:05:07',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1411-1046 validée','2014-12-09 19:05:07','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1046 validée\nAuteur: gthouery',1116,'invoice'),(3821,NULL,1,'2014-12-09 19:16:27','2014-12-09 19:16:27',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1411-1047 validée','2014-12-09 19:16:27','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1047 validée\nAuteur: gthouery',1117,'invoice'),(3822,NULL,1,'2014-12-09 19:20:14','2014-12-09 19:20:14',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1411-1048 validée','2014-12-09 19:20:14','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1048 validée\nAuteur: gthouery',1118,'invoice'),(3823,NULL,1,'2014-12-09 19:22:39','2014-12-09 19:22:39',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1411-1049 validée','2014-12-09 19:22:39','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1049 validée\nAuteur: gthouery',1119,'invoice'),(3824,NULL,1,'2014-12-09 19:24:48','2014-12-09 19:24:48',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1411-1050 validée','2014-12-09 19:24:49','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1050 validée\nAuteur: gthouery',1120,'invoice'),(3825,NULL,1,'2014-12-09 19:26:53','2014-12-09 19:26:53',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1411-1051 validée','2014-12-09 19:26:53','2015-07-13 22:26:45',1,NULL,NULL,218,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1051 validée\nAuteur: gthouery',1121,'invoice'),(3826,NULL,1,'2014-12-09 19:28:36','2014-12-09 19:28:36',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1411-1052 validée','2014-12-09 19:28:36','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1052 validée\nAuteur: gthouery',1122,'invoice'),(3827,NULL,1,'2014-12-09 19:37:03','2014-12-09 19:37:03',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1411-1053 validée','2014-12-09 19:37:03','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1053 validée\nAuteur: gthouery',1090,'invoice'),(3828,NULL,1,'2014-12-09 19:39:15','2014-12-09 19:39:15',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1411-1053 repassée en brouillon','2014-12-09 19:39:15','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1053 repassée en brouillon\nAuteur: gthouery',1090,'invoice'),(3829,NULL,1,'2014-12-09 19:43:31','2014-12-09 19:43:31',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1411-1053 validée','2014-12-09 19:43:31','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1053 validée\nAuteur: gthouery',1090,'invoice'),(3830,NULL,1,'2014-12-10 12:36:36','2014-12-10 12:36:36',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1410-0956 passée à payée dans Dolibarr','2014-12-10 12:36:36','2015-07-13 22:26:45',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0956 passée à payée dans Dolibarr\nAuteur: gthouery',1020,'invoice'),(3831,NULL,1,'2014-12-10 12:55:32','2014-12-10 12:55:32',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1410-0967 passée à payée dans Dolibarr','2014-12-10 12:55:32','2015-07-13 22:26:45',1,NULL,NULL,211,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0967 passée à payée dans Dolibarr\nAuteur: gthouery',1034,'invoice'),(3832,NULL,1,'2014-12-10 12:56:43','2014-12-10 12:56:43',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1411-0281 validée','2014-12-10 12:56:43','2015-07-13 22:26:45',1,NULL,NULL,279,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1411-0281 validée\nAuteur: gthouery',669,'invoice_supplier'),(3833,NULL,1,'2014-12-10 14:44:54','2014-12-10 14:44:54',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1412-1044 repassée en brouillon','2014-12-10 14:44:54','2015-07-13 22:26:45',1,NULL,NULL,30,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1044 repassée en brouillon\nAuteur: gthouery',1114,'invoice'),(3834,NULL,1,'2014-12-10 14:45:25','2014-12-10 14:45:25',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1412-1044 validée','2014-12-10 14:45:25','2015-07-13 22:26:45',1,NULL,NULL,30,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1044 validée\nAuteur: gthouery',1114,'invoice'),(3835,NULL,1,'2014-12-10 14:46:49','2014-12-10 14:46:49',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV236) validée','2014-12-10 14:46:49','2015-07-13 22:26:45',1,NULL,NULL,30,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV236) validée\nAuteur: gthouery',236,'propal'),(3836,NULL,1,'2014-12-10 14:48:26','2014-12-10 14:48:26',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1412-0212 validée','2014-12-10 14:48:26','2015-07-13 22:26:45',1,NULL,NULL,30,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1412-0212 validée\nAuteur: gthouery',236,'propal'),(3837,NULL,1,'2014-12-10 14:59:06','2014-12-10 14:59:06',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1412-0212 validée','2014-12-10 14:59:06','2015-07-13 22:26:45',1,NULL,NULL,30,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1412-0212 validée\nAuteur: gthouery',236,'propal'),(3838,NULL,1,'2014-12-10 15:06:07','2014-12-10 15:06:07',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV237) validée','2014-12-10 15:06:07','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV237) validée\nAuteur: gthouery',237,'propal'),(3839,NULL,1,'2014-12-10 15:07:32','2014-12-10 15:07:32',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1412-0213 validée','2014-12-10 15:07:32','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1412-0213 validée\nAuteur: gthouery',237,'propal'),(3840,NULL,1,'2014-12-10 21:15:16','2014-12-10 21:15:16',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1411-1030 repassée en brouillon','2014-12-10 21:15:16','2015-07-13 22:26:45',1,NULL,NULL,229,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1030 repassée en brouillon\nAuteur: gthouery',1099,'invoice'),(3841,NULL,1,'2014-12-10 21:16:16','2014-12-10 21:16:16',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1411-1030 validée','2014-12-10 21:16:16','2015-07-13 22:26:45',1,NULL,NULL,229,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1030 validée\nAuteur: gthouery',1099,'invoice'),(3842,NULL,1,'2014-12-12 22:41:56','2014-12-12 22:41:56',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-12-12 22:41:56','2015-07-13 22:26:45',1,NULL,NULL,283,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',283,'societe'),(3843,NULL,1,'2014-12-12 22:45:28','2014-12-12 22:45:28',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1412-0282 validée','2014-12-12 22:45:28','2015-07-13 22:26:45',1,NULL,NULL,283,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1412-0282 validée\nAuteur: gthouery',670,'invoice_supplier'),(3844,NULL,1,'2014-12-12 22:46:20','2014-12-12 22:46:20',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-12-12 22:46:20','2015-07-13 22:26:45',1,NULL,NULL,284,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',284,'societe'),(3845,NULL,1,'2014-12-12 22:47:13','2014-12-12 22:47:13',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1412-0283 validée','2014-12-12 22:47:13','2015-07-13 22:26:45',1,NULL,NULL,284,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1412-0283 validée\nAuteur: gthouery',671,'invoice_supplier'),(3846,NULL,1,'2014-12-12 22:48:40','2014-12-12 22:48:40',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1412-0284 validée','2014-12-12 22:48:40','2015-07-13 22:26:45',1,NULL,NULL,75,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1412-0284 validée\nAuteur: gthouery',672,'invoice_supplier'),(3847,NULL,1,'2014-12-12 22:49:40','2014-12-12 22:49:40',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-12-12 22:49:40','2015-07-13 22:26:45',1,NULL,NULL,285,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',285,'societe'),(3848,NULL,1,'2014-12-12 22:50:39','2014-12-12 22:50:39',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1412-0285 validée','2014-12-12 22:50:39','2015-07-13 22:26:45',1,NULL,NULL,285,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1412-0285 validée\nAuteur: gthouery',673,'invoice_supplier'),(3849,NULL,1,'2014-12-12 22:53:52','2014-12-12 22:53:52',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1412-1054 validée','2014-12-12 22:53:52','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1054 validée\nAuteur: gthouery',1123,'invoice'),(3850,NULL,1,'2014-12-12 22:56:49','2014-12-12 22:56:49',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1412-0286 validée','2014-12-12 22:56:49','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1412-0286 validée\nAuteur: gthouery',674,'invoice_supplier'),(3851,NULL,1,'2014-12-12 22:59:27','2014-12-12 22:59:27',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1412-1055 validée','2014-12-12 22:59:27','2015-07-13 22:26:45',1,NULL,NULL,30,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1055 validée\nAuteur: gthouery',1124,'invoice'),(3852,NULL,1,'2014-12-12 23:02:44','2014-12-12 23:02:44',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1411-1056 validée','2014-12-12 23:02:44','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1056 validée\nAuteur: gthouery',1125,'invoice'),(3853,NULL,1,'2014-12-12 23:10:56','2014-12-12 23:10:56',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1412-0287 validée','2014-12-12 23:10:56','2015-07-13 22:26:45',1,NULL,NULL,125,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1412-0287 validée\nAuteur: gthouery',675,'invoice_supplier'),(3854,NULL,1,'2014-12-12 23:14:46','2014-12-12 23:14:46',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1412-1057 validée','2014-12-12 23:14:46','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1057 validée\nAuteur: gthouery',1126,'invoice'),(3855,NULL,1,'2014-12-15 21:39:13','2014-12-15 21:39:13',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1412-0288 validée','2014-12-15 21:39:13','2015-07-13 22:26:45',1,NULL,NULL,107,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1412-0288 validée\nAuteur: gthouery',676,'invoice_supplier'),(3856,NULL,1,'2014-12-15 21:41:50','2014-12-15 21:41:50',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1412-0289 validée','2014-12-15 21:41:50','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1412-0289 validée\nAuteur: gthouery',677,'invoice_supplier'),(3857,NULL,1,'2014-12-15 21:42:22','2014-12-15 21:42:22',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-12-15 21:42:22','2015-07-13 22:26:45',1,NULL,NULL,286,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',286,'societe'),(3858,NULL,1,'2014-12-15 21:43:56','2014-12-15 21:43:56',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1412-0290 validée','2014-12-15 21:43:56','2015-07-13 22:26:45',1,NULL,NULL,286,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1412-0290 validée\nAuteur: gthouery',678,'invoice_supplier'),(3859,NULL,1,'2014-12-15 21:45:27','2014-12-15 21:45:27',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1412-1058 validée','2014-12-15 21:45:27','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1058 validée\nAuteur: gthouery',1127,'invoice'),(3860,NULL,1,'2014-12-15 21:48:53','2014-12-15 21:48:53',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1412-0291 validée','2014-12-15 21:48:53','2015-07-13 22:26:45',1,NULL,NULL,80,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1412-0291 validée\nAuteur: gthouery',679,'invoice_supplier'),(3861,NULL,1,'2014-12-15 21:55:43','2014-12-15 21:55:43',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1410-0986 passée à payée dans Dolibarr','2014-12-15 21:55:43','2015-07-13 22:26:45',1,NULL,NULL,197,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0986 passée à payée dans Dolibarr\nAuteur: gthouery',1052,'invoice'),(3862,NULL,1,'2014-12-15 21:55:43','2014-12-15 21:55:43',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1411-1011 passée à payée dans Dolibarr','2014-12-15 21:55:43','2015-07-13 22:26:45',1,NULL,NULL,197,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1011 passée à payée dans Dolibarr\nAuteur: gthouery',1079,'invoice'),(3863,NULL,1,'2014-12-17 21:20:33','2014-12-17 21:20:33',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1412-1031 passée à payée dans Dolibarr','2014-12-17 21:20:33','2015-07-13 22:26:45',1,NULL,NULL,273,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1031 passée à payée dans Dolibarr\nAuteur: gthouery',1100,'invoice'),(3864,NULL,1,'2014-12-17 21:22:03','2014-12-17 21:22:03',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1410-0951 passée à payée dans Dolibarr','2014-12-17 21:22:03','2015-07-13 22:26:45',1,NULL,NULL,145,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0951 passée à payée dans Dolibarr\nAuteur: gthouery',1014,'invoice'),(3865,NULL,1,'2014-12-17 21:23:38','2014-12-17 21:23:38',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1410-0989 passée à payée dans Dolibarr','2014-12-17 21:23:38','2015-07-13 22:26:45',1,NULL,NULL,43,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0989 passée à payée dans Dolibarr\nAuteur: gthouery',1055,'invoice'),(3866,NULL,1,'2014-12-18 21:31:32','2014-12-18 21:31:32',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1410-0960 passée à payée dans Dolibarr','2014-12-18 21:31:32','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0960 passée à payée dans Dolibarr\nAuteur: gthouery',1024,'invoice'),(3867,NULL,1,'2014-12-18 21:32:45','2014-12-18 21:32:45',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1411-1030 passée à payée dans Dolibarr','2014-12-18 21:32:45','2015-07-13 22:26:45',1,NULL,NULL,229,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1030 passée à payée dans Dolibarr\nAuteur: gthouery',1099,'invoice'),(3868,NULL,1,'2014-12-22 11:33:16','2014-12-22 11:33:16',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-12-22 11:33:16','2015-07-13 22:26:45',1,NULL,NULL,287,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',287,'societe'),(3869,NULL,1,'2014-12-22 11:33:53','2014-12-22 11:33:53',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1412-0292 validée','2014-12-22 11:33:53','2015-07-13 22:26:45',1,NULL,NULL,287,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1412-0292 validée\nAuteur: gthouery',680,'invoice_supplier'),(3870,NULL,1,'2014-12-22 17:13:12','2014-12-22 17:13:12',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV238) validée','2014-12-22 17:13:12','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV238) validée\nAuteur: gthouery',238,'propal'),(3871,NULL,1,'2014-12-22 17:52:38','2014-12-22 17:52:38',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV239) validée','2014-12-22 17:52:38','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV239) validée\nAuteur: gthouery',239,'propal'),(3872,NULL,1,'2014-12-22 18:08:07','2014-12-22 18:08:07',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV240) validée','2014-12-22 18:08:07','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV240) validée\nAuteur: gthouery',240,'propal'),(3873,NULL,1,'2014-12-23 09:31:58','2014-12-23 09:31:58',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV241) validée','2014-12-23 09:31:58','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV241) validée\nAuteur: gthouery',241,'propal'),(3874,NULL,1,'2014-12-24 13:18:07','2014-12-24 13:18:07',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1410-0992 passée à payée dans Dolibarr','2014-12-24 13:18:07','2015-07-13 22:26:45',1,NULL,NULL,10,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0992 passée à payée dans Dolibarr\nAuteur: gthouery',1058,'invoice'),(3875,NULL,1,'2014-12-24 13:25:27','2014-12-24 13:25:27',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1412-0293 validée','2014-12-24 13:25:27','2015-07-13 22:26:45',1,NULL,NULL,79,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1412-0293 validée\nAuteur: gthouery',681,'invoice_supplier'),(3876,NULL,1,'2014-12-24 13:37:06','2014-12-24 13:37:06',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-12-24 13:37:06','2015-07-13 22:26:45',1,NULL,NULL,288,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',288,'societe'),(3877,NULL,1,'2014-12-24 13:38:28','2014-12-24 13:38:28',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1412-0294 validée','2014-12-24 13:38:28','2015-07-13 22:26:45',1,NULL,NULL,288,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1412-0294 validée\nAuteur: gthouery',682,'invoice_supplier'),(3878,NULL,1,'2014-12-24 13:40:51','2014-12-24 13:40:51',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-12-24 13:40:51','2015-07-13 22:26:45',1,NULL,NULL,289,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',289,'societe'),(3879,NULL,1,'2014-12-24 13:41:31','2014-12-24 13:41:31',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1412-0295 validée','2014-12-24 13:41:31','2015-07-13 22:26:45',1,NULL,NULL,289,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1412-0295 validée\nAuteur: gthouery',683,'invoice_supplier'),(3880,NULL,1,'2014-12-24 13:43:36','2014-12-24 13:43:36',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1412-0296 validée','2014-12-24 13:43:36','2015-07-13 22:26:45',1,NULL,NULL,102,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1412-0296 validée\nAuteur: gthouery',684,'invoice_supplier'),(3881,NULL,1,'2014-12-30 10:20:07','2014-12-30 10:20:07',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV242) validée','2014-12-30 10:20:07','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV242) validée\nAuteur: gthouery',242,'propal'),(3882,NULL,1,'2014-12-31 10:57:29','2014-12-31 10:57:29',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1412-0297 validée','2014-12-31 10:57:29','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1412-0297 validée\nAuteur: gthouery',685,'invoice_supplier'),(3883,NULL,1,'2014-12-31 10:58:28','2014-12-31 10:58:28',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1412-0298 validée','2014-12-31 10:58:28','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1412-0298 validée\nAuteur: gthouery',686,'invoice_supplier'),(3884,NULL,1,'2014-12-31 11:02:55','2014-12-31 11:02:55',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1411-1015 passée à payée dans Dolibarr','2014-12-31 11:02:55','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1015 passée à payée dans Dolibarr\nAuteur: gthouery',1083,'invoice'),(3885,NULL,1,'2014-12-31 11:19:49','2014-12-31 11:19:49',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1412-0299 validée','2014-12-31 11:19:49','2015-07-13 22:26:45',1,NULL,NULL,193,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1412-0299 validée\nAuteur: gthouery',687,'invoice_supplier'),(3886,NULL,1,'2014-12-31 11:21:04','2014-12-31 11:21:04',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1412-0300 validée','2014-12-31 11:21:04','2015-07-13 22:26:45',1,NULL,NULL,193,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1412-0300 validée\nAuteur: gthouery',688,'invoice_supplier'),(3887,NULL,1,'2015-01-01 17:35:23','2015-01-01 17:35:23',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1411-1003 passée à payée dans Dolibarr','2015-01-01 17:35:23','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1003 passée à payée dans Dolibarr\nAuteur: gthouery',1072,'invoice'),(3888,NULL,1,'2015-01-01 17:35:23','2015-01-01 17:35:23',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1411-1020 passée à payée dans Dolibarr','2015-01-01 17:35:23','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1020 passée à payée dans Dolibarr\nAuteur: gthouery',1087,'invoice'),(3889,NULL,1,'2015-01-02 10:09:31','2015-01-02 10:09:31',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1411-1025 passée à payée dans Dolibarr','2015-01-02 10:09:31','2015-07-13 22:26:45',1,NULL,NULL,143,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1025 passée à payée dans Dolibarr\nAuteur: gthouery',1094,'invoice'),(3890,NULL,1,'2015-01-02 10:10:54','2015-01-02 10:10:54',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1411-1016 passée à payée dans Dolibarr','2015-01-02 10:10:54','2015-07-13 22:26:45',1,NULL,NULL,66,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1016 passée à payée dans Dolibarr\nAuteur: gthouery',1084,'invoice'),(3891,NULL,1,'2015-01-02 10:10:54','2015-01-02 10:10:54',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1411-1023 passée à payée dans Dolibarr','2015-01-02 10:10:54','2015-07-13 22:26:45',1,NULL,NULL,66,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1023 passée à payée dans Dolibarr\nAuteur: gthouery',1092,'invoice'),(3892,NULL,1,'2015-01-02 10:18:34','2015-01-02 10:18:34',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1412-1059 validée','2015-01-02 10:18:34','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1059 validée\nAuteur: gthouery',1128,'invoice'),(3893,NULL,1,'2015-01-02 10:18:49','2015-01-02 10:18:49',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1412-1059 repassée en brouillon','2015-01-02 10:18:49','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1059 repassée en brouillon\nAuteur: gthouery',1128,'invoice'),(3894,NULL,1,'2015-01-02 10:21:50','2015-01-02 10:21:50',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1412-1059 validée','2015-01-02 10:21:50','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1059 validée\nAuteur: gthouery',1128,'invoice'),(3895,NULL,1,'2015-01-02 10:31:34','2015-01-02 10:31:34',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1412-0301 validée','2015-01-02 10:31:34','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1412-0301 validée\nAuteur: gthouery',689,'invoice_supplier'),(3896,NULL,1,'2015-01-05 08:39:55','2015-01-05 08:39:55',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1410-0947 passée à payée dans Dolibarr','2015-01-05 08:39:55','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0947 passée à payée dans Dolibarr\nAuteur: gthouery',1011,'invoice'),(3897,NULL,1,'2015-01-05 08:39:55','2015-01-05 08:39:55',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1411-1004 passée à payée dans Dolibarr','2015-01-05 08:39:55','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1004 passée à payée dans Dolibarr\nAuteur: gthouery',1073,'invoice'),(3898,NULL,1,'2015-01-06 07:54:19','2015-01-06 07:54:19',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1410-0998 passée à payée dans Dolibarr','2015-01-06 07:54:19','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0998 passée à payée dans Dolibarr\nAuteur: gthouery',1050,'invoice'),(3899,NULL,1,'2015-01-06 07:54:19','2015-01-06 07:54:19',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1411-1007 passée à payée dans Dolibarr','2015-01-06 07:54:19','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1007 passée à payée dans Dolibarr\nAuteur: gthouery',1076,'invoice'),(3900,NULL,1,'2015-01-06 07:54:19','2015-01-06 07:54:19',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1411-1046 passée à payée dans Dolibarr','2015-01-06 07:54:19','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1046 passée à payée dans Dolibarr\nAuteur: gthouery',1116,'invoice'),(3901,NULL,1,'2015-01-09 19:22:24','2015-01-09 19:22:24',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1412-1060 validée','2015-01-09 19:22:24','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1060 validée\nAuteur: gthouery',1129,'invoice'),(3902,NULL,1,'2015-01-09 20:47:59','2015-01-09 20:47:59',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1411-1005 passée à payée dans Dolibarr','2015-01-09 20:47:59','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1005 passée à payée dans Dolibarr\nAuteur: gthouery',1074,'invoice'),(3903,NULL,1,'2015-01-09 20:48:47','2015-01-09 20:48:47',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1410-0972 passée à payée dans Dolibarr','2015-01-09 20:48:47','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0972 passée à payée dans Dolibarr\nAuteur: gthouery',1037,'invoice'),(3904,NULL,1,'2015-01-09 20:48:47','2015-01-09 20:48:47',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1411-1021 passée à payée dans Dolibarr','2015-01-09 20:48:47','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1021 passée à payée dans Dolibarr\nAuteur: gthouery',1088,'invoice'),(3905,NULL,1,'2015-01-09 20:51:44','2015-01-09 20:51:44',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1411-1013 passée à payée dans Dolibarr','2015-01-09 20:51:44','2015-07-13 22:26:45',1,NULL,NULL,166,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1013 passée à payée dans Dolibarr\nAuteur: gthouery',1081,'invoice'),(3906,NULL,1,'2015-01-09 20:52:45','2015-01-09 20:52:45',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1404-0772 passée à payée dans Dolibarr','2015-01-09 20:52:45','2015-07-13 22:26:45',1,NULL,NULL,58,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0772 passée à payée dans Dolibarr\nAuteur: gthouery',830,'invoice'),(3907,NULL,1,'2015-01-09 20:57:39','2015-01-09 20:57:39',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1501-0302 validée','2015-01-09 20:57:39','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1501-0302 validée\nAuteur: gthouery',690,'invoice_supplier'),(3908,NULL,1,'2015-01-09 20:58:29','2015-01-09 20:58:29',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1501-0303 validée','2015-01-09 20:58:29','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1501-0303 validée\nAuteur: gthouery',691,'invoice_supplier'),(3909,NULL,1,'2015-01-09 21:00:43','2015-01-09 21:00:43',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1501-1061 validée','2015-01-09 21:00:43','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1501-1061 validée\nAuteur: gthouery',1130,'invoice'),(3910,NULL,1,'2015-01-13 18:47:39','2015-01-13 18:47:39',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1501-0304 validée','2015-01-13 18:47:39','2015-07-13 22:26:45',1,NULL,NULL,75,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1501-0304 validée\nAuteur: gthouery',692,'invoice_supplier'),(3911,NULL,1,'2015-01-13 18:49:31','2015-01-13 18:49:31',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1411-1027 passée à payée dans Dolibarr','2015-01-13 18:49:31','2015-07-13 22:26:45',1,NULL,NULL,145,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1027 passée à payée dans Dolibarr\nAuteur: gthouery',1096,'invoice'),(3912,NULL,1,'2015-01-13 18:51:20','2015-01-13 18:51:20',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1501-1062 validée','2015-01-13 18:51:20','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1501-1062 validée\nAuteur: gthouery',1131,'invoice'),(3913,NULL,1,'2015-01-13 18:51:59','2015-01-13 18:51:59',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1501-1063 validée','2015-01-13 18:51:59','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1501-1063 validée\nAuteur: gthouery',1132,'invoice'),(3914,NULL,1,'2015-01-13 18:52:31','2015-01-13 18:52:31',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1501-1064 validée','2015-01-13 18:52:31','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1501-1064 validée\nAuteur: gthouery',1133,'invoice'),(3915,NULL,1,'2015-01-13 18:53:33','2015-01-13 18:53:33',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1501-1065 validée','2015-01-13 18:53:33','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1501-1065 validée\nAuteur: gthouery',1136,'invoice'),(3916,NULL,1,'2015-01-13 18:53:45','2015-01-13 18:53:45',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1501-1066 validée','2015-01-13 18:53:45','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1501-1066 validée\nAuteur: gthouery',1134,'invoice'),(3917,NULL,1,'2015-01-13 18:55:24','2015-01-13 18:55:24',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1501-1067 validée','2015-01-13 18:55:24','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1501-1067 validée\nAuteur: gthouery',1137,'invoice'),(3918,NULL,1,'2015-01-14 18:12:40','2015-01-14 18:12:40',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1412-1035 passée à payée dans Dolibarr','2015-01-14 18:12:40','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1035 passée à payée dans Dolibarr\nAuteur: gthouery',1104,'invoice'),(3919,NULL,1,'2015-01-15 15:53:48','2015-01-15 15:53:48',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1409-0941 passée à payée dans Dolibarr','2015-01-15 15:53:48','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0941 passée à payée dans Dolibarr\nAuteur: gthouery',1005,'invoice'),(3922,NULL,1,'2015-01-15 15:57:10','2015-01-15 15:57:10',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1406-0867 passée à payée dans Dolibarr','2015-01-15 15:57:10','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0867 passée à payée dans Dolibarr\nAuteur: gthouery',928,'invoice'),(3923,NULL,1,'2015-01-15 15:57:10','2015-01-15 15:57:10',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1410-0977 passée à payée dans Dolibarr','2015-01-15 15:57:10','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0977 passée à payée dans Dolibarr\nAuteur: gthouery',1042,'invoice'),(3924,NULL,1,'2015-01-15 15:58:40','2015-01-15 15:58:40',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1410-1001 passée à payée dans Dolibarr','2015-01-15 15:58:40','2015-07-13 22:26:45',1,NULL,NULL,30,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-1001 passée à payée dans Dolibarr\nAuteur: gthouery',1068,'invoice'),(3925,NULL,1,'2015-01-16 19:42:58','2015-01-16 19:42:58',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1411-1028 passée à payée dans Dolibarr','2015-01-16 19:42:58','2015-07-13 22:26:45',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1028 passée à payée dans Dolibarr\nAuteur: gthouery',1097,'invoice'),(3926,NULL,1,'2015-01-21 17:14:30','2015-01-21 17:14:30',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1501-0305 validée','2015-01-21 17:14:31','2015-07-13 22:26:45',1,NULL,NULL,79,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1501-0305 validée\nAuteur: gthouery',693,'invoice_supplier'),(3927,NULL,1,'2015-01-21 21:16:31','2015-01-21 21:16:31',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1501-1068 validée','2015-01-21 21:16:31','2015-07-13 22:26:45',1,NULL,NULL,43,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1501-1068 validée\nAuteur: gthouery',1138,'invoice'),(3928,NULL,1,'2015-01-21 21:22:10','2015-01-21 21:22:10',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1501-1069 validée','2015-01-21 21:22:10','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1501-1069 validée\nAuteur: gthouery',1139,'invoice'),(3929,NULL,1,'2015-01-21 21:24:30','2015-01-21 21:24:30',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1501-1070 validée','2015-01-21 21:24:30','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1501-1070 validée\nAuteur: gthouery',1140,'invoice'),(3930,NULL,1,'2015-01-21 21:27:30','2015-01-21 21:27:30',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1501-0306 validée','2015-01-21 21:27:30','2015-07-13 22:26:45',1,NULL,NULL,125,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1501-0306 validée\nAuteur: gthouery',694,'invoice_supplier'),(3931,NULL,1,'2015-01-21 21:30:35','2015-01-21 21:30:35',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1410-0949 passée à payée dans Dolibarr','2015-01-21 21:30:35','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0949 passée à payée dans Dolibarr\nAuteur: gthouery',1013,'invoice'),(3932,NULL,1,'2015-01-21 21:30:35','2015-01-21 21:30:35',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1410-0978 passée à payée dans Dolibarr','2015-01-21 21:30:35','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0978 passée à payée dans Dolibarr\nAuteur: gthouery',1043,'invoice'),(3933,NULL,1,'2015-01-21 21:30:35','2015-01-21 21:30:35',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1410-1009 passée à payée dans Dolibarr','2015-01-21 21:30:35','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-1009 passée à payée dans Dolibarr\nAuteur: gthouery',1077,'invoice'),(3934,NULL,1,'2015-01-21 21:32:01','2015-01-21 21:32:01',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1501-1071 validée','2015-01-21 21:32:01','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1501-1071 validée\nAuteur: gthouery',1141,'invoice'),(3935,NULL,1,'2015-01-21 21:33:57','2015-01-21 21:33:57',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1501-1072 validée','2015-01-21 21:33:57','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1501-1072 validée\nAuteur: gthouery',1142,'invoice'),(3936,NULL,1,'2015-01-21 21:43:48','2015-01-21 21:43:48',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1501-1073 validée','2015-01-21 21:43:48','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1501-1073 validée\nAuteur: gthouery',1144,'invoice'),(3937,NULL,1,'2015-01-21 21:45:20','2015-01-21 21:45:20',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1501-1074 validée','2015-01-21 21:45:20','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1501-1074 validée\nAuteur: gthouery',1145,'invoice'),(3938,NULL,1,'2015-01-21 21:49:09','2015-01-21 21:49:09',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1501-1075 validée','2015-01-21 21:49:09','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1501-1075 validée\nAuteur: gthouery',1146,'invoice'),(3939,NULL,1,'2015-01-21 21:50:17','2015-01-21 21:50:17',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1501-1076 validée','2015-01-21 21:50:17','2015-07-13 22:26:45',1,NULL,NULL,218,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1501-1076 validée\nAuteur: gthouery',1147,'invoice'),(3940,NULL,1,'2015-01-21 21:51:48','2015-01-21 21:51:48',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1501-1077 validée','2015-01-21 21:51:48','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1501-1077 validée\nAuteur: gthouery',1148,'invoice'),(3941,NULL,1,'2015-01-21 21:53:41','2015-01-21 21:53:41',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1501-1078 validée','2015-01-21 21:53:41','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1501-1078 validée\nAuteur: gthouery',1149,'invoice'),(3942,NULL,1,'2015-01-21 21:59:40','2015-01-21 21:59:40',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1501-0307 validée','2015-01-21 21:59:40','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1501-0307 validée\nAuteur: gthouery',695,'invoice_supplier'),(3943,NULL,1,'2015-01-21 22:00:50','2015-01-21 22:00:50',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1501-0308 validée','2015-01-21 22:00:50','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1501-0308 validée\nAuteur: gthouery',696,'invoice_supplier'),(3944,NULL,1,'2015-01-21 22:24:42','2015-01-21 22:24:42',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1410-0944 passée à payée dans Dolibarr','2015-01-21 22:24:42','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0944 passée à payée dans Dolibarr\nAuteur: gthouery',1008,'invoice'),(3945,NULL,1,'2015-01-21 22:25:30','2015-01-21 22:25:30',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1410-0962 passée à payée dans Dolibarr','2015-01-21 22:25:30','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0962 passée à payée dans Dolibarr\nAuteur: gthouery',1027,'invoice'),(3946,NULL,1,'2015-01-21 22:25:30','2015-01-21 22:25:30',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1410-0997 passée à payée dans Dolibarr','2015-01-21 22:25:30','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0997 passée à payée dans Dolibarr\nAuteur: gthouery',1028,'invoice'),(3947,NULL,1,'2015-01-21 22:25:30','2015-01-21 22:25:30',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1410-0979 passée à payée dans Dolibarr','2015-01-21 22:25:30','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0979 passée à payée dans Dolibarr\nAuteur: gthouery',1044,'invoice'),(3948,NULL,1,'2015-01-21 22:25:30','2015-01-21 22:25:30',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1410-0996 passée à payée dans Dolibarr','2015-01-21 22:25:30','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0996 passée à payée dans Dolibarr\nAuteur: gthouery',1064,'invoice'),(3949,NULL,1,'2015-01-27 22:07:50','2015-01-27 22:07:50',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1409-0921 passée à payée dans Dolibarr','2015-01-27 22:07:50','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0921 passée à payée dans Dolibarr\nAuteur: gthouery',984,'invoice'),(3950,NULL,1,'2015-01-27 22:15:44','2015-01-27 22:15:44',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1501-0309 validée','2015-01-27 22:15:44','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1501-0309 validée\nAuteur: gthouery',697,'invoice_supplier'),(3951,NULL,1,'2015-01-27 22:16:34','2015-01-27 22:16:34',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1412-1060 repassée en brouillon','2015-01-27 22:16:34','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1060 repassée en brouillon\nAuteur: gthouery',1129,'invoice'),(3952,NULL,1,'2015-01-27 22:22:05','2015-01-27 22:22:05',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1412-1060 validée','2015-01-27 22:22:05','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1060 validée\nAuteur: gthouery',1129,'invoice'),(3953,NULL,1,'2015-01-27 22:23:24','2015-01-27 22:23:24',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1412-1060 repassée en brouillon','2015-01-27 22:23:24','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1060 repassée en brouillon\nAuteur: gthouery',1129,'invoice'),(3954,NULL,1,'2015-01-27 22:24:23','2015-01-27 22:24:23',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1412-1060 validée','2015-01-27 22:24:23','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1060 validée\nAuteur: gthouery',1129,'invoice'),(3955,NULL,1,'2015-01-27 22:26:55','2015-01-27 22:26:55',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1501-0310 validée','2015-01-27 22:26:55','2015-07-13 22:26:45',1,NULL,NULL,87,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1501-0310 validée\nAuteur: gthouery',698,'invoice_supplier'),(3956,NULL,1,'2015-01-27 22:30:53','2015-01-27 22:30:53',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1501-0311 validée','2015-01-27 22:30:53','2015-07-13 22:26:45',1,NULL,NULL,87,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1501-0311 validée\nAuteur: gthouery',699,'invoice_supplier'),(3957,NULL,1,'2015-01-27 22:37:46','2015-01-27 22:37:46',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1501-0312 validée','2015-01-27 22:37:46','2015-07-13 22:26:45',1,NULL,NULL,223,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1501-0312 validée\nAuteur: gthouery',700,'invoice_supplier'),(3958,NULL,1,'2015-01-27 22:38:53','2015-01-27 22:38:53',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1501-0313 validée','2015-01-27 22:38:53','2015-07-13 22:26:45',1,NULL,NULL,223,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1501-0313 validée\nAuteur: gthouery',701,'invoice_supplier'),(3959,NULL,1,'2015-01-27 22:40:50','2015-01-27 22:40:50',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1501-0314 validée','2015-01-27 22:40:50','2015-07-13 22:26:45',1,NULL,NULL,98,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1501-0314 validée\nAuteur: gthouery',702,'invoice_supplier'),(3960,NULL,1,'2015-01-27 22:42:21','2015-01-27 22:42:21',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1501-0315 validée','2015-01-27 22:42:21','2015-07-13 22:26:45',1,NULL,NULL,124,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1501-0315 validée\nAuteur: gthouery',703,'invoice_supplier'),(3961,NULL,1,'2015-01-27 22:43:20','2015-01-27 22:43:20',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1501-0316 validée','2015-01-27 22:43:20','2015-07-13 22:26:45',1,NULL,NULL,124,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1501-0316 validée\nAuteur: gthouery',704,'invoice_supplier'),(3962,NULL,1,'2015-01-27 22:45:10','2015-01-27 22:45:10',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2015-01-27 22:45:10','2015-07-13 22:26:45',1,NULL,NULL,290,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',290,'societe'),(3963,NULL,1,'2015-01-27 22:46:43','2015-01-27 22:46:43',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1501-0317 validée','2015-01-27 22:46:43','2015-07-13 22:26:45',1,NULL,NULL,290,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1501-0317 validée\nAuteur: gthouery',705,'invoice_supplier'),(3964,NULL,1,'2015-01-28 20:00:06','2015-01-28 20:00:06',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV243) validée','2015-01-28 20:00:06','2015-07-13 22:26:45',1,NULL,NULL,43,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV243) validée\nAuteur: gthouery',243,'propal'),(3965,NULL,1,'2015-01-28 20:03:29','2015-01-28 20:03:29',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1501-1072 repassée en brouillon','2015-01-28 20:03:30','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1501-1072 repassée en brouillon\nAuteur: gthouery',1142,'invoice'),(3966,NULL,1,'2015-01-28 20:03:57','2015-01-28 20:03:57',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1501-1072 validée','2015-01-28 20:03:57','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1501-1072 validée\nAuteur: gthouery',1142,'invoice'),(3967,NULL,1,'2015-02-05 19:19:53','2015-02-05 19:19:53',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV244) validée','2015-02-05 19:19:53','2015-07-13 22:26:45',1,NULL,NULL,143,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV244) validée\nAuteur: gthouery',244,'propal'),(3968,NULL,1,'2015-02-05 22:09:41','2015-02-05 22:09:41',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1412-1036 passée à payée dans Dolibarr','2015-02-05 22:09:41','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1036 passée à payée dans Dolibarr\nAuteur: gthouery',1105,'invoice'),(3969,NULL,1,'2015-02-05 22:20:21','2015-02-05 22:20:21',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1410-0995 passée à payée dans Dolibarr','2015-02-05 22:20:21','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0995 passée à payée dans Dolibarr\nAuteur: gthouery',1062,'invoice'),(3970,NULL,1,'2015-02-05 22:20:21','2015-02-05 22:20:21',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1411-1017 passée à payée dans Dolibarr','2015-02-05 22:20:21','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1017 passée à payée dans Dolibarr\nAuteur: gthouery',1085,'invoice'),(3971,NULL,1,'2015-02-05 22:21:21','2015-02-05 22:21:21',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1412-1057 passée à payée dans Dolibarr','2015-02-05 22:21:21','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1057 passée à payée dans Dolibarr\nAuteur: gthouery',1126,'invoice'),(3972,NULL,1,'2015-02-06 18:01:38','2015-02-06 18:01:38',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1503-1079 validée','2015-02-06 18:01:38','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1079 validée\nAuteur: gthouery',1150,'invoice'),(3973,NULL,1,'2015-02-06 18:02:17','2015-02-06 18:02:17',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1503-1079 repassée en brouillon','2015-02-06 18:02:17','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1079 repassée en brouillon\nAuteur: gthouery',1150,'invoice'),(3974,NULL,1,'2015-02-06 18:03:20','2015-02-06 18:03:20',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1503-1079 validée','2015-02-06 18:03:20','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1079 validée\nAuteur: gthouery',1150,'invoice'),(3975,NULL,1,'2015-02-06 21:24:56','2015-02-06 21:24:56',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1501-1063 passée à payée dans Dolibarr','2015-02-06 21:24:56','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1501-1063 passée à payée dans Dolibarr\nAuteur: gthouery',1132,'invoice'),(3976,NULL,1,'2015-02-06 21:26:30','2015-02-06 21:26:30',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1412-1037 passée à payée dans Dolibarr','2015-02-06 21:26:30','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1037 passée à payée dans Dolibarr\nAuteur: gthouery',1106,'invoice'),(3977,NULL,1,'2015-02-06 21:30:04','2015-02-06 21:30:04',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1502-0318 validée','2015-02-06 21:30:04','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1502-0318 validée\nAuteur: gthouery',706,'invoice_supplier'),(3978,NULL,1,'2015-02-06 21:40:05','2015-02-06 21:40:05',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1501-1068 passée à payée dans Dolibarr','2015-02-06 21:40:05','2015-07-13 22:26:45',1,NULL,NULL,43,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1501-1068 passée à payée dans Dolibarr\nAuteur: gthouery',1138,'invoice'),(3979,NULL,1,'2015-02-06 21:41:15','2015-02-06 21:41:15',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1501-1068 passée à payée dans Dolibarr','2015-02-06 21:41:15','2015-07-13 22:26:45',1,NULL,NULL,43,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1501-1068 passée à payée dans Dolibarr\nAuteur: gthouery',1138,'invoice'),(3980,NULL,1,'2015-02-06 22:12:29','2015-02-06 22:12:29',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1411-1006 passée à payée dans Dolibarr','2015-02-06 22:12:29','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1006 passée à payée dans Dolibarr\nAuteur: gthouery',1075,'invoice'),(3981,NULL,1,'2015-02-06 22:17:10','2015-02-06 22:17:10',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1410-0971 passée à payée dans Dolibarr','2015-02-06 22:17:10','2015-07-13 22:26:45',1,NULL,NULL,229,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0971 passée à payée dans Dolibarr\nAuteur: gthouery',1025,'invoice'),(3982,NULL,1,'2015-02-06 22:18:47','2015-02-06 22:18:47',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1411-0999 passée à payée dans Dolibarr','2015-02-06 22:18:47','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-0999 passée à payée dans Dolibarr\nAuteur: gthouery',1065,'invoice'),(3983,NULL,1,'2015-02-06 22:18:47','2015-02-06 22:18:47',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1411-1045 passée à payée dans Dolibarr','2015-02-06 22:18:47','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1045 passée à payée dans Dolibarr\nAuteur: gthouery',1115,'invoice'),(3984,NULL,1,'2015-02-06 22:19:59','2015-02-06 22:19:59',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1410-0976 passée à payée dans Dolibarr','2015-02-06 22:19:59','2015-07-13 22:26:45',1,NULL,NULL,218,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0976 passée à payée dans Dolibarr\nAuteur: gthouery',1041,'invoice'),(3985,NULL,1,'2015-02-06 22:20:36','2015-02-06 22:20:36',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1410-0975 passée à payée dans Dolibarr','2015-02-06 22:20:36','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0975 passée à payée dans Dolibarr\nAuteur: gthouery',1040,'invoice'),(3986,NULL,1,'2015-02-06 22:23:49','2015-02-06 22:23:49',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1501-0319 validée','2015-02-06 22:23:49','2015-07-13 22:26:45',1,NULL,NULL,101,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1501-0319 validée\nAuteur: gthouery',707,'invoice_supplier'),(3987,NULL,1,'2015-02-06 22:26:58','2015-02-06 22:26:58',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1501-0320 validée','2015-02-06 22:26:58','2015-07-13 22:26:45',1,NULL,NULL,280,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1501-0320 validée\nAuteur: gthouery',708,'invoice_supplier'),(3988,NULL,1,'2015-02-06 22:27:55','2015-02-06 22:27:55',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1502-0321 validée','2015-02-06 22:27:55','2015-07-13 22:26:45',1,NULL,NULL,280,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1502-0321 validée\nAuteur: gthouery',709,'invoice_supplier'),(3989,NULL,1,'2015-02-06 22:34:05','2015-02-06 22:34:05',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1501-0322 validée','2015-02-06 22:34:05','2015-07-13 22:26:45',1,NULL,NULL,107,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1501-0322 validée\nAuteur: gthouery',710,'invoice_supplier'),(3990,NULL,1,'2015-02-06 22:42:41','2015-02-06 22:42:41',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1410-0973 passée à payée dans Dolibarr','2015-02-06 22:42:41','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0973 passée à payée dans Dolibarr\nAuteur: gthouery',1038,'invoice'),(3991,NULL,1,'2015-02-06 22:42:41','2015-02-06 22:42:41',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1410-1008 passée à payée dans Dolibarr','2015-02-06 22:42:41','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-1008 passée à payée dans Dolibarr\nAuteur: gthouery',1069,'invoice'),(3992,NULL,1,'2015-02-10 21:22:20','2015-02-10 21:22:20',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1411-1000 passée à payée dans Dolibarr','2015-02-10 21:22:20','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1000 passée à payée dans Dolibarr\nAuteur: gthouery',1067,'invoice'),(3993,NULL,1,'2015-02-10 21:22:20','2015-02-10 21:22:20',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1411-1002 passée à payée dans Dolibarr','2015-02-10 21:22:20','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1002 passée à payée dans Dolibarr\nAuteur: gthouery',1071,'invoice'),(3994,NULL,1,'2015-02-10 21:26:19','2015-02-10 21:26:19',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1502-0323 validée','2015-02-10 21:26:19','2015-07-13 22:26:45',1,NULL,NULL,75,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1502-0323 validée\nAuteur: gthouery',711,'invoice_supplier'),(3995,NULL,1,'2015-02-11 09:20:42','2015-02-11 09:20:42',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV246) validée','2015-02-11 09:20:42','2015-07-13 22:26:45',4,NULL,NULL,17,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Proposition (PROV246) validée\nAuteur: jpozo',246,'propal'),(3996,NULL,1,'2015-02-11 09:23:17','2015-02-11 09:23:17',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1080 validée','2015-02-11 09:23:17','2015-07-13 22:26:45',4,NULL,NULL,17,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1080 validée\nAuteur: jpozo',1152,'invoice'),(3997,NULL,1,'2015-02-11 09:31:32','2015-02-11 09:31:32',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1081 validée','2015-02-11 09:31:32','2015-07-13 22:26:45',4,NULL,NULL,17,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1081 validée\nAuteur: jpozo',1153,'invoice'),(3998,NULL,1,'2015-02-11 09:33:40','2015-02-11 09:33:40',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1082 validée','2015-02-11 09:33:40','2015-07-13 22:26:45',4,NULL,NULL,47,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1082 validée\nAuteur: jpozo',1154,'invoice'),(3999,NULL,1,'2015-02-11 09:38:13','2015-02-11 09:38:13',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1411-1027 passée à payée dans Dolibarr','2015-02-11 09:38:13','2015-07-13 22:26:45',4,NULL,NULL,145,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1027 passée à payée dans Dolibarr\nAuteur: jpozo',1096,'invoice'),(4000,NULL,1,'2015-02-11 09:39:13','2015-02-11 09:39:13',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1083 validée','2015-02-11 09:39:13','2015-07-13 22:26:45',4,NULL,NULL,145,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1083 validée\nAuteur: jpozo',1155,'invoice'),(4001,NULL,1,'2015-02-11 09:42:56','2015-02-11 09:42:56',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1084 validée','2015-02-11 09:42:56','2015-07-13 22:26:45',4,NULL,NULL,197,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1084 validée\nAuteur: jpozo',1156,'invoice'),(4002,NULL,1,'2015-02-11 09:45:57','2015-02-11 09:45:57',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1085 validée','2015-02-11 09:45:57','2015-07-13 22:26:45',4,NULL,NULL,1,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1085 validée\nAuteur: jpozo',1157,'invoice'),(4003,NULL,1,'2015-02-11 09:49:09','2015-02-11 09:49:09',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1086 validée','2015-02-11 09:49:09','2015-07-13 22:26:45',4,NULL,NULL,18,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1086 validée\nAuteur: jpozo',1158,'invoice'),(4004,NULL,1,'2015-02-11 09:55:18','2015-02-11 09:55:18',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1087 validée','2015-02-11 09:55:18','2015-07-13 22:26:45',4,NULL,NULL,158,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1087 validée\nAuteur: jpozo',1160,'invoice'),(4005,NULL,1,'2015-02-15 20:48:42','2015-02-15 20:48:42',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1088 validée','2015-02-15 20:48:42','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1088 validée\nAuteur: gthouery',1161,'invoice'),(4006,NULL,1,'2015-02-15 21:09:10','2015-02-15 21:09:10',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1089 validée','2015-02-15 21:09:10','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1089 validée\nAuteur: gthouery',1162,'invoice'),(4007,NULL,1,'2015-02-15 21:09:54','2015-02-15 21:09:54',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1090 validée','2015-02-15 21:09:54','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1090 validée\nAuteur: gthouery',1163,'invoice'),(4008,NULL,1,'2015-02-15 21:10:32','2015-02-15 21:10:32',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1091 validée','2015-02-15 21:10:32','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1091 validée\nAuteur: gthouery',1164,'invoice'),(4009,NULL,1,'2015-02-15 21:11:25','2015-02-15 21:11:25',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1092 validée','2015-02-15 21:11:25','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1092 validée\nAuteur: gthouery',1165,'invoice'),(4010,NULL,1,'2015-02-15 21:12:23','2015-02-15 21:12:23',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1093 validée','2015-02-15 21:12:23','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1093 validée\nAuteur: gthouery',1166,'invoice'),(4011,NULL,1,'2015-02-15 21:13:51','2015-02-15 21:13:51',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1094 validée','2015-02-15 21:13:51','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1094 validée\nAuteur: gthouery',1167,'invoice'),(4012,NULL,1,'2015-02-15 21:23:31','2015-02-15 21:23:31',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1095 validée','2015-02-15 21:23:31','2015-07-13 22:26:45',1,NULL,NULL,179,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1095 validée\nAuteur: gthouery',1168,'invoice'),(4013,NULL,1,'2015-02-15 21:27:17','2015-02-15 21:27:17',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1096 validée','2015-02-15 21:27:17','2015-07-13 22:26:45',1,NULL,NULL,30,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1096 validée\nAuteur: gthouery',1169,'invoice'),(4014,NULL,1,'2015-02-15 21:29:20','2015-02-15 21:29:20',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1097 validée','2015-02-15 21:29:20','2015-07-13 22:26:45',1,NULL,NULL,203,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1097 validée\nAuteur: gthouery',1170,'invoice'),(4015,NULL,1,'2015-02-15 21:46:40','2015-02-15 21:46:40',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1098 validée','2015-02-15 21:46:40','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1098 validée\nAuteur: gthouery',1171,'invoice'),(4016,NULL,1,'2015-02-15 21:49:40','2015-02-15 21:49:40',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1099 validée','2015-02-15 21:49:40','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1099 validée\nAuteur: gthouery',1172,'invoice'),(4017,NULL,1,'2015-02-15 21:53:49','2015-02-15 21:53:49',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1100 validée','2015-02-15 21:53:49','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1100 validée\nAuteur: gthouery',1173,'invoice'),(4018,NULL,1,'2015-02-15 21:55:08','2015-02-15 21:55:08',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1101 validée','2015-02-15 21:55:08','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1101 validée\nAuteur: gthouery',1174,'invoice'),(4019,NULL,1,'2015-02-15 22:01:48','2015-02-15 22:01:48',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1102 validée','2015-02-15 22:01:48','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1102 validée\nAuteur: gthouery',1175,'invoice'),(4020,NULL,1,'2015-02-15 22:04:36','2015-02-15 22:04:36',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1103 validée','2015-02-15 22:04:36','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1103 validée\nAuteur: gthouery',1176,'invoice'),(4021,NULL,1,'2015-02-15 22:06:30','2015-02-15 22:06:30',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1502-0324 validée','2015-02-15 22:06:30','2015-07-13 22:26:45',1,NULL,NULL,182,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1502-0324 validée\nAuteur: gthouery',712,'invoice_supplier'),(4022,NULL,1,'2015-02-15 22:11:48','2015-02-15 22:11:48',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1104 validée','2015-02-15 22:11:48','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1104 validée\nAuteur: gthouery',1177,'invoice'),(4023,NULL,1,'2015-02-15 22:30:14','2015-02-15 22:30:14',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1501-1063 passée à payée dans Dolibarr','2015-02-15 22:30:14','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1501-1063 passée à payée dans Dolibarr\nAuteur: gthouery',1132,'invoice'),(4024,NULL,1,'2015-02-15 22:31:32','2015-02-15 22:31:32',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1410-0974 passée à payée dans Dolibarr','2015-02-15 22:31:32','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0974 passée à payée dans Dolibarr\nAuteur: gthouery',1039,'invoice'),(4025,NULL,1,'2015-02-15 22:31:32','2015-02-15 22:31:32',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1411-1052 passée à payée dans Dolibarr','2015-02-15 22:31:32','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1052 passée à payée dans Dolibarr\nAuteur: gthouery',1122,'invoice'),(4026,NULL,1,'2015-02-15 22:34:49','2015-02-15 22:34:49',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1411-1051 passée à payée dans Dolibarr','2015-02-15 22:34:49','2015-07-13 22:26:45',1,NULL,NULL,218,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1051 passée à payée dans Dolibarr\nAuteur: gthouery',1121,'invoice'),(4027,NULL,1,'2015-02-16 21:53:39','2015-02-16 21:53:39',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1412-1034 passée à payée dans Dolibarr','2015-02-16 21:53:39','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1034 passée à payée dans Dolibarr\nAuteur: gthouery',1103,'invoice'),(4028,NULL,1,'2015-02-16 21:56:32','2015-02-16 21:56:32',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1502-0325 validée','2015-02-16 21:56:32','2015-07-13 22:26:45',1,NULL,NULL,79,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1502-0325 validée\nAuteur: gthouery',713,'invoice_supplier'),(4029,NULL,1,'2015-02-18 07:37:37','2015-02-18 07:37:37',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1105 validée','2015-02-18 07:37:37','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1105 validée\nAuteur: gthouery',1178,'invoice'),(4030,NULL,1,'2015-02-18 07:37:54','2015-02-18 07:37:54',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1502-1105 repassée en brouillon','2015-02-18 07:37:54','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1105 repassée en brouillon\nAuteur: gthouery',1178,'invoice'),(4031,NULL,1,'2015-02-18 07:41:51','2015-02-18 07:41:51',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1105 validée','2015-02-18 07:41:51','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1105 validée\nAuteur: gthouery',1178,'invoice'),(4032,NULL,1,'2015-02-18 07:57:28','2015-02-18 07:57:28',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1106 validée','2015-02-18 07:57:28','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1106 validée\nAuteur: gthouery',1179,'invoice'),(4033,NULL,1,'2015-02-18 08:00:25','2015-02-18 08:00:25',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1107 validée','2015-02-18 08:00:25','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1107 validée\nAuteur: gthouery',1180,'invoice'),(4034,NULL,1,'2015-02-18 08:03:39','2015-02-18 08:03:39',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1108 validée','2015-02-18 08:03:39','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1108 validée\nAuteur: gthouery',1181,'invoice'),(4035,NULL,1,'2015-02-18 08:07:32','2015-02-18 08:07:32',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1109 validée','2015-02-18 08:07:32','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1109 validée\nAuteur: gthouery',1182,'invoice'),(4036,NULL,1,'2015-02-18 08:17:52','2015-02-18 08:17:52',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1502-0326 validée','2015-02-18 08:17:52','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1502-0326 validée\nAuteur: gthouery',714,'invoice_supplier'),(4037,NULL,1,'2015-02-22 20:30:47','2015-02-22 20:30:47',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1411-1010 passée à payée dans Dolibarr','2015-02-22 20:30:47','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1010 passée à payée dans Dolibarr\nAuteur: gthouery',1078,'invoice'),(4038,NULL,1,'2015-02-22 20:32:00','2015-02-22 20:32:00',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1408-0908 passée à payée dans Dolibarr','2015-02-22 20:32:00','2015-07-13 22:26:45',1,NULL,NULL,52,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0908 passée à payée dans Dolibarr\nAuteur: gthouery',969,'invoice'),(4039,NULL,1,'2015-02-22 20:35:59','2015-02-22 20:35:59',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1502-0327 validée','2015-02-22 20:35:59','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1502-0327 validée\nAuteur: gthouery',715,'invoice_supplier'),(4040,NULL,1,'2015-02-22 20:49:28','2015-02-22 20:49:28',NULL,NULL,40,'AC_BILL_CANCEL','Facture FA1410-0983 annulée dans Dolibarr','2015-02-22 20:49:28','2015-07-13 22:26:45',1,NULL,NULL,274,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0983 annulée dans Dolibarr\nAuteur: gthouery',1048,'invoice'),(4041,NULL,1,'2015-02-22 22:12:18','2015-02-22 22:12:18',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1502-0328 validée','2015-02-22 22:12:18','2015-07-13 22:26:45',1,NULL,NULL,79,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1502-0328 validée\nAuteur: gthouery',716,'invoice_supplier'),(4042,NULL,1,'2015-02-22 22:23:14','2015-02-22 22:23:14',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1110 validée','2015-02-22 22:23:14','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1110 validée\nAuteur: gthouery',1151,'invoice'),(4043,NULL,1,'2015-02-22 22:26:29','2015-02-22 22:26:29',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1502-0329 validée','2015-02-22 22:26:29','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1502-0329 validée\nAuteur: gthouery',717,'invoice_supplier'),(4044,NULL,1,'2015-02-23 09:05:12','2015-02-23 09:05:12',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1111 validée','2015-02-23 09:05:12','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1111 validée\nAuteur: gthouery',1183,'invoice'),(4045,NULL,1,'2015-02-23 09:24:36','2015-02-23 09:24:36',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1112 validée','2015-02-23 09:24:36','2015-07-13 22:26:45',4,NULL,NULL,18,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1112 validée\nAuteur: jpozo',1184,'invoice'),(4046,NULL,1,'2015-02-23 09:27:48','2015-02-23 09:27:48',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1113 validée','2015-02-23 09:27:48','2015-07-13 22:26:45',4,NULL,NULL,47,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1113 validée\nAuteur: jpozo',1186,'invoice'),(4047,NULL,1,'2015-02-23 09:29:35','2015-02-23 09:29:35',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1502-1113 repassée en brouillon','2015-02-23 09:29:35','2015-07-13 22:26:45',4,NULL,NULL,47,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1113 repassée en brouillon\nAuteur: jpozo',1186,'invoice'),(4048,NULL,1,'2015-02-23 09:32:28','2015-02-23 09:32:28',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1113 validée','2015-02-23 09:32:28','2015-07-13 22:26:45',4,NULL,NULL,47,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1113 validée\nAuteur: jpozo',1186,'invoice'),(4049,NULL,1,'2015-02-23 09:40:11','2015-02-23 09:40:11',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1114 validée','2015-02-23 09:40:11','2015-07-13 22:26:45',4,NULL,NULL,61,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1114 validée\nAuteur: jpozo',1187,'invoice'),(4050,NULL,1,'2015-02-23 09:47:07','2015-02-23 09:47:07',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1115 validée','2015-02-23 09:47:07','2015-07-13 22:26:45',4,NULL,NULL,66,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1115 validée\nAuteur: jpozo',1188,'invoice'),(4051,NULL,1,'2015-02-23 10:02:57','2015-02-23 10:02:57',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1116 validée','2015-02-23 10:02:57','2015-07-13 22:26:45',4,NULL,NULL,57,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1116 validée\nAuteur: jpozo',1189,'invoice'),(4052,NULL,1,'2015-02-23 10:08:03','2015-02-23 10:08:03',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1117 validée','2015-02-23 10:08:03','2015-07-13 22:26:45',4,NULL,NULL,1,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1117 validée\nAuteur: jpozo',1190,'invoice'),(4053,NULL,1,'2015-02-23 10:15:28','2015-02-23 10:15:28',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2015-02-23 10:15:28','2015-07-13 22:26:45',4,NULL,NULL,291,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: jpozo',291,'societe'),(4054,NULL,1,'2015-02-23 10:18:32','2015-02-23 10:18:32',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1118 validée','2015-02-23 10:18:32','2015-07-13 22:26:45',4,NULL,NULL,291,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1118 validée\nAuteur: jpozo',1191,'invoice'),(4055,NULL,1,'2015-02-23 13:59:49','2015-02-23 13:59:49',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1502-1114 repassée en brouillon','2015-02-23 13:59:49','2015-07-13 22:26:45',1,NULL,NULL,61,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1114 repassée en brouillon\nAuteur: gthouery',1187,'invoice'),(4056,NULL,1,'2015-02-23 14:04:26','2015-02-23 14:04:26',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1502-1118 repassée en brouillon','2015-02-23 14:04:26','2015-07-13 22:26:45',4,NULL,NULL,291,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1118 repassée en brouillon\nAuteur: jpozo',1191,'invoice'),(4057,NULL,1,'2015-02-23 14:05:14','2015-02-23 14:05:14',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1118 validée','2015-02-23 14:05:14','2015-07-13 22:26:45',4,NULL,NULL,291,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1118 validée\nAuteur: jpozo',1191,'invoice'),(4058,NULL,1,'2015-02-23 14:06:33','2015-02-23 14:06:33',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1502-1115 repassée en brouillon','2015-02-23 14:06:33','2015-07-13 22:26:45',4,NULL,NULL,66,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1115 repassée en brouillon\nAuteur: jpozo',1188,'invoice'),(4059,NULL,1,'2015-02-23 14:07:10','2015-02-23 14:07:10',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1115 validée','2015-02-23 14:07:10','2015-07-13 22:26:45',4,NULL,NULL,66,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1115 validée\nAuteur: jpozo',1188,'invoice'),(4060,NULL,1,'2015-02-23 14:09:33','2015-02-23 14:09:33',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1502-1116 repassée en brouillon','2015-02-23 14:09:33','2015-07-13 22:26:45',4,NULL,NULL,57,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1116 repassée en brouillon\nAuteur: jpozo',1189,'invoice'),(4061,NULL,1,'2015-02-23 14:10:12','2015-02-23 14:10:12',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1116 validée','2015-02-23 14:10:12','2015-07-13 22:26:45',4,NULL,NULL,57,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1116 validée\nAuteur: jpozo',1189,'invoice'),(4062,NULL,1,'2015-02-23 14:11:14','2015-02-23 14:11:14',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1502-1117 repassée en brouillon','2015-02-23 14:11:14','2015-07-13 22:26:45',4,NULL,NULL,1,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1117 repassée en brouillon\nAuteur: jpozo',1190,'invoice'),(4063,NULL,1,'2015-02-23 14:11:55','2015-02-23 14:11:55',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1117 validée','2015-02-23 14:11:55','2015-07-13 22:26:45',4,NULL,NULL,1,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1117 validée\nAuteur: jpozo',1190,'invoice'),(4064,NULL,1,'2015-02-23 14:16:05','2015-02-23 14:16:05',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1119 validée','2015-02-23 14:16:05','2015-07-13 22:26:45',4,NULL,NULL,56,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1119 validée\nAuteur: jpozo',1192,'invoice'),(4065,NULL,1,'2015-02-23 14:20:03','2015-02-23 14:20:03',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2015-02-23 14:20:03','2015-07-13 22:26:45',4,NULL,NULL,292,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: jpozo',292,'societe'),(4066,NULL,1,'2015-02-23 14:21:51','2015-02-23 14:21:51',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1120 validée','2015-02-23 14:21:51','2015-07-13 22:26:45',4,NULL,NULL,292,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1120 validée\nAuteur: jpozo',1193,'invoice'),(4067,NULL,1,'2015-02-23 18:46:40','2015-02-23 18:46:40',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1502-0330 validée','2015-02-23 18:46:40','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1502-0330 validée\nAuteur: gthouery',718,'invoice_supplier'),(4068,NULL,1,'2015-02-23 19:12:55','2015-02-23 19:12:55',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1121 validée','2015-02-23 19:12:55','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1121 validée\nAuteur: gthouery',1194,'invoice'),(4069,NULL,1,'2015-02-23 19:14:39','2015-02-23 19:14:39',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1122 validée','2015-02-23 19:14:39','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1122 validée\nAuteur: gthouery',1196,'invoice'),(4070,NULL,1,'2015-02-23 19:14:49','2015-02-23 19:14:49',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1123 validée','2015-02-23 19:14:49','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1123 validée\nAuteur: gthouery',1195,'invoice'),(4071,NULL,1,'2015-02-23 19:16:56','2015-02-23 19:16:56',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1124 validée','2015-02-23 19:16:56','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1124 validée\nAuteur: gthouery',1197,'invoice'),(4072,NULL,1,'2015-02-23 19:18:45','2015-02-23 19:18:45',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1125 validée','2015-02-23 19:18:45','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1125 validée\nAuteur: gthouery',1199,'invoice'),(4073,NULL,1,'2015-02-23 19:18:55','2015-02-23 19:18:55',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1126 validée','2015-02-23 19:18:55','2015-07-13 22:26:45',1,NULL,NULL,218,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1126 validée\nAuteur: gthouery',1198,'invoice'),(4074,NULL,1,'2015-02-24 09:00:02','2015-02-24 09:00:02',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1114 validée','2015-02-24 09:00:02','2015-07-13 22:26:45',1,NULL,NULL,61,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1114 validée\nAuteur: gthouery',1187,'invoice'),(4075,NULL,1,'2015-02-24 09:00:20','2015-02-24 09:00:20',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1502-1114 repassée en brouillon','2015-02-24 09:00:20','2015-07-13 22:26:45',1,NULL,NULL,61,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1114 repassée en brouillon\nAuteur: gthouery',1187,'invoice'),(4076,NULL,1,'2015-02-24 09:01:21','2015-02-24 09:01:21',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1114 validée','2015-02-24 09:01:21','2015-07-13 22:26:45',1,NULL,NULL,61,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1114 validée\nAuteur: gthouery',1187,'invoice'),(4077,NULL,1,'2015-02-24 09:01:35','2015-02-24 09:01:35',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1114 passée à payée dans Dolibarr','2015-02-24 09:01:35','2015-07-13 22:26:45',1,NULL,NULL,61,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1114 passée à payée dans Dolibarr\nAuteur: gthouery',1187,'invoice'),(4078,NULL,1,'2015-02-24 09:04:59','2015-02-24 09:04:59',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1127 validée','2015-02-24 09:04:59','2015-07-13 22:26:45',1,NULL,NULL,235,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1127 validée\nAuteur: gthouery',1200,'invoice'),(4079,NULL,1,'2015-02-24 09:06:16','2015-02-24 09:06:16',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2015-02-24 09:06:16','2015-07-13 22:26:45',1,NULL,NULL,293,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',293,'societe'),(4080,NULL,1,'2015-02-24 09:07:46','2015-02-24 09:07:46',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1128 validée','2015-02-24 09:07:46','2015-07-13 22:26:45',1,NULL,NULL,293,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1128 validée\nAuteur: gthouery',1201,'invoice'),(4081,NULL,1,'2015-02-24 09:09:39','2015-02-24 09:09:39',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1502-1119 repassée en brouillon','2015-02-24 09:09:39','2015-07-13 22:26:45',1,NULL,NULL,56,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1119 repassée en brouillon\nAuteur: gthouery',1192,'invoice'),(4082,NULL,1,'2015-02-24 09:10:40','2015-02-24 09:10:40',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1119 validée','2015-02-24 09:10:40','2015-07-13 22:26:45',1,NULL,NULL,56,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1119 validée\nAuteur: gthouery',1192,'invoice'),(4083,NULL,1,'2015-02-24 09:19:27','2015-02-24 09:19:27',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1129 validée','2015-02-24 09:19:27','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1129 validée\nAuteur: gthouery',1202,'invoice'),(4084,NULL,1,'2015-02-24 09:20:49','2015-02-24 09:20:49',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1130 validée','2015-02-24 09:20:49','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1130 validée\nAuteur: gthouery',1203,'invoice'),(4085,NULL,1,'2015-02-24 21:21:49','2015-02-24 21:21:49',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1502-0331 validée','2015-02-24 21:21:49','2015-07-13 22:26:45',1,NULL,NULL,107,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1502-0331 validée\nAuteur: gthouery',719,'invoice_supplier'),(4086,NULL,1,'2015-02-24 21:25:38','2015-02-24 21:25:38',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2015-02-24 21:25:38','2015-07-13 22:26:45',1,NULL,NULL,294,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',294,'societe'),(4087,NULL,1,'2015-02-24 21:26:29','2015-02-24 21:26:29',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1502-0332 validée','2015-02-24 21:26:29','2015-07-13 22:26:45',1,NULL,NULL,294,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1502-0332 validée\nAuteur: gthouery',720,'invoice_supplier'),(4088,NULL,1,'2015-02-24 21:28:55','2015-02-24 21:28:55',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1502-0333 validée','2015-02-24 21:28:55','2015-07-13 22:26:45',1,NULL,NULL,98,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1502-0333 validée\nAuteur: gthouery',721,'invoice_supplier'),(4089,NULL,1,'2015-02-24 21:30:30','2015-02-24 21:30:30',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1502-0334 validée','2015-02-24 21:30:30','2015-07-13 22:26:45',1,NULL,NULL,102,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1502-0334 validée\nAuteur: gthouery',722,'invoice_supplier'),(4090,NULL,1,'2015-02-24 21:42:54','2015-02-24 21:42:54',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2015-02-24 21:42:54','2015-07-13 22:26:45',1,NULL,NULL,295,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',295,'societe'),(4091,NULL,1,'2015-02-24 21:43:52','2015-02-24 21:43:52',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1502-0335 validée','2015-02-24 21:43:52','2015-07-13 22:26:45',1,NULL,NULL,295,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1502-0335 validée\nAuteur: gthouery',723,'invoice_supplier'),(4092,NULL,1,'2015-02-24 21:45:18','2015-02-24 21:45:18',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1502-0336 validée','2015-02-24 21:45:18','2015-07-13 22:26:45',1,NULL,NULL,202,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1502-0336 validée\nAuteur: gthouery',724,'invoice_supplier'),(4093,NULL,1,'2015-02-24 21:46:16','2015-02-24 21:46:16',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2015-02-24 21:46:16','2015-07-13 22:26:45',1,NULL,NULL,296,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',296,'societe'),(4094,NULL,1,'2015-02-24 21:47:32','2015-02-24 21:47:32',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1502-0337 validée','2015-02-24 21:47:32','2015-07-13 22:26:45',1,NULL,NULL,296,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1502-0337 validée\nAuteur: gthouery',725,'invoice_supplier'),(4095,NULL,1,'2015-03-02 13:43:25','2015-03-02 13:43:25',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1115 passée à payée dans Dolibarr','2015-03-02 13:43:25','2015-07-13 22:26:45',1,NULL,NULL,66,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1115 passée à payée dans Dolibarr\nAuteur: gthouery',1188,'invoice'),(4096,NULL,1,'2015-03-02 13:44:21','2015-03-02 13:44:21',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1501-1066 passée à payée dans Dolibarr','2015-03-02 13:44:21','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1501-1066 passée à payée dans Dolibarr\nAuteur: gthouery',1134,'invoice'),(4097,NULL,1,'2015-03-02 13:45:41','2015-03-02 13:45:41',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1501-1066 passée à payée dans Dolibarr','2015-03-02 13:45:41','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1501-1066 passée à payée dans Dolibarr\nAuteur: gthouery',1134,'invoice'),(4098,NULL,1,'2015-03-02 13:46:37','2015-03-02 13:46:37',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1119 passée à payée dans Dolibarr','2015-03-02 13:46:37','2015-07-13 22:26:45',1,NULL,NULL,56,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1119 passée à payée dans Dolibarr\nAuteur: gthouery',1192,'invoice'),(4099,NULL,1,'2015-03-03 09:27:17','2015-03-03 09:27:17',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2015-03-03 09:27:17','2015-07-13 22:26:45',1,NULL,NULL,297,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',297,'societe'),(4100,NULL,1,'2015-03-03 09:31:09','2015-03-03 09:31:09',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1503-1131 validée','2015-03-03 09:31:09','2015-07-13 22:26:45',1,NULL,NULL,297,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1131 validée\nAuteur: gthouery',1204,'invoice'),(4101,NULL,1,'2015-03-03 09:31:52','2015-03-03 09:31:52',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1503-1131 repassée en brouillon','2015-03-03 09:31:52','2015-07-13 22:26:45',1,NULL,NULL,297,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1131 repassée en brouillon\nAuteur: gthouery',1204,'invoice'),(4102,NULL,1,'2015-03-03 09:33:27','2015-03-03 09:33:27',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1503-0338 validée','2015-03-03 09:33:27','2015-07-13 22:26:45',1,NULL,NULL,297,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1503-0338 validée\nAuteur: gthouery',726,'invoice_supplier'),(4103,NULL,1,'2015-03-03 09:37:07','2015-03-03 09:37:07',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1502-0339 validée','2015-03-03 09:37:07','2015-07-13 22:26:45',1,NULL,NULL,297,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1502-0339 validée\nAuteur: gthouery',727,'invoice_supplier'),(4104,NULL,1,'2015-03-04 12:57:44','2015-03-04 12:57:44',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1412-0340 validée','2015-03-04 12:57:44','2015-07-13 22:26:45',1,NULL,NULL,216,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1412-0340 validée\nAuteur: gthouery',728,'invoice_supplier'),(4105,NULL,1,'2015-03-04 13:03:10','2015-03-04 13:03:10',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1503-0341 validée','2015-03-04 13:03:10','2015-07-13 22:26:45',1,NULL,NULL,125,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1503-0341 validée\nAuteur: gthouery',729,'invoice_supplier'),(4106,NULL,1,'2015-03-04 13:05:00','2015-03-04 13:05:00',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1502-0342 validée','2015-03-04 13:05:00','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1502-0342 validée\nAuteur: gthouery',730,'invoice_supplier'),(4107,NULL,1,'2015-03-04 13:06:40','2015-03-04 13:06:40',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1503-0343 validée','2015-03-04 13:06:40','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1503-0343 validée\nAuteur: gthouery',731,'invoice_supplier'),(4108,NULL,1,'2015-03-04 13:08:12','2015-03-04 13:08:12',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1502-0344 validée','2015-03-04 13:08:12','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1502-0344 validée\nAuteur: gthouery',732,'invoice_supplier'),(4109,NULL,1,'2015-03-04 13:24:34','2015-03-04 13:24:34',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1131 validée','2015-03-04 13:24:34','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1131 validée\nAuteur: gthouery',1205,'invoice'),(4110,NULL,1,'2015-03-04 13:26:01','2015-03-04 13:26:01',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1132 validée','2015-03-04 13:26:01','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1132 validée\nAuteur: gthouery',1206,'invoice'),(4111,NULL,1,'2015-03-04 13:29:11','2015-03-04 13:29:11',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1133 validée','2015-03-04 13:29:11','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1133 validée\nAuteur: gthouery',1207,'invoice'),(4112,NULL,1,'2015-03-04 13:33:24','2015-03-04 13:33:24',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1134 validée','2015-03-04 13:33:24','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1134 validée\nAuteur: gthouery',1208,'invoice'),(4113,NULL,1,'2015-03-04 13:36:55','2015-03-04 13:36:55',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1502-1133 repassée en brouillon','2015-03-04 13:36:55','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1133 repassée en brouillon\nAuteur: gthouery',1207,'invoice'),(4114,NULL,1,'2015-03-04 13:37:59','2015-03-04 13:37:59',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1133 validée','2015-03-04 13:37:59','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1133 validée\nAuteur: gthouery',1207,'invoice'),(4115,NULL,1,'2015-03-04 14:00:11','2015-03-04 14:00:11',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1135 validée','2015-03-04 14:00:11','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1135 validée\nAuteur: gthouery',1209,'invoice'),(4116,NULL,1,'2015-03-04 14:00:30','2015-03-04 14:00:30',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1502-1135 repassée en brouillon','2015-03-04 14:00:30','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1135 repassée en brouillon\nAuteur: gthouery',1209,'invoice'),(4117,NULL,1,'2015-03-04 14:01:49','2015-03-04 14:01:49',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1135 validée','2015-03-04 14:01:49','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1135 validée\nAuteur: gthouery',1209,'invoice'),(4118,NULL,1,'2015-03-04 14:03:54','2015-03-04 14:03:54',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1136 validée','2015-03-04 14:03:54','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1136 validée\nAuteur: gthouery',1210,'invoice'),(4119,NULL,1,'2015-03-04 14:04:27','2015-03-04 14:04:27',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1502-1136 repassée en brouillon','2015-03-04 14:04:27','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1136 repassée en brouillon\nAuteur: gthouery',1210,'invoice'),(4120,NULL,1,'2015-03-04 14:05:23','2015-03-04 14:05:23',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1136 validée','2015-03-04 14:05:23','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1136 validée\nAuteur: gthouery',1210,'invoice'),(4121,NULL,1,'2015-03-04 14:06:36','2015-03-04 14:06:36',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1502-1135 repassée en brouillon','2015-03-04 14:06:36','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1135 repassée en brouillon\nAuteur: gthouery',1209,'invoice'),(4122,NULL,1,'2015-03-04 14:08:29','2015-03-04 14:08:29',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1135 validée','2015-03-04 14:08:29','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1135 validée\nAuteur: gthouery',1209,'invoice'),(4123,NULL,1,'2015-03-04 14:13:18','2015-03-04 14:13:18',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1502-1135 repassée en brouillon','2015-03-04 14:13:18','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1135 repassée en brouillon\nAuteur: gthouery',1209,'invoice'),(4124,NULL,1,'2015-03-04 14:14:31','2015-03-04 14:14:31',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1135 validée','2015-03-04 14:14:31','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1135 validée\nAuteur: gthouery',1209,'invoice'),(4125,NULL,1,'2015-03-04 14:42:06','2015-03-04 14:42:06',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1503-1137 validée','2015-03-04 14:42:06','2015-07-13 22:26:45',1,NULL,NULL,30,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1137 validée\nAuteur: gthouery',1211,'invoice'),(4126,NULL,1,'2015-03-04 14:46:27','2015-03-04 14:46:27',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1503-1138 validée','2015-03-04 14:46:27','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1138 validée\nAuteur: gthouery',1212,'invoice'),(4127,NULL,1,'2015-03-04 14:52:08','2015-03-04 14:52:08',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1503-0345 validée','2015-03-04 14:52:08','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1503-0345 validée\nAuteur: gthouery',733,'invoice_supplier'),(4128,NULL,1,'2015-03-04 14:53:10','2015-03-04 14:53:10',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1503-0346 validée','2015-03-04 14:53:10','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1503-0346 validée\nAuteur: gthouery',734,'invoice_supplier'),(4129,NULL,1,'2015-03-04 14:57:09','2015-03-04 14:57:09',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1502-0347 validée','2015-03-04 14:57:09','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1502-0347 validée\nAuteur: gthouery',735,'invoice_supplier'),(4130,NULL,1,'2015-03-04 14:58:47','2015-03-04 14:58:47',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1502-0348 validée','2015-03-04 14:58:47','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1502-0348 validée\nAuteur: gthouery',736,'invoice_supplier'),(4131,NULL,1,'2015-03-04 15:00:30','2015-03-04 15:00:30',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1503-0349 validée','2015-03-04 15:00:30','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1503-0349 validée\nAuteur: gthouery',737,'invoice_supplier'),(4132,NULL,1,'2015-03-04 15:01:46','2015-03-04 15:01:46',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1503-0350 validée','2015-03-04 15:01:46','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1503-0350 validée\nAuteur: gthouery',738,'invoice_supplier'),(4133,NULL,1,'2015-03-04 15:02:53','2015-03-04 15:02:53',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1503-0351 validée','2015-03-04 15:02:53','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1503-0351 validée\nAuteur: gthouery',739,'invoice_supplier'),(4134,NULL,1,'2015-03-04 15:22:04','2015-03-04 15:22:04',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1503-1139 validée','2015-03-04 15:22:04','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1139 validée\nAuteur: gthouery',1214,'invoice'),(4135,NULL,1,'2015-03-04 15:22:15','2015-03-04 15:22:15',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1503-1140 validée','2015-03-04 15:22:15','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1140 validée\nAuteur: gthouery',1213,'invoice'),(4136,NULL,1,'2015-03-04 15:31:24','2015-03-04 15:31:24',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1503-1141 validée','2015-03-04 15:31:24','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1141 validée\nAuteur: gthouery',1215,'invoice'),(4137,NULL,1,'2015-03-04 15:34:19','2015-03-04 15:34:19',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1503-0352 validée','2015-03-04 15:34:19','2015-07-13 22:26:45',1,NULL,NULL,240,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1503-0352 validée\nAuteur: gthouery',740,'invoice_supplier'),(4138,NULL,1,'2015-03-04 15:34:48','2015-03-04 15:34:48',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1503-0352 validée','2015-03-04 15:34:48','2015-07-13 22:26:45',1,NULL,NULL,240,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1503-0352 validée\nAuteur: gthouery',740,'invoice_supplier'),(4139,NULL,1,'2015-03-04 15:34:58','2015-03-04 15:34:58',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1503-0352 validée','2015-03-04 15:34:58','2015-07-13 22:26:45',1,NULL,NULL,240,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1503-0352 validée\nAuteur: gthouery',740,'invoice_supplier'),(4140,NULL,1,'2015-03-09 08:44:32','2015-03-09 08:44:32',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1503-1142 validée','2015-03-09 08:44:32','2015-07-13 22:26:45',4,NULL,NULL,47,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1142 validée\nAuteur: jpozo',1216,'invoice'),(4141,NULL,1,'2015-03-09 08:51:04','2015-03-09 08:51:04',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1503-1143 validée','2015-03-09 08:51:04','2015-07-13 22:26:45',4,NULL,NULL,43,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1143 validée\nAuteur: jpozo',1217,'invoice'),(4142,NULL,1,'2015-03-09 08:53:26','2015-03-09 08:53:26',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1503-1144 validée','2015-03-09 08:53:26','2015-07-13 22:26:45',4,NULL,NULL,228,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1144 validée\nAuteur: jpozo',1218,'invoice'),(4143,NULL,1,'2015-03-09 08:59:55','2015-03-09 08:59:55',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1503-1145 validée','2015-03-09 08:59:55','2015-07-13 22:26:45',4,NULL,NULL,22,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1145 validée\nAuteur: jpozo',1219,'invoice'),(4144,NULL,1,'2015-03-09 09:03:32','2015-03-09 09:03:32',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1503-1146 validée','2015-03-09 09:03:32','2015-07-13 22:26:45',4,NULL,NULL,56,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1146 validée\nAuteur: jpozo',1220,'invoice'),(4145,NULL,1,'2015-03-09 09:10:44','2015-03-09 09:10:44',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2015-03-09 09:10:44','2015-07-13 22:26:45',4,NULL,NULL,298,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: jpozo',298,'societe'),(4146,NULL,1,'2015-03-09 09:13:59','2015-03-09 09:13:59',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1503-1147 validée','2015-03-09 09:13:59','2015-07-13 22:26:45',4,NULL,NULL,298,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1147 validée\nAuteur: jpozo',1221,'invoice'),(4147,NULL,1,'2015-03-09 14:53:20','2015-03-09 14:53:20',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1503-1148 validée','2015-03-09 14:53:20','2015-07-13 22:26:45',4,NULL,NULL,143,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1148 validée\nAuteur: jpozo',1222,'invoice'),(4148,NULL,1,'2015-03-09 21:45:07','2015-03-09 21:45:07',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1411-1029 passée à payée dans Dolibarr','2015-03-09 21:45:07','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1029 passée à payée dans Dolibarr\nAuteur: gthouery',1098,'invoice'),(4149,NULL,1,'2015-03-09 21:45:34','2015-03-09 21:45:34',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1501-1071 passée à payée dans Dolibarr','2015-03-09 21:45:34','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1501-1071 passée à payée dans Dolibarr\nAuteur: gthouery',1141,'invoice'),(4150,NULL,1,'2015-03-09 21:46:58','2015-03-09 21:46:58',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1097 passée à payée dans Dolibarr','2015-03-09 21:46:58','2015-07-13 22:26:45',1,NULL,NULL,203,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1097 passée à payée dans Dolibarr\nAuteur: gthouery',1170,'invoice'),(4151,NULL,1,'2015-03-09 21:49:56','2015-03-09 21:49:56',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1503-0353 validée','2015-03-09 21:49:56','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1503-0353 validée\nAuteur: gthouery',741,'invoice_supplier'),(4152,NULL,1,'2015-03-09 21:51:19','2015-03-09 21:51:19',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1503-0354 validée','2015-03-09 21:51:19','2015-07-13 22:26:45',1,NULL,NULL,280,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1503-0354 validée\nAuteur: gthouery',742,'invoice_supplier'),(4153,NULL,1,'2015-03-09 21:54:34','2015-03-09 21:54:34',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1501-0355 validée','2015-03-09 21:54:34','2015-07-13 22:26:45',1,NULL,NULL,193,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1501-0355 validée\nAuteur: gthouery',743,'invoice_supplier'),(4154,NULL,1,'2015-03-09 21:56:29','2015-03-09 21:56:29',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1502-0356 validée','2015-03-09 21:56:29','2015-07-13 22:26:45',1,NULL,NULL,193,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1502-0356 validée\nAuteur: gthouery',744,'invoice_supplier'),(4155,NULL,1,'2015-03-09 21:59:12','2015-03-09 21:59:12',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1501-0357 validée','2015-03-09 21:59:12','2015-07-13 22:26:45',1,NULL,NULL,193,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1501-0357 validée\nAuteur: gthouery',745,'invoice_supplier'),(4156,NULL,1,'2015-03-09 22:02:17','2015-03-09 22:02:17',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1502-0358 validée','2015-03-09 22:02:17','2015-07-13 22:26:45',1,NULL,NULL,193,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1502-0358 validée\nAuteur: gthouery',746,'invoice_supplier'),(4157,NULL,1,'2015-03-09 22:05:20','2015-03-09 22:05:20',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1412-1033 passée à payée dans Dolibarr','2015-03-09 22:05:20','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1033 passée à payée dans Dolibarr\nAuteur: gthouery',1102,'invoice'),(4158,NULL,1,'2015-03-09 22:05:20','2015-03-09 22:05:20',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1412-1039 passée à payée dans Dolibarr','2015-03-09 22:05:20','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1039 passée à payée dans Dolibarr\nAuteur: gthouery',1109,'invoice'),(4159,NULL,1,'2015-03-09 22:05:20','2015-03-09 22:05:20',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1411-1050 passée à payée dans Dolibarr','2015-03-09 22:05:20','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1050 passée à payée dans Dolibarr\nAuteur: gthouery',1120,'invoice'),(4160,NULL,1,'2015-03-14 08:18:02','2015-03-14 08:18:02',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1503-0359 validée','2015-03-14 08:18:02','2015-07-13 22:26:45',1,NULL,NULL,79,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1503-0359 validée\nAuteur: gthouery',747,'invoice_supplier'),(4161,NULL,1,'2015-03-15 16:29:35','2015-03-15 16:29:35',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1118 passée à payée dans Dolibarr','2015-03-15 16:29:35','2015-07-13 22:26:45',1,NULL,NULL,291,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1118 passée à payée dans Dolibarr\nAuteur: gthouery',1191,'invoice'),(4162,NULL,1,'2015-03-15 16:30:07','2015-03-15 16:30:07',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1503-1146 passée à payée dans Dolibarr','2015-03-15 16:30:07','2015-07-13 22:26:45',1,NULL,NULL,56,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1146 passée à payée dans Dolibarr\nAuteur: gthouery',1220,'invoice'),(4163,NULL,1,'2015-03-15 16:34:45','2015-03-15 16:34:45',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1503-1149 validée','2015-03-15 16:34:45','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1149 validée\nAuteur: gthouery',1224,'invoice'),(4164,NULL,1,'2015-03-15 16:44:38','2015-03-15 16:44:38',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1503-1150 validée','2015-03-15 16:44:38','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1150 validée\nAuteur: gthouery',1225,'invoice'),(4165,NULL,1,'2015-03-15 16:45:53','2015-03-15 16:45:53',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1503-1151 validée','2015-03-15 16:45:53','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1151 validée\nAuteur: gthouery',1226,'invoice'),(4166,NULL,1,'2015-03-15 16:47:38','2015-03-15 16:47:38',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1503-1152 validée','2015-03-15 16:47:38','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1152 validée\nAuteur: gthouery',1227,'invoice'),(4167,NULL,1,'2015-03-15 16:48:53','2015-03-15 16:48:53',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1503-1153 validée','2015-03-15 16:48:53','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1153 validée\nAuteur: gthouery',1228,'invoice'),(4168,NULL,1,'2015-03-15 16:49:57','2015-03-15 16:49:57',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1503-1154 validée','2015-03-15 16:49:57','2015-07-13 22:26:45',1,NULL,NULL,218,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1154 validée\nAuteur: gthouery',1229,'invoice'),(4169,NULL,1,'2015-03-15 16:51:08','2015-03-15 16:51:08',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1503-1155 validée','2015-03-15 16:51:08','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1155 validée\nAuteur: gthouery',1230,'invoice'),(4170,NULL,1,'2015-03-15 16:56:55','2015-03-15 16:56:55',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1503-0360 validée','2015-03-15 16:56:55','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1503-0360 validée\nAuteur: gthouery',748,'invoice_supplier'),(4171,NULL,1,'2015-03-15 16:57:44','2015-03-15 16:57:44',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1503-0361 validée','2015-03-15 16:57:44','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1503-0361 validée\nAuteur: gthouery',749,'invoice_supplier'),(4172,NULL,1,'2015-03-15 16:58:06','2015-03-15 16:58:06',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1503-0361 validée','2015-03-15 16:58:06','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1503-0361 validée\nAuteur: gthouery',749,'invoice_supplier'),(4173,NULL,1,'2015-03-15 16:59:02','2015-03-15 16:59:02',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1503-0362 validée','2015-03-15 16:59:02','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1503-0362 validée\nAuteur: gthouery',750,'invoice_supplier'),(4174,NULL,1,'2015-03-15 17:00:32','2015-03-15 17:00:32',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1503-0363 validée','2015-03-15 17:00:32','2015-07-13 22:26:45',1,NULL,NULL,87,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1503-0363 validée\nAuteur: gthouery',751,'invoice_supplier'),(4175,NULL,1,'2015-03-15 17:02:50','2015-03-15 17:02:50',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1156 validée','2015-03-15 17:02:50','2015-07-13 22:26:45',1,NULL,NULL,229,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1156 validée\nAuteur: gthouery',1159,'invoice'),(4176,NULL,1,'2015-03-15 17:06:29','2015-03-15 17:06:29',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1503-1157 validée','2015-03-15 17:06:29','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1157 validée\nAuteur: gthouery',1231,'invoice'),(4177,NULL,1,'2015-03-15 17:14:33','2015-03-15 17:14:33',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1503-0364 validée','2015-03-15 17:14:33','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1503-0364 validée\nAuteur: gthouery',752,'invoice_supplier'),(4178,NULL,1,'2015-03-15 17:15:48','2015-03-15 17:15:48',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1503-0365 validée','2015-03-15 17:15:48','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1503-0365 validée\nAuteur: gthouery',753,'invoice_supplier'),(4179,NULL,1,'2015-03-15 17:17:34','2015-03-15 17:17:34',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1503-0364 validée','2015-03-15 17:17:34','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1503-0364 validée\nAuteur: gthouery',752,'invoice_supplier'),(4180,NULL,1,'2015-03-15 17:18:20','2015-03-15 17:18:20',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1503-0364 validée','2015-03-15 17:18:20','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1503-0364 validée\nAuteur: gthouery',752,'invoice_supplier'),(4181,NULL,1,'2015-03-15 17:21:16','2015-03-15 17:21:16',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1084 passée à payée dans Dolibarr','2015-03-15 17:21:16','2015-07-13 22:26:45',1,NULL,NULL,197,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1084 passée à payée dans Dolibarr\nAuteur: gthouery',1156,'invoice'),(4182,NULL,1,'2015-03-15 17:23:31','2015-03-15 17:23:31',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1412-1042 passée à payée dans Dolibarr','2015-03-15 17:23:31','2015-07-13 22:26:45',1,NULL,NULL,218,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1042 passée à payée dans Dolibarr\nAuteur: gthouery',1112,'invoice'),(4183,NULL,1,'2015-03-15 17:24:24','2015-03-15 17:24:24',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1501-1067 passée à payée dans Dolibarr','2015-03-15 17:24:24','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1501-1067 passée à payée dans Dolibarr\nAuteur: gthouery',1137,'invoice'),(4184,NULL,1,'2015-03-15 17:26:39','2015-03-15 17:26:39',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1406-0837 passée à payée dans Dolibarr','2015-03-15 17:26:39','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0837 passée à payée dans Dolibarr\nAuteur: gthouery',897,'invoice'),(4185,NULL,1,'2015-03-15 17:26:39','2015-03-15 17:26:39',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1412-1040 passée à payée dans Dolibarr','2015-03-15 17:26:39','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1040 passée à payée dans Dolibarr\nAuteur: gthouery',1110,'invoice'),(4186,NULL,1,'2015-03-15 17:29:20','2015-03-15 17:29:20',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1501-1061 passée à payée dans Dolibarr','2015-03-15 17:29:20','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1501-1061 passée à payée dans Dolibarr\nAuteur: gthouery',1130,'invoice'),(4187,NULL,1,'2015-03-15 17:29:43','2015-03-15 17:29:43',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1501-1062 passée à payée dans Dolibarr','2015-03-15 17:29:43','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1501-1062 passée à payée dans Dolibarr\nAuteur: gthouery',1131,'invoice'),(4188,NULL,1,'2015-03-15 17:30:18','2015-03-15 17:30:18',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1116 passée à payée dans Dolibarr','2015-03-15 17:30:18','2015-07-13 22:26:45',1,NULL,NULL,57,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1116 passée à payée dans Dolibarr\nAuteur: gthouery',1189,'invoice'),(4189,NULL,1,'2015-03-15 17:30:54','2015-03-15 17:30:54',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1091 passée à payée dans Dolibarr','2015-03-15 17:30:54','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1091 passée à payée dans Dolibarr\nAuteur: gthouery',1164,'invoice'),(4190,NULL,1,'2015-03-15 17:33:16','2015-03-15 17:33:16',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1412-1043 passée à payée dans Dolibarr','2015-03-15 17:33:16','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1043 passée à payée dans Dolibarr\nAuteur: gthouery',1113,'invoice'),(4191,NULL,1,'2015-03-16 10:16:38','2015-03-16 10:16:38',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1412-1044 passée à payée dans Dolibarr','2015-03-16 10:16:38','2015-07-13 22:26:45',1,NULL,NULL,30,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1044 passée à payée dans Dolibarr\nAuteur: gthouery',1114,'invoice'),(4192,NULL,1,'2015-03-16 10:16:38','2015-03-16 10:16:38',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1412-1055 passée à payée dans Dolibarr','2015-03-16 10:16:38','2015-07-13 22:26:45',1,NULL,NULL,30,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1055 passée à payée dans Dolibarr\nAuteur: gthouery',1124,'invoice'),(4193,NULL,1,'2015-03-16 12:37:19','2015-03-16 12:37:19',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1411-1049 passée à payée dans Dolibarr','2015-03-16 12:37:19','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1049 passée à payée dans Dolibarr\nAuteur: gthouery',1119,'invoice'),(4194,NULL,1,'2015-03-16 12:37:19','2015-03-16 12:37:19',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1411-1056 passée à payée dans Dolibarr','2015-03-16 12:37:19','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1056 passée à payée dans Dolibarr\nAuteur: gthouery',1125,'invoice'),(4195,NULL,1,'2015-03-16 12:59:36','2015-03-16 12:59:36',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1412-1038 passée à payée dans Dolibarr','2015-03-16 12:59:36','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1038 passée à payée dans Dolibarr\nAuteur: gthouery',1107,'invoice'),(4196,NULL,1,'2015-03-17 10:01:55','2015-03-17 10:01:55',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1411-1024 passée à payée dans Dolibarr','2015-03-17 10:01:55','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1024 passée à payée dans Dolibarr\nAuteur: gthouery',1093,'invoice'),(4197,NULL,1,'2015-03-17 10:01:55','2015-03-17 10:01:55',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1082 passée à payée dans Dolibarr','2015-03-17 10:01:55','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1082 passée à payée dans Dolibarr\nAuteur: gthouery',1154,'invoice'),(4198,NULL,1,'2015-03-17 10:01:55','2015-03-17 10:01:55',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1113 passée à payée dans Dolibarr','2015-03-17 10:01:55','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1113 passée à payée dans Dolibarr\nAuteur: gthouery',1186,'invoice'),(4199,NULL,1,'2015-03-17 10:01:55','2015-03-17 10:01:55',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1503-1142 passée à payée dans Dolibarr','2015-03-17 10:01:55','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1142 passée à payée dans Dolibarr\nAuteur: gthouery',1216,'invoice'),(4200,NULL,1,'2015-03-17 10:39:13','2015-03-17 10:39:13',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1502-1156 repassée en brouillon','2015-03-17 10:39:13','2015-07-13 22:26:45',1,NULL,NULL,229,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1156 repassée en brouillon\nAuteur: gthouery',1159,'invoice'),(4201,NULL,1,'2015-03-17 10:40:10','2015-03-17 10:40:10',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1156 validée','2015-03-17 10:40:10','2015-07-13 22:26:45',1,NULL,NULL,229,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1156 validée\nAuteur: gthouery',1159,'invoice'),(4202,NULL,1,'2015-03-19 07:44:05','2015-03-19 07:44:05',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1503-1145 passée à payée dans Dolibarr','2015-03-19 07:44:05','2015-07-13 22:26:45',1,NULL,NULL,22,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1145 passée à payée dans Dolibarr\nAuteur: gthouery',1219,'invoice'),(4203,NULL,1,'2015-03-21 22:48:02','2015-03-21 22:48:02',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1503-0365 validée','2015-03-21 22:48:02','2015-07-13 22:26:45',1,NULL,NULL,79,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1503-0365 validée\nAuteur: gthouery',753,'invoice_supplier'),(4204,NULL,1,'2015-03-23 09:23:08','2015-03-23 09:23:08',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1503-1158 validée','2015-03-23 09:23:08','2015-07-13 22:26:45',4,NULL,NULL,47,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1158 validée\nAuteur: jpozo',1232,'invoice'),(4205,NULL,1,'2015-03-23 09:25:50','2015-03-23 09:25:50',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1503-1159 validée','2015-03-23 09:25:50','2015-07-13 22:26:45',4,NULL,NULL,171,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1159 validée\nAuteur: jpozo',1233,'invoice'),(4206,NULL,1,'2015-03-23 09:30:04','2015-03-23 09:30:04',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1503-1160 validée','2015-03-23 09:30:04','2015-07-13 22:26:45',4,NULL,NULL,22,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1160 validée\nAuteur: jpozo',1234,'invoice'),(4207,NULL,1,'2015-03-23 09:32:17','2015-03-23 09:32:17',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1503-1161 validée','2015-03-23 09:32:17','2015-07-13 22:26:45',4,NULL,NULL,58,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1161 validée\nAuteur: jpozo',1235,'invoice'),(4208,NULL,1,'2015-03-23 09:33:53','2015-03-23 09:33:53',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1503-1162 validée','2015-03-23 09:33:53','2015-07-13 22:26:45',4,NULL,NULL,56,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1162 validée\nAuteur: jpozo',1236,'invoice'),(4209,NULL,1,'2015-03-23 09:36:39','2015-03-23 09:36:39',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1503-1163 validée','2015-03-23 09:36:39','2015-07-13 22:26:45',4,NULL,NULL,145,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1163 validée\nAuteur: jpozo',1237,'invoice'),(4210,NULL,1,'2015-03-23 09:39:14','2015-03-23 09:39:14',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1503-1164 validée','2015-03-23 09:39:14','2015-07-13 22:26:45',4,NULL,NULL,122,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1164 validée\nAuteur: jpozo',1238,'invoice'),(4211,NULL,1,'2015-03-23 09:42:37','2015-03-23 09:42:37',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1503-1165 validée','2015-03-23 09:42:37','2015-07-13 22:26:45',4,NULL,NULL,298,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1165 validée\nAuteur: jpozo',1239,'invoice'),(4212,NULL,1,'2015-03-23 09:44:54','2015-03-23 09:44:54',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1503-1166 validée','2015-03-23 09:44:54','2015-07-13 22:26:45',4,NULL,NULL,1,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1166 validée\nAuteur: jpozo',1240,'invoice'),(4213,NULL,1,'2015-03-23 09:47:21','2015-03-23 09:47:21',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1503-1167 validée','2015-03-23 09:47:21','2015-07-13 22:26:45',4,NULL,NULL,18,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1167 validée\nAuteur: jpozo',1241,'invoice'),(4214,NULL,1,'2015-03-23 09:50:26','2015-03-23 09:50:26',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2015-03-23 09:50:26','2015-07-13 22:26:45',4,NULL,NULL,299,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: jpozo',299,'societe'),(4215,NULL,1,'2015-03-23 09:51:58','2015-03-23 09:51:58',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1503-1168 validée','2015-03-23 09:51:58','2015-07-13 22:26:45',4,NULL,NULL,299,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1168 validée\nAuteur: jpozo',1242,'invoice'),(4216,NULL,1,'2015-03-23 12:43:41','2015-03-23 12:43:41',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1501-0366 validée','2015-03-23 12:43:41','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1501-0366 validée\nAuteur: gthouery',754,'invoice_supplier'),(4217,NULL,1,'2015-03-23 12:44:39','2015-03-23 12:44:39',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1503-0367 validée','2015-03-23 12:44:39','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1503-0367 validée\nAuteur: gthouery',755,'invoice_supplier'),(4218,NULL,1,'2015-03-23 12:45:43','2015-03-23 12:45:43',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1503-0368 validée','2015-03-23 12:45:43','2015-07-13 22:26:45',1,NULL,NULL,75,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1503-0368 validée\nAuteur: gthouery',756,'invoice_supplier'),(4219,NULL,1,'2015-03-23 12:49:27','2015-03-23 12:49:27',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1503-1169 validée','2015-03-23 12:49:27','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1169 validée\nAuteur: gthouery',1243,'invoice'),(4220,NULL,1,'2015-03-23 12:52:42','2015-03-23 12:52:42',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1503-1170 validée','2015-03-23 12:52:42','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1170 validée\nAuteur: gthouery',1244,'invoice'),(4221,NULL,1,'2015-03-23 12:58:44','2015-03-23 12:58:44',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1502-1171 validée','2015-03-23 12:58:44','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1171 validée\nAuteur: gthouery',1245,'invoice'),(4222,NULL,1,'2015-03-23 12:59:33','2015-03-23 12:59:33',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1172 validée','2015-03-23 12:59:33','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1172 validée\nAuteur: gthouery',1246,'invoice'),(4223,NULL,1,'2015-03-23 13:00:27','2015-03-23 13:00:27',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1503-1173 validée','2015-03-23 13:00:27','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1173 validée\nAuteur: gthouery',1247,'invoice'),(4224,NULL,1,'2015-03-23 13:00:54','2015-03-23 13:00:54',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1503-1174 validée','2015-03-23 13:00:54','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1174 validée\nAuteur: gthouery',1248,'invoice'),(4225,NULL,1,'2015-03-23 13:01:34','2015-03-23 13:01:34',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1175 validée','2015-03-23 13:01:34','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1175 validée\nAuteur: gthouery',1249,'invoice'),(4226,NULL,1,'2015-03-23 13:01:45','2015-03-23 13:01:45',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1176 validée','2015-03-23 13:01:45','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1176 validée\nAuteur: gthouery',1250,'invoice'),(4227,NULL,1,'2015-03-23 13:03:46','2015-03-23 13:03:46',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1503-1177 validée','2015-03-23 13:03:46','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1177 validée\nAuteur: gthouery',1135,'invoice'),(4228,NULL,1,'2015-03-23 13:04:19','2015-03-23 13:04:19',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1178 validée','2015-03-23 13:04:19','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1178 validée\nAuteur: gthouery',1251,'invoice'),(4229,NULL,1,'2015-03-23 13:05:01','2015-03-23 13:05:01',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1503-1179 validée','2015-03-23 13:05:01','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1179 validée\nAuteur: gthouery',1252,'invoice'),(4230,NULL,1,'2015-03-23 13:05:27','2015-03-23 13:05:27',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1180 validée','2015-03-23 13:05:27','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1180 validée\nAuteur: gthouery',1253,'invoice'),(4231,NULL,1,'2015-03-23 13:06:14','2015-03-23 13:06:14',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1503-1181 validée','2015-03-23 13:06:14','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1181 validée\nAuteur: gthouery',1254,'invoice'),(4232,NULL,1,'2015-03-23 13:06:40','2015-03-23 13:06:40',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1182 validée','2015-03-23 13:06:40','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1182 validée\nAuteur: gthouery',1255,'invoice'),(4233,NULL,1,'2015-03-30 12:36:26','2015-03-30 12:36:26',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1503-1183 validée','2015-03-30 12:36:26','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1183 validée\nAuteur: gthouery',1256,'invoice'),(4234,NULL,1,'2015-03-30 12:38:25','2015-03-30 12:38:25',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1503-0369 validée','2015-03-30 12:38:25','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1503-0369 validée\nAuteur: gthouery',757,'invoice_supplier'),(4235,NULL,1,'2015-03-30 12:39:58','2015-03-30 12:39:58',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1503-0370 validée','2015-03-30 12:39:58','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1503-0370 validée\nAuteur: gthouery',758,'invoice_supplier'),(4236,NULL,1,'2015-03-30 12:44:46','2015-03-30 12:44:46',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1503-1184 validée','2015-03-30 12:44:46','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1184 validée\nAuteur: gthouery',1257,'invoice'),(4237,NULL,1,'2015-03-30 13:12:23','2015-03-30 13:12:23',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1503-1185 validée','2015-03-30 13:12:23','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1185 validée\nAuteur: gthouery',1258,'invoice'),(4238,NULL,1,'2015-03-30 13:13:47','2015-03-30 13:13:47',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1503-1186 validée','2015-03-30 13:13:47','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1186 validée\nAuteur: gthouery',1259,'invoice'),(4239,NULL,1,'2015-03-30 13:15:11','2015-03-30 13:15:11',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1503-1187 validée','2015-03-30 13:15:11','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1187 validée\nAuteur: gthouery',1260,'invoice'),(4240,NULL,1,'2015-03-31 07:32:50','2015-03-31 07:32:50',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1503-0371 validée','2015-03-31 07:32:50','2015-07-13 22:26:45',1,NULL,NULL,297,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1503-0371 validée\nAuteur: gthouery',759,'invoice_supplier'),(4241,NULL,1,'2015-03-31 07:45:45','2015-03-31 07:45:45',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1501-1077 passée à payée dans Dolibarr','2015-03-31 07:45:45','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1501-1077 passée à payée dans Dolibarr\nAuteur: gthouery',1148,'invoice'),(4242,NULL,1,'2015-03-31 07:47:54','2015-03-31 07:47:54',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1501-1070 passée à payée dans Dolibarr','2015-03-31 07:47:54','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1501-1070 passée à payée dans Dolibarr\nAuteur: gthouery',1140,'invoice'),(4243,NULL,1,'2015-03-31 07:47:54','2015-03-31 07:47:54',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1501-1078 passée à payée dans Dolibarr','2015-03-31 07:47:54','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1501-1078 passée à payée dans Dolibarr\nAuteur: gthouery',1149,'invoice'),(4244,NULL,1,'2015-03-31 07:48:27','2015-03-31 07:48:27',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1117 passée à payée dans Dolibarr','2015-03-31 07:48:27','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1117 passée à payée dans Dolibarr\nAuteur: gthouery',1190,'invoice'),(4245,NULL,1,'2015-03-31 07:48:51','2015-03-31 07:48:51',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1085 passée à payée dans Dolibarr','2015-03-31 07:48:51','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1085 passée à payée dans Dolibarr\nAuteur: gthouery',1157,'invoice'),(4246,NULL,1,'2015-03-31 07:51:12','2015-03-31 07:51:12',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1501-1069 passée à payée dans Dolibarr','2015-03-31 07:51:12','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1501-1069 passée à payée dans Dolibarr\nAuteur: gthouery',1139,'invoice'),(4247,NULL,1,'2015-03-31 07:51:12','2015-03-31 07:51:12',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1501-1073 passée à payée dans Dolibarr','2015-03-31 07:51:12','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1501-1073 passée à payée dans Dolibarr\nAuteur: gthouery',1144,'invoice'),(4248,NULL,1,'2015-03-31 07:51:49','2015-03-31 07:51:49',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1501-1064 passée à payée dans Dolibarr','2015-03-31 07:51:49','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1501-1064 passée à payée dans Dolibarr\nAuteur: gthouery',1133,'invoice'),(4249,NULL,1,'2015-03-31 14:47:23','2015-03-31 14:47:23',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0868 validée','2015-03-31 14:47:23','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'),(4250,NULL,1,'2015-03-31 14:47:45','2015-03-31 14:47:45',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1406-0868 passée à payée dans Dolibarr','2015-03-31 14:47:45','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0868 passée à payée dans Dolibarr\nAuteur: gthouery',929,'invoice'),(4251,NULL,1,'2015-03-31 14:51:05','2015-03-31 14:51:05',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0870 validée','2015-03-31 14:51:05','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'),(4252,NULL,1,'2015-03-31 14:53:04','2015-03-31 14:53:04',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1406-0870 passée à payée dans Dolibarr','2015-03-31 14:53:04','2015-07-13 22:26:45',1,NULL,NULL,218,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0870 passée à payée dans Dolibarr\nAuteur: gthouery',931,'invoice'),(4253,NULL,1,'2015-04-01 07:46:32','2015-04-01 07:46:32',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1412-1032 passée à payée dans Dolibarr','2015-04-01 07:46:32','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1032 passée à payée dans Dolibarr\nAuteur: gthouery',1101,'invoice'),(4254,NULL,1,'2015-04-01 07:48:07','2015-04-01 07:48:07',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1501-1065 passée à payée dans Dolibarr','2015-04-01 07:48:07','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1501-1065 passée à payée dans Dolibarr\nAuteur: gthouery',1136,'invoice'),(4255,NULL,1,'2015-04-01 07:48:07','2015-04-01 07:48:07',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1105 passée à payée dans Dolibarr','2015-04-01 07:48:08','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1105 passée à payée dans Dolibarr\nAuteur: gthouery',1178,'invoice'),(4256,NULL,1,'2015-04-01 07:50:07','2015-04-01 07:50:07',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1501-1075 passée à payée dans Dolibarr','2015-04-01 07:50:07','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1501-1075 passée à payée dans Dolibarr\nAuteur: gthouery',1146,'invoice'),(4257,NULL,1,'2015-04-01 07:50:37','2015-04-01 07:50:37',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1501-1074 passée à payée dans Dolibarr','2015-04-01 07:50:37','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1501-1074 passée à payée dans Dolibarr\nAuteur: gthouery',1145,'invoice'),(4258,NULL,1,'2015-04-01 07:56:07','2015-04-01 07:56:07',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1411-1022 passée à payée dans Dolibarr','2015-04-01 07:56:07','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1022 passée à payée dans Dolibarr\nAuteur: gthouery',1089,'invoice'),(4259,NULL,1,'2015-04-01 07:56:07','2015-04-01 07:56:07',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1411-1053 passée à payée dans Dolibarr','2015-04-01 07:56:07','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1053 passée à payée dans Dolibarr\nAuteur: gthouery',1090,'invoice'),(4260,NULL,1,'2015-04-01 07:56:07','2015-04-01 07:56:07',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1411-1047 passée à payée dans Dolibarr','2015-04-01 07:56:07','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1047 passée à payée dans Dolibarr\nAuteur: gthouery',1117,'invoice'),(4261,NULL,1,'2015-04-01 07:56:57','2015-04-01 07:56:57',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1411-1048 passée à payée dans Dolibarr','2015-04-01 07:56:57','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1048 passée à payée dans Dolibarr\nAuteur: gthouery',1118,'invoice'),(4262,NULL,1,'2015-04-01 08:08:13','2015-04-01 08:08:13',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1094 passée à payée dans Dolibarr','2015-04-01 08:08:13','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1094 passée à payée dans Dolibarr\nAuteur: gthouery',1167,'invoice'),(4263,NULL,1,'2015-04-01 08:08:13','2015-04-01 08:08:13',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1100 passée à payée dans Dolibarr','2015-04-01 08:08:13','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1100 passée à payée dans Dolibarr\nAuteur: gthouery',1173,'invoice'),(4264,NULL,1,'2015-04-01 08:08:13','2015-04-01 08:08:13',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1107 passée à payée dans Dolibarr','2015-04-01 08:08:13','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1107 passée à payée dans Dolibarr\nAuteur: gthouery',1180,'invoice'),(4265,NULL,1,'2015-04-01 08:08:13','2015-04-01 08:08:13',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1134 passée à payée dans Dolibarr','2015-04-01 08:08:13','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1134 passée à payée dans Dolibarr\nAuteur: gthouery',1208,'invoice'),(4266,NULL,1,'2015-04-01 13:34:02','2015-04-01 13:34:02',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1412-1060 passée à payée dans Dolibarr','2015-04-01 13:34:02','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1060 passée à payée dans Dolibarr\nAuteur: gthouery',1129,'invoice'),(4267,NULL,1,'2015-04-01 13:45:39','2015-04-01 13:45:39',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1080 passée à payée dans Dolibarr','2015-04-01 13:45:39','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1080 passée à payée dans Dolibarr\nAuteur: gthouery',1152,'invoice'),(4268,NULL,1,'2015-04-01 13:45:39','2015-04-01 13:45:39',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1081 passée à payée dans Dolibarr','2015-04-01 13:45:39','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1081 passée à payée dans Dolibarr\nAuteur: gthouery',1153,'invoice'),(4269,NULL,1,'2015-04-01 13:45:39','2015-04-01 13:45:39',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1105 passée à payée dans Dolibarr','2015-04-01 13:45:39','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1105 passée à payée dans Dolibarr\nAuteur: gthouery',1178,'invoice'),(4270,NULL,1,'2015-04-01 13:46:53','2015-04-01 13:46:53',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1501-1065 passée à payée dans Dolibarr','2015-04-01 13:46:53','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1501-1065 passée à payée dans Dolibarr\nAuteur: gthouery',1136,'invoice'),(4271,NULL,1,'2015-04-01 13:46:53','2015-04-01 13:46:53',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1089 passée à payée dans Dolibarr','2015-04-01 13:46:53','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1089 passée à payée dans Dolibarr\nAuteur: gthouery',1162,'invoice'),(4272,NULL,1,'2015-04-01 22:30:51','2015-04-01 22:30:51',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1503-1160 passée à payée dans Dolibarr','2015-04-01 22:30:51','2015-07-13 22:26:45',1,NULL,NULL,22,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1160 passée à payée dans Dolibarr\nAuteur: gthouery',1234,'invoice'),(4273,NULL,1,'2015-04-01 22:32:10','2015-04-01 22:32:10',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1092 passée à payée dans Dolibarr','2015-04-01 22:32:10','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1092 passée à payée dans Dolibarr\nAuteur: gthouery',1165,'invoice'),(4274,NULL,1,'2015-04-01 22:33:11','2015-04-01 22:33:11',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1101 passée à payée dans Dolibarr','2015-04-01 22:33:11','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1101 passée à payée dans Dolibarr\nAuteur: gthouery',1174,'invoice'),(4275,NULL,1,'2015-04-01 22:33:11','2015-04-01 22:33:11',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1108 passée à payée dans Dolibarr','2015-04-01 22:33:11','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1108 passée à payée dans Dolibarr\nAuteur: gthouery',1181,'invoice'),(4276,NULL,1,'2015-04-01 22:33:11','2015-04-01 22:33:11',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1132 passée à payée dans Dolibarr','2015-04-01 22:33:11','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1132 passée à payée dans Dolibarr\nAuteur: gthouery',1206,'invoice'),(4277,NULL,1,'2015-04-01 22:34:31','2015-04-01 22:34:31',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1503-1168 passée à payée dans Dolibarr','2015-04-01 22:34:31','2015-07-13 22:26:45',1,NULL,NULL,299,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1168 passée à payée dans Dolibarr\nAuteur: gthouery',1242,'invoice'),(4278,NULL,1,'2015-04-01 22:37:57','2015-04-01 22:37:57',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1101 passée à payée dans Dolibarr','2015-04-01 22:37:57','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1101 passée à payée dans Dolibarr\nAuteur: gthouery',1174,'invoice'),(4279,NULL,1,'2015-04-01 22:37:57','2015-04-01 22:37:57',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1108 passée à payée dans Dolibarr','2015-04-01 22:37:57','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1108 passée à payée dans Dolibarr\nAuteur: gthouery',1181,'invoice'),(4280,NULL,1,'2015-04-01 22:37:57','2015-04-01 22:37:57',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1132 passée à payée dans Dolibarr','2015-04-01 22:37:57','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1132 passée à payée dans Dolibarr\nAuteur: gthouery',1206,'invoice'),(4281,NULL,1,'2015-04-01 23:11:32','2015-04-01 23:11:32',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0842 passée à payée dans Dolibarr','2015-04-01 23:11:32','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0842 passée à payée dans Dolibarr\nAuteur: gthouery',902,'invoice'),(4282,NULL,1,'2015-04-02 00:04:28','2015-04-02 00:04:28',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1188 validée','2015-04-02 00:04:28','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1188 validée\nAuteur: gthouery',1261,'invoice'),(4283,NULL,1,'2015-04-02 21:15:01','2015-04-02 21:15:01',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1504-0372 validée','2015-04-02 21:15:01','2015-07-13 22:26:45',1,NULL,NULL,257,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1504-0372 validée\nAuteur: gthouery',760,'invoice_supplier'),(4284,NULL,1,'2015-04-02 21:17:36','2015-04-02 21:17:36',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1504-0373 validée','2015-04-02 21:17:36','2015-07-13 22:26:45',1,NULL,NULL,87,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1504-0373 validée\nAuteur: gthouery',761,'invoice_supplier'),(4285,NULL,1,'2015-04-02 21:35:45','2015-04-02 21:35:45',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1189 validée','2015-04-02 21:35:45','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1189 validée\nAuteur: gthouery',1263,'invoice'),(4286,NULL,1,'2015-04-02 21:37:18','2015-04-02 21:37:18',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1190 validée','2015-04-02 21:37:18','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1190 validée\nAuteur: gthouery',1264,'invoice'),(4287,NULL,1,'2015-04-02 21:40:34','2015-04-02 21:40:34',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1191 validée','2015-04-02 21:40:34','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1191 validée\nAuteur: gthouery',1265,'invoice'),(4288,NULL,1,'2015-04-02 21:41:55','2015-04-02 21:41:55',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1192 validée','2015-04-02 21:41:55','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1192 validée\nAuteur: gthouery',1266,'invoice'),(4289,NULL,1,'2015-04-03 18:31:23','2015-04-03 18:31:23',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1504-0374 validée','2015-04-03 18:31:23','2015-07-13 22:26:45',1,NULL,NULL,79,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1504-0374 validée\nAuteur: gthouery',762,'invoice_supplier'),(4290,NULL,1,'2015-04-03 18:33:44','2015-04-03 18:33:44',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1503-0375 validée','2015-04-03 18:33:44','2015-07-13 22:26:45',1,NULL,NULL,182,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1503-0375 validée\nAuteur: gthouery',763,'invoice_supplier'),(4291,NULL,1,'2015-04-03 18:34:56','2015-04-03 18:34:56',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1504-0376 validée','2015-04-03 18:34:56','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1504-0376 validée\nAuteur: gthouery',764,'invoice_supplier'),(4292,NULL,1,'2015-04-06 18:44:11','2015-04-06 18:44:11',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1193 validée','2015-04-06 18:44:11','2015-07-13 22:26:45',4,NULL,NULL,143,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1193 validée\nAuteur: jpozo',1267,'invoice'),(4293,NULL,1,'2015-04-06 18:46:54','2015-04-06 18:46:54',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1194 validée','2015-04-06 18:46:54','2015-07-13 22:26:45',4,NULL,NULL,47,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1194 validée\nAuteur: jpozo',1268,'invoice'),(4294,NULL,1,'2015-04-06 18:47:45','2015-04-06 18:47:45',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1195 validée','2015-04-06 18:47:45','2015-07-13 22:26:45',4,NULL,NULL,58,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1195 validée\nAuteur: jpozo',1269,'invoice'),(4295,NULL,1,'2015-04-06 18:50:18','2015-04-06 18:50:18',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1196 validée','2015-04-06 18:50:18','2015-07-13 22:26:45',4,NULL,NULL,299,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1196 validée\nAuteur: jpozo',1270,'invoice'),(4296,NULL,1,'2015-04-06 18:51:18','2015-04-06 18:51:18',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1197 validée','2015-04-06 18:51:18','2015-07-13 22:26:45',4,NULL,NULL,22,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1197 validée\nAuteur: jpozo',1271,'invoice'),(4297,NULL,1,'2015-04-06 18:53:53','2015-04-06 18:53:53',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2015-04-06 18:53:53','2015-07-13 22:26:45',4,NULL,NULL,300,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: jpozo',300,'societe'),(4298,NULL,1,'2015-04-06 18:55:58','2015-04-06 18:55:58',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1198 validée','2015-04-06 18:55:58','2015-07-13 22:26:45',4,NULL,NULL,300,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1198 validée\nAuteur: jpozo',1272,'invoice'),(4299,NULL,1,'2015-04-06 18:58:55','2015-04-06 18:58:55',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2015-04-06 18:58:55','2015-07-13 22:26:45',4,NULL,NULL,301,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: jpozo',301,'societe'),(4300,NULL,1,'2015-04-06 19:07:16','2015-04-06 19:07:16',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1199 validée','2015-04-06 19:07:16','2015-07-13 22:26:45',4,NULL,NULL,301,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1199 validée\nAuteur: jpozo',1273,'invoice'),(4301,NULL,1,'2015-04-08 07:36:27','2015-04-08 07:36:27',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1088 passée à payée dans Dolibarr','2015-04-08 07:36:27','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1088 passée à payée dans Dolibarr\nAuteur: gthouery',1161,'invoice'),(4302,NULL,1,'2015-04-08 07:37:47','2015-04-08 07:37:47',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1503-0377 validée','2015-04-08 07:37:47','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1503-0377 validée\nAuteur: gthouery',765,'invoice_supplier'),(4303,NULL,1,'2015-04-08 07:43:24','2015-04-08 07:43:24',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1095 passée à payée dans Dolibarr','2015-04-08 07:43:24','2015-07-13 22:26:45',1,NULL,NULL,179,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1095 passée à payée dans Dolibarr\nAuteur: gthouery',1168,'invoice'),(4304,NULL,1,'2015-04-09 17:01:55','2015-04-09 17:01:55',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV247) validée','2015-04-09 17:01:55','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV247) validée\nAuteur: gthouery',247,'propal'),(4305,NULL,1,'2015-04-09 17:03:19','2015-04-09 17:03:19',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2015-04-09 17:03:19','2015-07-13 22:26:45',1,NULL,NULL,302,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',302,'societe'),(4306,NULL,1,'2015-04-09 17:07:02','2015-04-09 17:07:02',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV248) validée','2015-04-09 17:07:02','2015-07-13 22:26:45',1,NULL,NULL,302,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV248) validée\nAuteur: gthouery',248,'propal'),(4307,NULL,1,'2015-04-10 07:51:32','2015-04-10 07:51:32',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1503-1148 passée à payée dans Dolibarr','2015-04-10 07:51:32','2015-07-13 22:26:45',1,NULL,NULL,143,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1148 passée à payée dans Dolibarr\nAuteur: gthouery',1222,'invoice'),(4308,NULL,1,'2015-04-10 07:52:18','2015-04-10 07:52:18',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1410-0991 passée à payée dans Dolibarr','2015-04-10 07:52:18','2015-07-13 22:26:45',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0991 passée à payée dans Dolibarr\nAuteur: gthouery',1057,'invoice'),(4309,NULL,1,'2015-04-10 07:52:18','2015-04-10 07:52:18',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1086 passée à payée dans Dolibarr','2015-04-10 07:52:18','2015-07-13 22:26:45',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1086 passée à payée dans Dolibarr\nAuteur: gthouery',1158,'invoice'),(4310,NULL,1,'2015-04-13 15:39:37','2015-04-13 15:39:37',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1200 validée','2015-04-13 15:39:37','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1200 validée\nAuteur: gthouery',1262,'invoice'),(4311,NULL,1,'2015-04-13 15:46:55','2015-04-13 15:46:55',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1201 validée','2015-04-13 15:46:55','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1201 validée\nAuteur: gthouery',1274,'invoice'),(4312,NULL,1,'2015-04-13 16:00:40','2015-04-13 16:00:40',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1503-1202 validée','2015-04-13 16:00:40','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1202 validée\nAuteur: gthouery',1275,'invoice'),(4313,NULL,1,'2015-04-13 16:03:18','2015-04-13 16:03:18',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1503-1203 validée','2015-04-13 16:03:18','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1203 validée\nAuteur: gthouery',1276,'invoice'),(4314,NULL,1,'2015-04-13 16:27:38','2015-04-13 16:27:38',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1204 validée','2015-04-13 16:27:38','2015-07-13 22:26:45',1,NULL,NULL,30,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1204 validée\nAuteur: gthouery',1277,'invoice'),(4315,NULL,1,'2015-04-13 16:30:42','2015-04-13 16:30:42',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1504-0378 validée','2015-04-13 16:30:42','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1504-0378 validée\nAuteur: gthouery',766,'invoice_supplier'),(4316,NULL,1,'2015-04-13 16:32:56','2015-04-13 16:32:56',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1503-0379 validée','2015-04-13 16:32:56','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1503-0379 validée\nAuteur: gthouery',767,'invoice_supplier'),(4317,NULL,1,'2015-04-13 16:34:52','2015-04-13 16:34:52',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1504-0380 validée','2015-04-13 16:34:52','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1504-0380 validée\nAuteur: gthouery',768,'invoice_supplier'),(4318,NULL,1,'2015-04-13 16:45:40','2015-04-13 16:45:40',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1205 validée','2015-04-13 16:45:40','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1205 validée\nAuteur: gthouery',1278,'invoice'),(4319,NULL,1,'2015-04-13 16:48:23','2015-04-13 16:48:23',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1206 validée','2015-04-13 16:48:23','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1206 validée\nAuteur: gthouery',1279,'invoice'),(4320,NULL,1,'2015-04-13 16:52:56','2015-04-13 16:52:56',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1207 validée','2015-04-13 16:52:56','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1207 validée\nAuteur: gthouery',1280,'invoice'),(4321,NULL,1,'2015-04-13 16:56:42','2015-04-13 16:56:42',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1208 validée','2015-04-13 16:56:42','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1208 validée\nAuteur: gthouery',1281,'invoice'),(4322,NULL,1,'2015-04-13 17:02:26','2015-04-13 17:02:26',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1504-0381 validée','2015-04-13 17:02:26','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1504-0381 validée\nAuteur: gthouery',769,'invoice_supplier'),(4323,NULL,1,'2015-04-13 20:55:43','2015-04-13 20:55:43',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1504-0382 validée','2015-04-13 20:55:43','2015-07-13 22:26:45',1,NULL,NULL,79,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1504-0382 validée\nAuteur: gthouery',770,'invoice_supplier'),(4324,NULL,1,'2015-04-13 20:58:29','2015-04-13 20:58:29',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1090 passée à payée dans Dolibarr','2015-04-13 20:58:29','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1090 passée à payée dans Dolibarr\nAuteur: gthouery',1163,'invoice'),(4325,NULL,1,'2015-04-13 20:59:43','2015-04-13 20:59:43',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1098 passée à payée dans Dolibarr','2015-04-13 20:59:43','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1098 passée à payée dans Dolibarr\nAuteur: gthouery',1171,'invoice'),(4326,NULL,1,'2015-04-13 20:59:43','2015-04-13 20:59:43',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1106 passée à payée dans Dolibarr','2015-04-13 20:59:43','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1106 passée à payée dans Dolibarr\nAuteur: gthouery',1179,'invoice'),(4327,NULL,1,'2015-04-13 20:59:43','2015-04-13 20:59:43',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1111 passée à payée dans Dolibarr','2015-04-13 20:59:43','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1111 passée à payée dans Dolibarr\nAuteur: gthouery',1183,'invoice'),(4328,NULL,1,'2015-04-13 20:59:43','2015-04-13 20:59:43',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1131 passée à payée dans Dolibarr','2015-04-13 20:59:43','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1131 passée à payée dans Dolibarr\nAuteur: gthouery',1205,'invoice'),(4329,NULL,1,'2015-04-13 21:01:22','2015-04-13 21:01:22',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1099 passée à payée dans Dolibarr','2015-04-13 21:01:22','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1099 passée à payée dans Dolibarr\nAuteur: gthouery',1172,'invoice'),(4330,NULL,1,'2015-04-13 21:01:22','2015-04-13 21:01:22',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1109 passée à payée dans Dolibarr','2015-04-13 21:01:22','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1109 passée à payée dans Dolibarr\nAuteur: gthouery',1182,'invoice'),(4331,NULL,1,'2015-04-13 21:01:22','2015-04-13 21:01:22',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1503-1173 passée à payée dans Dolibarr','2015-04-13 21:01:22','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1173 passée à payée dans Dolibarr\nAuteur: gthouery',1247,'invoice'),(4332,NULL,1,'2015-04-16 07:48:42','2015-04-16 07:48:42',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1504-1197 passée à payée dans Dolibarr','2015-04-16 07:48:42','2015-07-13 22:26:45',1,NULL,NULL,22,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1197 passée à payée dans Dolibarr\nAuteur: gthouery',1271,'invoice'),(4333,NULL,1,'2015-04-16 07:50:30','2015-04-16 07:50:30',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1503-1158 passée à payée dans Dolibarr','2015-04-16 07:50:30','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1158 passée à payée dans Dolibarr\nAuteur: gthouery',1232,'invoice'),(4334,NULL,1,'2015-04-16 07:50:30','2015-04-16 07:50:30',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1504-1194 passée à payée dans Dolibarr','2015-04-16 07:50:30','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1194 passée à payée dans Dolibarr\nAuteur: gthouery',1268,'invoice'),(4335,NULL,1,'2015-04-16 07:53:47','2015-04-16 07:53:47',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1504-1196 passée à payée dans Dolibarr','2015-04-16 07:53:47','2015-07-13 22:26:45',1,NULL,NULL,299,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1196 passée à payée dans Dolibarr\nAuteur: gthouery',1270,'invoice'),(4336,NULL,1,'2015-04-16 07:58:18','2015-04-16 07:58:18',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1504-0383 validée','2015-04-16 07:58:18','2015-07-13 22:26:45',1,NULL,NULL,75,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1504-0383 validée\nAuteur: gthouery',771,'invoice_supplier'),(4337,NULL,1,'2015-04-16 08:01:40','2015-04-16 08:01:40',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1503-0384 validée','2015-04-16 08:01:40','2015-07-13 22:26:45',1,NULL,NULL,144,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1503-0384 validée\nAuteur: gthouery',772,'invoice_supplier'),(4338,NULL,1,'2015-04-16 08:04:39','2015-04-16 08:04:39',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1503-0385 validée','2015-04-16 08:04:39','2015-07-13 22:26:45',1,NULL,NULL,223,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1503-0385 validée\nAuteur: gthouery',774,'invoice_supplier'),(4339,NULL,1,'2015-04-16 08:06:08','2015-04-16 08:06:08',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1504-0386 validée','2015-04-16 08:06:08','2015-07-13 22:26:45',1,NULL,NULL,223,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1504-0386 validée\nAuteur: gthouery',775,'invoice_supplier'),(4340,NULL,1,'2015-04-16 08:08:39','2015-04-16 08:08:39',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1503-0387 validée','2015-04-16 08:08:39','2015-07-13 22:26:45',1,NULL,NULL,80,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1503-0387 validée\nAuteur: gthouery',776,'invoice_supplier'),(4341,NULL,1,'2015-04-16 08:11:26','2015-04-16 08:11:26',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1504-0388 validée','2015-04-16 08:11:26','2015-07-13 22:26:45',1,NULL,NULL,144,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1504-0388 validée\nAuteur: gthouery',777,'invoice_supplier'),(4342,NULL,1,'2015-04-16 08:13:16','2015-04-16 08:13:16',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2015-04-16 08:13:16','2015-07-13 22:26:45',1,NULL,NULL,303,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',303,'societe'),(4343,NULL,1,'2015-04-16 08:14:48','2015-04-16 08:14:48',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1503-0389 validée','2015-04-16 08:14:48','2015-07-13 22:26:45',1,NULL,NULL,303,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1503-0389 validée\nAuteur: gthouery',778,'invoice_supplier'),(4344,NULL,1,'2015-04-16 17:34:18','2015-04-16 17:34:18',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1504-1199 passée à payée dans Dolibarr','2015-04-16 17:34:18','2015-07-13 22:26:45',1,NULL,NULL,301,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1199 passée à payée dans Dolibarr\nAuteur: gthouery',1273,'invoice'),(4345,NULL,1,'2015-04-16 17:37:27','2015-04-16 17:37:27',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1209 validée','2015-04-16 17:37:27','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1209 validée\nAuteur: gthouery',1282,'invoice'),(4346,NULL,1,'2015-04-16 17:41:17','2015-04-16 17:41:17',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1210 validée','2015-04-16 17:41:17','2015-07-13 22:26:45',1,NULL,NULL,229,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1210 validée\nAuteur: gthouery',1283,'invoice'),(4347,NULL,1,'2015-04-20 08:31:51','2015-04-20 08:31:51',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1211 validée','2015-04-20 08:31:51','2015-07-13 22:26:45',4,NULL,NULL,47,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1211 validée\nAuteur: jpozo',1284,'invoice'),(4348,NULL,1,'2015-04-20 08:33:40','2015-04-20 08:33:40',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1212 validée','2015-04-20 08:33:40','2015-07-13 22:26:45',4,NULL,NULL,292,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1212 validée\nAuteur: jpozo',1285,'invoice'),(4349,NULL,1,'2015-04-20 08:36:26','2015-04-20 08:36:26',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1213 validée','2015-04-20 08:36:26','2015-07-13 22:26:45',4,NULL,NULL,299,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1213 validée\nAuteur: jpozo',1286,'invoice'),(4350,NULL,1,'2015-04-20 08:40:45','2015-04-20 08:40:45',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2015-04-20 08:40:45','2015-07-13 22:26:45',4,NULL,NULL,304,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: jpozo',304,'societe'),(4351,NULL,1,'2015-04-20 08:42:55','2015-04-20 08:42:55',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1214 validée','2015-04-20 08:42:55','2015-07-13 22:26:45',4,NULL,NULL,304,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1214 validée\nAuteur: jpozo',1287,'invoice'),(4352,NULL,1,'2015-04-20 08:47:46','2015-04-20 08:47:46',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1215 validée','2015-04-20 08:47:46','2015-07-13 22:26:45',4,NULL,NULL,43,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1215 validée\nAuteur: jpozo',1288,'invoice'),(4353,NULL,1,'2015-04-20 08:50:19','2015-04-20 08:50:19',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2015-04-20 08:50:19','2015-07-13 22:26:45',4,NULL,NULL,305,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: jpozo',305,'societe'),(4354,NULL,1,'2015-04-20 08:52:14','2015-04-20 08:52:14',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1216 validée','2015-04-20 08:52:14','2015-07-13 22:26:45',4,NULL,NULL,305,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1216 validée\nAuteur: jpozo',1289,'invoice'),(4355,NULL,1,'2015-04-20 08:53:35','2015-04-20 08:53:35',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1217 validée','2015-04-20 08:53:35','2015-07-13 22:26:45',4,NULL,NULL,56,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1217 validée\nAuteur: jpozo',1290,'invoice'),(4356,NULL,1,'2015-04-20 08:56:24','2015-04-20 08:56:24',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2015-04-20 08:56:24','2015-07-13 22:26:45',4,NULL,NULL,306,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: jpozo',306,'societe'),(4357,NULL,1,'2015-04-20 08:58:02','2015-04-20 08:58:02',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1218 validée','2015-04-20 08:58:02','2015-07-13 22:26:45',4,NULL,NULL,306,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1218 validée\nAuteur: jpozo',1291,'invoice'),(4358,NULL,1,'2015-04-20 09:02:25','2015-04-20 09:02:25',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1219 validée','2015-04-20 09:02:25','2015-07-13 22:26:45',4,NULL,NULL,17,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1219 validée\nAuteur: jpozo',1292,'invoice'),(4359,NULL,1,'2015-04-20 09:05:44','2015-04-20 09:05:44',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1220 validée','2015-04-20 09:05:44','2015-07-13 22:26:45',4,NULL,NULL,8,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1220 validée\nAuteur: jpozo',1293,'invoice'),(4360,NULL,1,'2015-04-20 09:12:09','2015-04-20 09:12:09',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1221 validée','2015-04-20 09:12:09','2015-07-13 22:26:45',4,NULL,NULL,18,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1221 validée\nAuteur: jpozo',1294,'invoice'),(4361,NULL,1,'2015-04-22 07:42:16','2015-04-22 07:42:16',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1222 validée','2015-04-22 07:42:16','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1222 validée\nAuteur: gthouery',1295,'invoice'),(4362,NULL,1,'2015-04-22 07:43:51','2015-04-22 07:43:51',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1223 validée','2015-04-22 07:43:51','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1223 validée\nAuteur: gthouery',1296,'invoice'),(4363,NULL,1,'2015-04-22 07:44:56','2015-04-22 07:44:56',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2015-04-22 07:44:56','2015-07-13 22:26:45',1,NULL,NULL,307,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',307,'societe'),(4364,NULL,1,'2015-04-22 07:46:20','2015-04-22 07:46:20',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1504-0390 validée','2015-04-22 07:46:20','2015-07-13 22:26:45',1,NULL,NULL,307,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1504-0390 validée\nAuteur: gthouery',779,'invoice_supplier'),(4365,NULL,1,'2015-04-22 07:48:40','2015-04-22 07:48:40',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1504-0391 validée','2015-04-22 07:48:40','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1504-0391 validée\nAuteur: gthouery',780,'invoice_supplier'),(4366,NULL,1,'2015-04-22 08:11:52','2015-04-22 08:11:52',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1412-1041 passée à payée dans Dolibarr','2015-04-22 08:11:52','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1041 passée à payée dans Dolibarr\nAuteur: gthouery',1111,'invoice'),(4367,NULL,1,'2015-04-22 08:12:36','2015-04-22 08:12:36',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1410-0990 passée à payée dans Dolibarr','2015-04-22 08:12:36','2015-07-13 22:26:45',1,NULL,NULL,145,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0990 passée à payée dans Dolibarr\nAuteur: gthouery',1056,'invoice'),(4368,NULL,1,'2015-04-22 08:12:36','2015-04-22 08:12:36',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1083 passée à payée dans Dolibarr','2015-04-22 08:12:36','2015-07-13 22:26:45',1,NULL,NULL,145,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1083 passée à payée dans Dolibarr\nAuteur: gthouery',1155,'invoice'),(4369,NULL,1,'2015-04-22 08:14:26','2015-04-22 08:14:26',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1156 passée à payée dans Dolibarr','2015-04-22 08:14:26','2015-07-13 22:26:45',1,NULL,NULL,229,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1156 passée à payée dans Dolibarr\nAuteur: gthouery',1159,'invoice'),(4370,NULL,1,'2015-04-22 08:14:42','2015-04-22 08:14:42',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1504-1210 passée à payée dans Dolibarr','2015-04-22 08:14:42','2015-07-13 22:26:45',1,NULL,NULL,229,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1210 passée à payée dans Dolibarr\nAuteur: gthouery',1283,'invoice'),(4371,NULL,1,'2015-04-22 08:15:28','2015-04-22 08:15:28',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1501-1076 passée à payée dans Dolibarr','2015-04-22 08:15:28','2015-07-13 22:26:45',1,NULL,NULL,218,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1501-1076 passée à payée dans Dolibarr\nAuteur: gthouery',1147,'invoice'),(4372,NULL,1,'2015-04-22 08:20:28','2015-04-22 08:20:28',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1503-0392 validée','2015-04-22 08:20:28','2015-07-13 22:26:45',1,NULL,NULL,221,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1503-0392 validée\nAuteur: gthouery',781,'invoice_supplier'),(4373,NULL,1,'2015-04-22 08:36:54','2015-04-22 08:36:54',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1504-1222 repassée en brouillon','2015-04-22 08:36:55','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1222 repassée en brouillon\nAuteur: gthouery',1295,'invoice'),(4374,NULL,1,'2015-04-22 08:37:26','2015-04-22 08:37:26',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1222 validée','2015-04-22 08:37:26','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1222 validée\nAuteur: gthouery',1295,'invoice'),(4375,NULL,1,'2015-04-23 08:01:16','2015-04-23 08:01:16',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1087 passée à payée dans Dolibarr','2015-04-23 08:01:16','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1087 passée à payée dans Dolibarr\nAuteur: gthouery',1160,'invoice'),(4376,NULL,1,'2015-04-23 08:05:21','2015-04-23 08:05:21',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1504-1214 passée à payée dans Dolibarr','2015-04-23 08:05:21','2015-07-13 22:26:45',1,NULL,NULL,304,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1214 passée à payée dans Dolibarr\nAuteur: gthouery',1287,'invoice'),(4377,NULL,1,'2015-04-23 19:11:11','2015-04-23 19:11:11',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1503-0393 validée','2015-04-23 19:11:11','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1503-0393 validée\nAuteur: gthouery',783,'invoice_supplier'),(4378,NULL,1,'2015-04-23 19:14:14','2015-04-23 19:14:14',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1224 validée','2015-04-23 19:14:14','2015-07-13 22:26:45',1,NULL,NULL,237,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1224 validée\nAuteur: gthouery',1297,'invoice'),(4379,NULL,1,'2015-04-23 19:14:28','2015-04-23 19:14:28',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1504-1224 repassée en brouillon','2015-04-23 19:14:28','2015-07-13 22:26:45',1,NULL,NULL,237,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1224 repassée en brouillon\nAuteur: gthouery',1297,'invoice'),(4380,NULL,1,'2015-04-23 19:15:06','2015-04-23 19:15:06',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1224 validée','2015-04-23 19:15:06','2015-07-13 22:26:45',1,NULL,NULL,237,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1224 validée\nAuteur: gthouery',1297,'invoice'),(4381,NULL,1,'2015-04-23 19:21:44','2015-04-23 19:21:44',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1225 validée','2015-04-23 19:21:44','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1225 validée\nAuteur: gthouery',1298,'invoice'),(4382,NULL,1,'2015-04-23 19:23:11','2015-04-23 19:23:11',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1504-1225 repassée en brouillon','2015-04-23 19:23:11','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1225 repassée en brouillon\nAuteur: gthouery',1298,'invoice'),(4383,NULL,1,'2015-04-23 19:24:47','2015-04-23 19:24:47',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1225 validée','2015-04-23 19:24:47','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1225 validée\nAuteur: gthouery',1298,'invoice'),(4384,NULL,1,'2015-04-23 19:27:49','2015-04-23 19:27:49',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1503-0394 validée','2015-04-23 19:27:49','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1503-0394 validée\nAuteur: gthouery',784,'invoice_supplier'),(4385,NULL,1,'2015-04-23 19:40:35','2015-04-23 19:40:35',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1226 validée','2015-04-23 19:40:35','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1226 validée\nAuteur: gthouery',1299,'invoice'),(4386,NULL,1,'2015-04-23 19:41:24','2015-04-23 19:41:24',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1504-1226 repassée en brouillon','2015-04-23 19:41:24','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1226 repassée en brouillon\nAuteur: gthouery',1299,'invoice'),(4387,NULL,1,'2015-04-23 19:47:58','2015-04-23 19:47:58',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1226 validée','2015-04-23 19:47:58','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1226 validée\nAuteur: gthouery',1299,'invoice'),(4388,NULL,1,'2015-04-23 19:49:18','2015-04-23 19:49:18',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1227 validée','2015-04-23 19:49:18','2015-07-13 22:26:45',1,NULL,NULL,302,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1227 validée\nAuteur: gthouery',1300,'invoice'),(4389,NULL,1,'2015-04-23 19:50:21','2015-04-23 19:50:21',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1504-1227 repassée en brouillon','2015-04-23 19:50:21','2015-07-13 22:26:45',1,NULL,NULL,302,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1227 repassée en brouillon\nAuteur: gthouery',1300,'invoice'),(4390,NULL,1,'2015-04-23 19:53:16','2015-04-23 19:53:16',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1227 validée','2015-04-23 19:53:16','2015-07-13 22:26:45',1,NULL,NULL,302,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1227 validée\nAuteur: gthouery',1300,'invoice'),(4391,NULL,1,'2015-04-23 19:55:34','2015-04-23 19:55:34',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1504-0395 validée','2015-04-23 19:55:34','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1504-0395 validée\nAuteur: gthouery',785,'invoice_supplier'),(4392,NULL,1,'2015-04-27 16:40:50','2015-04-27 16:40:50',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV249) validée','2015-04-27 16:40:50','2015-07-13 22:26:45',1,NULL,NULL,183,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV249) validée\nAuteur: gthouery',249,'propal'),(4393,NULL,1,'2015-04-28 18:37:17','2015-04-28 18:37:17',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV250) validée','2015-04-28 18:37:17','2015-07-13 22:26:45',1,NULL,NULL,199,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV250) validée\nAuteur: gthouery',250,'propal'),(4394,NULL,1,'2015-04-29 10:21:22','2015-04-29 10:21:22',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2015-04-29 10:21:22','2015-07-13 22:26:45',1,NULL,NULL,308,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',308,'societe'),(4395,NULL,1,'2015-04-29 10:26:59','2015-04-29 10:26:59',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV251) validée','2015-04-29 10:26:59','2015-07-13 22:26:45',1,NULL,NULL,308,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV251) validée\nAuteur: gthouery',251,'propal'),(4396,NULL,1,'2015-04-29 15:37:40','2015-04-29 15:37:40',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1228 validée','2015-04-29 15:37:40','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1228 validée\nAuteur: gthouery',1301,'invoice'),(4397,NULL,1,'2015-04-29 15:44:36','2015-04-29 15:44:36',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1133 passée à payée dans Dolibarr','2015-04-29 15:44:36','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1133 passée à payée dans Dolibarr\nAuteur: gthouery',1207,'invoice'),(4398,NULL,1,'2015-04-29 15:44:36','2015-04-29 15:44:36',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1504-1175 passée à payée dans Dolibarr','2015-04-29 15:44:36','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1175 passée à payée dans Dolibarr\nAuteur: gthouery',1249,'invoice'),(4399,NULL,1,'2015-04-29 15:46:13','2015-04-29 15:46:13',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1504-1213 passée à payée dans Dolibarr','2015-04-29 15:46:13','2015-07-13 22:26:45',1,NULL,NULL,299,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1213 passée à payée dans Dolibarr\nAuteur: gthouery',1286,'invoice'),(4400,NULL,1,'2015-04-29 15:46:48','2015-04-29 15:46:48',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1503-1162 passée à payée dans Dolibarr','2015-04-29 15:46:48','2015-07-13 22:26:45',1,NULL,NULL,56,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1162 passée à payée dans Dolibarr\nAuteur: gthouery',1236,'invoice'),(4401,NULL,1,'2015-04-29 15:46:48','2015-04-29 15:46:48',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1504-1217 passée à payée dans Dolibarr','2015-04-29 15:46:48','2015-07-13 22:26:45',1,NULL,NULL,56,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1217 passée à payée dans Dolibarr\nAuteur: gthouery',1290,'invoice'),(4402,NULL,1,'2015-05-04 09:01:38','2015-05-04 09:01:38',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1505-1229 validée','2015-05-04 09:01:38','2015-07-13 22:26:45',4,NULL,NULL,299,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1229 validée\nAuteur: jpozo',1302,'invoice'),(4403,NULL,1,'2015-05-04 09:02:40','2015-05-04 09:02:40',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1505-1230 validée','2015-05-04 09:02:40','2015-07-13 22:26:45',4,NULL,NULL,47,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1230 validée\nAuteur: jpozo',1303,'invoice'),(4404,NULL,1,'2015-05-04 09:09:26','2015-05-04 09:09:26',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1505-1231 validée','2015-05-04 09:09:26','2015-07-13 22:26:45',4,NULL,NULL,301,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1231 validée\nAuteur: jpozo',1305,'invoice'),(4405,NULL,1,'2015-05-04 09:12:21','2015-05-04 09:12:21',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2015-05-04 09:12:21','2015-07-13 22:26:45',4,NULL,NULL,309,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: jpozo',309,'societe'),(4406,NULL,1,'2015-05-04 09:15:27','2015-05-04 09:15:27',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1505-1232 validée','2015-05-04 09:15:27','2015-07-13 22:26:45',4,NULL,NULL,309,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1232 validée\nAuteur: jpozo',1306,'invoice'),(4407,NULL,1,'2015-05-04 09:16:50','2015-05-04 09:16:50',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1505-1233 validée','2015-05-04 09:16:50','2015-07-13 22:26:45',4,NULL,NULL,145,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1233 validée\nAuteur: jpozo',1307,'invoice'),(4408,NULL,1,'2015-05-04 09:19:31','2015-05-04 09:19:31',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1505-1234 validée','2015-05-04 09:19:31','2015-07-13 22:26:45',4,NULL,NULL,300,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1234 validée\nAuteur: jpozo',1308,'invoice'),(4409,NULL,1,'2015-05-04 09:22:19','2015-05-04 09:22:19',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1505-1235 validée','2015-05-04 09:22:19','2015-07-13 22:26:45',4,NULL,NULL,291,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1235 validée\nAuteur: jpozo',1309,'invoice'),(4410,NULL,1,'2015-05-04 09:26:23','2015-05-04 09:26:23',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1505-1236 validée','2015-05-04 09:26:23','2015-07-13 22:26:45',4,NULL,NULL,199,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1236 validée\nAuteur: jpozo',1310,'invoice'),(4411,NULL,1,'2015-05-04 09:30:59','2015-05-04 09:30:59',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1505-1237 validée','2015-05-04 09:30:59','2015-07-13 22:26:45',4,NULL,NULL,158,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1237 validée\nAuteur: jpozo',1311,'invoice'),(4412,NULL,1,'2015-05-04 09:34:11','2015-05-04 09:34:11',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1505-1238 validée','2015-05-04 09:34:11','2015-07-13 22:26:45',4,NULL,NULL,17,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1238 validée\nAuteur: jpozo',1312,'invoice'),(4413,NULL,1,'2015-05-04 21:31:03','2015-05-04 21:31:03',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1505-0396 validée','2015-05-04 21:31:03','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1505-0396 validée\nAuteur: gthouery',786,'invoice_supplier'),(4414,NULL,1,'2015-05-04 21:34:10','2015-05-04 21:34:10',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1505-0397 validée','2015-05-04 21:34:10','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1505-0397 validée\nAuteur: gthouery',787,'invoice_supplier'),(4415,NULL,1,'2015-05-04 21:36:31','2015-05-04 21:36:31',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1504-0398 validée','2015-05-04 21:36:31','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1504-0398 validée\nAuteur: gthouery',788,'invoice_supplier'),(4416,NULL,1,'2015-05-04 21:38:34','2015-05-04 21:38:34',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1504-0399 validée','2015-05-04 21:38:34','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1504-0399 validée\nAuteur: gthouery',789,'invoice_supplier'),(4417,NULL,1,'2015-05-04 21:40:32','2015-05-04 21:40:32',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1503-1143 passée à payée dans Dolibarr','2015-05-04 21:40:32','2015-07-13 22:26:45',1,NULL,NULL,43,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1143 passée à payée dans Dolibarr\nAuteur: gthouery',1217,'invoice'),(4418,NULL,1,'2015-05-04 21:42:13','2015-05-04 21:42:13',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1503-1181 passée à payée dans Dolibarr','2015-05-04 21:42:13','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1181 passée à payée dans Dolibarr\nAuteur: gthouery',1254,'invoice'),(4419,NULL,1,'2015-05-04 21:43:02','2015-05-04 21:43:02',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1503-1139 passée à payée dans Dolibarr','2015-05-04 21:43:02','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1139 passée à payée dans Dolibarr\nAuteur: gthouery',1214,'invoice'),(4420,NULL,1,'2015-05-04 21:50:31','2015-05-04 21:50:31',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1503-1166 passée à payée dans Dolibarr','2015-05-04 21:50:31','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1166 passée à payée dans Dolibarr\nAuteur: gthouery',1240,'invoice'),(4421,NULL,1,'2015-05-04 21:56:01','2015-05-04 21:56:01',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1503-0400 validée','2015-05-04 21:56:01','2015-07-13 22:26:45',1,NULL,NULL,72,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1503-0400 validée\nAuteur: gthouery',782,'invoice_supplier'),(4422,NULL,1,'2015-05-05 08:37:43','2015-05-05 08:37:43',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1239 validée','2015-05-05 08:37:43','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1239 validée\nAuteur: gthouery',1313,'invoice'),(4423,NULL,1,'2015-05-05 08:38:57','2015-05-05 08:38:57',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1240 validée','2015-05-05 08:38:57','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1240 validée\nAuteur: gthouery',1314,'invoice'),(4424,NULL,1,'2015-05-05 08:40:52','2015-05-05 08:40:52',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1241 validée','2015-05-05 08:40:52','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1241 validée\nAuteur: gthouery',1315,'invoice'),(4425,NULL,1,'2015-05-05 08:41:59','2015-05-05 08:41:59',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1242 validée','2015-05-05 08:41:59','2015-07-13 22:26:45',1,NULL,NULL,218,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1242 validée\nAuteur: gthouery',1316,'invoice'),(4426,NULL,1,'2015-05-05 08:43:21','2015-05-05 08:43:21',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1243 validée','2015-05-05 08:43:21','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1243 validée\nAuteur: gthouery',1317,'invoice'),(4427,NULL,1,'2015-05-05 08:46:20','2015-05-05 08:46:20',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1244 validée','2015-05-05 08:46:20','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1244 validée\nAuteur: gthouery',1318,'invoice'),(4428,NULL,1,'2015-05-05 09:19:44','2015-05-05 09:19:44',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1245 validée','2015-05-05 09:19:44','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1245 validée\nAuteur: gthouery',1319,'invoice'),(4429,NULL,1,'2015-05-05 09:20:11','2015-05-05 09:20:11',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1504-1245 repassée en brouillon','2015-05-05 09:20:11','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1245 repassée en brouillon\nAuteur: gthouery',1319,'invoice'),(4430,NULL,1,'2015-05-05 09:21:56','2015-05-05 09:21:56',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1245 validée','2015-05-05 09:21:56','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1245 validée\nAuteur: gthouery',1319,'invoice'),(4431,NULL,1,'2015-05-05 09:26:05','2015-05-05 09:26:05',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1246 validée','2015-05-05 09:26:05','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1246 validée\nAuteur: gthouery',1320,'invoice'),(4432,NULL,1,'2015-05-05 09:26:57','2015-05-05 09:26:57',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1504-1246 repassée en brouillon','2015-05-05 09:26:57','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1246 repassée en brouillon\nAuteur: gthouery',1320,'invoice'),(4433,NULL,1,'2015-05-05 09:32:38','2015-05-05 09:32:38',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1246 validée','2015-05-05 09:32:38','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1246 validée\nAuteur: gthouery',1320,'invoice'),(4434,NULL,1,'2015-05-05 09:34:55','2015-05-05 09:34:55',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1504-1246 repassée en brouillon','2015-05-05 09:34:55','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1246 repassée en brouillon\nAuteur: gthouery',1320,'invoice'),(4435,NULL,1,'2015-05-05 09:38:16','2015-05-05 09:38:16',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1246 validée','2015-05-05 09:38:16','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1246 validée\nAuteur: gthouery',1320,'invoice'),(4436,NULL,1,'2015-05-05 10:15:13','2015-05-05 10:15:13',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1247 validée','2015-05-05 10:15:13','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1247 validée\nAuteur: gthouery',1321,'invoice'),(4437,NULL,1,'2015-05-05 10:17:45','2015-05-05 10:17:45',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1248 validée','2015-05-05 10:17:45','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1248 validée\nAuteur: gthouery',1322,'invoice'),(4438,NULL,1,'2015-05-05 10:24:26','2015-05-05 10:24:26',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1505-1249 validée','2015-05-05 10:24:26','2015-07-13 22:26:45',1,NULL,NULL,199,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1249 validée\nAuteur: gthouery',1324,'invoice'),(4439,NULL,1,'2015-05-05 10:58:10','2015-05-05 10:58:10',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1250 validée','2015-05-05 10:58:10','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1250 validée\nAuteur: gthouery',1323,'invoice'),(4440,NULL,1,'2015-05-05 11:01:43','2015-05-05 11:01:43',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1251 validée','2015-05-05 11:01:43','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1251 validée\nAuteur: gthouery',1325,'invoice'),(4441,NULL,1,'2015-05-05 12:31:20','2015-05-05 12:31:20',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1252 validée','2015-05-05 12:31:20','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1252 validée\nAuteur: gthouery',1326,'invoice'),(4442,NULL,1,'2015-05-05 12:32:21','2015-05-05 12:32:21',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1504-1252 repassée en brouillon','2015-05-05 12:32:21','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1252 repassée en brouillon\nAuteur: gthouery',1326,'invoice'),(4443,NULL,1,'2015-05-05 12:33:08','2015-05-05 12:33:08',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1252 validée','2015-05-05 12:33:08','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1252 validée\nAuteur: gthouery',1326,'invoice'),(4444,NULL,1,'2015-05-05 12:33:38','2015-05-05 12:33:38',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1504-1252 repassée en brouillon','2015-05-05 12:33:38','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1252 repassée en brouillon\nAuteur: gthouery',1326,'invoice'),(4445,NULL,1,'2015-05-05 12:36:16','2015-05-05 12:36:16',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1252 validée','2015-05-05 12:36:16','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1252 validée\nAuteur: gthouery',1326,'invoice'),(4446,NULL,1,'2015-05-05 12:50:21','2015-05-05 12:50:21',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1505-1253 validée','2015-05-05 12:50:21','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1253 validée\nAuteur: gthouery',1327,'invoice'),(4447,NULL,1,'2015-05-05 12:51:00','2015-05-05 12:51:00',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1505-1253 repassée en brouillon','2015-05-05 12:51:00','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1253 repassée en brouillon\nAuteur: gthouery',1327,'invoice'),(4448,NULL,1,'2015-05-05 12:52:46','2015-05-05 12:52:46',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1505-1253 validée','2015-05-05 12:52:46','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1253 validée\nAuteur: gthouery',1327,'invoice'),(4449,NULL,1,'2015-05-05 12:58:31','2015-05-05 12:58:31',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1504-0401 validée','2015-05-05 12:58:31','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1504-0401 validée\nAuteur: gthouery',790,'invoice_supplier'),(4450,NULL,1,'2015-05-05 13:00:31','2015-05-05 13:00:31',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1504-0402 validée','2015-05-05 13:00:31','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1504-0402 validée\nAuteur: gthouery',791,'invoice_supplier'),(4451,NULL,1,'2015-05-05 13:02:01','2015-05-05 13:02:01',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1504-0403 validée','2015-05-05 13:02:01','2015-07-13 22:26:45',1,NULL,NULL,178,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1504-0403 validée\nAuteur: gthouery',792,'invoice_supplier'),(4452,NULL,1,'2015-05-05 13:04:02','2015-05-05 13:04:02',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1504-0404 validée','2015-05-05 13:04:02','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1504-0404 validée\nAuteur: gthouery',793,'invoice_supplier'),(4453,NULL,1,'2015-05-05 13:32:10','2015-05-05 13:32:10',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1254 validée','2015-05-05 13:32:10','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1254 validée\nAuteur: gthouery',1328,'invoice'),(4454,NULL,1,'2015-05-05 13:37:09','2015-05-05 13:37:09',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1504-0405 validée','2015-05-05 13:37:09','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1504-0405 validée\nAuteur: gthouery',794,'invoice_supplier'),(4455,NULL,1,'2015-05-06 21:18:24','2015-05-06 21:18:24',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1503-1159 passée à payée dans Dolibarr','2015-05-06 21:18:24','2015-07-13 22:26:45',1,NULL,NULL,171,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1159 passée à payée dans Dolibarr\nAuteur: gthouery',1233,'invoice'),(4456,NULL,1,'2015-05-06 21:20:19','2015-05-06 21:20:19',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1503-1169 passée à payée dans Dolibarr','2015-05-06 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 FA1503-1169 passée à payée dans Dolibarr\nAuteur: gthouery',1243,'invoice'),(4457,NULL,1,'2015-05-06 21:21:13','2015-05-06 21:21:13',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1129 passée à payée dans Dolibarr','2015-05-06 21:21:13','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1129 passée à payée dans Dolibarr\nAuteur: gthouery',1202,'invoice'),(4458,NULL,1,'2015-05-06 21:21:13','2015-05-06 21:21:13',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1130 passée à payée dans Dolibarr','2015-05-06 21:21:13','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1130 passée à payée dans Dolibarr\nAuteur: gthouery',1203,'invoice'),(4459,NULL,1,'2015-05-06 21:23:33','2015-05-06 21:23:33',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1505-0406 validée','2015-05-06 21:23:33','2015-07-13 22:26:45',1,NULL,NULL,79,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1505-0406 validée\nAuteur: gthouery',797,'invoice_supplier'),(4460,NULL,1,'2015-05-07 08:49:58','2015-05-07 08:49:58',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1505-1255 validée','2015-05-07 08:49:58','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1255 validée\nAuteur: gthouery',1329,'invoice'),(4461,NULL,1,'2015-05-07 08:57:28','2015-05-07 08:57:28',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1505-1256 validée','2015-05-07 08:57:28','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1256 validée\nAuteur: gthouery',1330,'invoice'),(4462,NULL,1,'2015-05-07 09:04:35','2015-05-07 09:04:35',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1505-1257 validée','2015-05-07 09:04:35','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1257 validée\nAuteur: gthouery',1331,'invoice'),(4463,NULL,1,'2015-05-13 17:10:58','2015-05-13 17:10:58',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1410-0988 passée à payée dans Dolibarr','2015-05-13 17:10:58','2015-07-13 22:26:45',1,NULL,NULL,122,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0988 passée à payée dans Dolibarr\nAuteur: gthouery',1054,'invoice'),(4464,NULL,1,'2015-05-13 17:11:44','2015-05-13 17:11:44',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1505-1235 passée à payée dans Dolibarr','2015-05-13 17:11:44','2015-07-13 22:26:45',1,NULL,NULL,291,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1235 passée à payée dans Dolibarr\nAuteur: gthouery',1309,'invoice'),(4465,NULL,1,'2015-05-13 17:12:42','2015-05-13 17:12:42',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1504-1211 passée à payée dans Dolibarr','2015-05-13 17:12:42','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1211 passée à payée dans Dolibarr\nAuteur: gthouery',1284,'invoice'),(4466,NULL,1,'2015-05-13 17:12:42','2015-05-13 17:12:42',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1505-1230 passée à payée dans Dolibarr','2015-05-13 17:12:42','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1230 passée à payée dans Dolibarr\nAuteur: gthouery',1303,'invoice'),(4467,NULL,1,'2015-05-15 08:00:30','2015-05-15 08:00:30',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1503-1140 passée à payée dans Dolibarr','2015-05-15 08:00:30','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1140 passée à payée dans Dolibarr\nAuteur: gthouery',1213,'invoice'),(4468,NULL,1,'2015-05-15 08:00:30','2015-05-15 08:00:30',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1503-1179 passée à payée dans Dolibarr','2015-05-15 08:00:30','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1179 passée à payée dans Dolibarr\nAuteur: gthouery',1252,'invoice'),(4469,NULL,1,'2015-05-15 08:00:30','2015-05-15 08:00:30',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1503-1184 passée à payée dans Dolibarr','2015-05-15 08:00:30','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1184 passée à payée dans Dolibarr\nAuteur: gthouery',1257,'invoice'),(4470,NULL,1,'2015-05-15 08:07:04','2015-05-15 08:07:04',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1504-1193 passée à payée dans Dolibarr','2015-05-15 08:07:04','2015-07-13 22:26:45',1,NULL,NULL,143,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1193 passée à payée dans Dolibarr\nAuteur: gthouery',1267,'invoice'),(4471,NULL,1,'2015-05-15 08:09:27','2015-05-15 08:09:27',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1503-1144 passée à payée dans Dolibarr','2015-05-15 08:09:27','2015-07-13 22:26:45',1,NULL,NULL,228,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1144 passée à payée dans Dolibarr\nAuteur: gthouery',1218,'invoice'),(4472,NULL,1,'2015-05-15 08:46:58','2015-05-15 08:46:58',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1505-0407 validée','2015-05-15 08:46:58','2015-07-13 22:26:45',1,NULL,NULL,79,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1505-0407 validée\nAuteur: gthouery',798,'invoice_supplier'),(4473,NULL,1,'2015-05-18 08:29:52','2015-05-18 08:29:52',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1505-0408 validée','2015-05-18 08:29:52','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1505-0408 validée\nAuteur: gthouery',799,'invoice_supplier'),(4474,NULL,1,'2015-05-18 08:31:42','2015-05-18 08:31:42',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1505-1258 validée','2015-05-18 08:31:42','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1258 validée\nAuteur: gthouery',1332,'invoice'),(4475,NULL,1,'2015-05-18 08:36:55','2015-05-18 08:36:55',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1504-0409 validée','2015-05-18 08:36:55','2015-07-13 22:26:45',1,NULL,NULL,240,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1504-0409 validée\nAuteur: gthouery',800,'invoice_supplier'),(4476,NULL,1,'2015-05-18 08:43:18','2015-05-18 08:43:18',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2015-05-18 08:43:18','2015-07-13 22:26:45',1,NULL,NULL,310,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',310,'societe'),(4477,NULL,1,'2015-05-18 08:44:07','2015-05-18 08:44:07',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1505-0410 validée','2015-05-18 08:44:07','2015-07-13 22:26:45',1,NULL,NULL,310,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1505-0410 validée\nAuteur: gthouery',801,'invoice_supplier'),(4478,NULL,1,'2015-05-18 08:45:58','2015-05-18 08:45:58',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1505-0411 validée','2015-05-18 08:45:58','2015-07-13 22:26:45',1,NULL,NULL,223,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1505-0411 validée\nAuteur: gthouery',802,'invoice_supplier'),(4479,NULL,1,'2015-05-18 08:49:39','2015-05-18 08:49:39',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1504-0412 validée','2015-05-18 08:49:39','2015-07-13 22:26:45',1,NULL,NULL,80,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1504-0412 validée\nAuteur: gthouery',803,'invoice_supplier'),(4480,NULL,1,'2015-05-18 08:51:06','2015-05-18 08:51:06',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2015-05-18 08:51:06','2015-07-13 22:26:45',1,NULL,NULL,311,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',311,'societe'),(4481,NULL,1,'2015-05-18 08:53:54','2015-05-18 08:53:54',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1505-1259 validée','2015-05-18 08:53:54','2015-07-13 22:26:45',4,NULL,NULL,143,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1259 validée\nAuteur: jpozo',1333,'invoice'),(4482,NULL,1,'2015-05-18 08:55:37','2015-05-18 08:55:37',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1505-1260 validée','2015-05-18 08:55:37','2015-07-13 22:26:45',4,NULL,NULL,299,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1260 validée\nAuteur: jpozo',1335,'invoice'),(4483,NULL,1,'2015-05-18 08:56:11','2015-05-18 08:56:11',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1261 validée','2015-05-18 08:56:11','2015-07-13 22:26:45',1,NULL,NULL,311,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1261 validée\nAuteur: gthouery',1334,'invoice'),(4484,NULL,1,'2015-05-18 08:56:42','2015-05-18 08:56:42',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1504-1261 passée à payée dans Dolibarr','2015-05-18 08:56:42','2015-07-13 22:26:45',1,NULL,NULL,311,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1261 passée à payée dans Dolibarr\nAuteur: gthouery',1334,'invoice'),(4485,NULL,1,'2015-05-18 08:57:25','2015-05-18 08:57:25',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1505-1262 validée','2015-05-18 08:57:25','2015-07-13 22:26:45',4,NULL,NULL,47,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1262 validée\nAuteur: jpozo',1336,'invoice'),(4486,NULL,1,'2015-05-18 08:58:19','2015-05-18 08:58:19',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2015-05-18 08:58:19','2015-07-13 22:26:45',1,NULL,NULL,312,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',312,'societe'),(4487,NULL,1,'2015-05-18 09:00:09','2015-05-18 09:00:09',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1505-1263 validée','2015-05-18 09:00:09','2015-07-13 22:26:45',4,NULL,NULL,22,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1263 validée\nAuteur: jpozo',1338,'invoice'),(4488,NULL,1,'2015-05-18 09:02:30','2015-05-18 09:02:30',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1504-0413 validée','2015-05-18 09:02:30','2015-07-13 22:26:45',1,NULL,NULL,127,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1504-0413 validée\nAuteur: gthouery',805,'invoice_supplier'),(4489,NULL,1,'2015-05-18 09:03:27','2015-05-18 09:03:27',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2015-05-18 09:03:27','2015-07-13 22:26:45',4,NULL,NULL,313,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: jpozo',313,'societe'),(4490,NULL,1,'2015-05-18 09:05:52','2015-05-18 09:05:52',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1505-1264 validée','2015-05-18 09:05:52','2015-07-13 22:26:45',4,NULL,NULL,313,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1264 validée\nAuteur: jpozo',1339,'invoice'),(4491,NULL,1,'2015-05-18 09:09:47','2015-05-18 09:09:47',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1505-1265 validée','2015-05-18 09:09:47','2015-07-13 22:26:45',4,NULL,NULL,300,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1265 validée\nAuteur: jpozo',1340,'invoice'),(4492,NULL,1,'2015-05-18 09:13:29','2015-05-18 09:13:29',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1505-1266 validée','2015-05-18 09:13:30','2015-07-13 22:26:45',4,NULL,NULL,122,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1266 validée\nAuteur: jpozo',1341,'invoice'),(4493,NULL,1,'2015-05-18 09:16:24','2015-05-18 09:16:24',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2015-05-18 09:16:24','2015-07-13 22:26:45',4,NULL,NULL,314,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: jpozo',314,'societe'),(4494,NULL,1,'2015-05-18 09:17:18','2015-05-18 09:17:18',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1503-1147 passée à payée dans Dolibarr','2015-05-18 09:17:18','2015-07-13 22:26:45',1,NULL,NULL,298,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1147 passée à payée dans Dolibarr\nAuteur: gthouery',1221,'invoice'),(4495,NULL,1,'2015-05-18 09:17:18','2015-05-18 09:17:18',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1503-1165 passée à payée dans Dolibarr','2015-05-18 09:17:18','2015-07-13 22:26:45',1,NULL,NULL,298,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1165 passée à payée dans Dolibarr\nAuteur: gthouery',1239,'invoice'),(4496,NULL,1,'2015-05-18 09:18:23','2015-05-18 09:18:23',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1503-1163 passée à payée dans Dolibarr','2015-05-18 09:18:23','2015-07-13 22:26:45',1,NULL,NULL,145,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1163 passée à payée dans Dolibarr\nAuteur: gthouery',1237,'invoice'),(4497,NULL,1,'2015-05-18 09:18:29','2015-05-18 09:18:29',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1505-1267 validée','2015-05-18 09:18:29','2015-07-13 22:26:45',4,NULL,NULL,314,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1267 validée\nAuteur: jpozo',1343,'invoice'),(4498,NULL,1,'2015-05-18 09:19:39','2015-05-18 09:19:39',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1126 passée à payée dans Dolibarr','2015-05-18 09:19:39','2015-07-13 22:26:45',1,NULL,NULL,218,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1126 passée à payée dans Dolibarr\nAuteur: gthouery',1198,'invoice'),(4499,NULL,1,'2015-05-18 09:20:02','2015-05-18 09:20:02',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1125 passée à payée dans Dolibarr','2015-05-18 09:20:02','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1125 passée à payée dans Dolibarr\nAuteur: gthouery',1199,'invoice'),(4500,NULL,1,'2015-05-18 09:20:39','2015-05-18 09:20:39',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1505-1268 validée','2015-05-18 09:20:39','2015-07-13 22:26:45',4,NULL,NULL,56,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1268 validée\nAuteur: jpozo',1344,'invoice'),(4501,NULL,1,'2015-05-18 09:21:03','2015-05-18 09:21:03',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1096 passée à payée dans Dolibarr','2015-05-18 09:21:03','2015-07-13 22:26:45',1,NULL,NULL,30,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1096 passée à payée dans Dolibarr\nAuteur: gthouery',1169,'invoice'),(4502,NULL,1,'2015-05-18 09:21:35','2015-05-18 09:21:35',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1110 passée à payée dans Dolibarr','2015-05-18 09:21:35','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1110 passée à payée dans Dolibarr\nAuteur: gthouery',1151,'invoice'),(4503,NULL,1,'2015-05-18 09:21:35','2015-05-18 09:21:35',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1124 passée à payée dans Dolibarr','2015-05-18 09:21:35','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1124 passée à payée dans Dolibarr\nAuteur: gthouery',1197,'invoice'),(4504,NULL,1,'2015-05-18 09:22:37','2015-05-18 09:22:37',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1412-1054 passée à payée dans Dolibarr','2015-05-18 09:22:37','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1054 passée à payée dans Dolibarr\nAuteur: gthouery',1123,'invoice'),(4505,NULL,1,'2015-05-18 09:22:37','2015-05-18 09:22:37',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1412-1058 passée à payée dans Dolibarr','2015-05-18 09:22:37','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1058 passée à payée dans Dolibarr\nAuteur: gthouery',1127,'invoice'),(4506,NULL,1,'2015-05-18 09:22:37','2015-05-18 09:22:37',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1103 passée à payée dans Dolibarr','2015-05-18 09:22:37','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1103 passée à payée dans Dolibarr\nAuteur: gthouery',1176,'invoice'),(4507,NULL,1,'2015-05-18 09:22:37','2015-05-18 09:22:37',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1123 passée à payée dans Dolibarr','2015-05-18 09:22:37','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1123 passée à payée dans Dolibarr\nAuteur: gthouery',1195,'invoice'),(4508,NULL,1,'2015-05-18 09:22:37','2015-05-18 09:22:37',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1135 passée à payée dans Dolibarr','2015-05-18 09:22:37','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1135 passée à payée dans Dolibarr\nAuteur: gthouery',1209,'invoice'),(4509,NULL,1,'2015-05-18 09:23:09','2015-05-18 09:23:09',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1505-1238 passée à payée dans Dolibarr','2015-05-18 09:23:09','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1238 passée à payée dans Dolibarr\nAuteur: gthouery',1312,'invoice'),(4510,NULL,1,'2015-05-18 09:24:02','2015-05-18 09:24:02',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1503-1177 passée à payée dans Dolibarr','2015-05-18 09:24:03','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1177 passée à payée dans Dolibarr\nAuteur: gthouery',1135,'invoice'),(4511,NULL,1,'2015-05-18 09:24:03','2015-05-18 09:24:03',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1503-1138 passée à payée dans Dolibarr','2015-05-18 09:24:03','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1138 passée à payée dans Dolibarr\nAuteur: gthouery',1212,'invoice'),(4512,NULL,1,'2015-05-18 09:25:48','2015-05-18 09:25:48',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1102 passée à payée dans Dolibarr','2015-05-18 09:25:48','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1102 passée à payée dans Dolibarr\nAuteur: gthouery',1175,'invoice'),(4513,NULL,1,'2015-05-18 09:25:48','2015-05-18 09:25:48',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1121 passée à payée dans Dolibarr','2015-05-18 09:25:48','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1121 passée à payée dans Dolibarr\nAuteur: gthouery',1194,'invoice'),(4514,NULL,1,'2015-05-18 09:25:48','2015-05-18 09:25:48',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1136 passée à payée dans Dolibarr','2015-05-18 09:25:48','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1136 passée à payée dans Dolibarr\nAuteur: gthouery',1210,'invoice'),(4515,NULL,1,'2015-05-18 09:26:33','2015-05-18 09:26:33',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1122 passée à payée dans Dolibarr','2015-05-18 09:26:33','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1122 passée à payée dans Dolibarr\nAuteur: gthouery',1196,'invoice'),(4516,NULL,1,'2015-05-18 09:26:44','2015-05-18 09:26:44',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1505-1269 validée','2015-05-18 09:26:44','2015-07-13 22:26:45',4,NULL,NULL,158,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1269 validée\nAuteur: jpozo',1345,'invoice'),(4517,NULL,1,'2015-05-18 09:27:11','2015-05-18 09:27:11',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1093 passée à payée dans Dolibarr','2015-05-18 09:27:11','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1093 passée à payée dans Dolibarr\nAuteur: gthouery',1166,'invoice'),(4518,NULL,1,'2015-05-18 09:28:02','2015-05-18 09:28:02',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1504-0414 validée','2015-05-18 09:28:02','2015-07-13 22:26:45',1,NULL,NULL,297,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1504-0414 validée\nAuteur: gthouery',806,'invoice_supplier'),(4519,NULL,1,'2015-05-18 09:32:05','2015-05-18 09:32:05',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1504-0415 validée','2015-05-18 09:32:05','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1504-0415 validée\nAuteur: gthouery',807,'invoice_supplier'),(4520,NULL,1,'2015-05-18 09:46:01','2015-05-18 09:46:01',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1505-1270 validée','2015-05-18 09:46:01','2015-07-13 22:26:45',4,NULL,NULL,9,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1270 validée\nAuteur: jpozo',1346,'invoice'),(4521,NULL,1,'2015-05-18 09:56:56','2015-05-18 09:56:56',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1271 validée','2015-05-18 09:56:56','2015-07-13 22:26:45',4,NULL,NULL,229,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1271 validée\nAuteur: jpozo',1347,'invoice'),(4522,NULL,1,'2015-05-18 09:57:26','2015-05-18 09:57:26',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1504-1271 repassée en brouillon','2015-05-18 09:57:26','2015-07-13 22:26:45',4,NULL,NULL,229,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1271 repassée en brouillon\nAuteur: jpozo',1347,'invoice'),(4523,NULL,1,'2015-05-18 09:57:59','2015-05-18 09:57:59',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1504-1271 validée','2015-05-18 09:57:59','2015-07-13 22:26:45',4,NULL,NULL,229,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1271 validée\nAuteur: jpozo',1347,'invoice'),(4524,NULL,1,'2015-05-18 09:59:35','2015-05-18 09:59:35',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1504-0416 validée','2015-05-18 09:59:35','2015-07-13 22:26:45',1,NULL,NULL,280,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1504-0416 validée\nAuteur: gthouery',808,'invoice_supplier'),(4525,NULL,1,'2015-05-18 10:00:28','2015-05-18 10:00:28',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1505-0417 validée','2015-05-18 10:00:28','2015-07-13 22:26:45',1,NULL,NULL,280,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1505-0417 validée\nAuteur: gthouery',809,'invoice_supplier'),(4526,NULL,1,'2015-05-18 10:02:00','2015-05-18 10:02:00',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1503-0418 validée','2015-05-18 10:02:00','2015-07-13 22:26:45',1,NULL,NULL,193,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1503-0418 validée\nAuteur: gthouery',810,'invoice_supplier'),(4527,NULL,1,'2015-05-18 10:02:54','2015-05-18 10:02:54',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1503-0419 validée','2015-05-18 10:02:54','2015-07-13 22:26:45',1,NULL,NULL,193,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1503-0419 validée\nAuteur: gthouery',811,'invoice_supplier'),(4528,NULL,1,'2015-05-18 10:03:55','2015-05-18 10:03:55',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1504-0420 validée','2015-05-18 10:03:55','2015-07-13 22:26:45',1,NULL,NULL,193,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1504-0420 validée\nAuteur: gthouery',812,'invoice_supplier'),(4529,NULL,1,'2015-05-18 10:05:07','2015-05-18 10:05:07',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1504-0421 validée','2015-05-18 10:05:07','2015-07-13 22:26:45',1,NULL,NULL,193,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1504-0421 validée\nAuteur: gthouery',813,'invoice_supplier'),(4530,NULL,1,'2015-05-18 11:43:45','2015-05-18 11:43:45',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1505-1272 validée','2015-05-18 11:43:45','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1272 validée\nAuteur: gthouery',1348,'invoice'),(4531,NULL,1,'2015-05-18 11:48:29','2015-05-18 11:48:29',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1505-0422 validée','2015-05-18 11:48:29','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1505-0422 validée\nAuteur: gthouery',814,'invoice_supplier'),(4532,NULL,1,'2015-05-18 11:49:28','2015-05-18 11:49:28',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1505-0423 validée','2015-05-18 11:49:28','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1505-0423 validée\nAuteur: gthouery',815,'invoice_supplier'),(4533,NULL,1,'2015-05-18 11:52:22','2015-05-18 11:52:22',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1503-0400 validée','2015-05-18 11:52:22','2015-07-13 22:26:45',1,NULL,NULL,72,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1503-0400 validée\nAuteur: gthouery',782,'invoice_supplier'),(4534,NULL,1,'2015-05-18 12:18:40','2015-05-18 12:18:40',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1505-1273 validée','2015-05-18 12:18:40','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1273 validée\nAuteur: gthouery',1349,'invoice'),(4535,NULL,1,'2015-05-18 12:19:25','2015-05-18 12:19:25',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1505-1273 repassée en brouillon','2015-05-18 12:19:25','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1273 repassée en brouillon\nAuteur: gthouery',1349,'invoice'),(4536,NULL,1,'2015-05-18 12:22:35','2015-05-18 12:22:35',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1505-1273 validée','2015-05-18 12:22:35','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1273 validée\nAuteur: gthouery',1349,'invoice'),(4537,NULL,1,'2015-05-18 12:26:40','2015-05-18 12:26:40',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1505-0424 validée','2015-05-18 12:26:40','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1505-0424 validée\nAuteur: gthouery',816,'invoice_supplier'),(4538,NULL,1,'2015-05-18 12:42:41','2015-05-18 12:42:41',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1505-1274 validée','2015-05-18 12:42:41','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1274 validée\nAuteur: gthouery',1350,'invoice'),(4539,NULL,1,'2015-05-18 12:44:04','2015-05-18 12:44:04',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1505-1275 validée','2015-05-18 12:44:04','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1275 validée\nAuteur: gthouery',1351,'invoice'),(4540,NULL,1,'2015-05-18 12:48:19','2015-05-18 12:48:19',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1505-1276 validée','2015-05-18 12:48:19','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1276 validée\nAuteur: gthouery',1352,'invoice'),(4541,NULL,1,'2015-05-18 12:51:55','2015-05-18 12:51:55',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1505-1277 validée','2015-05-18 12:51:55','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1277 validée\nAuteur: gthouery',1353,'invoice'),(4542,NULL,1,'2015-05-18 12:58:48','2015-05-18 12:58:48',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1505-1278 validée','2015-05-18 12:58:48','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1278 validée\nAuteur: gthouery',1354,'invoice'),(4543,NULL,1,'2015-05-18 12:59:50','2015-05-18 12:59:50',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1279 validée','2015-05-18 12:59:50','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1279 validée\nAuteur: gthouery',1355,'invoice'),(4544,NULL,1,'2015-05-18 13:00:48','2015-05-18 13:00:48',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1505-1280 validée','2015-05-18 13:00:48','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1280 validée\nAuteur: gthouery',1356,'invoice'),(4545,NULL,1,'2015-05-18 13:01:33','2015-05-18 13:01:33',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1281 validée','2015-05-18 13:01:33','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1281 validée\nAuteur: gthouery',1357,'invoice'),(4546,NULL,1,'2015-05-18 13:02:33','2015-05-18 13:02:33',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1505-1282 validée','2015-05-18 13:02:33','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1282 validée\nAuteur: gthouery',1358,'invoice'),(4547,NULL,1,'2015-05-18 13:03:18','2015-05-18 13:03:18',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1283 validée','2015-05-18 13:03:18','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1283 validée\nAuteur: gthouery',1359,'invoice'),(4548,NULL,1,'2015-05-18 13:04:27','2015-05-18 13:04:27',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1505-1284 validée','2015-05-18 13:04:27','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1284 validée\nAuteur: gthouery',1360,'invoice'),(4549,NULL,1,'2015-05-18 13:05:08','2015-05-18 13:05:08',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1285 validée','2015-05-18 13:05:08','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1285 validée\nAuteur: gthouery',1361,'invoice'),(4550,NULL,1,'2015-05-18 13:05:58','2015-05-18 13:05:58',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1505-1286 validée','2015-05-18 13:05:58','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1286 validée\nAuteur: gthouery',1362,'invoice'),(4551,NULL,1,'2015-05-18 13:06:57','2015-05-18 13:06:57',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1505-1287 validée','2015-05-18 13:06:57','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1287 validée\nAuteur: gthouery',1363,'invoice'),(4552,NULL,1,'2015-05-18 13:07:46','2015-05-18 13:07:46',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1288 validée','2015-05-18 13:07:46','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1288 validée\nAuteur: gthouery',1364,'invoice'),(4553,NULL,1,'2015-05-18 13:08:47','2015-05-18 13:08:47',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1505-1289 validée','2015-05-18 13:08:47','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1289 validée\nAuteur: gthouery',1365,'invoice'),(4554,NULL,1,'2015-05-18 13:09:35','2015-05-18 13:09:35',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1290 validée','2015-05-18 13:09:35','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1290 validée\nAuteur: gthouery',1366,'invoice'),(4555,NULL,1,'2015-05-18 13:30:29','2015-05-18 13:30:29',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1505-0425 validée','2015-05-18 13:30:29','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1505-0425 validée\nAuteur: gthouery',817,'invoice_supplier'),(4556,NULL,1,'2015-05-18 16:09:20','2015-05-18 16:09:20',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1505-1286 repassée en brouillon','2015-05-18 16:09:20','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1286 repassée en brouillon\nAuteur: gthouery',1362,'invoice'),(4557,NULL,1,'2015-05-18 16:09:53','2015-05-18 16:09:53',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1505-1286 validée','2015-05-18 16:09:53','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1286 validée\nAuteur: gthouery',1362,'invoice'),(4558,NULL,1,'2015-05-18 16:10:15','2015-05-18 16:10:15',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1505-1286 passée à payée dans Dolibarr','2015-05-18 16:10:15','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1286 passée à payée dans Dolibarr\nAuteur: gthouery',1362,'invoice'),(4559,NULL,1,'2015-05-19 07:51:59','2015-05-19 07:51:59',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2015-05-19 07:51:59','2015-07-13 22:26:45',1,NULL,NULL,315,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',315,'societe'),(4560,NULL,1,'2015-05-19 07:53:42','2015-05-19 07:53:42',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1505-0426 validée','2015-05-19 07:53:42','2015-07-13 22:26:45',1,NULL,NULL,315,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1505-0426 validée\nAuteur: gthouery',818,'invoice_supplier'),(4561,NULL,1,'2015-05-19 07:55:06','2015-05-19 07:55:06',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1505-0427 validée','2015-05-19 07:55:06','2015-07-13 22:26:45',1,NULL,NULL,112,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1505-0427 validée\nAuteur: gthouery',819,'invoice_supplier'),(4562,NULL,1,'2015-05-19 07:56:45','2015-05-19 07:56:45',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1505-0428 validée','2015-05-19 07:56:45','2015-07-13 22:26:45',1,NULL,NULL,75,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1505-0428 validée\nAuteur: gthouery',820,'invoice_supplier'),(4563,NULL,1,'2015-05-19 07:58:07','2015-05-19 07:58:07',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1505-1236 passée à payée dans Dolibarr','2015-05-19 07:58:07','2015-07-13 22:26:45',1,NULL,NULL,199,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1236 passée à payée dans Dolibarr\nAuteur: gthouery',1310,'invoice'),(4564,NULL,1,'2015-05-19 07:58:41','2015-05-19 07:58:41',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1505-1249 passée à payée dans Dolibarr','2015-05-19 07:58:41','2015-07-13 22:26:45',1,NULL,NULL,199,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1249 passée à payée dans Dolibarr\nAuteur: gthouery',1324,'invoice'),(4565,NULL,1,'2015-05-19 08:44:10','2015-05-19 08:44:10',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1505-0429 validée','2015-05-19 08:44:10','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1505-0429 validée\nAuteur: gthouery',821,'invoice_supplier'),(4566,NULL,1,'2015-05-20 10:16:16','2015-05-20 10:16:16',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV252) validée','2015-05-20 10:16:16','2015-07-13 22:26:45',1,NULL,NULL,308,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV252) validée\nAuteur: gthouery',252,'propal'),(4567,NULL,1,'2015-05-20 10:16:28','2015-05-20 10:16:28',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1505-0227 validée','2015-05-20 10:16:28','2015-07-13 22:26:45',1,NULL,NULL,308,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1505-0227 validée\nAuteur: gthouery',252,'propal'),(4568,NULL,1,'2015-05-21 11:51:56','2015-05-21 11:51:56',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1505-1263 passée à payée dans Dolibarr','2015-05-21 11:51:56','2015-07-13 22:26:45',1,NULL,NULL,22,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1263 passée à payée dans Dolibarr\nAuteur: gthouery',1338,'invoice'),(4569,NULL,1,'2015-05-21 11:52:50','2015-05-21 11:52:50',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1504-1198 passée à payée dans Dolibarr','2015-05-21 11:52:50','2015-07-13 22:26:45',1,NULL,NULL,300,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1198 passée à payée dans Dolibarr\nAuteur: gthouery',1272,'invoice'),(4570,NULL,1,'2015-05-21 14:14:13','2015-05-21 14:14:13',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1504-1224 passée à payée dans Dolibarr','2015-05-21 14:14:13','2015-07-13 22:26:45',1,NULL,NULL,237,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1224 passée à payée dans Dolibarr\nAuteur: gthouery',1297,'invoice'),(4571,NULL,1,'2015-05-21 14:15:12','2015-05-21 14:15:12',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1503-1174 passée à payée dans Dolibarr','2015-05-21 14:15:12','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1174 passée à payée dans Dolibarr\nAuteur: gthouery',1248,'invoice'),(4572,NULL,1,'2015-05-21 14:15:33','2015-05-21 14:15:33',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1503-1141 passée à payée dans Dolibarr','2015-05-21 14:15:33','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1141 passée à payée dans Dolibarr\nAuteur: gthouery',1215,'invoice'),(4573,NULL,1,'2015-05-26 07:40:16','2015-05-26 07:40:16',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1505-0430 validée','2015-05-26 07:40:16','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1505-0430 validée\nAuteur: gthouery',822,'invoice_supplier'),(4574,NULL,1,'2015-05-26 07:45:00','2015-05-26 07:45:00',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1503-1157 passée à payée dans Dolibarr','2015-05-26 07:45:00','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1157 passée à payée dans Dolibarr\nAuteur: gthouery',1231,'invoice'),(4575,NULL,1,'2015-05-26 07:47:00','2015-05-26 07:47:00',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1505-1260 passée à payée dans Dolibarr','2015-05-26 07:47:00','2015-07-13 22:26:45',1,NULL,NULL,299,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1260 passée à payée dans Dolibarr\nAuteur: gthouery',1335,'invoice'),(4576,NULL,1,'2015-05-26 07:47:35','2015-05-26 07:47:35',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1505-1229 passée à payée dans Dolibarr','2015-05-26 07:47:35','2015-07-13 22:26:45',1,NULL,NULL,299,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1229 passée à payée dans Dolibarr\nAuteur: gthouery',1302,'invoice'),(4577,NULL,1,'2015-05-26 08:28:59','2015-05-26 08:28:59',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1504-0431 validée','2015-05-26 08:28:59','2015-07-13 22:26:45',1,NULL,NULL,125,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1504-0431 validée\nAuteur: gthouery',823,'invoice_supplier'),(4578,NULL,1,'2015-05-28 16:45:17','2015-05-28 16:45:17',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV253) validée','2015-05-28 16:45:17','2015-07-13 22:26:45',4,NULL,NULL,56,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Proposition (PROV253) validée\nAuteur: jpozo',253,'propal'),(4579,NULL,1,'2015-05-29 09:56:17','2015-05-29 09:56:17',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1505-1259 passée à payée dans Dolibarr','2015-05-29 09:56:17','2015-07-13 22:26:45',1,NULL,NULL,143,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1259 passée à payée dans Dolibarr\nAuteur: gthouery',1333,'invoice'),(4580,NULL,1,'2015-05-29 09:57:08','2015-05-29 09:57:08',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1503-1167 passée à payée dans Dolibarr','2015-05-29 09:57:08','2015-07-13 22:26:45',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1167 passée à payée dans Dolibarr\nAuteur: gthouery',1241,'invoice'),(4581,NULL,1,'2015-06-01 08:27:16','2015-06-01 08:27:16',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1505-0432 validée','2015-06-01 08:27:16','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1505-0432 validée\nAuteur: gthouery',824,'invoice_supplier'),(4582,NULL,1,'2015-06-03 17:15:18','2015-06-03 17:15:18',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1506-0433 validée','2015-06-03 17:15:18','2015-07-13 22:26:45',1,NULL,NULL,79,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1506-0433 validée\nAuteur: gthouery',825,'invoice_supplier'),(4583,NULL,1,'2015-06-05 13:30:45','2015-06-05 13:30:45',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1505-0434 validée','2015-06-05 13:30:45','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1505-0434 validée\nAuteur: gthouery',826,'invoice_supplier'),(4584,NULL,1,'2015-06-05 13:33:36','2015-06-05 13:33:36',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1504-1188 passée à payée dans Dolibarr','2015-06-05 13:33:36','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1188 passée à payée dans Dolibarr\nAuteur: gthouery',1261,'invoice'),(4585,NULL,1,'2015-06-05 13:33:36','2015-06-05 13:33:36',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1504-1190 passée à payée dans Dolibarr','2015-06-05 13:33:36','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1190 passée à payée dans Dolibarr\nAuteur: gthouery',1264,'invoice'),(4586,NULL,1,'2015-06-05 13:33:36','2015-06-05 13:33:36',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1504-1207 passée à payée dans Dolibarr','2015-06-05 13:33:36','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1207 passée à payée dans Dolibarr\nAuteur: gthouery',1280,'invoice'),(4587,NULL,1,'2015-06-05 13:33:36','2015-06-05 13:33:36',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1505-1280 passée à payée dans Dolibarr','2015-06-05 13:33:36','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1280 passée à payée dans Dolibarr\nAuteur: gthouery',1356,'invoice'),(4588,NULL,1,'2015-06-05 13:36:25','2015-06-05 13:36:25',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1504-1180 passée à payée dans Dolibarr','2015-06-05 13:36:25','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1180 passée à payée dans Dolibarr\nAuteur: gthouery',1253,'invoice'),(4589,NULL,1,'2015-06-05 13:36:25','2015-06-05 13:36:25',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1504-1191 passée à payée dans Dolibarr','2015-06-05 13:36:25','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1191 passée à payée dans Dolibarr\nAuteur: gthouery',1265,'invoice'),(4590,NULL,1,'2015-06-05 13:36:25','2015-06-05 13:36:25',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1504-1208 passée à payée dans Dolibarr','2015-06-05 13:36:25','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1208 passée à payée dans Dolibarr\nAuteur: gthouery',1281,'invoice'),(4591,NULL,1,'2015-06-05 13:36:26','2015-06-05 13:36:26',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1504-1251 passée à payée dans Dolibarr','2015-06-05 13:36:26','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1251 passée à payée dans Dolibarr\nAuteur: gthouery',1325,'invoice'),(4592,NULL,1,'2015-06-05 13:39:01','2015-06-05 13:39:01',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1506-0435 validée','2015-06-05 13:39:01','2015-07-13 22:26:45',1,NULL,NULL,191,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1506-0435 validée\nAuteur: gthouery',827,'invoice_supplier'),(4593,NULL,1,'2015-06-05 13:41:04','2015-06-05 13:41:04',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1504-1192 passée à payée dans Dolibarr','2015-06-05 13:41:04','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1192 passée à payée dans Dolibarr\nAuteur: gthouery',1266,'invoice'),(4594,NULL,1,'2015-06-05 13:41:04','2015-06-05 13:41:04',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1504-1206 passée à payée dans Dolibarr','2015-06-05 13:41:04','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1206 passée à payée dans Dolibarr\nAuteur: gthouery',1279,'invoice'),(4595,NULL,1,'2015-06-05 13:41:04','2015-06-05 13:41:04',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1504-1248 passée à payée dans Dolibarr','2015-06-05 13:41:04','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1248 passée à payée dans Dolibarr\nAuteur: gthouery',1322,'invoice'),(4596,NULL,1,'2015-06-05 13:42:06','2015-06-05 13:42:06',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1504-1182 passée à payée dans Dolibarr','2015-06-05 13:42:06','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1182 passée à payée dans Dolibarr\nAuteur: gthouery',1255,'invoice'),(4597,NULL,1,'2015-06-05 13:50:21','2015-06-05 13:50:21',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1506-0436 validée','2015-06-05 13:50:21','2015-07-13 22:26:45',1,NULL,NULL,112,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1506-0436 validée\nAuteur: gthouery',828,'invoice_supplier'),(4598,NULL,1,'2015-06-05 13:53:39','2015-06-05 13:53:39',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1504-1228 passée à payée dans Dolibarr','2015-06-05 13:53:39','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1228 passée à payée dans Dolibarr\nAuteur: gthouery',1301,'invoice'),(4599,NULL,1,'2015-06-05 13:56:36','2015-06-05 13:56:36',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1503-1170 passée à payée dans Dolibarr','2015-06-05 13:56:36','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1170 passée à payée dans Dolibarr\nAuteur: gthouery',1244,'invoice'),(4600,NULL,1,'2015-06-05 13:58:12','2015-06-05 13:58:12',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1504-0437 validée','2015-06-05 13:58:12','2015-07-13 22:26:45',1,NULL,NULL,127,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1504-0437 validée\nAuteur: gthouery',831,'invoice_supplier'),(4601,NULL,1,'2015-06-08 08:04:01','2015-06-08 08:04:01',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1505-0438 validée','2015-06-08 08:04:01','2015-07-13 22:26:45',1,NULL,NULL,80,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1505-0438 validée\nAuteur: gthouery',832,'invoice_supplier'),(4602,NULL,1,'2015-06-08 08:06:16','2015-06-08 08:06:16',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1505-0439 validée','2015-06-08 08:06:16','2015-07-13 22:26:45',1,NULL,NULL,144,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1505-0439 validée\nAuteur: gthouery',833,'invoice_supplier'),(4603,NULL,1,'2015-06-08 08:08:46','2015-06-08 08:08:46',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2015-06-08 08:08:46','2015-07-13 22:26:45',1,NULL,NULL,316,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',316,'societe'),(4604,NULL,1,'2015-06-08 08:10:22','2015-06-08 08:10:22',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1505-0440 validée','2015-06-08 08:10:22','2015-07-13 22:26:45',1,NULL,NULL,316,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1505-0440 validée\nAuteur: gthouery',834,'invoice_supplier'),(4605,NULL,1,'2015-06-08 08:13:18','2015-06-08 08:13:18',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2015-06-08 08:13:18','2015-07-13 22:26:45',1,NULL,NULL,317,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',317,'societe'),(4606,NULL,1,'2015-06-08 08:14:27','2015-06-08 08:14:27',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1505-0441 validée','2015-06-08 08:14:27','2015-07-13 22:26:45',1,NULL,NULL,317,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1505-0441 validée\nAuteur: gthouery',835,'invoice_supplier'),(4607,NULL,1,'2015-06-08 08:31:54','2015-06-08 08:31:54',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1505-0442 validée','2015-06-08 08:31:54','2015-07-13 22:26:45',1,NULL,NULL,113,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1505-0442 validée\nAuteur: gthouery',836,'invoice_supplier'),(4608,NULL,1,'2015-06-08 08:33:39','2015-06-08 08:33:39',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1504-0443 validée','2015-06-08 08:33:39','2015-07-13 22:26:45',1,NULL,NULL,113,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1504-0443 validée\nAuteur: gthouery',837,'invoice_supplier'),(4609,NULL,1,'2015-06-08 08:49:15','2015-06-08 08:49:15',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1502-0444 validée','2015-06-08 08:49:15','2015-07-13 22:26:45',1,NULL,NULL,200,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1502-0444 validée\nAuteur: gthouery',838,'invoice_supplier'),(4610,NULL,1,'2015-06-08 10:51:34','2015-06-08 10:51:34',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1505-1268 passée à payée dans Dolibarr','2015-06-08 10:51:34','2015-07-13 22:26:45',1,NULL,NULL,56,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1268 passée à payée dans Dolibarr\nAuteur: gthouery',1344,'invoice'),(4611,NULL,1,'2015-06-08 10:52:33','2015-06-08 10:52:33',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1503-1155 passée à payée dans Dolibarr','2015-06-08 10:52:33','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1155 passée à payée dans Dolibarr\nAuteur: gthouery',1230,'invoice'),(4612,NULL,1,'2015-06-08 10:53:28','2015-06-08 10:53:28',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1503-1153 passée à payée dans Dolibarr','2015-06-08 10:53:28','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1153 passée à payée dans Dolibarr\nAuteur: gthouery',1228,'invoice'),(4613,NULL,1,'2015-06-08 10:56:16','2015-06-08 10:56:16',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1503-1150 passée à payée dans Dolibarr','2015-06-08 10:56:16','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1150 passée à payée dans Dolibarr\nAuteur: gthouery',1225,'invoice'),(4614,NULL,1,'2015-06-08 10:56:16','2015-06-08 10:56:16',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1503-1186 passée à payée dans Dolibarr','2015-06-08 10:56:16','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1186 passée à payée dans Dolibarr\nAuteur: gthouery',1259,'invoice'),(4615,NULL,1,'2015-06-08 10:59:33','2015-06-08 10:59:33',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1505-0445 validée','2015-06-08 10:59:33','2015-07-13 22:26:45',1,NULL,NULL,297,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1505-0445 validée\nAuteur: gthouery',839,'invoice_supplier'),(4616,NULL,1,'2015-06-10 18:17:13','2015-06-10 18:17:13',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1411-1014 passée à payée dans Dolibarr','2015-06-10 18:17:13','2015-07-13 22:26:45',1,NULL,NULL,122,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1014 passée à payée dans Dolibarr\nAuteur: gthouery',1082,'invoice'),(4617,NULL,1,'2015-06-10 18:18:50','2015-06-10 18:18:50',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1504-1218 passée à payée dans Dolibarr','2015-06-10 18:18:50','2015-07-13 22:26:45',1,NULL,NULL,306,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1218 passée à payée dans Dolibarr\nAuteur: gthouery',1291,'invoice'),(4618,NULL,1,'2015-06-15 09:27:58','2015-06-15 09:27:58',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1291 validée','2015-06-15 09:27:58','2015-07-13 22:26:45',4,NULL,NULL,22,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1291 validée\nAuteur: jpozo',1368,'invoice'),(4619,NULL,1,'2015-06-15 09:32:24','2015-06-15 09:32:24',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1292 validée','2015-06-15 09:32:24','2015-07-13 22:26:45',4,NULL,NULL,56,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1292 validée\nAuteur: jpozo',1369,'invoice'),(4620,NULL,1,'2015-06-15 09:35:36','2015-06-15 09:35:36',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1293 validée','2015-06-15 09:35:36','2015-07-13 22:26:45',4,NULL,NULL,47,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1293 validée\nAuteur: jpozo',1370,'invoice'),(4621,NULL,1,'2015-06-15 09:39:35','2015-06-15 09:39:35',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1294 validée','2015-06-15 09:39:35','2015-07-13 22:26:45',4,NULL,NULL,305,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1294 validée\nAuteur: jpozo',1371,'invoice'),(4622,NULL,1,'2015-06-15 09:41:40','2015-06-15 09:41:40',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1295 validée','2015-06-15 09:41:40','2015-07-13 22:26:45',4,NULL,NULL,145,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1295 validée\nAuteur: jpozo',1372,'invoice'),(4623,NULL,1,'2015-06-15 09:43:36','2015-06-15 09:43:36',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1296 validée','2015-06-15 09:43:36','2015-07-13 22:26:45',4,NULL,NULL,171,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1296 validée\nAuteur: jpozo',1373,'invoice'),(4624,NULL,1,'2015-06-15 09:47:27','2015-06-15 09:47:27',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2015-06-15 09:47:27','2015-07-13 22:26:45',4,NULL,NULL,318,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: jpozo',318,'societe'),(4625,NULL,1,'2015-06-15 09:51:41','2015-06-15 09:51:41',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1297 validée','2015-06-15 09:51:41','2015-07-13 22:26:45',4,NULL,NULL,318,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1297 validée\nAuteur: jpozo',1374,'invoice'),(4626,NULL,1,'2015-06-15 09:57:32','2015-06-15 09:57:32',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1298 validée','2015-06-15 09:57:32','2015-07-13 22:26:45',4,NULL,NULL,314,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1298 validée\nAuteur: jpozo',1375,'invoice'),(4627,NULL,1,'2015-06-15 09:58:38','2015-06-15 09:58:38',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1299 validée','2015-06-15 09:58:38','2015-07-13 22:26:45',4,NULL,NULL,1,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1299 validée\nAuteur: jpozo',1376,'invoice'),(4628,NULL,1,'2015-06-15 09:59:58','2015-06-15 09:59:58',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1300 validée','2015-06-15 09:59:58','2015-07-13 22:26:45',4,NULL,NULL,122,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1300 validée\nAuteur: jpozo',1377,'invoice'),(4629,NULL,1,'2015-06-15 10:10:12','2015-06-15 10:10:12',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1301 validée','2015-06-15 10:10:12','2015-07-13 22:26:45',4,NULL,NULL,299,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1301 validée\nAuteur: jpozo',1379,'invoice'),(4630,NULL,1,'2015-06-15 10:18:31','2015-06-15 10:18:31',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1302 validée','2015-06-15 10:18:31','2015-07-13 22:26:45',4,NULL,NULL,298,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1302 validée\nAuteur: jpozo',1380,'invoice'),(4631,NULL,1,'2015-06-15 10:20:21','2015-06-15 10:20:21',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2015-06-15 10:20:21','2015-07-13 22:26:45',4,NULL,NULL,319,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: jpozo',319,'societe'),(4632,NULL,1,'2015-06-15 10:22:19','2015-06-15 10:22:19',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1303 validée','2015-06-15 10:22:19','2015-07-13 22:26:45',4,NULL,NULL,319,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1303 validée\nAuteur: jpozo',1381,'invoice'),(4633,NULL,1,'2015-06-15 10:32:44','2015-06-15 10:32:44',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1304 validée','2015-06-15 10:32:44','2015-07-13 22:26:45',4,NULL,NULL,313,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1304 validée\nAuteur: jpozo',1382,'invoice'),(4634,NULL,1,'2015-06-15 10:37:00','2015-06-15 10:37:00',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1305 validée','2015-06-15 10:37:00','2015-07-13 22:26:45',4,NULL,NULL,158,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1305 validée\nAuteur: jpozo',1383,'invoice'),(4635,NULL,1,'2015-06-16 16:06:40','2015-06-16 16:06:40',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2015-06-16 16:06:40','2015-07-13 22:26:45',4,NULL,NULL,320,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: jpozo',320,'societe'),(4636,NULL,1,'2015-06-16 16:11:55','2015-06-16 16:11:55',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1306 validée','2015-06-16 16:11:55','2015-07-13 22:26:45',4,NULL,NULL,320,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1306 validée\nAuteur: jpozo',1384,'invoice'),(4637,NULL,1,'2015-06-16 16:15:36','2015-06-16 16:15:36',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1505-0228 validée','2015-06-16 16:15:36','2015-07-13 22:26:45',4,NULL,NULL,56,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Proposition PR1505-0228 validée\nAuteur: jpozo',253,'propal'),(4638,NULL,1,'2015-06-16 16:20:42','2015-06-16 16:20:42',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1307 validée','2015-06-16 16:20:42','2015-07-13 22:26:45',4,NULL,NULL,56,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1307 validée\nAuteur: jpozo',1385,'invoice'),(4639,NULL,1,'2015-06-17 11:24:17','2015-06-17 11:24:17',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1506-0446 validée','2015-06-17 11:24:17','2015-07-13 22:26:45',1,NULL,NULL,75,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1506-0446 validée\nAuteur: gthouery',840,'invoice_supplier'),(4640,NULL,1,'2015-06-17 15:01:17','2015-06-17 15:01:17',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1505-1262 passée à payée dans Dolibarr','2015-06-17 15:01:17','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1262 passée à payée dans Dolibarr\nAuteur: gthouery',1336,'invoice'),(4641,NULL,1,'2015-06-17 15:01:18','2015-06-17 15:01:18',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1506-1293 passée à payée dans Dolibarr','2015-06-17 15:01:18','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1293 passée à payée dans Dolibarr\nAuteur: gthouery',1370,'invoice'),(4642,NULL,1,'2015-06-17 15:03:26','2015-06-17 15:03:26',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1504-1221 passée à payée dans Dolibarr','2015-06-17 15:03:26','2015-07-13 22:26:45',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1221 passée à payée dans Dolibarr\nAuteur: gthouery',1294,'invoice'),(4643,NULL,1,'2015-06-17 15:06:45','2015-06-17 15:06:45',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1505-1231 passée à payée dans Dolibarr','2015-06-17 15:06:45','2015-07-13 22:26:45',1,NULL,NULL,301,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1231 passée à payée dans Dolibarr\nAuteur: gthouery',1305,'invoice'),(4644,NULL,1,'2015-06-17 15:08:00','2015-06-17 15:08:00',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1412-1059 passée à payée dans Dolibarr','2015-06-17 15:08:00','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1412-1059 passée à payée dans Dolibarr\nAuteur: gthouery',1128,'invoice'),(4645,NULL,1,'2015-06-17 15:09:41','2015-06-17 15:09:41',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1505-1262 passée à payée dans Dolibarr','2015-06-17 15:09:41','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1262 passée à payée dans Dolibarr\nAuteur: gthouery',1336,'invoice'),(4646,NULL,1,'2015-06-17 15:09:41','2015-06-17 15:09:41',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1506-1293 passée à payée dans Dolibarr','2015-06-17 15:09:41','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1293 passée à payée dans Dolibarr\nAuteur: gthouery',1370,'invoice'),(4647,NULL,1,'2015-06-17 16:01:57','2015-06-17 16:01:57',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1308 validée','2015-06-17 16:01:57','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1308 validée\nAuteur: gthouery',1386,'invoice'),(4648,NULL,1,'2015-06-17 16:07:53','2015-06-17 16:07:53',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1309 validée','2015-06-17 16:07:53','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1309 validée\nAuteur: gthouery',1387,'invoice'),(4649,NULL,1,'2015-06-17 16:20:10','2015-06-17 16:20:10',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1505-1310 validée','2015-06-17 16:20:10','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1310 validée\nAuteur: gthouery',1388,'invoice'),(4650,NULL,1,'2015-06-17 16:21:12','2015-06-17 16:21:12',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1311 validée','2015-06-17 16:21:12','2015-07-13 22:26:45',4,NULL,NULL,308,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1311 validée\nAuteur: jpozo',1389,'invoice'),(4651,NULL,1,'2015-06-17 16:27:44','2015-06-17 16:27:44',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1312 validée','2015-06-17 16:27:44','2015-07-13 22:26:45',4,NULL,NULL,56,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1312 validée\nAuteur: jpozo',1390,'invoice'),(4652,NULL,1,'2015-06-17 17:08:43','2015-06-17 17:08:43',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1505-1313 validée','2015-06-17 17:08:43','2015-07-13 22:26:45',1,NULL,NULL,302,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1313 validée\nAuteur: gthouery',1391,'invoice'),(4653,NULL,1,'2015-06-17 17:20:55','2015-06-17 17:20:55',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1506-0447 validée','2015-06-17 17:20:55','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1506-0447 validée\nAuteur: gthouery',841,'invoice_supplier'),(4654,NULL,1,'2015-06-17 17:22:03','2015-06-17 17:22:03',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1506-0448 validée','2015-06-17 17:22:03','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1506-0448 validée\nAuteur: gthouery',842,'invoice_supplier'),(4655,NULL,1,'2015-06-17 17:23:11','2015-06-17 17:23:11',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1506-0449 validée','2015-06-17 17:23:11','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1506-0449 validée\nAuteur: gthouery',843,'invoice_supplier'),(4656,NULL,1,'2015-06-17 17:24:11','2015-06-17 17:24:11',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1506-0450 validée','2015-06-17 17:24:11','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1506-0450 validée\nAuteur: gthouery',844,'invoice_supplier'),(4657,NULL,1,'2015-06-17 17:25:13','2015-06-17 17:25:13',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1506-0451 validée','2015-06-17 17:25:13','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1506-0451 validée\nAuteur: gthouery',845,'invoice_supplier'),(4658,NULL,1,'2015-06-17 17:26:52','2015-06-17 17:26:52',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1505-0452 validée','2015-06-17 17:26:52','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1505-0452 validée\nAuteur: gthouery',846,'invoice_supplier'),(4659,NULL,1,'2015-06-17 21:25:22','2015-06-17 21:25:22',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1314 validée','2015-06-17 21:25:22','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1314 validée\nAuteur: gthouery',1392,'invoice'),(4660,NULL,1,'2015-06-17 21:34:43','2015-06-17 21:34:43',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1315 validée','2015-06-17 21:34:43','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1315 validée\nAuteur: gthouery',1393,'invoice'),(4661,NULL,1,'2015-06-17 21:43:41','2015-06-17 21:43:41',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1316 validée','2015-06-17 21:43:41','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1316 validée\nAuteur: gthouery',1394,'invoice'),(4662,NULL,1,'2015-06-17 21:53:08','2015-06-17 21:53:08',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1505-0453 validée','2015-06-17 21:53:08','2015-07-13 22:26:45',1,NULL,NULL,178,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1505-0453 validée\nAuteur: gthouery',847,'invoice_supplier'),(4663,NULL,1,'2015-06-17 21:55:33','2015-06-17 21:55:33',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1506-0454 validée','2015-06-17 21:55:33','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1506-0454 validée\nAuteur: gthouery',848,'invoice_supplier'),(4664,NULL,1,'2015-06-17 21:57:33','2015-06-17 21:57:33',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1317 validée','2015-06-17 21:57:33','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1317 validée\nAuteur: gthouery',1395,'invoice'),(4665,NULL,1,'2015-06-17 21:59:12','2015-06-17 21:59:12',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1318 validée','2015-06-17 21:59:12','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1318 validée\nAuteur: gthouery',1396,'invoice'),(4666,NULL,1,'2015-06-17 22:01:30','2015-06-17 22:01:30',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1506-0455 validée','2015-06-17 22:01:30','2015-07-13 22:26:45',1,NULL,NULL,125,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1506-0455 validée\nAuteur: gthouery',849,'invoice_supplier'),(4667,NULL,1,'2015-06-17 22:06:19','2015-06-17 22:06:19',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1319 validée','2015-06-17 22:06:19','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1319 validée\nAuteur: gthouery',1397,'invoice'),(4668,NULL,1,'2015-06-17 22:06:31','2015-06-17 22:06:31',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1320 validée','2015-06-17 22:06:31','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1320 validée\nAuteur: gthouery',1398,'invoice'),(4669,NULL,1,'2015-06-17 22:09:13','2015-06-17 22:09:13',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1321 validée','2015-06-17 22:09:13','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1321 validée\nAuteur: gthouery',1399,'invoice'),(4670,NULL,1,'2015-06-17 22:10:02','2015-06-17 22:10:02',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1322 validée','2015-06-17 22:10:02','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1322 validée\nAuteur: gthouery',1400,'invoice'),(4671,NULL,1,'2015-06-17 22:12:02','2015-06-17 22:12:02',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1505-0456 validée','2015-06-17 22:12:02','2015-07-13 22:26:45',1,NULL,NULL,182,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1505-0456 validée\nAuteur: gthouery',850,'invoice_supplier'),(4672,NULL,1,'2015-06-17 22:46:42','2015-06-17 22:46:42',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1504-1271 passée à payée dans Dolibarr','2015-06-17 22:46:42','2015-07-13 22:26:45',1,NULL,NULL,229,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1271 passée à payée dans Dolibarr\nAuteur: gthouery',1347,'invoice'),(4673,NULL,1,'2015-06-17 22:48:07','2015-06-17 22:48:07',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1504-1176 passée à payée dans Dolibarr','2015-06-17 22:48:07','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1176 passée à payée dans Dolibarr\nAuteur: gthouery',1250,'invoice'),(4674,NULL,1,'2015-06-17 22:49:15','2015-06-17 22:49:15',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1504-1200 passée à payée dans Dolibarr','2015-06-17 22:49:15','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1200 passée à payée dans Dolibarr\nAuteur: gthouery',1262,'invoice'),(4675,NULL,1,'2015-06-17 22:49:15','2015-06-17 22:49:15',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1504-1189 passée à payée dans Dolibarr','2015-06-17 22:49:15','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1189 passée à payée dans Dolibarr\nAuteur: gthouery',1263,'invoice'),(4676,NULL,1,'2015-06-17 22:49:15','2015-06-17 22:49:15',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1504-1205 passée à payée dans Dolibarr','2015-06-17 22:49:15','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1205 passée à payée dans Dolibarr\nAuteur: gthouery',1278,'invoice'),(4677,NULL,1,'2015-06-17 22:49:15','2015-06-17 22:49:15',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1504-1222 passée à payée dans Dolibarr','2015-06-17 22:49:15','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1222 passée à payée dans Dolibarr\nAuteur: gthouery',1295,'invoice'),(4678,NULL,1,'2015-06-17 22:49:15','2015-06-17 22:49:15',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1504-1223 passée à payée dans Dolibarr','2015-06-17 22:49:15','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1223 passée à payée dans Dolibarr\nAuteur: gthouery',1296,'invoice'),(4679,NULL,1,'2015-06-17 22:49:16','2015-06-17 22:49:16',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1504-1247 passée à payée dans Dolibarr','2015-06-17 22:49:16','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1247 passée à payée dans Dolibarr\nAuteur: gthouery',1321,'invoice'),(4680,NULL,1,'2015-06-22 07:37:38','2015-06-22 07:37:38',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1410-0957 passée à payée dans Dolibarr','2015-06-22 07:37:38','2015-07-13 22:26:45',1,NULL,NULL,262,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0957 passée à payée dans Dolibarr\nAuteur: gthouery',1021,'invoice'),(4681,NULL,1,'2015-06-22 07:38:19','2015-06-22 07:38:19',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1411-1026 passée à payée dans Dolibarr','2015-06-22 07:38:19','2015-07-13 22:26:45',1,NULL,NULL,122,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1411-1026 passée à payée dans Dolibarr\nAuteur: gthouery',1095,'invoice'),(4682,NULL,1,'2015-06-22 07:39:19','2015-06-22 07:39:19',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1506-1291 passée à payée dans Dolibarr','2015-06-22 07:39:19','2015-07-13 22:26:45',1,NULL,NULL,22,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1291 passée à payée dans Dolibarr\nAuteur: gthouery',1368,'invoice'),(4683,NULL,1,'2015-06-22 07:41:22','2015-06-22 07:41:22',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1505-0457 validée','2015-06-22 07:41:22','2015-07-13 22:26:45',1,NULL,NULL,216,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1505-0457 validée\nAuteur: gthouery',851,'invoice_supplier'),(4684,NULL,1,'2015-06-22 07:57:32','2015-06-22 07:57:32',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1505-0458 validée','2015-06-22 07:57:32','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1505-0458 validée\nAuteur: gthouery',852,'invoice_supplier'),(4685,NULL,1,'2015-06-22 08:01:19','2015-06-22 08:01:19',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1506-0459 validée','2015-06-22 08:01:19','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1506-0459 validée\nAuteur: gthouery',853,'invoice_supplier'),(4686,NULL,1,'2015-06-24 14:52:31','2015-06-24 14:52:31',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1506-1292 passée à payée dans Dolibarr','2015-06-24 14:52:31','2015-07-13 22:26:45',1,NULL,NULL,56,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1292 passée à payée dans Dolibarr\nAuteur: gthouery',1369,'invoice'),(4687,NULL,1,'2015-06-24 14:53:10','2015-06-24 14:53:10',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1506-1312 passée à payée dans Dolibarr','2015-06-24 14:53:10','2015-07-13 22:26:45',1,NULL,NULL,56,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1312 passée à payée dans Dolibarr\nAuteur: gthouery',1390,'invoice'),(4688,NULL,1,'2015-06-24 14:53:36','2015-06-24 14:53:36',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1505-1233 passée à payée dans Dolibarr','2015-06-24 14:53:36','2015-07-13 22:26:45',1,NULL,NULL,145,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1233 passée à payée dans Dolibarr\nAuteur: gthouery',1307,'invoice'),(4689,NULL,1,'2015-06-24 14:55:38','2015-06-24 14:55:38',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1506-0460 validée','2015-06-24 14:55:38','2015-07-13 22:26:45',1,NULL,NULL,79,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1506-0460 validée\nAuteur: gthouery',855,'invoice_supplier'),(4690,NULL,1,'2015-06-26 14:47:11','2015-06-26 14:47:11',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1323 validée','2015-06-26 14:47:11','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1323 validée\nAuteur: gthouery',1401,'invoice'),(4691,NULL,1,'2015-06-26 14:48:15','2015-06-26 14:48:15',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1324 validée','2015-06-26 14:48:15','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1324 validée\nAuteur: gthouery',1402,'invoice'),(4692,NULL,1,'2015-06-26 14:49:13','2015-06-26 14:49:13',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1325 validée','2015-06-26 14:49:13','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1325 validée\nAuteur: gthouery',1403,'invoice'),(4693,NULL,1,'2015-06-26 14:49:57','2015-06-26 14:49:57',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1326 validée','2015-06-26 14:49:57','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1326 validée\nAuteur: gthouery',1404,'invoice'),(4694,NULL,1,'2015-06-26 15:20:33','2015-06-26 15:20:33',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1505-0461 validée','2015-06-26 15:20:33','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1505-0461 validée\nAuteur: gthouery',856,'invoice_supplier'),(4695,NULL,1,'2015-06-26 15:22:25','2015-06-26 15:22:25',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1327 validée','2015-06-26 15:22:25','2015-07-13 22:26:45',1,NULL,NULL,30,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1327 validée\nAuteur: gthouery',1405,'invoice'),(4696,NULL,1,'2015-06-26 15:24:18','2015-06-26 15:24:18',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1506-0462 validée','2015-06-26 15:24:18','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1506-0462 validée\nAuteur: gthouery',857,'invoice_supplier'),(4697,NULL,1,'2015-06-26 15:39:54','2015-06-26 15:39:54',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1506-0463 validée','2015-06-26 15:39:54','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1506-0463 validée\nAuteur: gthouery',858,'invoice_supplier'),(4698,NULL,1,'2015-06-26 15:57:41','2015-06-26 15:57:41',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1328 validée','2015-06-26 15:57:41','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1328 validée\nAuteur: gthouery',1406,'invoice'),(4699,NULL,1,'2015-06-26 15:58:23','2015-06-26 15:58:23',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1506-1328 repassée en brouillon','2015-06-26 15:58:23','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1328 repassée en brouillon\nAuteur: gthouery',1406,'invoice'),(4700,NULL,1,'2015-06-26 16:00:03','2015-06-26 16:00:03',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1328 validée','2015-06-26 16:00:03','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1328 validée\nAuteur: gthouery',1406,'invoice'),(4701,NULL,1,'2015-06-26 16:08:18','2015-06-26 16:08:18',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1329 validée','2015-06-26 16:08:18','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1329 validée\nAuteur: gthouery',1407,'invoice'),(4702,NULL,1,'2015-06-26 16:08:59','2015-06-26 16:08:59',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1506-1328 repassée en brouillon','2015-06-26 16:08:59','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1328 repassée en brouillon\nAuteur: gthouery',1406,'invoice'),(4703,NULL,1,'2015-06-26 16:10:47','2015-06-26 16:10:47',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1328 validée','2015-06-26 16:10:47','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1328 validée\nAuteur: gthouery',1406,'invoice'),(4704,NULL,1,'2015-06-26 16:11:31','2015-06-26 16:11:31',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1506-1328 repassée en brouillon','2015-06-26 16:11:31','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1328 repassée en brouillon\nAuteur: gthouery',1406,'invoice'),(4705,NULL,1,'2015-06-26 16:12:45','2015-06-26 16:12:45',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1328 validée','2015-06-26 16:12:45','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1328 validée\nAuteur: gthouery',1406,'invoice'),(4706,NULL,1,'2015-06-26 16:13:32','2015-06-26 16:13:32',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1506-1329 repassée en brouillon','2015-06-26 16:13:32','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1329 repassée en brouillon\nAuteur: gthouery',1407,'invoice'),(4707,NULL,1,'2015-06-26 16:14:34','2015-06-26 16:14:34',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1329 validée','2015-06-26 16:14:34','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1329 validée\nAuteur: gthouery',1407,'invoice'),(4708,NULL,1,'2015-06-26 16:21:46','2015-06-26 16:21:46',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1506-0464 validée','2015-06-26 16:21:46','2015-07-13 22:26:45',1,NULL,NULL,125,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1506-0464 validée\nAuteur: gthouery',859,'invoice_supplier'),(4709,NULL,1,'2015-06-26 16:23:47','2015-06-26 16:23:47',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1506-0465 validée','2015-06-26 16:23:47','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1506-0465 validée\nAuteur: gthouery',860,'invoice_supplier'),(4710,NULL,1,'2015-06-29 09:32:58','2015-06-29 09:32:58',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1330 validée','2015-06-29 09:32:58','2015-07-13 22:26:45',4,NULL,NULL,22,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1330 validée\nAuteur: jpozo',1408,'invoice'),(4711,NULL,1,'2015-06-29 09:34:20','2015-06-29 09:34:20',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1331 validée','2015-06-29 09:34:20','2015-07-13 22:26:45',4,NULL,NULL,299,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1331 validée\nAuteur: jpozo',1409,'invoice'),(4712,NULL,1,'2015-06-29 09:38:25','2015-06-29 09:38:25',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1332 validée','2015-06-29 09:38:25','2015-07-13 22:26:45',4,NULL,NULL,199,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1332 validée\nAuteur: jpozo',1410,'invoice'),(4713,NULL,1,'2015-06-29 09:41:45','2015-06-29 09:41:45',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1333 validée','2015-06-29 09:41:45','2015-07-13 22:26:45',4,NULL,NULL,66,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1333 validée\nAuteur: jpozo',1411,'invoice'),(4714,NULL,1,'2015-06-29 09:43:17','2015-06-29 09:43:17',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1334 validée','2015-06-29 09:43:17','2015-07-13 22:26:45',4,NULL,NULL,56,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1334 validée\nAuteur: jpozo',1412,'invoice'),(4715,NULL,1,'2015-06-29 09:51:27','2015-06-29 09:51:27',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1335 validée','2015-06-29 09:51:27','2015-07-13 22:26:45',4,NULL,NULL,18,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1335 validée\nAuteur: jpozo',1413,'invoice'),(4716,NULL,1,'2015-06-29 09:52:34','2015-06-29 09:52:34',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1336 validée','2015-06-29 09:52:34','2015-07-13 22:26:45',4,NULL,NULL,171,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1336 validée\nAuteur: jpozo',1414,'invoice'),(4717,NULL,1,'2015-06-29 09:55:46','2015-06-29 09:55:46',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2015-06-29 09:55:46','2015-07-13 22:26:45',4,NULL,NULL,321,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: jpozo',321,'societe'),(4718,NULL,1,'2015-06-29 09:58:23','2015-06-29 09:58:23',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1337 validée','2015-06-29 09:58:23','2015-07-13 22:26:45',4,NULL,NULL,321,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1337 validée\nAuteur: jpozo',1415,'invoice'),(4719,NULL,1,'2015-06-29 10:03:21','2015-06-29 10:03:21',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1338 validée','2015-06-29 10:03:21','2015-07-13 22:26:45',4,NULL,NULL,158,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1338 validée\nAuteur: jpozo',1416,'invoice'),(4720,NULL,1,'2015-06-29 10:09:01','2015-06-29 10:09:01',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1339 validée','2015-06-29 10:09:01','2015-07-13 22:26:45',4,NULL,NULL,229,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1339 validée\nAuteur: jpozo',1417,'invoice'),(4721,NULL,1,'2015-06-29 10:16:35','2015-06-29 10:16:35',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2015-06-29 10:16:35','2015-07-13 22:26:45',4,NULL,NULL,322,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: jpozo',322,'societe'),(4722,NULL,1,'2015-06-29 10:20:01','2015-06-29 10:20:01',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1340 validée','2015-06-29 10:20:01','2015-07-13 22:26:45',4,NULL,NULL,322,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1340 validée\nAuteur: jpozo',1418,'invoice'),(4723,NULL,1,'2015-06-29 14:49:31','2015-06-29 14:49:31',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1505-1232 repassée en brouillon','2015-06-29 14:49:31','2015-07-13 22:26:45',1,NULL,NULL,309,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1232 repassée en brouillon\nAuteur: gthouery',1306,'invoice'),(4724,NULL,1,'2015-06-29 14:51:48','2015-06-29 14:51:48',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1505-1232 validée','2015-06-29 14:51:48','2015-07-13 22:26:45',1,NULL,NULL,309,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1232 validée\nAuteur: gthouery',1306,'invoice'),(4725,NULL,1,'2015-06-29 15:57:18','2015-06-29 15:57:18',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1341 validée','2015-06-29 15:57:18','2015-07-13 22:26:45',4,NULL,NULL,309,NULL,0,4,0,4,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1341 validée\nAuteur: jpozo',1419,'invoice'),(4726,NULL,1,'2015-06-29 18:54:52','2015-06-29 18:54:52',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1506-0466 validée','2015-06-29 18:54:53','2015-07-13 22:26:45',1,NULL,NULL,79,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1506-0466 validée\nAuteur: gthouery',861,'invoice_supplier'),(4727,NULL,1,'2015-06-30 10:15:26','2015-06-30 10:15:26',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1506-0467 validée','2015-06-30 10:15:26','2015-07-13 22:26:45',1,NULL,NULL,297,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1506-0467 validée\nAuteur: gthouery',862,'invoice_supplier'),(4728,NULL,1,'2015-06-30 19:52:01','2015-06-30 19:52:01',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1504-1250 passée à payée dans Dolibarr','2015-06-30 19:52:01','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1250 passée à payée dans Dolibarr\nAuteur: gthouery',1323,'invoice'),(4729,NULL,1,'2015-06-30 19:52:01','2015-06-30 19:52:01',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1505-1276 passée à payée dans Dolibarr','2015-06-30 19:52:01','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1276 passée à payée dans Dolibarr\nAuteur: gthouery',1352,'invoice'),(4730,NULL,1,'2015-06-30 19:52:01','2015-06-30 19:52:01',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1506-1281 passée à payée dans Dolibarr','2015-06-30 19:52:01','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1281 passée à payée dans Dolibarr\nAuteur: gthouery',1357,'invoice'),(4731,NULL,1,'2015-06-30 19:55:21','2015-06-30 19:55:21',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1502-1171 passée à payée dans Dolibarr','2015-06-30 19:55:21','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1171 passée à payée dans Dolibarr\nAuteur: gthouery',1245,'invoice'),(4732,NULL,1,'2015-06-30 19:57:17','2015-06-30 19:57:17',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1504-1204 passée à payée dans Dolibarr','2015-06-30 19:57:17','2015-07-13 22:26:45',1,NULL,NULL,30,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1204 passée à payée dans Dolibarr\nAuteur: gthouery',1277,'invoice'),(4733,NULL,1,'2015-06-30 19:58:20','2015-06-30 19:58:20',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1504-1241 passée à payée dans Dolibarr','2015-06-30 19:58:20','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1241 passée à payée dans Dolibarr\nAuteur: gthouery',1315,'invoice'),(4734,NULL,1,'2015-06-30 19:59:43','2015-06-30 19:59:43',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1504-1220 passée à payée dans Dolibarr','2015-06-30 19:59:43','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1220 passée à payée dans Dolibarr\nAuteur: gthouery',1293,'invoice'),(4735,NULL,1,'2015-06-30 19:59:43','2015-06-30 19:59:43',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1504-1239 passée à payée dans Dolibarr','2015-06-30 19:59:43','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1239 passée à payée dans Dolibarr\nAuteur: gthouery',1313,'invoice'),(4736,NULL,1,'2015-06-30 19:59:43','2015-06-30 19:59:43',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1504-1246 passée à payée dans Dolibarr','2015-06-30 19:59:43','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1246 passée à payée dans Dolibarr\nAuteur: gthouery',1320,'invoice'),(4737,NULL,1,'2015-06-30 20:00:43','2015-06-30 20:00:43',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1504-1204 passée à payée dans Dolibarr','2015-06-30 20:00:43','2015-07-13 22:26:45',1,NULL,NULL,30,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1204 passée à payée dans Dolibarr\nAuteur: gthouery',1277,'invoice'),(4738,NULL,1,'2015-06-30 20:07:44','2015-06-30 20:07:44',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1504-1226 passée à payée dans Dolibarr','2015-06-30 20:07:44','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1226 passée à payée dans Dolibarr\nAuteur: gthouery',1299,'invoice'),(4739,NULL,1,'2015-06-30 20:07:44','2015-06-30 20:07:44',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1504-1244 passée à payée dans Dolibarr','2015-06-30 20:07:44','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1244 passée à payée dans Dolibarr\nAuteur: gthouery',1318,'invoice'),(4740,NULL,1,'2015-06-30 20:07:44','2015-06-30 20:07:44',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1504-1245 passée à payée dans Dolibarr','2015-06-30 20:07:44','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1245 passée à payée dans Dolibarr\nAuteur: gthouery',1319,'invoice'),(4741,NULL,1,'2015-07-01 07:47:06','2015-07-01 07:47:06',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1505-1257 passée à payée dans Dolibarr','2015-07-01 07:47:06','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1257 passée à payée dans Dolibarr\nAuteur: gthouery',1331,'invoice'),(4742,NULL,1,'2015-07-01 07:47:06','2015-07-01 07:47:06',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1505-1277 passée à payée dans Dolibarr','2015-07-01 07:47:06','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1277 passée à payée dans Dolibarr\nAuteur: gthouery',1353,'invoice'),(4743,NULL,1,'2015-07-01 07:47:06','2015-07-01 07:47:06',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1505-1284 passée à payée dans Dolibarr','2015-07-01 07:47:06','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1284 passée à payée dans Dolibarr\nAuteur: gthouery',1360,'invoice'),(4744,NULL,1,'2015-07-01 07:50:04','2015-07-01 07:50:04',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1507-0468 validée','2015-07-01 07:50:04','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1507-0468 validée\nAuteur: gthouery',863,'invoice_supplier'),(4745,NULL,1,'2015-07-01 07:51:22','2015-07-01 07:51:22',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1506-1306 passée à payée dans Dolibarr','2015-07-01 07:51:22','2015-07-13 22:26:45',1,NULL,NULL,320,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1306 passée à payée dans Dolibarr\nAuteur: gthouery',1384,'invoice'),(4746,NULL,1,'2015-07-01 07:52:06','2015-07-01 07:52:06',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1506-1306 passée à payée dans Dolibarr','2015-07-01 07:52:06','2015-07-13 22:26:45',1,NULL,NULL,320,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1306 passée à payée dans Dolibarr\nAuteur: gthouery',1384,'invoice'),(4747,NULL,1,'2015-07-03 07:51:48','2015-07-03 07:51:48',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1506-1311 passée à payée dans Dolibarr','2015-07-03 07:51:48','2015-07-13 22:26:45',1,NULL,NULL,308,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1311 passée à payée dans Dolibarr\nAuteur: gthouery',1389,'invoice'),(4748,NULL,1,'2015-07-03 07:53:06','2015-07-03 07:53:06',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1505-1282 passée à payée dans Dolibarr','2015-07-03 07:53:06','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1282 passée à payée dans Dolibarr\nAuteur: gthouery',1358,'invoice'),(4749,NULL,1,'2015-07-03 07:53:42','2015-07-03 07:53:42',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1505-1275 passée à payée dans Dolibarr','2015-07-03 07:53:42','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1275 passée à payée dans Dolibarr\nAuteur: gthouery',1351,'invoice'),(4750,NULL,1,'2015-07-03 08:34:32','2015-07-03 08:34:32',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1342 validée','2015-07-03 08:34:32','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1342 validée\nAuteur: gthouery',1420,'invoice'),(4751,NULL,1,'2015-07-03 08:39:15','2015-07-03 08:39:15',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1506-0469 validée','2015-07-03 08:39:15','2015-07-13 22:26:45',1,NULL,NULL,89,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1506-0469 validée\nAuteur: gthouery',864,'invoice_supplier'),(4752,NULL,1,'2015-07-03 08:41:28','2015-07-03 08:41:28',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1506-0470 validée','2015-07-03 08:41:28','2015-07-13 22:26:45',1,NULL,NULL,257,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1506-0470 validée\nAuteur: gthouery',865,'invoice_supplier'),(4753,NULL,1,'2015-07-03 10:22:37','2015-07-03 10:22:37',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1507-1343 validée','2015-07-03 10:22:37','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1507-1343 validée\nAuteur: gthouery',1421,'invoice'),(4754,NULL,1,'2015-07-03 10:24:44','2015-07-03 10:24:44',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1507-0471 validée','2015-07-03 10:24:44','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1507-0471 validée\nAuteur: gthouery',866,'invoice_supplier'),(4755,NULL,1,'2015-07-06 18:45:08','2015-07-06 18:45:08',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1507-0472 validée','2015-07-06 18:45:08','2015-07-13 22:26:45',1,NULL,NULL,112,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1507-0472 validée\nAuteur: gthouery',867,'invoice_supplier'),(4756,NULL,1,'2015-07-06 18:47:16','2015-07-06 18:47:16',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1506-0473 validée','2015-07-06 18:47:16','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1506-0473 validée\nAuteur: gthouery',868,'invoice_supplier'),(4757,NULL,1,'2015-07-06 18:53:21','2015-07-06 18:53:21',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1506-0474 validée','2015-07-06 18:53:21','2015-07-13 22:26:45',1,NULL,NULL,219,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1506-0474 validée\nAuteur: gthouery',869,'invoice_supplier'),(4758,NULL,1,'2015-07-06 18:59:00','2015-07-06 18:59:00',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2015-07-06 18:59:00','2015-07-13 22:26:45',1,NULL,NULL,323,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',323,'societe'),(4759,NULL,1,'2015-07-06 18:59:47','2015-07-06 18:59:47',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1507-0475 validée','2015-07-06 18:59:47','2015-07-13 22:26:45',1,NULL,NULL,323,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1507-0475 validée\nAuteur: gthouery',870,'invoice_supplier'),(4760,NULL,1,'2015-07-06 19:01:15','2015-07-06 19:01:15',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1507-0476 validée','2015-07-06 19:01:15','2015-07-13 22:26:45',1,NULL,NULL,269,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1507-0476 validée\nAuteur: gthouery',871,'invoice_supplier'),(4761,NULL,1,'2015-07-07 08:01:32','2015-07-07 08:01:32',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1506-0477 validée','2015-07-07 08:01:32','2015-07-13 22:26:45',1,NULL,NULL,223,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1506-0477 validée\nAuteur: gthouery',872,'invoice_supplier'),(4762,NULL,1,'2015-07-07 08:04:07','2015-07-07 08:04:07',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1506-0478 validée','2015-07-07 08:04:07','2015-07-13 22:26:45',1,NULL,NULL,113,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1506-0478 validée\nAuteur: gthouery',873,'invoice_supplier'),(4763,NULL,1,'2015-07-07 08:05:26','2015-07-07 08:05:26',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2015-07-07 08:05:26','2015-07-13 22:26:45',1,NULL,NULL,324,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',324,'societe'),(4764,NULL,1,'2015-07-07 08:06:10','2015-07-07 08:06:10',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1506-0479 validée','2015-07-07 08:06:10','2015-07-13 22:26:45',1,NULL,NULL,324,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1506-0479 validée\nAuteur: gthouery',874,'invoice_supplier'),(4765,NULL,1,'2015-07-07 08:08:03','2015-07-07 08:08:03',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1507-0480 validée','2015-07-07 08:08:03','2015-07-13 22:26:45',1,NULL,NULL,105,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1507-0480 validée\nAuteur: gthouery',875,'invoice_supplier'),(4766,NULL,1,'2015-07-07 08:09:17','2015-07-07 08:09:17',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1506-0481 validée','2015-07-07 08:09:17','2015-07-13 22:26:45',1,NULL,NULL,245,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1506-0481 validée\nAuteur: gthouery',876,'invoice_supplier'),(4767,NULL,1,'2015-07-07 08:10:44','2015-07-07 08:10:44',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1506-0482 validée','2015-07-07 08:10:44','2015-07-13 22:26:45',1,NULL,NULL,124,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1506-0482 validée\nAuteur: gthouery',877,'invoice_supplier'),(4768,NULL,1,'2015-07-07 08:11:59','2015-07-07 08:11:59',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1506-0483 validée','2015-07-07 08:11:59','2015-07-13 22:26:45',1,NULL,NULL,124,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1506-0483 validée\nAuteur: gthouery',878,'invoice_supplier'),(4769,NULL,1,'2015-07-07 11:27:25','2015-07-07 11:27:25',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1505-1258 passée à payée dans Dolibarr','2015-07-07 11:27:25','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1258 passée à payée dans Dolibarr\nAuteur: gthouery',1332,'invoice'),(4770,NULL,1,'2015-07-08 12:26:31','2015-07-08 12:26:31',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1408-0484 validée','2015-07-08 12:26:31','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1408-0484 validée\nAuteur: gthouery',879,'invoice_supplier'),(4771,NULL,1,'2015-07-08 12:53:59','2015-07-08 12:53:59',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1507-1344 validée','2015-07-08 12:53:59','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1507-1344 validée\nAuteur: gthouery',1422,'invoice'),(4772,NULL,1,'2015-07-08 12:54:35','2015-07-08 12:54:35',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1508-1345 validée','2015-07-08 12:54:35','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1508-1345 validée\nAuteur: gthouery',1423,'invoice'),(4773,NULL,1,'2015-07-08 12:55:21','2015-07-08 12:55:21',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1507-1346 validée','2015-07-08 12:55:21','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1507-1346 validée\nAuteur: gthouery',1424,'invoice'),(4774,NULL,1,'2015-07-08 12:55:50','2015-07-08 12:55:50',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1508-1347 validée','2015-07-08 12:55:50','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1508-1347 validée\nAuteur: gthouery',1425,'invoice'),(4775,NULL,1,'2015-07-08 12:57:05','2015-07-08 12:57:05',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1507-1348 validée','2015-07-08 12:57:05','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1507-1348 validée\nAuteur: gthouery',1426,'invoice'),(4776,NULL,1,'2015-07-08 12:57:23','2015-07-08 12:57:23',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1507-1349 validée','2015-07-08 12:57:23','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1507-1349 validée\nAuteur: gthouery',1427,'invoice'),(4777,NULL,1,'2015-07-08 12:58:06','2015-07-08 12:58:06',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1508-1350 validée','2015-07-08 12:58:06','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1508-1350 validée\nAuteur: gthouery',1428,'invoice'),(4778,NULL,1,'2015-07-08 12:58:17','2015-07-08 12:58:17',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1508-1351 validée','2015-07-08 12:58:17','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1508-1351 validée\nAuteur: gthouery',1429,'invoice'),(4779,NULL,1,'2015-07-08 12:59:18','2015-07-08 12:59:18',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1507-1352 validée','2015-07-08 12:59:18','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1507-1352 validée\nAuteur: gthouery',1430,'invoice'),(4780,NULL,1,'2015-07-08 12:59:46','2015-07-08 12:59:46',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1508-1353 validée','2015-07-08 12:59:46','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1508-1353 validée\nAuteur: gthouery',1431,'invoice'),(4781,NULL,1,'2015-07-08 13:00:39','2015-07-08 13:00:39',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1507-1354 validée','2015-07-08 13:00:39','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1507-1354 validée\nAuteur: gthouery',1432,'invoice'),(4782,NULL,1,'2015-07-08 13:01:06','2015-07-08 13:01:06',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1508-1355 validée','2015-07-08 13:01:06','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1508-1355 validée\nAuteur: gthouery',1433,'invoice'),(4783,NULL,1,'2015-07-13 13:40:15','2015-07-13 13:40:15',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1507-0485 validée','2015-07-13 13:40:15','2015-07-13 22:26:45',1,NULL,NULL,75,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1507-0485 validée\nAuteur: gthouery',881,'invoice_supplier'),(4784,NULL,1,'2015-07-13 13:41:31','2015-07-13 13:41:31',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1507-0486 validée','2015-07-13 13:41:31','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1507-0486 validée\nAuteur: gthouery',882,'invoice_supplier'),(4785,NULL,1,'2015-07-13 13:43:29','2015-07-13 13:43:29',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1505-1278 passée à payée dans Dolibarr','2015-07-13 13:43:29','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1278 passée à payée dans Dolibarr\nAuteur: gthouery',1354,'invoice'),(4786,NULL,1,'2015-07-13 13:44:10','2015-07-13 13:44:10',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1505-1270 passée à payée dans Dolibarr','2015-07-13 13:44:10','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1270 passée à payée dans Dolibarr\nAuteur: gthouery',1346,'invoice'),(4787,NULL,1,'2015-07-13 13:44:10','2015-07-13 13:44:10',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1505-1274 passée à payée dans Dolibarr','2015-07-13 13:44:10','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1274 passée à payée dans Dolibarr\nAuteur: gthouery',1350,'invoice'),(4788,NULL,1,'2015-07-13 13:50:27','2015-07-13 13:50:27',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1506-1330 passée à payée dans Dolibarr','2015-07-13 13:50:27','2015-07-13 22:26:45',1,NULL,NULL,22,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1330 passée à payée dans Dolibarr\nAuteur: gthouery',1408,'invoice'),(4789,NULL,1,'2015-07-13 13:51:08','2015-07-13 13:51:08',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1504-1215 passée à payée dans Dolibarr','2015-07-13 13:51:08','2015-07-13 22:26:45',1,NULL,NULL,43,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1215 passée à payée dans Dolibarr\nAuteur: gthouery',1288,'invoice'),(4790,NULL,1,'2015-07-13 13:51:47','2015-07-13 13:51:47',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1506-1337 passée à payée dans Dolibarr','2015-07-13 13:51:47','2015-07-13 22:26:45',1,NULL,NULL,321,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1337 passée à payée dans Dolibarr\nAuteur: gthouery',1415,'invoice'),(4791,NULL,1,'2015-07-13 13:52:48','2015-07-13 13:52:48',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1506-1333 passée à payée dans Dolibarr','2015-07-13 13:52:48','2015-07-13 22:26:45',1,NULL,NULL,66,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1333 passée à payée dans Dolibarr\nAuteur: gthouery',1411,'invoice'),(4792,NULL,1,'2015-07-13 13:53:37','2015-07-13 13:53:37',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1506-1332 passée à payée dans Dolibarr','2015-07-13 13:53:37','2015-07-13 22:26:45',1,NULL,NULL,199,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1332 passée à payée dans Dolibarr\nAuteur: gthouery',1410,'invoice'),(4793,NULL,1,'2015-07-13 13:55:43','2015-07-13 13:55:43',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1506-1332 passée à payée dans Dolibarr','2015-07-13 13:55:43','2015-07-13 22:26:45',1,NULL,NULL,199,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1332 passée à payée dans Dolibarr\nAuteur: gthouery',1410,'invoice'),(4794,NULL,1,'2015-07-13 13:57:05','2015-07-13 13:57:05',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1506-1330 passée à payée dans Dolibarr','2015-07-13 13:57:05','2015-07-13 22:26:45',1,NULL,NULL,22,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1330 passée à payée dans Dolibarr\nAuteur: gthouery',1408,'invoice'),(4795,NULL,1,'2015-07-13 14:01:02','2015-07-13 14:01:02',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1507-1356 validée','2015-07-13 14:01:02','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1507-1356 validée\nAuteur: gthouery',1434,'invoice'),(4796,NULL,1,'2015-07-13 14:05:16','2015-07-13 14:05:16',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1507-1357 validée','2015-07-13 14:05:16','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1507-1357 validée\nAuteur: gthouery',1435,'invoice'),(4797,NULL,1,'2015-07-13 14:07:44','2015-07-13 14:07:44',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1507-0487 validée','2015-07-13 14:07:44','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1507-0487 validée\nAuteur: gthouery',883,'invoice_supplier'),(4798,NULL,1,'2015-07-13 14:09:13','2015-07-13 14:09:13',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1506-0488 validée','2015-07-13 14:09:13','2015-07-13 22:26:45',1,NULL,NULL,250,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1506-0488 validée\nAuteur: gthouery',884,'invoice_supplier'),(4799,NULL,1,'2015-07-13 14:42:51','2015-07-13 14:42:51',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1503-1152 passée à payée dans Dolibarr','2015-07-13 14:42:51','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1152 passée à payée dans Dolibarr\nAuteur: gthouery',1227,'invoice'),(4800,NULL,1,'2015-07-13 14:42:51','2015-07-13 14:42:51',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1503-1185 passée à payée dans Dolibarr','2015-07-13 14:42:51','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1185 passée à payée dans Dolibarr\nAuteur: gthouery',1258,'invoice'),(4801,NULL,1,'2015-07-13 14:43:53','2015-07-13 14:43:53',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1504-1216 passée à payée dans Dolibarr','2015-07-13 14:43:53','2015-07-13 22:26:45',1,NULL,NULL,305,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1216 passée à payée dans Dolibarr\nAuteur: gthouery',1289,'invoice'),(4802,NULL,1,'2015-07-13 14:44:41','2015-07-13 14:44:41',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1504-1178 passée à payée dans Dolibarr','2015-07-13 14:44:41','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1178 passée à payée dans Dolibarr\nAuteur: gthouery',1251,'invoice'),(4803,NULL,1,'2015-07-13 14:45:24','2015-07-13 14:45:24',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1503-1137 passée à payée dans Dolibarr','2015-07-13 14:45:24','2015-07-13 22:26:45',1,NULL,NULL,30,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1137 passée à payée dans Dolibarr\nAuteur: gthouery',1211,'invoice'),(4804,NULL,1,'2015-07-13 14:46:35','2015-07-13 14:46:35',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1503-1151 passée à payée dans Dolibarr','2015-07-13 14:46:35','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1151 passée à payée dans Dolibarr\nAuteur: gthouery',1226,'invoice'),(4805,NULL,1,'2015-07-13 14:46:35','2015-07-13 14:46:35',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1503-1187 passée à payée dans Dolibarr','2015-07-13 14:46:35','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1187 passée à payée dans Dolibarr\nAuteur: gthouery',1260,'invoice'),(4806,NULL,1,'2015-07-13 14:48:10','2015-07-13 14:48:10',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1504-1219 passée à payée dans Dolibarr','2015-07-13 14:48:10','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1219 passée à payée dans Dolibarr\nAuteur: gthouery',1292,'invoice'),(4807,NULL,1,'2015-07-13 14:48:10','2015-07-13 14:48:10',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1504-1225 passée à payée dans Dolibarr','2015-07-13 14:48:10','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1225 passée à payée dans Dolibarr\nAuteur: gthouery',1298,'invoice'),(4808,NULL,1,'2015-07-13 14:48:10','2015-07-13 14:48:10',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1504-1252 passée à payée dans Dolibarr','2015-07-13 14:48:10','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1252 passée à payée dans Dolibarr\nAuteur: gthouery',1326,'invoice'),(4809,NULL,1,'2015-07-13 14:49:24','2015-07-13 14:49:24',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1504-1172 passée à payée dans Dolibarr','2015-07-13 14:49:24','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1172 passée à payée dans Dolibarr\nAuteur: gthouery',1246,'invoice'),(4810,NULL,1,'2015-07-13 14:50:18','2015-07-13 14:50:18',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1505-1287 passée à payée dans Dolibarr','2015-07-13 14:50:18','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1287 passée à payée dans Dolibarr\nAuteur: gthouery',1363,'invoice'),(4811,NULL,1,'2015-07-13 14:50:56','2015-07-13 14:50:56',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1505-1256 passée à payée dans Dolibarr','2015-07-13 14:50:56','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1256 passée à payée dans Dolibarr\nAuteur: gthouery',1330,'invoice'),(4812,NULL,1,'2015-07-13 14:50:56','2015-07-13 14:50:56',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1505-1272 passée à payée dans Dolibarr','2015-07-13 14:50:56','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1272 passée à payée dans Dolibarr\nAuteur: gthouery',1348,'invoice'),(4813,NULL,1,'2015-07-13 14:50:56','2015-07-13 14:50:56',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1505-1273 passée à payée dans Dolibarr','2015-07-13 14:50:56','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1273 passée à payée dans Dolibarr\nAuteur: gthouery',1349,'invoice'),(4814,NULL,1,'2015-07-13 14:52:21','2015-07-13 14:52:21',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1505-0489 validée','2015-07-13 14:52:21','2015-07-13 22:26:45',1,NULL,NULL,297,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1505-0489 validée\nAuteur: gthouery',885,'invoice_supplier'),(4815,NULL,1,'2015-07-13 14:53:20','2015-07-13 14:53:20',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2015-07-13 14:53:20','2015-07-13 22:26:45',1,NULL,NULL,325,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',325,'societe'),(4816,NULL,1,'2015-07-13 14:55:36','2015-07-13 14:55:36',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1506-1358 validée','2015-07-13 14:55:36','2015-07-13 22:26:45',1,NULL,NULL,325,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1358 validée\nAuteur: gthouery',1436,'invoice'),(4817,NULL,1,'2015-07-13 14:56:06','2015-07-13 14:56:06',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1506-1358 passée à payée dans Dolibarr','2015-07-13 14:56:06','2015-07-13 22:26:45',1,NULL,NULL,325,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1358 passée à payée dans Dolibarr\nAuteur: gthouery',1436,'invoice'),(4818,NULL,1,'2015-07-13 14:59:52','2015-07-13 14:59:52',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1506-0490 validée','2015-07-13 14:59:52','2015-07-13 22:26:45',1,NULL,NULL,280,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1506-0490 validée\nAuteur: gthouery',886,'invoice_supplier'),(4819,NULL,1,'2015-07-13 15:01:26','2015-07-13 15:01:26',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1507-0491 validée','2015-07-13 15:01:26','2015-07-13 22:26:45',1,NULL,NULL,280,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1507-0491 validée\nAuteur: gthouery',887,'invoice_supplier'),(4820,NULL,1,'2015-07-13 15:06:28','2015-07-13 15:06:28',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1505-0492 validée','2015-07-13 15:06:28','2015-07-13 22:26:45',1,NULL,NULL,193,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1505-0492 validée\nAuteur: gthouery',888,'invoice_supplier'),(4821,NULL,1,'2015-07-13 15:08:24','2015-07-13 15:08:24',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1506-0493 validée','2015-07-13 15:08:24','2015-07-13 22:26:45',1,NULL,NULL,193,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1506-0493 validée\nAuteur: gthouery',889,'invoice_supplier'),(4822,NULL,1,'2015-07-13 15:10:59','2015-07-13 15:10:59',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1505-0494 validée','2015-07-13 15:10:59','2015-07-13 22:26:45',1,NULL,NULL,193,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1505-0494 validée\nAuteur: gthouery',890,'invoice_supplier'),(4823,NULL,1,'2015-07-13 15:11:23','2015-07-13 15:11:23',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1505-0494 validée','2015-07-13 15:11:23','2015-07-13 22:26:45',1,NULL,NULL,193,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1505-0494 validée\nAuteur: gthouery',890,'invoice_supplier'),(4824,NULL,1,'2015-07-13 15:13:15','2015-07-13 15:13:15',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1506-0495 validée','2015-07-13 15:13:15','2015-07-13 22:26:45',1,NULL,NULL,193,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1506-0495 validée\nAuteur: gthouery',891,'invoice_supplier'),(4825,NULL,1,'2015-07-13 15:20:20','2015-07-13 15:20:20',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1503-1154 passée à payée dans Dolibarr','2015-07-13 15:20:20','2015-07-13 22:26:45',1,NULL,NULL,218,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1154 passée à payée dans Dolibarr\nAuteur: gthouery',1229,'invoice'),(4826,NULL,1,'2015-07-13 16:31:54','2015-07-13 16:31:54',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1507-0496 validée','2015-07-13 16:31:54','2015-07-13 22:26:45',1,NULL,NULL,79,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1507-0496 validée\nAuteur: gthouery',895,'invoice_supplier'),(4827,NULL,1,'2015-07-17 11:36:27','2015-07-17 11:36:27',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1505-1267 passée à payée','2015-07-17 11:36:27','2015-07-17 09:36:27',1,NULL,NULL,314,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1267 passée à payée\nAuteur: gthouery',1343,'invoice'),(4828,NULL,1,'2015-07-21 08:06:11','2015-07-21 08:06:11',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1504-1209 passée à payée','2015-07-21 08:06:11','2015-07-21 06:06:11',1,NULL,NULL,158,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1209 passée à payée\nAuteur: gthouery',1282,'invoice'),(4829,NULL,1,'2015-07-21 08:06:12','2015-07-21 08:06:12',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1505-1269 passée à payée','2015-07-21 08:06:12','2015-07-21 06:06:12',1,NULL,NULL,158,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1269 passée à payée\nAuteur: gthouery',1345,'invoice'),(4830,NULL,1,'2015-07-21 15:12:02','2015-07-21 15:12:02',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1411-0497 validée','2015-07-21 15:12:02','2015-07-21 13:12:02',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1411-0497 validée\nAuteur: gthouery',896,'invoice_supplier'),(4831,NULL,1,'2015-07-21 15:53:03','2015-07-21 15:53:03',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1507-1359 validée','2015-07-21 15:53:03','2015-07-21 13:53:03',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1507-1359 validée\nAuteur: gthouery',1439,'invoice'),(4832,NULL,1,'2015-07-21 15:54:41','2015-07-21 15:54:41',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1506-1360 validée','2015-07-21 15:54:41','2015-07-21 13:54:41',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1360 validée\nAuteur: gthouery',1438,'invoice'),(4833,NULL,1,'2015-07-21 16:00:11','2015-07-21 16:00:11',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1504-0498 validée','2015-07-21 16:00:11','2015-07-21 14:00:11',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1504-0498 validée\nAuteur: gthouery',897,'invoice_supplier'),(4834,NULL,1,'2015-07-22 07:51:59','2015-07-22 07:51:59',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1506-1358 repassée en brouillon','2015-07-22 07:51:59','2015-07-22 05:51:59',1,NULL,NULL,325,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1358 repassée en brouillon\nAuteur: gthouery',1436,'invoice'),(4835,NULL,1,'2015-07-22 07:52:33','2015-07-22 07:52:33',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1506-1358 validée','2015-07-22 07:52:33','2015-07-22 05:52:33',1,NULL,NULL,325,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1358 validée\nAuteur: gthouery',1436,'invoice'),(4836,NULL,1,'2015-07-22 07:52:46','2015-07-22 07:52:46',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1506-1358 passée à payée','2015-07-22 07:52:46','2015-07-22 05:52:46',1,NULL,NULL,325,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1358 passée à payée\nAuteur: gthouery',1436,'invoice'),(4837,NULL,1,'2015-07-22 07:53:45','2015-07-22 07:53:45',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1506-0499 validée','2015-07-22 07:53:45','2015-07-22 05:53:45',1,NULL,NULL,325,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1506-0499 validée\nAuteur: gthouery',898,'invoice_supplier'),(4838,NULL,1,'2015-07-22 08:26:09','2015-07-22 08:26:09',NULL,NULL,40,'AC_OTH_AUTO','Tiers créé','2015-07-22 08:26:09','2015-07-22 06:26:09',1,NULL,NULL,326,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',326,'societe'),(4839,NULL,1,'2015-07-23 09:06:44','2015-07-23 09:06:44',NULL,NULL,40,'AC_OTH_AUTO','Facture AV1507-0015 validée','2015-07-23 09:06:44','2015-07-23 07:06:44',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture AV1507-0015 validée\nAuteur: gthouery',1441,'invoice'),(4840,NULL,1,'2015-07-23 09:07:29','2015-07-23 09:07:29',NULL,NULL,40,'AC_OTH_AUTO','Facture AV1507-0015 passée à payée','2015-07-23 09:07:29','2015-07-23 07:07:29',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture AV1507-0015 passée à payée\nAuteur: gthouery',1441,'invoice'),(4841,NULL,1,'2015-07-23 09:09:22','2015-07-23 09:09:22',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1506-1288 passée à payée','2015-07-23 09:09:22','2015-07-23 07:09:22',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1288 passée à payée\nAuteur: gthouery',1364,'invoice'),(4842,NULL,1,'2015-07-23 09:13:15','2015-07-23 09:13:15',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1506-1288 passée à payée','2015-07-23 09:13:15','2015-07-23 07:13:15',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1288 passée à payée\nAuteur: gthouery',1364,'invoice'),(4843,NULL,1,'2015-07-23 10:41:44','2015-07-23 10:41:44',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1507-1361 validée','2015-07-23 10:41:44','2015-07-23 08:41:44',1,NULL,NULL,326,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1507-1361 validée\nAuteur: gthouery',1440,'invoice'),(4844,NULL,1,'2015-07-23 10:46:41','2015-07-23 10:46:41',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1507-1361 repassée en brouillon','2015-07-23 10:46:41','2015-07-23 08:46:41',1,NULL,NULL,326,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1507-1361 repassée en brouillon\nAuteur: gthouery',1440,'invoice'),(4845,NULL,1,'2015-07-24 08:22:45','2015-07-24 08:22:45',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1506-1301 passée à payée','2015-07-24 08:22:45','2015-07-24 06:22:45',1,NULL,NULL,299,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1301 passée à payée\nAuteur: gthouery',1379,'invoice'),(4846,NULL,1,'2015-07-24 08:23:18','2015-07-24 08:23:18',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1506-1331 passée à payée','2015-07-24 08:23:18','2015-07-24 06:23:18',1,NULL,NULL,299,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1331 passée à payée\nAuteur: gthouery',1409,'invoice'),(4847,NULL,1,'2015-07-24 08:50:02','2015-07-24 08:50:02',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1507-1361 validée','2015-07-24 08:50:02','2015-07-24 06:50:02',1,NULL,NULL,326,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1507-1361 validée\nAuteur: gthouery',1440,'invoice'),(4848,NULL,1,'2015-07-28 08:11:21','2015-07-28 08:11:21',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1505-1232 passée à payée','2015-07-28 08:11:21','2015-07-28 06:11:21',1,NULL,NULL,309,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1232 passée à payée\nAuteur: gthouery',1306,'invoice'),(4849,NULL,1,'2015-07-30 07:58:47','2015-07-30 07:58:47',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1507-1361 passée à payée','2015-07-30 07:58:47','2015-07-30 05:58:47',1,NULL,NULL,326,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1507-1361 passée à payée\nAuteur: gthouery',1440,'invoice'),(4850,NULL,1,'2015-07-31 09:40:48','2015-07-31 09:40:48',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1507-1362 validée','2015-07-31 09:40:48','2015-07-31 07:40:48',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1507-1362 validée\nAuteur: gthouery',1442,'invoice'),(4851,NULL,1,'2015-07-31 09:41:15','2015-07-31 09:41:15',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1507-1362 repassée en brouillon','2015-07-31 09:41:15','2015-07-31 07:41:15',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1507-1362 repassée en brouillon\nAuteur: gthouery',1442,'invoice'),(4852,NULL,1,'2015-07-31 09:41:47','2015-07-31 09:41:47',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1507-1362 validée','2015-07-31 09:41:47','2015-07-31 07:41:47',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1507-1362 validée\nAuteur: gthouery',1442,'invoice'),(4853,NULL,1,'2015-07-31 09:53:08','2015-07-31 09:53:08',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1507-1363 validée','2015-07-31 09:53:08','2015-07-31 07:53:08',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1507-1363 validée\nAuteur: gthouery',1443,'invoice'),(4854,NULL,1,'2015-07-31 10:17:01','2015-07-31 10:17:01',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1507-1364 validée','2015-07-31 10:17:01','2015-07-31 08:17:01',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1507-1364 validée\nAuteur: gthouery',1444,'invoice'),(4855,NULL,1,'2015-07-31 10:18:46','2015-07-31 10:18:46',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1507-1365 validée','2015-07-31 10:18:46','2015-07-31 08:18:46',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1507-1365 validée\nAuteur: gthouery',1445,'invoice'),(4856,NULL,1,'2015-07-31 10:20:28','2015-07-31 10:20:28',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1507-1366 validée','2015-07-31 10:20:28','2015-07-31 08:20:28',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1507-1366 validée\nAuteur: gthouery',1446,'invoice'),(4857,NULL,1,'2015-07-31 10:21:44','2015-07-31 10:21:44',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1507-1367 validée','2015-07-31 10:21:44','2015-07-31 08:21:44',1,NULL,NULL,188,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1507-1367 validée\nAuteur: gthouery',1447,'invoice'),(4858,NULL,1,'2015-07-31 10:32:58','2015-07-31 10:32:58',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1507-0500 validée','2015-07-31 10:32:58','2015-07-31 08:32:58',1,NULL,NULL,182,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1507-0500 validée\nAuteur: gthouery',899,'invoice_supplier'),(4859,NULL,1,'2015-07-31 10:44:26','2015-07-31 10:44:26',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1506-0501 validée','2015-07-31 10:44:26','2015-07-31 08:44:26',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1506-0501 validée\nAuteur: gthouery',900,'invoice_supplier'),(4860,NULL,1,'2015-07-31 10:46:18','2015-07-31 10:46:18',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1507-0502 validée','2015-07-31 10:46:18','2015-07-31 08:46:18',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1507-0502 validée\nAuteur: gthouery',901,'invoice_supplier'),(4861,NULL,1,'2015-07-31 10:47:48','2015-07-31 10:47:48',NULL,NULL,40,'AC_OTH_AUTO','Tiers créé','2015-07-31 10:47:48','2015-07-31 08:47:48',1,NULL,NULL,327,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',327,'societe'),(4862,NULL,1,'2015-07-31 10:50:03','2015-07-31 10:50:03',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1507-1368 validée','2015-07-31 10:50:03','2015-07-31 08:50:03',1,NULL,NULL,327,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1507-1368 validée\nAuteur: gthouery',1448,'invoice'),(4863,NULL,1,'2015-07-31 10:53:03','2015-07-31 10:53:03',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1506-0503 validée','2015-07-31 10:53:03','2015-07-31 08:53:03',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1506-0503 validée\nAuteur: gthouery',902,'invoice_supplier'),(4864,NULL,1,'2015-07-31 10:57:51','2015-07-31 10:57:51',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1507-1369 validée','2015-07-31 10:57:51','2015-07-31 08:57:51',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1507-1369 validée\nAuteur: gthouery',1449,'invoice'),(4865,NULL,1,'2015-07-31 11:03:48','2015-07-31 11:03:48',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1507-0504 validée','2015-07-31 11:03:48','2015-07-31 09:03:48',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1507-0504 validée\nAuteur: gthouery',903,'invoice_supplier'),(4866,NULL,1,'2015-07-31 11:04:42','2015-07-31 11:04:42',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1507-0505 validée','2015-07-31 11:04:42','2015-07-31 09:04:42',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1507-0505 validée\nAuteur: gthouery',904,'invoice_supplier'),(4867,NULL,1,'2015-07-31 15:03:52','2015-07-31 15:03:52',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1507-0506 validée','2015-07-31 15:03:52','2015-07-31 13:03:52',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1507-0506 validée\nAuteur: gthouery',905,'invoice_supplier'),(4868,NULL,1,'2015-07-31 15:14:21','2015-07-31 15:14:21',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1507-0507 validée','2015-07-31 15:14:21','2015-07-31 13:14:21',1,NULL,NULL,227,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1507-0507 validée\nAuteur: gthouery',906,'invoice_supplier'),(4869,NULL,1,'2015-07-31 15:15:52','2015-07-31 15:15:52',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1507-0508 validée','2015-07-31 15:15:52','2015-07-31 13:15:52',1,NULL,NULL,223,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1507-0508 validée\nAuteur: gthouery',907,'invoice_supplier'),(4870,NULL,1,'2015-07-31 15:35:42','2015-07-31 15:35:42',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1507-1370 validée','2015-07-31 15:35:42','2015-07-31 13:35:42',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1507-1370 validée\nAuteur: gthouery',1450,'invoice'),(4871,NULL,1,'2015-07-31 15:36:22','2015-07-31 15:36:22',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1507-1370 repassée en brouillon','2015-07-31 15:36:22','2015-07-31 13:36:22',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1507-1370 repassée en brouillon\nAuteur: gthouery',1450,'invoice'),(4872,NULL,1,'2015-07-31 15:37:04','2015-07-31 15:37:04',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1507-1370 validée','2015-07-31 15:37:04','2015-07-31 13:37:04',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1507-1370 validée\nAuteur: gthouery',1450,'invoice'),(4873,NULL,1,'2015-07-31 15:39:08','2015-07-31 15:39:08',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1507-1370 repassée en brouillon','2015-07-31 15:39:08','2015-07-31 13:39:08',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1507-1370 repassée en brouillon\nAuteur: gthouery',1450,'invoice'),(4874,NULL,1,'2015-07-31 15:40:24','2015-07-31 15:40:24',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1507-1370 validée','2015-07-31 15:40:24','2015-07-31 13:40:24',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1507-1370 validée\nAuteur: gthouery',1450,'invoice'),(4875,NULL,1,'2015-07-31 15:50:17','2015-07-31 15:50:17',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1507-0509 validée','2015-07-31 15:50:17','2015-07-31 13:50:17',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1507-0509 validée\nAuteur: gthouery',908,'invoice_supplier'),(4876,NULL,1,'2015-07-31 16:28:51','2015-07-31 16:28:51',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1507-0510 validée','2015-07-31 16:28:51','2015-07-31 14:28:51',1,NULL,NULL,297,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1507-0510 validée\nAuteur: gthouery',909,'invoice_supplier'),(4877,NULL,1,'2015-07-31 16:33:29','2015-07-31 16:33:29',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1506-1295 passée à payée','2015-07-31 16:33:29','2015-07-31 14:33:29',1,NULL,NULL,145,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1295 passée à payée\nAuteur: gthouery',1372,'invoice'),(4878,NULL,1,'2015-07-31 16:34:14','2015-07-31 16:34:14',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1506-1299 passée à payée','2015-07-31 16:34:14','2015-07-31 14:34:14',1,NULL,NULL,1,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1299 passée à payée\nAuteur: gthouery',1376,'invoice'),(4879,NULL,1,'2015-07-31 16:34:51','2015-07-31 16:34:51',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1506-1294 passée à payée','2015-07-31 16:34:51','2015-07-31 14:34:51',1,NULL,NULL,305,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1294 passée à payée\nAuteur: gthouery',1371,'invoice'),(4880,NULL,1,'2015-08-05 21:04:06','2015-08-05 21:04:06',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1508-0511 validée','2015-08-05 21:04:06','2015-08-05 19:04:06',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1508-0511 validée\nAuteur: gthouery',910,'invoice_supplier'),(4881,NULL,1,'2015-08-07 12:48:01','2015-08-07 12:48:01',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1506-1296 passée à payée','2015-08-07 12:48:01','2015-08-07 10:48:01',1,NULL,NULL,171,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1296 passée à payée\nAuteur: gthouery',1373,'invoice'),(4882,NULL,1,'2015-08-07 12:48:01','2015-08-07 12:48:01',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1506-1336 passée à payée','2015-08-07 12:48:01','2015-08-07 10:48:01',1,NULL,NULL,171,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1336 passée à payée\nAuteur: gthouery',1414,'invoice'),(4883,NULL,1,'2015-08-07 12:49:07','2015-08-07 12:49:07',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1506-1283 passée à payée','2015-08-07 12:49:07','2015-08-07 10:49:07',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1283 passée à payée\nAuteur: gthouery',1359,'invoice'),(4884,NULL,1,'2015-08-07 12:49:41','2015-08-07 12:49:41',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1506-1322 passée à payée','2015-08-07 12:49:41','2015-08-07 10:49:41',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1322 passée à payée\nAuteur: gthouery',1400,'invoice'),(4885,NULL,1,'2015-08-07 12:51:26','2015-08-07 12:51:26',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1501-1072 passée à payée','2015-08-07 12:51:26','2015-08-07 10:51:26',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1501-1072 passée à payée\nAuteur: gthouery',1142,'invoice'),(4886,NULL,1,'2015-08-07 12:52:18','2015-08-07 12:52:18',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1506-1335 passée à payée','2015-08-07 12:52:18','2015-08-07 10:52:18',1,NULL,NULL,18,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1335 passée à payée\nAuteur: gthouery',1413,'invoice'),(4887,NULL,1,'2015-08-14 10:22:35','2015-08-14 10:22:35',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1506-1285 passée à payée','2015-08-14 10:22:35','2015-08-14 08:22:35',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1285 passée à payée\nAuteur: gthouery',1361,'invoice'),(4888,NULL,1,'2015-08-14 10:22:35','2015-08-14 10:22:35',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1506-1317 passée à payée','2015-08-14 10:22:35','2015-08-14 08:22:35',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1317 passée à payée\nAuteur: gthouery',1395,'invoice'),(4889,NULL,1,'2015-08-14 10:22:35','2015-08-14 10:22:35',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1506-1321 passée à payée','2015-08-14 10:22:35','2015-08-14 08:22:35',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1321 passée à payée\nAuteur: gthouery',1399,'invoice'),(4890,NULL,1,'2015-08-14 10:24:16','2015-08-14 10:24:16',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1506-1315 passée à payée','2015-08-14 10:24:16','2015-08-14 08:24:16',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1315 passée à payée\nAuteur: gthouery',1393,'invoice'),(4891,NULL,1,'2015-08-14 10:24:16','2015-08-14 10:24:16',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1506-1318 passée à payée','2015-08-14 10:24:16','2015-08-14 08:24:16',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1318 passée à payée\nAuteur: gthouery',1396,'invoice'),(4892,NULL,1,'2015-08-14 10:24:16','2015-08-14 10:24:16',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1506-1320 passée à payée','2015-08-14 10:24:16','2015-08-14 08:24:16',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1320 passée à payée\nAuteur: gthouery',1398,'invoice'),(4893,NULL,1,'2015-08-14 10:24:17','2015-08-14 10:24:17',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1506-1324 passée à payée','2015-08-14 10:24:17','2015-08-14 08:24:17',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1324 passée à payée\nAuteur: gthouery',1402,'invoice'),(4894,NULL,1,'2015-08-14 10:24:17','2015-08-14 10:24:17',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1507-1349 passée à payée','2015-08-14 10:24:17','2015-08-14 08:24:17',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1507-1349 passée à payée\nAuteur: gthouery',1427,'invoice'),(4895,NULL,1,'2015-08-14 10:25:32','2015-08-14 10:25:32',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1506-1340 passée à payée','2015-08-14 10:25:32','2015-08-14 08:25:32',1,NULL,NULL,322,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1340 passée à payée\nAuteur: gthouery',1418,'invoice'),(4896,NULL,1,'2015-08-14 10:27:20','2015-08-14 10:27:20',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1505-1313 passée à payée','2015-08-14 10:27:20','2015-08-14 08:27:20',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1313 passée à payée\nAuteur: gthouery',1391,'invoice'),(4897,NULL,1,'2015-08-17 08:41:35','2015-08-17 08:41:35',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1508-1371 validée','2015-08-17 08:41:35','2015-08-17 06:41:35',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1508-1371 validée\nAuteur: gthouery',1451,'invoice'),(4898,NULL,1,'2015-08-17 08:41:50','2015-08-17 08:41:50',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1508-1371 repassée en brouillon','2015-08-17 08:41:50','2015-08-17 06:41:50',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1508-1371 repassée en brouillon\nAuteur: gthouery',1451,'invoice'),(4899,NULL,1,'2015-08-17 08:42:14','2015-08-17 08:42:14',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1508-1371 validée','2015-08-17 08:42:14','2015-08-17 06:42:14',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1508-1371 validée\nAuteur: gthouery',1451,'invoice'),(4900,NULL,1,'2015-08-17 08:45:13','2015-08-17 08:45:13',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1507-0512 validée','2015-08-17 08:45:13','2015-08-17 06:45:13',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1507-0512 validée\nAuteur: gthouery',911,'invoice_supplier'),(4901,NULL,1,'2015-08-17 08:46:11','2015-08-17 08:46:11',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1508-0513 validée','2015-08-17 08:46:11','2015-08-17 06:46:11',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1508-0513 validée\nAuteur: gthouery',912,'invoice_supplier'),(4902,NULL,1,'2015-08-17 08:50:08','2015-08-17 08:50:08',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1507-1372 validée','2015-08-17 08:50:08','2015-08-17 06:50:08',1,NULL,NULL,158,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1507-1372 validée\nAuteur: gthouery',1452,'invoice'),(4903,NULL,1,'2015-08-17 09:02:45','2015-08-17 09:02:45',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1508-0514 validée','2015-08-17 09:02:45','2015-08-17 07:02:45',1,NULL,NULL,102,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1508-0514 validée\nAuteur: gthouery',913,'invoice_supplier'),(4904,NULL,1,'2015-08-18 08:05:25','2015-08-18 08:05:25',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1506-1309 passée à payée','2015-08-18 08:05:25','2015-08-18 06:05:25',1,NULL,NULL,158,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1309 passée à payée\nAuteur: gthouery',1387,'invoice'),(4905,NULL,1,'2015-08-18 08:06:29','2015-08-18 08:06:29',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1508-0515 validée','2015-08-18 08:06:29','2015-08-18 06:06:29',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1508-0515 validée\nAuteur: gthouery',914,'invoice_supplier'),(4906,NULL,1,'2015-08-18 08:16:10','2015-08-18 08:16:10',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1506-1339 passée à payée','2015-08-18 08:16:10','2015-08-18 06:16:10',1,NULL,NULL,229,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1339 passée à payée\nAuteur: gthouery',1417,'invoice'),(4907,NULL,1,'2015-08-18 09:41:40','2015-08-18 09:41:40',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1506-1334 passée à payée','2015-08-18 09:41:40','2015-08-18 07:41:40',1,NULL,NULL,56,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1334 passée à payée\nAuteur: gthouery',1412,'invoice'),(4908,NULL,1,'2015-08-18 09:42:27','2015-08-18 09:42:27',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1502-1120 passée à payée','2015-08-18 09:42:27','2015-08-18 07:42:27',1,NULL,NULL,292,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1502-1120 passée à payée\nAuteur: gthouery',1193,'invoice'),(4909,NULL,1,'2015-08-18 09:43:02','2015-08-18 09:43:02',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1506-1307 passée à payée','2015-08-18 09:43:02','2015-08-18 07:43:02',1,NULL,NULL,56,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1307 passée à payée\nAuteur: gthouery',1385,'invoice'),(4910,NULL,1,'2015-08-18 09:44:12','2015-08-18 09:44:12',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1504-1242 passée à payée','2015-08-18 09:44:12','2015-08-18 07:44:12',1,NULL,NULL,218,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1242 passée à payée\nAuteur: gthouery',1316,'invoice'),(4911,NULL,1,'2015-08-18 09:46:16','2015-08-18 09:46:16',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1505-1253 passée à payée','2015-08-18 09:46:16','2015-08-18 07:46:16',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1253 passée à payée\nAuteur: gthouery',1327,'invoice'),(4912,NULL,1,'2015-08-18 09:47:42','2015-08-18 09:47:42',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1505-1289 passée à payée','2015-08-18 09:47:42','2015-08-18 07:47:42',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1289 passée à payée\nAuteur: gthouery',1365,'invoice'),(4913,NULL,1,'2015-08-18 09:58:04','2015-08-18 09:58:04',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1505-1255 passée à payée','2015-08-18 09:58:04','2015-08-18 07:58:04',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1255 passée à payée\nAuteur: gthouery',1329,'invoice'),(4914,NULL,1,'2015-08-18 09:58:04','2015-08-18 09:58:04',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1505-1310 passée à payée','2015-08-18 09:58:04','2015-08-18 07:58:04',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1310 passée à payée\nAuteur: gthouery',1388,'invoice'),(4915,NULL,1,'2015-08-18 09:59:21','2015-08-18 09:59:21',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1504-1243 passée à payée','2015-08-18 09:59:21','2015-08-18 07:59:21',1,NULL,NULL,188,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1243 passée à payée\nAuteur: gthouery',1317,'invoice'),(4916,NULL,1,'2015-08-18 10:07:06','2015-08-18 10:07:06',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1504-1240 passée à payée','2015-08-18 10:07:06','2015-08-18 08:07:06',1,NULL,NULL,217,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1240 passée à payée\nAuteur: gthouery',1314,'invoice'),(4917,NULL,1,'2015-08-18 10:08:02','2015-08-18 10:08:02',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1504-1227 passée à payée','2015-08-18 10:08:02','2015-08-18 08:08:02',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1227 passée à payée\nAuteur: gthouery',1300,'invoice'),(4918,NULL,1,'2015-08-19 11:01:30','2015-08-19 11:01:30',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1506-1302 passée à payée','2015-08-19 11:01:30','2015-08-19 09:01:30',1,NULL,NULL,298,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1302 passée à payée\nAuteur: gthouery',1380,'invoice'),(4919,NULL,1,'2015-08-19 11:01:57','2015-08-19 11:01:57',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1506-1303 passée à payée','2015-08-19 11:01:57','2015-08-19 09:01:57',1,NULL,NULL,319,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1303 passée à payée\nAuteur: gthouery',1381,'invoice'),(4920,NULL,1,'2015-08-20 17:29:37','2015-08-20 17:29:37',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1505-1234 passée à payée','2015-08-20 17:29:37','2015-08-20 15:29:37',1,NULL,NULL,300,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1234 passée à payée\nAuteur: gthouery',1308,'invoice'),(4921,NULL,1,'2015-08-20 17:56:29','2015-08-20 17:56:29',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1506-1297 passée à payée','2015-08-20 17:56:29','2015-08-20 15:56:29',1,NULL,NULL,318,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1297 passée à payée\nAuteur: gthouery',1374,'invoice'),(4922,NULL,1,'2015-08-20 17:57:40','2015-08-20 17:57:40',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1506-1279 passée à payée','2015-08-20 17:57:40','2015-08-20 15:57:40',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1279 passée à payée\nAuteur: gthouery',1355,'invoice'),(4923,NULL,1,'2015-08-20 17:58:22','2015-08-20 17:58:22',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1506-1314 passée à payée','2015-08-20 17:58:22','2015-08-20 15:58:22',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1314 passée à payée\nAuteur: gthouery',1392,'invoice'),(4924,NULL,1,'2015-08-20 17:58:22','2015-08-20 17:58:22',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1506-1319 passée à payée','2015-08-20 17:58:22','2015-08-20 15:58:22',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1319 passée à payée\nAuteur: gthouery',1397,'invoice'),(4925,NULL,1,'2015-08-20 17:58:22','2015-08-20 17:58:22',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1506-1323 passée à payée','2015-08-20 17:58:22','2015-08-20 15:58:22',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1323 passée à payée\nAuteur: gthouery',1401,'invoice'),(4926,NULL,1,'2015-08-20 17:58:22','2015-08-20 17:58:22',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1506-1342 passée à payée','2015-08-20 17:58:22','2015-08-20 15:58:22',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1342 passée à payée\nAuteur: gthouery',1420,'invoice'),(4927,NULL,1,'2015-08-21 09:29:17','2015-08-21 09:29:17',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1506-1298 passée à payée','2015-08-21 09:29:17','2015-08-21 07:29:17',1,NULL,NULL,314,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1298 passée à payée\nAuteur: gthouery',1375,'invoice'),(4928,NULL,1,'2015-08-21 10:47:38','2015-08-21 10:47:38',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1508-0516 validée','2015-08-21 10:47:38','2015-08-21 08:47:38',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1508-0516 validée\nAuteur: gthouery',916,'invoice_supplier'),(4929,NULL,1,'2015-08-24 10:34:00','2015-08-24 10:34:00',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1508-1373 validée','2015-08-24 10:34:00','2015-08-24 08:34:00',4,NULL,NULL,170,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1508-1373 validée\nAuteur: jpozo',1453,'invoice'),(4930,NULL,1,'2015-08-24 10:36:52','2015-08-24 10:36:52',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1508-1374 validée','2015-08-24 10:36:52','2015-08-24 08:36:52',4,NULL,NULL,199,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1508-1374 validée\nAuteur: jpozo',1454,'invoice'),(4931,NULL,1,'2015-08-24 10:38:05','2015-08-24 10:38:05',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1508-1375 validée','2015-08-24 10:38:05','2015-08-24 08:38:05',4,NULL,NULL,145,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1508-1375 validée\nAuteur: jpozo',1455,'invoice'),(4932,NULL,1,'2015-08-24 10:41:12','2015-08-24 10:41:12',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1508-1376 validée','2015-08-24 10:41:12','2015-08-24 08:41:12',4,NULL,NULL,60,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1508-1376 validée\nAuteur: jpozo',1456,'invoice'),(4933,NULL,1,'2015-08-24 10:45:39','2015-08-24 10:45:39',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1508-1377 validée','2015-08-24 10:45:39','2015-08-24 08:45:39',4,NULL,NULL,56,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1508-1377 validée\nAuteur: jpozo',1457,'invoice'),(4934,NULL,1,'2015-08-24 10:46:37','2015-08-24 10:46:37',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1508-1378 validée','2015-08-24 10:46:37','2015-08-24 08:46:37',4,NULL,NULL,1,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1508-1378 validée\nAuteur: jpozo',1458,'invoice'),(4935,NULL,1,'2015-08-24 10:50:41','2015-08-24 10:50:41',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1508-1379 validée','2015-08-24 10:50:41','2015-08-24 08:50:41',4,NULL,NULL,313,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1508-1379 validée\nAuteur: jpozo',1459,'invoice'),(4936,NULL,1,'2015-08-24 10:54:12','2015-08-24 10:54:12',NULL,NULL,40,'AC_OTH_AUTO','Tiers créé','2015-08-24 10:54:12','2015-08-24 08:54:12',4,NULL,NULL,328,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: jpozo',328,'societe'),(4937,NULL,1,'2015-08-24 10:56:41','2015-08-24 10:56:41',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1508-1380 validée','2015-08-24 10:56:41','2015-08-24 08:56:41',4,NULL,NULL,328,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1508-1380 validée\nAuteur: jpozo',1460,'invoice'),(4938,NULL,1,'2015-08-24 11:00:39','2015-08-24 11:00:39',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1508-1381 validée','2015-08-24 11:00:39','2015-08-24 09:00:39',4,NULL,NULL,158,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1508-1381 validée\nAuteur: jpozo',1461,'invoice'),(4939,NULL,1,'2015-08-25 17:16:41','2015-08-25 17:16:41',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1508-0517 validée','2015-08-25 17:16:41','2015-08-25 15:16:41',1,NULL,NULL,113,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1508-0517 validée\nAuteur: gthouery',917,'invoice_supplier'),(4940,NULL,1,'2015-08-25 17:18:24','2015-08-25 17:18:24',NULL,NULL,40,'AC_OTH_AUTO','Tiers créé','2015-08-25 17:18:24','2015-08-25 15:18:24',1,NULL,NULL,329,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',329,'societe'),(4941,NULL,1,'2015-08-25 17:20:21','2015-08-25 17:20:21',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1508-0518 validée','2015-08-25 17:20:21','2015-08-25 15:20:21',1,NULL,NULL,329,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1508-0518 validée\nAuteur: gthouery',918,'invoice_supplier'),(4942,NULL,1,'2015-08-25 17:28:15','2015-08-25 17:28:15',NULL,NULL,40,'AC_OTH_AUTO','Tiers créé','2015-08-25 17:28:15','2015-08-25 15:28:15',1,NULL,NULL,330,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',330,'societe'),(4943,NULL,1,'2015-08-25 17:29:19','2015-08-25 17:29:19',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1508-0519 validée','2015-08-25 17:29:19','2015-08-25 15:29:19',1,NULL,NULL,330,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1508-0519 validée\nAuteur: gthouery',919,'invoice_supplier'),(4944,NULL,1,'2015-08-25 17:32:27','2015-08-25 17:32:27',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1508-0520 validée','2015-08-25 17:32:27','2015-08-25 15:32:27',1,NULL,NULL,96,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1508-0520 validée\nAuteur: gthouery',920,'invoice_supplier'),(4945,NULL,1,'2015-08-25 17:37:09','2015-08-25 17:37:09',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1508-0521 validée','2015-08-25 17:37:09','2015-08-25 15:37:09',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1508-0521 validée\nAuteur: gthouery',921,'invoice_supplier'),(4946,NULL,1,'2015-08-25 17:38:01','2015-08-25 17:38:01',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1508-0522 validée','2015-08-25 17:38:01','2015-08-25 15:38:01',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1508-0522 validée\nAuteur: gthouery',922,'invoice_supplier'),(4947,NULL,1,'2015-08-25 17:47:07','2015-08-25 17:47:07',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1508-0523 validée','2015-08-25 17:47:07','2015-08-25 15:47:07',1,NULL,NULL,280,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1508-0523 validée\nAuteur: gthouery',923,'invoice_supplier'),(4948,NULL,1,'2015-08-25 17:51:16','2015-08-25 17:51:16',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1507-0524 validée','2015-08-25 17:51:16','2015-08-25 15:51:16',1,NULL,NULL,193,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1507-0524 validée\nAuteur: gthouery',924,'invoice_supplier'),(4949,NULL,1,'2015-08-26 08:33:29','2015-08-26 08:33:29',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1508-0525 validée','2015-08-26 08:33:29','2015-08-26 06:33:29',1,NULL,NULL,139,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1508-0525 validée\nAuteur: gthouery',925,'invoice_supplier'),(4950,NULL,1,'2015-08-27 08:04:54','2015-08-27 08:04:54',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1508-0526 validée','2015-08-27 08:04:54','2015-08-27 06:04:54',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1508-0526 validée\nAuteur: gthouery',926,'invoice_supplier'),(4951,NULL,1,'2015-08-27 08:06:50','2015-08-27 08:06:50',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1508-0527 validée','2015-08-27 08:06:50','2015-08-27 06:06:50',1,NULL,NULL,107,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1508-0527 validée\nAuteur: gthouery',927,'invoice_supplier'),(4952,NULL,1,'2015-08-27 17:39:02','2015-08-27 17:39:02',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1508-1382 validée','2015-08-27 17:39:02','2015-08-27 15:39:02',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1508-1382 validée\nAuteur: gthouery',1462,'invoice'),(4953,NULL,1,'2015-08-27 17:40:05','2015-08-27 17:40:05',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1383 validée','2015-08-27 17:40:05','2015-08-27 15:40:05',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1383 validée\nAuteur: gthouery',1463,'invoice'),(4954,NULL,1,'2015-08-27 17:49:57','2015-08-27 17:49:57',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1384 validée','2015-08-27 17:49:57','2015-08-27 15:49:57',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1384 validée\nAuteur: gthouery',1464,'invoice'),(4955,NULL,1,'2015-08-27 17:50:31','2015-08-27 17:50:31',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1385 validée','2015-08-27 17:50:31','2015-08-27 15:50:31',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1385 validée\nAuteur: gthouery',1465,'invoice'),(4956,NULL,1,'2015-08-27 17:51:36','2015-08-27 17:51:36',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1386 validée','2015-08-27 17:51:36','2015-08-27 15:51:36',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1386 validée\nAuteur: gthouery',1466,'invoice'),(4957,NULL,1,'2015-08-27 17:52:09','2015-08-27 17:52:09',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1387 validée','2015-08-27 17:52:09','2015-08-27 15:52:09',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1387 validée\nAuteur: gthouery',1467,'invoice'),(4958,NULL,1,'2015-08-27 17:52:55','2015-08-27 17:52:55',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1388 validée','2015-08-27 17:52:55','2015-08-27 15:52:55',1,NULL,NULL,116,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1388 validée\nAuteur: gthouery',1468,'invoice'),(4959,NULL,1,'2015-08-27 17:53:35','2015-08-27 17:53:35',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1389 validée','2015-08-27 17:53:35','2015-08-27 15:53:35',1,NULL,NULL,116,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1389 validée\nAuteur: gthouery',1469,'invoice'),(4960,NULL,1,'2015-08-27 17:54:17','2015-08-27 17:54:17',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1390 validée','2015-08-27 17:54:17','2015-08-27 15:54:17',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1390 validée\nAuteur: gthouery',1470,'invoice'),(4961,NULL,1,'2015-08-27 17:54:55','2015-08-27 17:54:55',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1391 validée','2015-08-27 17:54:55','2015-08-27 15:54:55',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1391 validée\nAuteur: gthouery',1471,'invoice'),(4962,NULL,1,'2015-08-27 17:55:42','2015-08-27 17:55:42',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1392 validée','2015-08-27 17:55:42','2015-08-27 15:55:42',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1392 validée\nAuteur: gthouery',1472,'invoice'),(4963,NULL,1,'2015-08-27 17:56:13','2015-08-27 17:56:13',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1393 validée','2015-08-27 17:56:13','2015-08-27 15:56:13',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1393 validée\nAuteur: gthouery',1473,'invoice'),(4964,NULL,1,'2015-08-28 10:05:46','2015-08-28 10:05:46',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1508-1394 validée','2015-08-28 10:05:46','2015-08-28 08:05:46',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1508-1394 validée\nAuteur: gthouery',1474,'invoice'),(4965,NULL,1,'2015-08-28 11:37:28','2015-08-28 11:37:28',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1508-0528 validée','2015-08-28 11:37:28','2015-08-28 09:37:28',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1508-0528 validée\nAuteur: gthouery',928,'invoice_supplier'),(4966,NULL,1,'2015-08-28 11:46:34','2015-08-28 11:46:34',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1508-0529 validée','2015-08-28 11:46:34','2015-08-28 09:46:34',1,NULL,NULL,297,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1508-0529 validée\nAuteur: gthouery',929,'invoice_supplier'),(4967,NULL,1,'2015-08-28 11:50:43','2015-08-28 11:50:43',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1508-0530 validée','2015-08-28 11:50:43','2015-08-28 09:50:43',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1508-0530 validée\nAuteur: gthouery',930,'invoice_supplier'),(4968,NULL,1,'2015-08-31 07:56:19','2015-08-31 07:56:19',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1506-1341 passée à payée','2015-08-31 07:56:19','2015-08-31 05:56:19',1,NULL,NULL,309,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1341 passée à payée\nAuteur: gthouery',1419,'invoice'),(4969,NULL,1,'2015-08-31 07:59:30','2015-08-31 07:59:30',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1508-0531 validée','2015-08-31 07:59:30','2015-08-31 05:59:30',1,NULL,NULL,158,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1508-0531 validée\nAuteur: gthouery',931,'invoice_supplier'),(4970,NULL,1,'2015-08-31 08:01:26','2015-08-31 08:01:26',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1508-1351 passée à payée','2015-08-31 08:01:26','2015-08-31 06:01:26',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1508-1351 passée à payée\nAuteur: gthouery',1429,'invoice'),(4971,NULL,1,'2015-08-31 11:29:49','2015-08-31 11:29:49',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1506-1304 passée à payée','2015-08-31 11:29:49','2015-08-31 09:29:49',1,NULL,NULL,313,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1304 passée à payée\nAuteur: gthouery',1382,'invoice'),(4972,NULL,1,'2015-08-31 11:30:35','2015-08-31 11:30:35',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1503-1079 passée à payée','2015-08-31 11:30:35','2015-08-31 09:30:35',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1079 passée à payée\nAuteur: gthouery',1150,'invoice'),(4973,NULL,1,'2015-08-31 14:04:08','2015-08-31 14:04:08',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1507-1354 passée à payée','2015-08-31 14:04:08','2015-08-31 12:04:08',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1507-1354 passée à payée\nAuteur: gthouery',1432,'invoice'),(4974,NULL,1,'2015-09-01 08:34:01','2015-09-01 08:34:01',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1509-0532 validée','2015-09-01 08:34:01','2015-09-01 06:34:01',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1509-0532 validée\nAuteur: gthouery',932,'invoice_supplier'),(4975,NULL,1,'2015-09-01 08:35:09','2015-09-01 08:35:09',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1509-0533 validée','2015-09-01 08:35:09','2015-09-01 06:35:09',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1509-0533 validée\nAuteur: gthouery',933,'invoice_supplier'),(4976,NULL,1,'2015-09-01 10:21:10','2015-09-01 10:21:10',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1505-1264 repassée en brouillon','2015-09-01 10:21:10','2015-09-01 08:21:10',1,NULL,NULL,313,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1264 repassée en brouillon\nAuteur: gthouery',1339,'invoice'),(4977,NULL,1,'2015-09-01 10:21:54','2015-09-01 10:21:54',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1505-1264 validée','2015-09-01 10:21:54','2015-09-01 08:21:54',1,NULL,NULL,313,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1264 validée\nAuteur: gthouery',1339,'invoice'),(4978,NULL,1,'2015-09-01 11:18:08','2015-09-01 11:18:08',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1508-1379 repassée en brouillon','2015-09-01 11:18:08','2015-09-01 09:18:08',1,NULL,NULL,313,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1508-1379 repassée en brouillon\nAuteur: gthouery',1459,'invoice'),(4979,NULL,1,'2015-09-01 11:18:42','2015-09-01 11:18:42',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1508-1379 validée','2015-09-01 11:18:42','2015-09-01 09:18:42',1,NULL,NULL,313,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1508-1379 validée\nAuteur: gthouery',1459,'invoice'),(4980,NULL,1,'2015-09-03 17:24:22','2015-09-03 17:24:22',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1507-1366 passée à payée','2015-09-03 17:24:22','2015-09-03 15:24:22',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1507-1366 passée à payée\nAuteur: gthouery',1446,'invoice'),(4981,NULL,1,'2015-09-03 17:25:27','2015-09-03 17:25:27',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1507-1344 passée à payée','2015-09-03 17:25:27','2015-09-03 15:25:27',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1507-1344 passée à payée\nAuteur: gthouery',1422,'invoice'),(4982,NULL,1,'2015-09-07 09:37:56','2015-09-07 09:37:56',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1507-1368 passée à payée','2015-09-07 09:37:56','2015-09-07 07:37:56',1,NULL,NULL,327,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1507-1368 passée à payée\nAuteur: gthouery',1448,'invoice'),(4983,NULL,1,'2015-09-07 15:12:38','2015-09-07 15:12:38',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1508-1380 passée à payée','2015-09-07 15:12:38','2015-09-07 13:12:38',4,NULL,NULL,328,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1508-1380 passée à payée\nAuteur: jpozo',1460,'invoice'),(4984,NULL,1,'2015-09-07 16:42:58','2015-09-07 16:42:58',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1509-0534 validée','2015-09-07 16:42:58','2015-09-07 14:42:58',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1509-0534 validée\nAuteur: gthouery',934,'invoice_supplier'),(4985,NULL,1,'2015-09-07 16:46:05','2015-09-07 16:46:05',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1506-0535 validée','2015-09-07 16:46:05','2015-09-07 14:46:05',1,NULL,NULL,125,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1506-0535 validée\nAuteur: gthouery',935,'invoice_supplier'),(4986,NULL,1,'2015-09-07 21:41:38','2015-09-07 21:41:38',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1507-1356 passée à payée','2015-09-07 21:41:38','2015-09-07 19:41:38',1,NULL,NULL,158,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1507-1356 passée à payée\nAuteur: gthouery',1434,'invoice'),(4987,NULL,1,'2015-09-07 21:42:51','2015-09-07 21:42:51',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1507-1364 passée à payée','2015-09-07 21:42:51','2015-09-07 19:42:51',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1507-1364 passée à payée\nAuteur: gthouery',1444,'invoice'),(4988,NULL,1,'2015-09-07 21:45:25','2015-09-07 21:45:25',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1395 validée','2015-09-07 21:45:25','2015-09-07 19:45:25',1,NULL,NULL,158,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1395 validée\nAuteur: gthouery',1475,'invoice'),(4989,NULL,1,'2015-09-08 13:06:19','2015-09-08 13:06:19',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1507-1352 passée à payée','2015-09-08 13:06:19','2015-09-08 11:06:19',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1507-1352 passée à payée\nAuteur: gthouery',1430,'invoice'),(4990,NULL,1,'2015-09-08 13:08:56','2015-09-08 13:08:56',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1509-0536 validée','2015-09-08 13:08:56','2015-09-08 11:08:56',1,NULL,NULL,158,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1509-0536 validée\nAuteur: gthouery',936,'invoice_supplier'),(4991,NULL,1,'2015-09-08 20:51:12','2015-09-08 20:51:12',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1506-1297 passée à payée','2015-09-08 20:51:12','2015-09-08 18:51:12',1,NULL,NULL,318,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1297 passée à payée\nAuteur: gthouery',1374,'invoice'),(4992,NULL,1,'2015-09-08 20:57:31','2015-09-08 20:57:31',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1508-1355 passée à payée','2015-09-08 20:57:31','2015-09-08 18:57:31',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1508-1355 passée à payée\nAuteur: gthouery',1433,'invoice'),(4993,NULL,1,'2015-09-08 21:06:42','2015-09-08 21:06:42',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1509-0537 validée','2015-09-08 21:06:42','2015-09-08 19:06:42',1,NULL,NULL,315,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1509-0537 validée\nAuteur: gthouery',937,'invoice_supplier'),(4994,NULL,1,'2015-09-14 10:29:27','2015-09-14 10:29:27',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1396 validée','2015-09-14 10:29:27','2015-09-14 08:29:27',4,NULL,NULL,18,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1396 validée\nAuteur: jpozo',1476,'invoice'),(4995,NULL,1,'2015-09-14 10:30:00','2015-09-14 10:30:00',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1396 repassée en brouillon','2015-09-14 10:30:00','2015-09-14 08:30:00',4,NULL,NULL,18,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1396 repassée en brouillon\nAuteur: jpozo',1476,'invoice'),(4996,NULL,1,'2015-09-14 10:32:11','2015-09-14 10:32:11',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1396 validée','2015-09-14 10:32:11','2015-09-14 08:32:11',4,NULL,NULL,18,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1396 validée\nAuteur: jpozo',1476,'invoice'),(4997,NULL,1,'2015-09-14 10:33:15','2015-09-14 10:33:15',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1397 validée','2015-09-14 10:33:15','2015-09-14 08:33:15',4,NULL,NULL,22,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1397 validée\nAuteur: jpozo',1477,'invoice'),(4998,NULL,1,'2015-09-14 10:36:22','2015-09-14 10:36:22',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1398 validée','2015-09-14 10:36:22','2015-09-14 08:36:22',4,NULL,NULL,122,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1398 validée\nAuteur: jpozo',1478,'invoice'),(4999,NULL,1,'2015-09-14 10:37:14','2015-09-14 10:37:14',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1399 validée','2015-09-14 10:37:14','2015-09-14 08:37:14',4,NULL,NULL,47,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1399 validée\nAuteur: jpozo',1479,'invoice'),(5000,NULL,1,'2015-09-14 10:40:42','2015-09-14 10:40:42',NULL,NULL,40,'AC_OTH_AUTO','Tiers créé','2015-09-14 10:40:42','2015-09-14 08:40:42',4,NULL,NULL,331,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: jpozo',331,'societe'),(5001,NULL,1,'2015-09-14 10:42:56','2015-09-14 10:42:56',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1400 validée','2015-09-14 10:42:56','2015-09-14 08:42:56',4,NULL,NULL,331,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1400 validée\nAuteur: jpozo',1480,'invoice'),(5002,NULL,1,'2015-09-14 10:47:17','2015-09-14 10:47:17',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1401 validée','2015-09-14 10:47:17','2015-09-14 08:47:17',4,NULL,NULL,309,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1401 validée\nAuteur: jpozo',1482,'invoice'),(5003,NULL,1,'2015-09-14 10:49:23','2015-09-14 10:49:23',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1402 validée','2015-09-14 10:49:23','2015-09-14 08:49:23',4,NULL,NULL,56,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1402 validée\nAuteur: jpozo',1483,'invoice'),(5004,NULL,1,'2015-09-14 10:54:44','2015-09-14 10:54:44',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1403 validée','2015-09-14 10:54:44','2015-09-14 08:54:44',4,NULL,NULL,158,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1403 validée\nAuteur: jpozo',1484,'invoice'),(5005,NULL,1,'2015-09-14 10:56:32','2015-09-14 10:56:32',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1404 validée','2015-09-14 10:56:32','2015-09-14 08:56:32',4,NULL,NULL,229,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1404 validée\nAuteur: jpozo',1485,'invoice'),(5006,NULL,1,'2015-09-14 10:58:02','2015-09-14 10:58:02',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1405 validée','2015-09-14 10:58:02','2015-09-14 08:58:02',4,NULL,NULL,143,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1405 validée\nAuteur: jpozo',1486,'invoice'),(5007,NULL,1,'2015-09-14 11:04:24','2015-09-14 11:04:24',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1406 validée','2015-09-14 11:04:24','2015-09-14 09:04:24',4,NULL,NULL,9,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1406 validée\nAuteur: jpozo',1487,'invoice'),(5008,NULL,1,'2015-09-15 11:31:03','2015-09-15 11:31:03',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1509-0538 validée','2015-09-15 11:31:03','2015-09-15 09:31:03',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1509-0538 validée\nAuteur: gthouery',938,'invoice_supplier'),(5009,NULL,1,'2015-09-15 13:42:44','2015-09-15 13:42:44',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1509-0539 validée','2015-09-15 13:42:44','2015-09-15 11:42:44',1,NULL,NULL,315,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1509-0539 validée\nAuteur: gthouery',939,'invoice_supplier'),(5010,NULL,1,'2015-09-16 18:09:08','2015-09-16 18:09:08',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1509-0540 validée','2015-09-16 18:09:08','2015-09-16 16:09:08',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1509-0540 validée\nAuteur: gthouery',940,'invoice_supplier'),(5011,NULL,1,'2015-09-16 18:10:56','2015-09-16 18:10:56',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1407 validée','2015-09-16 18:10:56','2015-09-16 16:10:56',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1407 validée\nAuteur: gthouery',1488,'invoice'),(5012,NULL,1,'2015-09-16 18:12:46','2015-09-16 18:12:46',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1509-0541 validée','2015-09-16 18:12:46','2015-09-16 16:12:46',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1509-0541 validée\nAuteur: gthouery',941,'invoice_supplier'),(5013,NULL,1,'2015-09-16 18:18:37','2015-09-16 18:18:37',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1408 validée','2015-09-16 18:18:37','2015-09-16 16:18:37',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1408 validée\nAuteur: gthouery',1489,'invoice'),(5014,NULL,1,'2015-09-16 18:18:58','2015-09-16 18:18:58',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1408 repassée en brouillon','2015-09-16 18:18:58','2015-09-16 16:18:58',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1408 repassée en brouillon\nAuteur: gthouery',1489,'invoice'),(5015,NULL,1,'2015-09-16 18:19:37','2015-09-16 18:19:37',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1408 validée','2015-09-16 18:19:37','2015-09-16 16:19:37',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1408 validée\nAuteur: gthouery',1489,'invoice'),(5016,NULL,1,'2015-09-16 18:37:10','2015-09-16 18:37:10',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1409 validée','2015-09-16 18:37:10','2015-09-16 16:37:10',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1409 validée\nAuteur: gthouery',1490,'invoice'),(5017,NULL,1,'2015-09-16 18:38:26','2015-09-16 18:38:26',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1410 validée','2015-09-16 18:38:26','2015-09-16 16:38:26',1,NULL,NULL,188,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1410 validée\nAuteur: gthouery',1491,'invoice'),(5018,NULL,1,'2015-09-16 18:39:16','2015-09-16 18:39:16',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1411 validée','2015-09-16 18:39:16','2015-09-16 16:39:16',1,NULL,NULL,201,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1411 validée\nAuteur: gthouery',1492,'invoice'),(5019,NULL,1,'2015-09-16 18:39:56','2015-09-16 18:39:56',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1412 validée','2015-09-16 18:39:56','2015-09-16 16:39:56',1,NULL,NULL,218,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1412 validée\nAuteur: gthouery',1493,'invoice'),(5020,NULL,1,'2015-09-16 18:40:40','2015-09-16 18:40:40',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1413 validée','2015-09-16 18:40:40','2015-09-16 16:40:40',1,NULL,NULL,217,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1413 validée\nAuteur: gthouery',1494,'invoice'),(5021,NULL,1,'2015-09-16 18:43:19','2015-09-16 18:43:19',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1414 validée','2015-09-16 18:43:19','2015-09-16 16:43:19',1,NULL,NULL,8,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1414 validée\nAuteur: gthouery',1495,'invoice'),(5022,NULL,1,'2015-09-16 18:45:08','2015-09-16 18:45:08',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1509-0542 validée','2015-09-16 18:45:08','2015-09-16 16:45:08',1,NULL,NULL,158,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1509-0542 validée\nAuteur: gthouery',942,'invoice_supplier'),(5023,NULL,1,'2015-09-16 18:55:14','2015-09-16 18:55:14',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1415 validée','2015-09-16 18:55:14','2015-09-16 16:55:14',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1415 validée\nAuteur: gthouery',1496,'invoice'),(5024,NULL,1,'2015-09-16 18:57:03','2015-09-16 18:57:03',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1416 validée','2015-09-16 18:57:03','2015-09-16 16:57:03',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1416 validée\nAuteur: gthouery',1497,'invoice'),(5025,NULL,1,'2015-09-16 18:59:38','2015-09-16 18:59:38',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1417 validée','2015-09-16 18:59:38','2015-09-16 16:59:38',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1417 validée\nAuteur: gthouery',1499,'invoice'),(5026,NULL,1,'2015-09-16 19:00:06','2015-09-16 19:00:06',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1417 repassée en brouillon','2015-09-16 19:00:06','2015-09-16 17:00:06',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1417 repassée en brouillon\nAuteur: gthouery',1499,'invoice'),(5027,NULL,1,'2015-09-16 19:01:07','2015-09-16 19:01:07',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1417 validée','2015-09-16 19:01:07','2015-09-16 17:01:07',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1417 validée\nAuteur: gthouery',1499,'invoice'),(5028,NULL,1,'2015-09-16 19:03:24','2015-09-16 19:03:24',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1509-0543 validée','2015-09-16 19:03:24','2015-09-16 17:03:24',1,NULL,NULL,182,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1509-0543 validée\nAuteur: gthouery',943,'invoice_supplier'),(5029,NULL,1,'2015-09-16 20:57:10','2015-09-16 20:57:10',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1506-1328 passée à payée','2015-09-16 20:57:10','2015-09-16 18:57:10',1,NULL,NULL,8,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1328 passée à payée\nAuteur: gthouery',1406,'invoice'),(5030,NULL,1,'2015-09-16 20:57:47','2015-09-16 20:57:47',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1506-1290 passée à payée','2015-09-16 20:57:47','2015-09-16 18:57:47',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1290 passée à payée\nAuteur: gthouery',1366,'invoice'),(5031,NULL,1,'2015-09-16 20:58:41','2015-09-16 20:58:41',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1506-1329 passée à payée','2015-09-16 20:58:41','2015-09-16 18:58:41',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1329 passée à payée\nAuteur: gthouery',1407,'invoice'),(5032,NULL,1,'2015-09-16 20:58:41','2015-09-16 20:58:41',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1506-1360 passée à payée','2015-09-16 20:58:41','2015-09-16 18:58:41',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1360 passée à payée\nAuteur: gthouery',1438,'invoice'),(5033,NULL,1,'2015-09-16 20:59:47','2015-09-16 20:59:47',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1506-1327 passée à payée','2015-09-16 20:59:47','2015-09-16 18:59:47',1,NULL,NULL,30,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1327 passée à payée\nAuteur: gthouery',1405,'invoice'),(5034,NULL,1,'2015-09-16 21:00:52','2015-09-16 21:00:52',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1507-1343 passée à payée','2015-09-16 21:00:52','2015-09-16 19:00:52',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1507-1343 passée à payée\nAuteur: gthouery',1421,'invoice'),(5035,NULL,1,'2015-09-16 21:00:52','2015-09-16 21:00:52',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1507-1363 passée à payée','2015-09-16 21:00:52','2015-09-16 19:00:52',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1507-1363 passée à payée\nAuteur: gthouery',1443,'invoice'),(5036,NULL,1,'2015-09-16 21:01:34','2015-09-16 21:01:34',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1507-1348 passée à payée','2015-09-16 21:01:34','2015-09-16 19:01:34',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1507-1348 passée à payée\nAuteur: gthouery',1426,'invoice'),(5037,NULL,1,'2015-09-16 21:03:52','2015-09-16 21:03:52',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1404 passée à payée','2015-09-16 21:03:52','2015-09-16 19:03:52',1,NULL,NULL,229,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1404 passée à payée\nAuteur: gthouery',1485,'invoice'),(5038,NULL,1,'2015-09-16 21:05:27','2015-09-16 21:05:27',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1506-1305 passée à payée','2015-09-16 21:05:27','2015-09-16 19:05:27',1,NULL,NULL,158,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1305 passée à payée\nAuteur: gthouery',1383,'invoice'),(5039,NULL,1,'2015-09-16 21:06:28','2015-09-16 21:06:28',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1507-1369 passée à payée','2015-09-16 21:06:28','2015-09-16 19:06:28',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1507-1369 passée à payée\nAuteur: gthouery',1449,'invoice'),(5040,NULL,1,'2015-09-16 21:06:41','2015-09-16 21:06:41',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1508-1371 passée à payée','2015-09-16 21:06:41','2015-09-16 19:06:41',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1508-1371 passée à payée\nAuteur: gthouery',1451,'invoice'),(5041,NULL,1,'2015-09-17 16:04:33','2015-09-17 16:04:33',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1503-1164 passée à payée','2015-09-17 16:04:33','2015-09-17 14:04:33',1,NULL,NULL,122,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1164 passée à payée\nAuteur: gthouery',1238,'invoice'),(5042,NULL,1,'2015-09-20 19:39:15','2015-09-20 19:39:15',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1509-0544 validée','2015-09-20 19:39:15','2015-09-20 17:39:15',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1509-0544 validée\nAuteur: gthouery',944,'invoice_supplier'),(5043,NULL,1,'2015-09-21 08:12:43','2015-09-21 08:12:43',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1397 passée à payée','2015-09-21 08:12:43','2015-09-21 06:12:43',1,NULL,NULL,22,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1397 passée à payée\nAuteur: gthouery',1477,'invoice'),(5044,NULL,1,'2015-09-21 08:16:36','2015-09-21 08:16:36',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1418 validée','2015-09-21 08:16:36','2015-09-21 06:16:36',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1418 validée\nAuteur: gthouery',1500,'invoice'),(5045,NULL,1,'2015-09-21 08:17:49','2015-09-21 08:17:49',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1509-0545 validée','2015-09-21 08:17:49','2015-09-21 06:17:49',1,NULL,NULL,158,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1509-0545 validée\nAuteur: gthouery',945,'invoice_supplier'),(5046,NULL,1,'2015-09-21 14:23:02','2015-09-21 14:23:02',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1400 passée à payée','2015-09-21 14:23:02','2015-09-21 12:23:02',1,NULL,NULL,331,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1400 passée à payée\nAuteur: gthouery',1480,'invoice'),(5047,NULL,1,'2015-09-27 21:22:36','2015-09-27 21:22:36',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1508-1377 passée à payée','2015-09-27 21:22:36','2015-09-27 19:22:36',1,NULL,NULL,56,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1508-1377 passée à payée\nAuteur: gthouery',1457,'invoice'),(5048,NULL,1,'2015-09-28 07:59:48','2015-09-28 07:59:48',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1509-0546 validée','2015-09-28 07:59:48','2015-09-28 05:59:48',1,NULL,NULL,158,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1509-0546 validée\nAuteur: gthouery',946,'invoice_supplier'),(5049,NULL,1,'2015-09-28 08:01:03','2015-09-28 08:01:03',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1507-1365 passée à payée','2015-09-28 08:01:03','2015-09-28 06:01:03',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1507-1365 passée à payée\nAuteur: gthouery',1445,'invoice'),(5050,NULL,1,'2015-09-28 08:01:03','2015-09-28 08:01:03',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1386 passée à payée','2015-09-28 08:01:03','2015-09-28 06:01:03',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1386 passée à payée\nAuteur: gthouery',1466,'invoice'),(5051,NULL,1,'2015-09-28 08:05:04','2015-09-28 08:05:04',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1509-0547 validée','2015-09-28 08:05:04','2015-09-28 06:05:04',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1509-0547 validée\nAuteur: gthouery',948,'invoice_supplier'),(5052,NULL,1,'2015-09-28 08:07:27','2015-09-28 08:07:27',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1509-0548 validée','2015-09-28 08:07:27','2015-09-28 06:07:27',1,NULL,NULL,107,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1509-0548 validée\nAuteur: gthouery',949,'invoice_supplier'),(5053,NULL,1,'2015-09-28 08:10:30','2015-09-28 08:10:30',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1509-0549 validée','2015-09-28 08:10:30','2015-09-28 06:10:30',1,NULL,NULL,158,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1509-0549 validée\nAuteur: gthouery',950,'invoice_supplier'),(5054,NULL,1,'2015-09-28 10:20:14','2015-09-28 10:20:14',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1419 validée','2015-09-28 10:20:14','2015-09-28 08:20:14',4,NULL,NULL,18,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1419 validée\nAuteur: jpozo',1501,'invoice'),(5055,NULL,1,'2015-09-28 10:21:11','2015-09-28 10:21:11',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1420 validée','2015-09-28 10:21:11','2015-09-28 08:21:11',4,NULL,NULL,22,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1420 validée\nAuteur: jpozo',1502,'invoice'),(5056,NULL,1,'2015-09-28 10:23:55','2015-09-28 10:23:55',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1421 validée','2015-09-28 10:23:55','2015-09-28 08:23:55',4,NULL,NULL,146,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1421 validée\nAuteur: jpozo',1503,'invoice'),(5057,NULL,1,'2015-09-28 10:26:50','2015-09-28 10:26:50',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1422 validée','2015-09-28 10:26:50','2015-09-28 08:26:50',4,NULL,NULL,331,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1422 validée\nAuteur: jpozo',1504,'invoice'),(5058,NULL,1,'2015-09-28 10:28:17','2015-09-28 10:28:17',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1423 validée','2015-09-28 10:28:17','2015-09-28 08:28:17',4,NULL,NULL,47,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1423 validée\nAuteur: jpozo',1505,'invoice'),(5059,NULL,1,'2015-09-28 10:32:15','2015-09-28 10:32:15',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1424 validée','2015-09-28 10:32:15','2015-09-28 08:32:15',4,NULL,NULL,313,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1424 validée\nAuteur: jpozo',1506,'invoice'),(5060,NULL,1,'2015-09-28 10:33:11','2015-09-28 10:33:11',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1425 validée','2015-09-28 10:33:11','2015-09-28 08:33:11',4,NULL,NULL,145,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1425 validée\nAuteur: jpozo',1507,'invoice'),(5061,NULL,1,'2015-09-28 10:34:18','2015-09-28 10:34:18',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1426 validée','2015-09-28 10:34:18','2015-09-28 08:34:18',4,NULL,NULL,1,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1426 validée\nAuteur: jpozo',1508,'invoice'),(5062,NULL,1,'2015-09-28 10:36:33','2015-09-28 10:36:33',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1427 validée','2015-09-28 10:36:33','2015-09-28 08:36:33',4,NULL,NULL,235,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1427 validée\nAuteur: jpozo',1509,'invoice'),(5063,NULL,1,'2015-09-28 10:37:47','2015-09-28 10:37:47',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1428 validée','2015-09-28 10:37:47','2015-09-28 08:37:47',4,NULL,NULL,56,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1428 validée\nAuteur: jpozo',1510,'invoice'),(5064,NULL,1,'2015-09-28 10:40:40','2015-09-28 10:40:40',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1429 validée','2015-09-28 10:40:40','2015-09-28 08:40:40',4,NULL,NULL,122,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1429 validée\nAuteur: jpozo',1511,'invoice'),(5065,NULL,1,'2015-09-28 10:43:53','2015-09-28 10:43:53',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1430 validée','2015-09-28 10:43:53','2015-09-28 08:43:53',4,NULL,NULL,158,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1430 validée\nAuteur: jpozo',1512,'invoice'),(5066,NULL,1,'2015-09-28 10:53:06','2015-09-28 10:53:06',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1431 validée','2015-09-28 10:53:06','2015-09-28 08:53:06',4,NULL,NULL,17,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1431 validée\nAuteur: jpozo',1513,'invoice'),(5067,NULL,1,'2015-09-28 14:59:54','2015-09-28 14:59:54',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1509-0550 validée','2015-09-28 14:59:54','2015-09-28 12:59:54',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1509-0550 validée\nAuteur: gthouery',951,'invoice_supplier'),(5068,NULL,1,'2015-09-30 18:28:54','2015-09-30 18:28:54',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1509-0551 validée','2015-09-30 18:28:54','2015-09-30 16:28:54',1,NULL,NULL,297,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1509-0551 validée\nAuteur: gthouery',952,'invoice_supplier'),(5069,NULL,1,'2015-09-30 20:47:36','2015-09-30 20:47:36',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1508-1375 passée à payée','2015-09-30 20:47:36','2015-09-30 18:47:36',1,NULL,NULL,145,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1508-1375 passée à payée\nAuteur: gthouery',1455,'invoice'),(5070,NULL,1,'2015-09-30 20:51:05','2015-09-30 20:51:05',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1432 validée','2015-09-30 20:51:05','2015-09-30 18:51:05',1,NULL,NULL,8,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1432 validée\nAuteur: gthouery',1514,'invoice'),(5071,NULL,1,'2015-09-30 20:52:58','2015-09-30 20:52:58',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1509-0552 validée','2015-09-30 20:52:58','2015-09-30 18:52:58',1,NULL,NULL,125,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1509-0552 validée\nAuteur: gthouery',953,'invoice_supplier'),(5072,NULL,1,'2015-09-30 20:54:31','2015-09-30 20:54:31',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1509-0553 validée','2015-09-30 20:54:31','2015-09-30 18:54:31',1,NULL,NULL,158,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1509-0553 validée\nAuteur: gthouery',954,'invoice_supplier'),(5073,NULL,1,'2015-09-30 21:19:34','2015-09-30 21:19:34',NULL,NULL,40,'AC_OTH_AUTO','Tiers créé','2015-09-30 21:19:34','2015-09-30 19:19:34',1,NULL,NULL,332,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',332,'societe'),(5074,NULL,1,'2015-09-30 21:20:37','2015-09-30 21:20:37',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1509-0554 validée','2015-09-30 21:20:37','2015-09-30 19:20:37',1,NULL,NULL,332,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1509-0554 validée\nAuteur: gthouery',955,'invoice_supplier'),(5075,NULL,1,'2015-09-30 21:27:07','2015-09-30 21:27:07',NULL,NULL,40,'AC_OTH_AUTO','Tiers créé','2015-09-30 21:27:07','2015-09-30 19:27:07',1,NULL,NULL,333,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',333,'societe'),(5076,NULL,1,'2015-09-30 21:28:33','2015-09-30 21:28:33',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1509-0555 validée','2015-09-30 21:28:33','2015-09-30 19:28:33',1,NULL,NULL,333,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1509-0555 validée\nAuteur: gthouery',956,'invoice_supplier'),(5077,NULL,1,'2015-09-30 21:30:06','2015-09-30 21:30:06',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1509-0556 validée','2015-09-30 21:30:06','2015-09-30 19:30:06',1,NULL,NULL,113,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1509-0556 validée\nAuteur: gthouery',957,'invoice_supplier'),(5078,NULL,1,'2015-09-30 21:33:13','2015-09-30 21:33:13',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1509-0557 validée','2015-09-30 21:33:13','2015-09-30 19:33:13',1,NULL,NULL,241,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1509-0557 validée\nAuteur: gthouery',958,'invoice_supplier'),(5079,NULL,1,'2015-09-30 21:40:46','2015-09-30 21:40:46',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1509-0558 validée','2015-09-30 21:40:46','2015-09-30 19:40:46',1,NULL,NULL,241,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1509-0558 validée\nAuteur: gthouery',959,'invoice_supplier'),(5080,NULL,1,'2015-09-30 21:43:40','2015-09-30 21:43:40',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1509-0559 validée','2015-09-30 21:43:40','2015-09-30 19:43:40',1,NULL,NULL,102,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1509-0559 validée\nAuteur: gthouery',960,'invoice_supplier'),(5081,NULL,1,'2015-10-01 11:08:02','2015-10-01 11:08:02',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1420 passée à payée','2015-10-01 11:08:02','2015-10-01 09:08:02',1,NULL,NULL,22,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1420 passée à payée\nAuteur: gthouery',1502,'invoice'),(5082,NULL,1,'2015-10-01 11:11:19','2015-10-01 11:11:19',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1399 passée à payée','2015-10-01 11:11:19','2015-10-01 09:11:19',1,NULL,NULL,47,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1399 passée à payée\nAuteur: gthouery',1479,'invoice'),(5083,NULL,1,'2015-10-01 11:11:19','2015-10-01 11:11:19',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1423 passée à payée','2015-10-01 11:11:19','2015-10-01 09:11:19',1,NULL,NULL,47,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1423 passée à payée\nAuteur: gthouery',1505,'invoice'),(5084,NULL,1,'2015-10-01 11:12:05','2015-10-01 11:12:05',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1420 passée à payée','2015-10-01 11:12:05','2015-10-01 09:12:06',1,NULL,NULL,22,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1420 passée à payée\nAuteur: gthouery',1502,'invoice'),(5085,NULL,1,'2015-10-05 15:34:14','2015-10-05 15:34:14',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1508-1373 passée à payée','2015-10-05 15:34:14','2015-10-05 13:34:14',1,NULL,NULL,170,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1508-1373 passée à payée\nAuteur: gthouery',1453,'invoice'),(5086,NULL,1,'2015-10-05 15:35:44','2015-10-05 15:35:44',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1508-1345 passée à payée','2015-10-05 15:35:44','2015-10-05 13:35:44',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1508-1345 passée à payée\nAuteur: gthouery',1423,'invoice'),(5087,NULL,1,'2015-10-05 15:39:41','2015-10-05 15:39:41',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1433 validée','2015-10-05 15:39:41','2015-10-05 13:39:41',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1433 validée\nAuteur: gthouery',1515,'invoice'),(5088,NULL,1,'2015-10-05 15:43:35','2015-10-05 15:43:35',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1510-0560 validée','2015-10-05 15:43:35','2015-10-05 13:43:35',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1510-0560 validée\nAuteur: gthouery',961,'invoice_supplier'),(5089,NULL,1,'2015-10-07 14:31:09','2015-10-07 14:31:09',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1509-0561 validée','2015-10-07 14:31:09','2015-10-07 12:31:10',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1509-0561 validée\nAuteur: gthouery',962,'invoice_supplier'),(5090,NULL,1,'2015-10-07 14:33:50','2015-10-07 14:33:50',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1510-0562 validée','2015-10-07 14:33:51','2015-10-07 12:33:51',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1510-0562 validée\nAuteur: gthouery',963,'invoice_supplier'),(5091,NULL,1,'2015-10-07 15:47:08','2015-10-07 15:47:08',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1434 validée','2015-10-07 15:47:08','2015-10-07 13:47:08',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1434 validée\nAuteur: gthouery',1516,'invoice'),(5092,NULL,1,'2015-10-07 21:23:12','2015-10-07 21:23:12',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1508-1353 passée à payée','2015-10-07 21:23:12','2015-10-07 19:23:12',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1508-1353 passée à payée\nAuteur: gthouery',1431,'invoice'),(5093,NULL,1,'2015-10-07 21:23:51','2015-10-07 21:23:51',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1402 passée à payée','2015-10-07 21:23:51','2015-10-07 19:23:51',1,NULL,NULL,56,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1402 passée à payée\nAuteur: gthouery',1483,'invoice'),(5094,NULL,1,'2015-10-07 21:24:24','2015-10-07 21:24:24',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1428 passée à payée','2015-10-07 21:24:24','2015-10-07 19:24:24',1,NULL,NULL,56,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1428 passée à payée\nAuteur: gthouery',1510,'invoice'),(5095,NULL,1,'2015-10-07 21:26:37','2015-10-07 21:26:37',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1507-1346 passée à payée','2015-10-07 21:26:37','2015-10-07 19:26:37',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1507-1346 passée à payée\nAuteur: gthouery',1424,'invoice'),(5096,NULL,1,'2015-10-07 21:28:14','2015-10-07 21:28:14',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1506-1338 passée à payée','2015-10-07 21:28:14','2015-10-07 19:28:14',1,NULL,NULL,158,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1338 passée à payée\nAuteur: gthouery',1416,'invoice'),(5097,NULL,1,'2015-10-07 21:28:14','2015-10-07 21:28:14',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1507-1372 passée à payée','2015-10-07 21:28:14','2015-10-07 19:28:14',1,NULL,NULL,158,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1507-1372 passée à payée\nAuteur: gthouery',1452,'invoice'),(5098,NULL,1,'2015-10-07 21:43:08','2015-10-07 21:43:08',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1435 validée','2015-10-07 21:43:08','2015-10-07 19:43:08',1,NULL,NULL,6,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1435 validée\nAuteur: gthouery',1517,'invoice'),(5099,NULL,1,'2015-10-07 21:46:32','2015-10-07 21:46:32',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1435 passée à payée','2015-10-07 21:46:32','2015-10-07 19:46:32',1,NULL,NULL,6,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1435 passée à payée\nAuteur: gthouery',1517,'invoice'),(5100,NULL,1,'2015-10-07 21:48:02','2015-10-07 21:48:02',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1510-0563 validée','2015-10-07 21:48:02','2015-10-07 19:48:02',1,NULL,NULL,252,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1510-0563 validée\nAuteur: gthouery',964,'invoice_supplier'),(5101,NULL,1,'2015-10-07 21:49:30','2015-10-07 21:49:30',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1510-0564 validée','2015-10-07 21:49:30','2015-10-07 19:49:30',1,NULL,NULL,242,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1510-0564 validée\nAuteur: gthouery',965,'invoice_supplier'),(5102,NULL,1,'2015-10-08 09:52:14','2015-10-08 09:52:14',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1436 validée','2015-10-08 09:52:14','2015-10-08 07:52:14',4,NULL,NULL,331,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1436 validée\nAuteur: jpozo',1518,'invoice'),(5103,NULL,1,'2015-10-08 11:58:05','2015-10-08 11:58:05',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1437 validée','2015-10-08 11:58:05','2015-10-08 09:58:05',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1437 validée\nAuteur: gthouery',1519,'invoice'),(5104,NULL,1,'2015-10-12 08:28:18','2015-10-12 08:28:18',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1438 validée','2015-10-12 08:28:18','2015-10-12 06:28:18',4,NULL,NULL,309,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1438 validée\nAuteur: jpozo',1520,'invoice'),(5105,NULL,1,'2015-10-12 08:30:19','2015-10-12 08:30:19',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1439 validée','2015-10-12 08:30:19','2015-10-12 06:30:19',4,NULL,NULL,197,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1439 validée\nAuteur: jpozo',1521,'invoice'),(5106,NULL,1,'2015-10-12 08:31:12','2015-10-12 08:31:12',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1440 validée','2015-10-12 08:31:12','2015-10-12 06:31:12',4,NULL,NULL,47,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1440 validée\nAuteur: jpozo',1522,'invoice'),(5107,NULL,1,'2015-10-12 08:34:46','2015-10-12 08:34:46',NULL,NULL,40,'AC_OTH_AUTO','Tiers créé','2015-10-12 08:34:46','2015-10-12 06:34:46',4,NULL,NULL,334,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: jpozo',334,'societe'),(5108,NULL,1,'2015-10-12 08:36:57','2015-10-12 08:36:57',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1441 validée','2015-10-12 08:36:57','2015-10-12 06:36:57',4,NULL,NULL,334,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1441 validée\nAuteur: jpozo',1523,'invoice'),(5109,NULL,1,'2015-10-12 08:39:23','2015-10-12 08:39:23',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1442 validée','2015-10-12 08:39:23','2015-10-12 06:39:23',4,NULL,NULL,25,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1442 validée\nAuteur: jpozo',1524,'invoice'),(5110,NULL,1,'2015-10-12 08:40:10','2015-10-12 08:40:10',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1443 validée','2015-10-12 08:40:10','2015-10-12 06:40:10',1,NULL,NULL,158,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1443 validée\nAuteur: gthouery',1525,'invoice'),(5111,NULL,1,'2015-10-12 08:42:09','2015-10-12 08:42:09',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1444 validée','2015-10-12 08:42:09','2015-10-12 06:42:09',4,NULL,NULL,313,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1444 validée\nAuteur: jpozo',1526,'invoice'),(5112,NULL,1,'2015-10-12 08:42:27','2015-10-12 08:42:27',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1510-0565 validée','2015-10-12 08:42:27','2015-10-12 06:42:27',1,NULL,NULL,75,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1510-0565 validée\nAuteur: gthouery',966,'invoice_supplier'),(5113,NULL,1,'2015-10-12 08:42:58','2015-10-12 08:42:58',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1445 validée','2015-10-12 08:42:58','2015-10-12 06:42:58',4,NULL,NULL,122,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1445 validée\nAuteur: jpozo',1527,'invoice'),(5114,NULL,1,'2015-10-12 08:43:38','2015-10-12 08:43:38',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1446 validée','2015-10-12 08:43:38','2015-10-12 06:43:38',4,NULL,NULL,56,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1446 validée\nAuteur: jpozo',1528,'invoice'),(5115,NULL,1,'2015-10-12 08:44:05','2015-10-12 08:44:05',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1510-0566 validée','2015-10-12 08:44:05','2015-10-12 06:44:05',1,NULL,NULL,158,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1510-0566 validée\nAuteur: gthouery',967,'invoice_supplier'),(5116,NULL,1,'2015-10-12 08:44:30','2015-10-12 08:44:30',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1447 validée','2015-10-12 08:44:30','2015-10-12 06:44:30',4,NULL,NULL,143,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1447 validée\nAuteur: jpozo',1529,'invoice'),(5117,NULL,1,'2015-10-12 08:47:30','2015-10-12 08:47:30',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1448 validée','2015-10-12 08:47:30','2015-10-12 06:47:30',4,NULL,NULL,158,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1448 validée\nAuteur: jpozo',1530,'invoice'),(5118,NULL,1,'2015-10-12 08:50:40','2015-10-12 08:50:40',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1449 validée','2015-10-12 08:50:40','2015-10-12 06:50:40',4,NULL,NULL,229,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1449 validée\nAuteur: jpozo',1531,'invoice'),(5119,NULL,1,'2015-10-12 09:37:43','2015-10-12 09:37:43',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1508-1382 passée à payée','2015-10-12 09:37:43','2015-10-12 07:37:43',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1508-1382 passée à payée\nAuteur: gthouery',1462,'invoice'),(5120,NULL,1,'2015-10-12 09:57:30','2015-10-12 09:57:30',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1450 validée','2015-10-12 09:57:30','2015-10-12 07:57:30',1,NULL,NULL,8,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1450 validée\nAuteur: gthouery',1532,'invoice'),(5121,NULL,1,'2015-10-12 09:59:07','2015-10-12 09:59:07',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1509-0567 validée','2015-10-12 09:59:07','2015-10-12 07:59:07',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1509-0567 validée\nAuteur: gthouery',968,'invoice_supplier'),(5122,NULL,1,'2015-10-12 10:03:46','2015-10-12 10:03:46',NULL,NULL,40,'AC_OTH_AUTO','Tiers créé','2015-10-12 10:03:46','2015-10-12 08:03:46',1,NULL,NULL,335,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',335,'societe'),(5123,NULL,1,'2015-10-12 10:05:06','2015-10-12 10:05:06',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1451 validée','2015-10-12 10:05:06','2015-10-12 08:05:06',1,NULL,NULL,335,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1451 validée\nAuteur: gthouery',1533,'invoice'),(5124,NULL,1,'2015-10-12 10:07:50','2015-10-12 10:07:50',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1509-0568 validée','2015-10-12 10:07:50','2015-10-12 08:07:50',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1509-0568 validée\nAuteur: gthouery',969,'invoice_supplier'),(5125,NULL,1,'2015-10-12 10:10:26','2015-10-12 10:10:26',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1509-0569 validée','2015-10-12 10:10:26','2015-10-12 08:10:26',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1509-0569 validée\nAuteur: gthouery',970,'invoice_supplier'),(5126,NULL,1,'2015-10-12 10:24:13','2015-10-12 10:24:13',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1509-0570 validée','2015-10-12 10:24:13','2015-10-12 08:24:13',1,NULL,NULL,280,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1509-0570 validée\nAuteur: gthouery',971,'invoice_supplier'),(5127,NULL,1,'2015-10-12 10:25:15','2015-10-12 10:25:15',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1510-0571 validée','2015-10-12 10:25:15','2015-10-12 08:25:15',1,NULL,NULL,280,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1510-0571 validée\nAuteur: gthouery',972,'invoice_supplier'),(5128,NULL,1,'2015-10-13 22:08:51','2015-10-13 22:08:51',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1449 passée à payée','2015-10-13 22:08:51','2015-10-13 20:08:51',1,NULL,NULL,229,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1449 passée à payée\nAuteur: gthouery',1531,'invoice'),(5129,NULL,1,'2015-10-13 22:09:26','2015-10-13 22:09:26',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1508-1394 passée à payée','2015-10-13 22:09:26','2015-10-13 20:09:26',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1508-1394 passée à payée\nAuteur: gthouery',1474,'invoice'),(5130,NULL,1,'2015-10-13 22:09:57','2015-10-13 22:09:57',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1508-1350 passée à payée','2015-10-13 22:09:57','2015-10-13 20:09:57',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1508-1350 passée à payée\nAuteur: gthouery',1428,'invoice'),(5131,NULL,1,'2015-10-14 09:52:19','2015-10-14 09:52:19',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1505-1266 passée à payée','2015-10-14 09:52:19','2015-10-14 07:52:19',1,NULL,NULL,122,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1266 passée à payée\nAuteur: gthouery',1341,'invoice'),(5132,NULL,1,'2015-10-14 09:54:04','2015-10-14 09:54:04',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1441 passée à payée','2015-10-14 09:54:04','2015-10-14 07:54:04',1,NULL,NULL,334,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1441 passée à payée\nAuteur: gthouery',1523,'invoice'),(5133,NULL,1,'2015-10-14 09:56:38','2015-10-14 09:56:38',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1506-1300 passée à payée','2015-10-14 09:56:38','2015-10-14 07:56:38',1,NULL,NULL,122,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1300 passée à payée\nAuteur: gthouery',1377,'invoice'),(5134,NULL,1,'2015-10-14 09:57:13','2015-10-14 09:57:13',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1506-1300 passée à payée','2015-10-14 09:57:13','2015-10-14 07:57:13',1,NULL,NULL,122,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1506-1300 passée à payée\nAuteur: gthouery',1377,'invoice'),(5135,NULL,1,'2015-10-14 09:59:57','2015-10-14 09:59:57',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1398 passée à payée','2015-10-14 09:59:57','2015-10-14 07:59:57',1,NULL,NULL,122,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1398 passée à payée\nAuteur: gthouery',1478,'invoice'),(5136,NULL,1,'2015-10-14 09:59:57','2015-10-14 09:59:57',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1429 passée à payée','2015-10-14 09:59:57','2015-10-14 07:59:57',1,NULL,NULL,122,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1429 passée à payée\nAuteur: gthouery',1511,'invoice'),(5137,NULL,1,'2015-10-15 20:38:03','2015-10-15 20:38:03',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1451 passée à payée','2015-10-15 20:38:03','2015-10-15 18:38:03',1,NULL,NULL,335,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1451 passée à payée\nAuteur: gthouery',1533,'invoice'),(5138,NULL,1,'2015-10-15 20:40:27','2015-10-15 20:40:27',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1510-0572 validée','2015-10-15 20:40:27','2015-10-15 18:40:27',1,NULL,NULL,79,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1510-0572 validée\nAuteur: gthouery',973,'invoice_supplier'),(5139,NULL,1,'2015-10-18 22:00:30','2015-10-18 22:00:30',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1503-1149 passée à payée','2015-10-18 22:00:30','2015-10-18 20:00:30',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1149 passée à payée\nAuteur: gthouery',1224,'invoice'),(5140,NULL,1,'2015-10-18 22:00:30','2015-10-18 22:00:30',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1503-1183 passée à payée','2015-10-18 22:00:30','2015-10-18 20:00:30',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1183 passée à payée\nAuteur: gthouery',1256,'invoice'),(5141,NULL,1,'2015-10-18 22:00:30','2015-10-18 22:00:30',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1503-1202 passée à payée','2015-10-18 22:00:30','2015-10-18 20:00:30',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1202 passée à payée\nAuteur: gthouery',1275,'invoice'),(5142,NULL,1,'2015-10-18 22:00:30','2015-10-18 22:00:30',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1503-1203 passée à payée','2015-10-18 22:00:30','2015-10-18 20:00:30',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1503-1203 passée à payée\nAuteur: gthouery',1276,'invoice'),(5143,NULL,1,'2015-10-18 22:00:30','2015-10-18 22:00:30',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1504-1201 passée à payée','2015-10-18 22:00:30','2015-10-18 20:00:30',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1201 passée à payée\nAuteur: gthouery',1274,'invoice'),(5144,NULL,1,'2015-10-18 22:00:30','2015-10-18 22:00:30',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1504-1254 passée à payée','2015-10-18 22:00:30','2015-10-18 20:00:30',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1504-1254 passée à payée\nAuteur: gthouery',1328,'invoice'),(5145,NULL,1,'2015-10-19 10:09:18','2015-10-19 10:09:18',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1452 validée','2015-10-19 10:09:18','2015-10-19 08:09:18',4,NULL,NULL,235,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1452 validée\nAuteur: jpozo',1534,'invoice'),(5146,NULL,1,'2015-10-19 21:24:09','2015-10-19 21:24:09',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1453 validée','2015-10-19 21:24:09','2015-10-19 19:24:09',1,NULL,NULL,30,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1453 validée\nAuteur: gthouery',1535,'invoice'),(5147,NULL,1,'2015-10-19 21:25:05','2015-10-19 21:25:05',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1453 repassée en brouillon','2015-10-19 21:25:05','2015-10-19 19:25:05',1,NULL,NULL,30,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1453 repassée en brouillon\nAuteur: gthouery',1535,'invoice'),(5148,NULL,1,'2015-10-19 21:25:48','2015-10-19 21:25:48',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1453 validée','2015-10-19 21:25:48','2015-10-19 19:25:48',1,NULL,NULL,30,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1453 validée\nAuteur: gthouery',1535,'invoice'),(5149,NULL,1,'2015-10-19 21:30:46','2015-10-19 21:30:46',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1510-0573 validée','2015-10-19 21:30:46','2015-10-19 19:30:46',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1510-0573 validée\nAuteur: gthouery',974,'invoice_supplier'),(5150,NULL,1,'2015-10-19 21:32:11','2015-10-19 21:32:11',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1405 passée à payée','2015-10-19 21:32:11','2015-10-19 19:32:11',1,NULL,NULL,143,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1405 passée à payée\nAuteur: gthouery',1486,'invoice'),(5151,NULL,1,'2015-10-19 21:34:08','2015-10-19 21:34:08',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1505-1237 passée à payée','2015-10-19 21:34:08','2015-10-19 19:34:08',1,NULL,NULL,158,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1505-1237 passée à payée\nAuteur: gthouery',1311,'invoice'),(5152,NULL,1,'2015-10-19 21:56:44','2015-10-19 21:56:44',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1510-0574 validée','2015-10-19 21:56:44','2015-10-19 19:56:44',1,NULL,NULL,87,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1510-0574 validée\nAuteur: gthouery',975,'invoice_supplier'),(5153,NULL,1,'2015-10-19 21:59:45','2015-10-19 21:59:45',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1510-0575 validée','2015-10-19 21:59:45','2015-10-19 19:59:45',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1510-0575 validée\nAuteur: gthouery',976,'invoice_supplier'),(5154,NULL,1,'2015-10-19 22:06:42','2015-10-19 22:06:42',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1510-0576 validée','2015-10-19 22:06:42','2015-10-19 20:06:42',1,NULL,NULL,271,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1510-0576 validée\nAuteur: gthouery',977,'invoice_supplier'),(5155,NULL,1,'2015-10-19 22:18:51','2015-10-19 22:18:51',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1454 validée','2015-10-19 22:18:51','2015-10-19 20:18:51',1,NULL,NULL,30,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1454 validée\nAuteur: gthouery',1536,'invoice'),(5156,NULL,1,'2015-10-19 22:21:05','2015-10-19 22:21:05',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1510-0577 validée','2015-10-19 22:21:05','2015-10-19 20:21:05',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1510-0577 validée\nAuteur: gthouery',978,'invoice_supplier'),(5157,NULL,1,'2015-10-19 22:24:54','2015-10-19 22:24:54',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1510-0578 validée','2015-10-19 22:24:54','2015-10-19 20:24:54',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1510-0578 validée\nAuteur: gthouery',979,'invoice_supplier'),(5158,NULL,1,'2015-10-19 22:27:52','2015-10-19 22:27:52',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1510-0579 validée','2015-10-19 22:27:52','2015-10-19 20:27:52',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1510-0579 validée\nAuteur: gthouery',980,'invoice_supplier'),(5159,NULL,1,'2015-10-19 22:29:29','2015-10-19 22:29:29',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1454 repassée en brouillon','2015-10-19 22:29:29','2015-10-19 20:29:29',1,NULL,NULL,30,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1454 repassée en brouillon\nAuteur: gthouery',1536,'invoice'),(5160,NULL,1,'2015-10-19 22:30:59','2015-10-19 22:30:59',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1454 validée','2015-10-19 22:30:59','2015-10-19 20:30:59',1,NULL,NULL,30,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1454 validée\nAuteur: gthouery',1536,'invoice'),(5161,NULL,1,'2015-10-19 22:33:31','2015-10-19 22:33:31',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1455 validée','2015-10-19 22:33:31','2015-10-19 20:33:31',1,NULL,NULL,30,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1455 validée\nAuteur: gthouery',1537,'invoice'),(5162,NULL,1,'2015-10-19 22:36:32','2015-10-19 22:36:32',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1510-0580 validée','2015-10-19 22:36:32','2015-10-19 20:36:32',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1510-0580 validée\nAuteur: gthouery',981,'invoice_supplier'),(5163,NULL,1,'2015-10-20 17:56:32','2015-10-20 17:56:32',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1452 repassée en brouillon','2015-10-20 17:56:32','2015-10-20 15:56:32',4,NULL,NULL,235,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1452 repassée en brouillon\nAuteur: jpozo',1534,'invoice'),(5164,NULL,1,'2015-10-20 17:58:27','2015-10-20 17:58:27',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1452 validée','2015-10-20 17:58:27','2015-10-20 15:58:27',4,NULL,NULL,235,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1452 validée\nAuteur: jpozo',1534,'invoice'),(5165,NULL,1,'2015-10-23 11:51:43','2015-10-23 11:51:43',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1422 passée à payée','2015-10-23 11:51:43','2015-10-23 09:51:43',1,NULL,NULL,331,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1422 passée à payée\nAuteur: gthouery',1504,'invoice'),(5166,NULL,1,'2015-10-23 11:52:36','2015-10-23 11:52:36',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1436 passée à payée','2015-10-23 11:52:36','2015-10-23 09:52:36',1,NULL,NULL,331,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1436 passée à payée\nAuteur: gthouery',1518,'invoice'),(5167,NULL,1,'2015-10-26 08:46:08','2015-10-26 08:46:08',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1456 validée','2015-10-26 08:46:08','2015-10-26 07:46:09',4,NULL,NULL,122,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1456 validée\nAuteur: jpozo',1538,'invoice'),(5168,NULL,1,'2015-10-26 08:48:09','2015-10-26 08:48:09',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1457 validée','2015-10-26 08:48:09','2015-10-26 07:48:09',4,NULL,NULL,171,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1457 validée\nAuteur: jpozo',1539,'invoice'),(5169,NULL,1,'2015-10-26 08:50:01','2015-10-26 08:50:01',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1458 validée','2015-10-26 08:50:02','2015-10-26 07:50:02',4,NULL,NULL,309,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1458 validée\nAuteur: jpozo',1540,'invoice'),(5170,NULL,1,'2015-10-26 08:51:22','2015-10-26 08:51:22',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1459 validée','2015-10-26 08:51:22','2015-10-26 07:51:22',4,NULL,NULL,47,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1459 validée\nAuteur: jpozo',1541,'invoice'),(5171,NULL,1,'2015-10-26 08:52:47','2015-10-26 08:52:47',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1460 validée','2015-10-26 08:52:47','2015-10-26 07:52:47',4,NULL,NULL,145,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1460 validée\nAuteur: jpozo',1542,'invoice'),(5172,NULL,1,'2015-10-26 08:57:18','2015-10-26 08:57:18',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1461 validée','2015-10-26 08:57:18','2015-10-26 07:57:18',4,NULL,NULL,291,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1461 validée\nAuteur: jpozo',1543,'invoice'),(5173,NULL,1,'2015-10-26 09:01:25','2015-10-26 09:01:25',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1462 validée','2015-10-26 09:01:25','2015-10-26 08:01:25',4,NULL,NULL,314,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1462 validée\nAuteur: jpozo',1544,'invoice'),(5174,NULL,1,'2015-10-26 09:02:08','2015-10-26 09:02:08',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1463 validée','2015-10-26 09:02:08','2015-10-26 08:02:08',4,NULL,NULL,56,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1463 validée\nAuteur: jpozo',1545,'invoice'),(5175,NULL,1,'2015-10-26 09:03:23','2015-10-26 09:03:23',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1464 validée','2015-10-26 09:03:23','2015-10-26 08:03:23',4,NULL,NULL,143,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1464 validée\nAuteur: jpozo',1546,'invoice'),(5176,NULL,1,'2015-10-26 09:07:07','2015-10-26 09:07:07',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1465 validée','2015-10-26 09:07:07','2015-10-26 08:07:07',4,NULL,NULL,158,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1465 validée\nAuteur: jpozo',1547,'invoice'),(5177,NULL,1,'2015-10-26 20:39:29','2015-10-26 20:39:29',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1510-0581 validée','2015-10-26 20:39:29','2015-10-26 19:39:29',1,NULL,NULL,158,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1510-0581 validée\nAuteur: gthouery',982,'invoice_supplier'),(5178,NULL,1,'2015-10-26 20:41:50','2015-10-26 20:41:50',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1510-0582 validée','2015-10-26 20:41:50','2015-10-26 19:41:50',1,NULL,NULL,158,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1510-0582 validée\nAuteur: gthouery',983,'invoice_supplier'),(5179,NULL,1,'2015-10-28 09:42:14','2015-10-28 09:42:14',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1510-0583 validée','2015-10-28 09:42:14','2015-10-28 08:42:14',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1510-0583 validée\nAuteur: gthouery',984,'invoice_supplier'),(5180,NULL,1,'2015-10-28 09:44:46','2015-10-28 09:44:46',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1510-0584 validée','2015-10-28 09:44:46','2015-10-28 08:44:46',1,NULL,NULL,107,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1510-0584 validée\nAuteur: gthouery',985,'invoice_supplier'),(5181,NULL,1,'2015-10-28 16:09:13','2015-10-28 16:09:13',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1440 passée à payée','2015-10-28 16:09:13','2015-10-28 15:09:13',1,NULL,NULL,47,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1440 passée à payée\nAuteur: gthouery',1522,'invoice'),(5182,NULL,1,'2015-10-28 16:09:13','2015-10-28 16:09:13',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1459 passée à payée','2015-10-28 16:09:13','2015-10-28 15:09:13',1,NULL,NULL,47,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1459 passée à payée\nAuteur: gthouery',1541,'invoice'),(5183,NULL,1,'2015-10-28 19:49:42','2015-10-28 19:49:42',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1510-0585 validée','2015-10-28 19:49:42','2015-10-28 18:49:42',1,NULL,NULL,297,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1510-0585 validée\nAuteur: gthouery',986,'invoice_supplier'),(5184,NULL,1,'2015-11-01 21:08:06','2015-11-01 21:08:06',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1408 passée à payée','2015-11-01 21:08:06','2015-11-01 20:08:06',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1408 passée à payée\nAuteur: gthouery',1489,'invoice'),(5185,NULL,1,'2015-11-01 21:08:06','2015-11-01 21:08:06',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1387 passée à payée','2015-11-01 21:08:06','2015-11-01 20:08:06',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1387 passée à payée\nAuteur: gthouery',1467,'invoice'),(5186,NULL,1,'2015-11-01 21:11:11','2015-11-01 21:11:11',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1510-0586 validée','2015-11-01 21:11:11','2015-11-01 20:11:11',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1510-0586 validée\nAuteur: gthouery',987,'invoice_supplier'),(5187,NULL,1,'2015-11-01 21:14:32','2015-11-01 21:14:32',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1510-0587 validée','2015-11-01 21:14:32','2015-11-01 20:14:32',1,NULL,NULL,158,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1510-0587 validée\nAuteur: gthouery',988,'invoice_supplier'),(5188,NULL,1,'2015-11-01 21:32:26','2015-11-01 21:32:26',NULL,NULL,40,'AC_OTH_AUTO','Tiers créé','2015-11-01 21:32:26','2015-11-01 20:32:26',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',336,'societe'),(5189,NULL,1,'2015-11-01 21:35:34','2015-11-01 21:35:34',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1510-0588 validée','2015-11-01 21:35:34','2015-11-01 20:35:34',1,NULL,NULL,336,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1510-0588 validée\nAuteur: gthouery',989,'invoice_supplier'),(5190,NULL,1,'2015-11-01 21:37:58','2015-11-01 21:37:58',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1511-1466 validée','2015-11-01 21:37:58','2015-11-01 20:37:58',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1511-1466 validée\nAuteur: gthouery',1548,'invoice'),(5191,NULL,1,'2015-11-02 20:43:50','2015-11-02 20:43:50',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1425 passée à payée','2015-11-02 20:43:50','2015-11-02 19:43:50',1,NULL,NULL,145,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1425 passée à payée\nAuteur: gthouery',1507,'invoice'),(5192,NULL,1,'2015-11-03 17:26:59','2015-11-03 17:26:59',NULL,NULL,40,'AC_OTH_AUTO','Tiers créé','2015-11-03 17:26:59','2015-11-03 16:26:59',4,NULL,NULL,337,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: jpozo',337,'societe'),(5193,NULL,1,'2015-11-03 17:32:54','2015-11-03 17:32:54',NULL,NULL,40,'AC_OTH_AUTO','Proposition PR1511-0229 validée','2015-11-03 17:32:54','2015-11-03 16:32:54',4,NULL,NULL,337,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1511-0229 validée\nAuteur: jpozo',254,'propal'),(5194,NULL,1,'2015-11-03 21:08:20','2015-11-03 21:08:20',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1508-1376 passée à payée','2015-11-03 21:08:20','2015-11-03 20:08:20',1,NULL,NULL,60,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1508-1376 passée à payée\nAuteur: gthouery',1456,'invoice'),(5195,NULL,1,'2015-11-03 21:09:34','2015-11-03 21:09:34',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1390 passée à payée','2015-11-03 21:09:34','2015-11-03 20:09:34',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1390 passée à payée\nAuteur: gthouery',1470,'invoice'),(5196,NULL,1,'2015-11-06 18:29:50','2015-11-06 18:29:50',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1401 passée à payée','2015-11-06 18:29:50','2015-11-06 17:29:50',1,NULL,NULL,309,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1401 passée à payée\nAuteur: gthouery',1482,'invoice'),(5197,NULL,1,'2015-11-06 18:32:03','2015-11-06 18:32:03',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1395 passée à payée','2015-11-06 18:32:03','2015-11-06 17:32:03',1,NULL,NULL,158,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1395 passée à payée\nAuteur: gthouery',1475,'invoice'),(5198,NULL,1,'2015-11-09 08:04:35','2015-11-09 08:04:35',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1511-0589 validée','2015-11-09 08:04:35','2015-11-09 07:04:35',1,NULL,NULL,112,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1511-0589 validée\nAuteur: gthouery',990,'invoice_supplier'),(5199,NULL,1,'2015-11-09 08:17:30','2015-11-09 08:17:30',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1511-1467 validée','2015-11-09 08:17:30','2015-11-09 07:17:30',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1511-1467 validée\nAuteur: gthouery',1549,'invoice'),(5200,NULL,1,'2015-11-09 08:20:10','2015-11-09 08:20:10',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1511-1468 validée','2015-11-09 08:20:10','2015-11-09 07:20:10',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1511-1468 validée\nAuteur: gthouery',1550,'invoice'),(5201,NULL,1,'2015-11-09 08:24:59','2015-11-09 08:24:59',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1511-1469 validée','2015-11-09 08:24:59','2015-11-09 07:24:59',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1511-1469 validée\nAuteur: gthouery',1551,'invoice'),(5202,NULL,1,'2015-11-09 08:30:00','2015-11-09 08:30:00',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1511-1470 validée','2015-11-09 08:30:00','2015-11-09 07:30:00',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1511-1470 validée\nAuteur: gthouery',1552,'invoice'),(5203,NULL,1,'2015-11-09 08:43:08','2015-11-09 08:43:08',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1510-0590 validée','2015-11-09 08:43:08','2015-11-09 07:43:08',1,NULL,NULL,125,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1510-0590 validée\nAuteur: gthouery',991,'invoice_supplier'),(5204,NULL,1,'2015-11-09 08:46:44','2015-11-09 08:46:44',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1510-0591 validée','2015-11-09 08:46:44','2015-11-09 07:46:44',1,NULL,NULL,190,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1510-0591 validée\nAuteur: gthouery',992,'invoice_supplier'),(5205,NULL,1,'2015-11-09 08:48:25','2015-11-09 08:48:25',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1511-0592 validée','2015-11-09 08:48:25','2015-11-09 07:48:25',1,NULL,NULL,158,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1511-0592 validée\nAuteur: gthouery',993,'invoice_supplier'),(5206,NULL,1,'2015-11-09 09:01:38','2015-11-09 09:01:38',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1511-1471 validée','2015-11-09 09:01:38','2015-11-09 08:01:38',4,NULL,NULL,197,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1511-1471 validée\nAuteur: jpozo',1553,'invoice'),(5207,NULL,1,'2015-11-09 09:02:45','2015-11-09 09:02:45',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1511-1472 validée','2015-11-09 09:02:45','2015-11-09 08:02:45',4,NULL,NULL,18,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1511-1472 validée\nAuteur: jpozo',1554,'invoice'),(5208,NULL,1,'2015-11-09 09:03:46','2015-11-09 09:03:46',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1511-1473 validée','2015-11-09 09:03:46','2015-11-09 08:03:46',4,NULL,NULL,47,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1511-1473 validée\nAuteur: jpozo',1555,'invoice'),(5209,NULL,1,'2015-11-09 09:06:48','2015-11-09 09:06:48',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1511-1474 validée','2015-11-09 09:06:48','2015-11-09 08:06:48',4,NULL,NULL,235,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1511-1474 validée\nAuteur: jpozo',1556,'invoice'),(5210,NULL,1,'2015-11-09 09:09:16','2015-11-09 09:09:16',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1511-1475 validée','2015-11-09 09:09:16','2015-11-09 08:09:16',4,NULL,NULL,298,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1511-1475 validée\nAuteur: jpozo',1557,'invoice'),(5211,NULL,1,'2015-11-09 09:12:46','2015-11-09 09:12:46',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1511-1476 validée','2015-11-09 09:12:46','2015-11-09 08:12:46',4,NULL,NULL,9,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1511-1476 validée\nAuteur: jpozo',1558,'invoice'),(5212,NULL,1,'2015-11-09 09:18:54','2015-11-09 09:18:54',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1511-1477 validée','2015-11-09 09:18:54','2015-11-09 08:18:54',4,NULL,NULL,299,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1511-1477 validée\nAuteur: jpozo',1559,'invoice'),(5213,NULL,1,'2015-11-09 09:19:41','2015-11-09 09:19:41',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1511-1478 validée','2015-11-09 09:19:41','2015-11-09 08:19:41',4,NULL,NULL,122,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1511-1478 validée\nAuteur: jpozo',1560,'invoice'),(5214,NULL,1,'2015-11-09 09:20:23','2015-11-09 09:20:23',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1511-1479 validée','2015-11-09 09:20:23','2015-11-09 08:20:23',4,NULL,NULL,56,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1511-1479 validée\nAuteur: jpozo',1561,'invoice'),(5215,NULL,1,'2015-11-09 09:21:24','2015-11-09 09:21:24',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1511-1480 validée','2015-11-09 09:21:24','2015-11-09 08:21:24',4,NULL,NULL,143,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1511-1480 validée\nAuteur: jpozo',1562,'invoice'),(5216,NULL,1,'2015-11-09 09:24:42','2015-11-09 09:24:42',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1511-1481 validée','2015-11-09 09:24:42','2015-11-09 08:24:42',4,NULL,NULL,158,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1511-1481 validée\nAuteur: jpozo',1563,'invoice'),(5217,NULL,1,'2015-11-09 09:26:34','2015-11-09 09:26:34',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1511-1482 validée','2015-11-09 09:26:34','2015-11-09 08:26:34',4,NULL,NULL,229,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1511-1482 validée\nAuteur: jpozo',1564,'invoice'),(5218,NULL,1,'2015-11-12 15:28:38','2015-11-12 15:28:38',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1444 passée à payée','2015-11-12 15:28:38','2015-11-12 14:28:38',1,NULL,NULL,313,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1444 passée à payée\nAuteur: gthouery',1526,'invoice'),(5219,NULL,1,'2015-11-13 07:53:20','2015-11-13 07:53:20',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1461 passée à payée','2015-11-13 07:53:20','2015-11-13 06:53:20',1,NULL,NULL,291,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1461 passée à payée\nAuteur: gthouery',1543,'invoice'),(5220,NULL,1,'2015-11-13 07:55:38','2015-11-13 07:55:38',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1447 passée à payée','2015-11-13 07:55:38','2015-11-13 06:55:38',1,NULL,NULL,143,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1447 passée à payée\nAuteur: gthouery',1529,'invoice'),(5221,NULL,1,'2015-11-13 07:57:22','2015-11-13 07:57:22',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1410-0954 passée à payée','2015-11-13 07:57:22','2015-11-13 06:57:22',1,NULL,NULL,58,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0954 passée à payée\nAuteur: gthouery',1017,'invoice'),(5222,NULL,1,'2015-11-16 07:34:39','2015-11-16 07:34:39',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1396 passée à payée','2015-11-16 07:34:39','2015-11-16 06:34:39',1,NULL,NULL,18,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1396 passée à payée\nAuteur: gthouery',1476,'invoice'),(5223,NULL,1,'2015-11-16 07:34:39','2015-11-16 07:34:39',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1419 passée à payée','2015-11-16 07:34:39','2015-11-16 06:34:39',1,NULL,NULL,18,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1419 passée à payée\nAuteur: gthouery',1501,'invoice'),(5224,NULL,1,'2015-11-16 07:57:37','2015-11-16 07:57:37',NULL,NULL,40,'AC_OTH_AUTO','Tiers créé','2015-11-16 07:57:37','2015-11-16 06:57:37',1,NULL,NULL,338,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',338,'societe'),(5225,NULL,1,'2015-11-16 07:59:09','2015-11-16 07:59:09',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1511-0593 validée','2015-11-16 07:59:09','2015-11-16 06:59:09',1,NULL,NULL,338,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1511-0593 validée\nAuteur: gthouery',994,'invoice_supplier'),(5226,NULL,1,'2015-11-16 08:02:43','2015-11-16 08:02:43',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1388 passée à payée','2015-11-16 08:02:43','2015-11-16 07:02:43',1,NULL,NULL,116,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1388 passée à payée\nAuteur: gthouery',1468,'invoice'),(5227,NULL,1,'2015-11-16 08:03:47','2015-11-16 08:03:47',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1417 passée à payée','2015-11-16 08:03:47','2015-11-16 07:03:47',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1417 passée à payée\nAuteur: gthouery',1499,'invoice'),(5228,NULL,1,'2015-11-16 08:04:11','2015-11-16 08:04:11',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1509-1417 passée à payée','2015-11-16 08:04:11','2015-11-16 07:04:11',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1509-1417 passée à payée\nAuteur: gthouery',1499,'invoice'),(5229,NULL,1,'2015-11-16 08:05:22','2015-11-16 08:05:22',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1511-1483 validée','2015-11-16 08:05:22','2015-11-16 07:05:22',1,NULL,NULL,4,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1511-1483 validée\nAuteur: gthouery',1565,'invoice'),(5230,NULL,1,'2015-11-16 08:14:15','2015-11-16 08:14:15',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1511-1484 validée','2015-11-16 08:14:15','2015-11-16 07:14:15',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1511-1484 validée\nAuteur: gthouery',1566,'invoice'),(5231,NULL,1,'2015-11-16 08:14:49','2015-11-16 08:14:49',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1512-1485 validée','2015-11-16 08:14:49','2015-11-16 07:14:49',1,NULL,NULL,9,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1512-1485 validée\nAuteur: gthouery',1567,'invoice'),(5232,NULL,1,'2015-11-16 08:15:50','2015-11-16 08:15:50',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1511-1486 validée','2015-11-16 08:15:50','2015-11-16 07:15:50',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1511-1486 validée\nAuteur: gthouery',1568,'invoice'),(5233,NULL,1,'2015-11-16 08:16:21','2015-11-16 08:16:21',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1512-1487 validée','2015-11-16 08:16:21','2015-11-16 07:16:21',1,NULL,NULL,120,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1512-1487 validée\nAuteur: gthouery',1569,'invoice'),(5234,NULL,1,'2015-11-16 08:17:30','2015-11-16 08:17:30',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1511-1488 validée','2015-11-16 08:17:30','2015-11-16 07:17:30',1,NULL,NULL,116,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1511-1488 validée\nAuteur: gthouery',1570,'invoice'),(5235,NULL,1,'2015-11-16 08:18:02','2015-11-16 08:18:02',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1512-1489 validée','2015-11-16 08:18:02','2015-11-16 07:18:02',1,NULL,NULL,116,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1512-1489 validée\nAuteur: gthouery',1571,'invoice'),(5236,NULL,1,'2015-11-16 08:18:58','2015-11-16 08:18:58',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1511-1490 validée','2015-11-16 08:18:58','2015-11-16 07:18:58',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1511-1490 validée\nAuteur: gthouery',1572,'invoice'),(5237,NULL,1,'2015-11-16 08:19:42','2015-11-16 08:19:42',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1512-1491 validée','2015-11-16 08:19:42','2015-11-16 07:19:42',1,NULL,NULL,111,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1512-1491 validée\nAuteur: gthouery',1573,'invoice'),(5238,NULL,1,'2015-11-16 08:20:51','2015-11-16 08:20:51',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1511-1492 validée','2015-11-16 08:20:51','2015-11-16 07:20:51',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1511-1492 validée\nAuteur: gthouery',1574,'invoice'),(5239,NULL,1,'2015-11-16 08:21:27','2015-11-16 08:21:27',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1512-1493 validée','2015-11-16 08:21:27','2015-11-16 07:21:27',1,NULL,NULL,17,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1512-1493 validée\nAuteur: gthouery',1575,'invoice'),(5240,NULL,1,'2015-11-16 08:22:06','2015-11-16 08:22:06',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1511-1494 validée','2015-11-16 08:22:06','2015-11-16 07:22:06',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1511-1494 validée\nAuteur: gthouery',1576,'invoice'),(5241,NULL,1,'2015-11-16 08:22:46','2015-11-16 08:22:46',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1512-1495 validée','2015-11-16 08:22:46','2015-11-16 07:22:46',1,NULL,NULL,109,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1512-1495 validée\nAuteur: gthouery',1577,'invoice'),(5242,NULL,1,'2015-11-16 09:16:11','2015-11-16 09:16:11',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1508-1378 passée à payée','2015-11-16 09:16:11','2015-11-16 08:16:11',1,NULL,NULL,1,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1508-1378 passée à payée\nAuteur: gthouery',1458,'invoice'),(5243,NULL,1,'2015-11-16 09:20:12','2015-11-16 09:20:12',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1507-1359 passée à payée','2015-11-16 09:20:12','2015-11-16 08:20:12',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1507-1359 passée à payée\nAuteur: gthouery',1439,'invoice'),(5244,NULL,1,'2015-11-16 09:21:00','2015-11-16 09:21:00',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1446 passée à payée','2015-11-16 09:21:00','2015-11-16 08:21:00',1,NULL,NULL,56,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1446 passée à payée\nAuteur: gthouery',1528,'invoice'),(5245,NULL,1,'2015-11-16 09:24:36','2015-11-16 09:24:36',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1510-0594 validée','2015-11-16 09:24:36','2015-11-16 08:24:36',1,NULL,NULL,6,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1510-0594 validée\nAuteur: gthouery',995,'invoice_supplier'),(5246,NULL,1,'2015-11-16 09:26:43','2015-11-16 09:26:43',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1435 repassée en brouillon','2015-11-16 09:26:43','2015-11-16 08:26:43',1,NULL,NULL,6,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1435 repassée en brouillon\nAuteur: gthouery',1517,'invoice'),(5247,NULL,1,'2015-11-16 09:27:37','2015-11-16 09:27:37',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1435 validée','2015-11-16 09:27:37','2015-11-16 08:27:37',1,NULL,NULL,6,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1435 validée\nAuteur: gthouery',1517,'invoice'),(5248,NULL,1,'2015-11-16 09:27:50','2015-11-16 09:27:50',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-1435 passée à payée','2015-11-16 09:27:50','2015-11-16 08:27:50',1,NULL,NULL,6,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1510-1435 passée à payée\nAuteur: gthouery',1517,'invoice'),(5249,NULL,1,'2015-11-16 09:49:56','2015-11-16 09:49:56',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1511-0595 validée','2015-11-16 09:49:56','2015-11-16 08:49:56',1,NULL,NULL,37,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1511-0595 validée\nAuteur: gthouery',996,'invoice_supplier'),(5250,NULL,1,'2015-11-16 09:52:05','2015-11-16 09:52:05',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1510-0596 validée','2015-11-16 09:52:05','2015-11-16 08:52:05',1,NULL,NULL,113,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1510-0596 validée\nAuteur: gthouery',997,'invoice_supplier'),(5251,NULL,1,'2015-11-16 09:54:39','2015-11-16 09:54:39',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1510-0597 validée','2015-11-16 09:54:39','2015-11-16 08:54:39',1,NULL,NULL,317,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1510-0597 validée\nAuteur: gthouery',998,'invoice_supplier'),(5252,NULL,1,'2015-11-16 09:56:32','2015-11-16 09:56:32',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1511-0598 validée','2015-11-16 09:56:32','2015-11-16 08:56:32',1,NULL,NULL,242,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1511-0598 validée\nAuteur: gthouery',999,'invoice_supplier'),(5253,NULL,1,'2015-11-16 09:57:34','2015-11-16 09:57:34',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1511-0599 validée','2015-11-16 09:57:34','2015-11-16 08:57:34',1,NULL,NULL,124,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1511-0599 validée\nAuteur: gthouery',1000,'invoice_supplier'),(5254,NULL,1,'2015-11-16 09:58:58','2015-11-16 09:58:58',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1511-0600 validée','2015-11-16 09:58:58','2015-11-16 08:58:58',1,NULL,NULL,124,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1511-0600 validée\nAuteur: gthouery',1001,'invoice_supplier'),(5255,NULL,1,'2015-11-16 10:05:29','2015-11-16 10:05:29',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1507-1359 passée à payée','2015-11-16 10:05:29','2015-11-16 09:05:29',1,NULL,NULL,302,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture FA1507-1359 passée à payée\nAuteur: gthouery',1439,'invoice'),(5256,NULL,1,'2015-11-16 10:21:42','2015-11-16 10:21:42',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1510-0601 validée','2015-11-16 10:21:42','2015-11-16 09:21:42',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1510-0601 validée\nAuteur: gthouery',1002,'invoice_supplier'),(5257,NULL,1,'2015-11-16 10:24:19','2015-11-16 10:24:19',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1510-0602 validée','2015-11-16 10:24:19','2015-11-16 09:24:19',1,NULL,NULL,196,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Facture SI1510-0602 validée\nAuteur: gthouery',1003,'invoice_supplier'),