INSERT INTO `llx_actioncomm` (`id`, `ref_ext`, `entity`, `datep`, `datep2`, `fk_action`, `code`, `label`, `datec`, `tms`, `fk_user_author`, `fk_user_mod`, `fk_project`, `fk_soc`, `fk_contact`, `fk_parent`, `fk_user_action`, `transparency`, `fk_user_done`, `priority`, `fulldayevent`, `punctual`, `percent`, `location`, `durationp`, `durationa`, `note`, `fk_element`, `elementtype`, `email_msgid`, `email_subject`, `email_from`, `email_sender`, `email_to`, `email_tocc`, `email_tobcc`, `errors_to`, `recurid`, `recurrule`, `recurdateend`) VALUES (2995,NULL,1,'2014-05-27 07:33:20','2014-05-27 07:33:20',40,'AC_BILL_PAYED','Facture FA1405-0823 passée à payée dans Dolibarr','2014-05-27 07:33:20','2015-07-13 22:26:45',1,NULL,NULL,43,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0823 passée à payée dans Dolibarr\nAuteur: gthouery',883,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2996,NULL,1,'2014-05-27 07:35:31','2014-05-27 07:35:31',40,'AC_BILL_PAYED','Facture FA1405-0817 passée à payée dans Dolibarr','2014-05-27 07:35:31','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0817 passée à payée dans Dolibarr\nAuteur: gthouery',877,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2997,NULL,1,'2014-05-27 08:35:09','2014-05-27 08:35:09',40,'AC_BILL_PAYED','Facture FA1403-0764 passée à payée dans Dolibarr','2014-05-27 08:35:09','2015-07-13 22:26:45',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0764 passée à payée dans Dolibarr\nAuteur: gthouery',823,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2998,NULL,1,'2014-05-27 08:36:35','2014-05-27 08:36:35',40,'AC_BILL_PAYED','Facture FA1403-0758 passée à payée dans Dolibarr','2014-05-27 08:36:35','2015-07-13 22:26:45',1,NULL,NULL,43,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0758 passée à payée dans Dolibarr\nAuteur: gthouery',815,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2999,NULL,1,'2014-05-27 21:51:44','2014-05-27 21:51:44',40,'AC_BILL_VALIDATE','Facture FA1405-0830 validée','2014-05-27 21:51:44','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0830 validée\nAuteur: gthouery',890,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3000,NULL,1,'2014-05-27 21:55:56','2014-05-27 21:55:56',40,'AC_BILL_VALIDATE','Facture FA1405-0831 validée','2014-05-27 21:55:56','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0831 validée\nAuteur: gthouery',891,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3001,NULL,1,'2014-05-27 22:17:26','2014-05-27 22:17:26',40,'AC_BILL_VALIDATE','Facture FA1405-0832 validée','2014-05-27 22:17:26','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0832 validée\nAuteur: gthouery',892,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3002,NULL,1,'2014-05-27 22:23:02','2014-05-27 22:23:02',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0110 validée','2014-05-27 22:23:02','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0110 validée\nAuteur: gthouery',491,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3003,NULL,1,'2014-05-28 12:52:17','2014-05-28 12:52:17',40,'AC_PROPAL_VALIDATE','Proposition (PROV188) validée','2014-05-28 12:52:17','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV188) validée\nAuteur: gthouery',188,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3004,NULL,1,'2014-05-28 14:16:58','2014-05-28 14:16:58',40,'AC_BILL_PAYED','Facture FA1403-0733 passée à payée dans Dolibarr','2014-05-28 14:16:58','2015-07-13 22:26:45',1,NULL,NULL,197,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0733 passée à payée dans Dolibarr\nAuteur: gthouery',790,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3005,NULL,1,'2014-05-30 08:18:14','2014-05-30 08:18:14',40,'AC_BILL_PAYED','Facture FA1404-0781 passée à payée dans Dolibarr','2014-05-30 08:18:14','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0781 passée à payée dans Dolibarr\nAuteur: gthouery',840,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3006,NULL,1,'2014-05-30 08:21:01','2014-05-30 08:21:01',40,'AC_BILL_PAYED','Facture FA1403-0756 passée à payée dans Dolibarr','2014-05-30 08:21:01','2015-07-13 22:26:45',1,NULL,NULL,20,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0756 passée à payée dans Dolibarr\nAuteur: gthouery',814,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3007,NULL,1,'2014-05-30 08:21:01','2014-05-30 08:21:01',40,'AC_BILL_PAYED','Facture FA1404-0768 passée à payée dans Dolibarr','2014-05-30 08:21:01','2015-07-13 22:26:45',1,NULL,NULL,20,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0768 passée à payée dans Dolibarr\nAuteur: gthouery',826,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3008,NULL,1,'2014-05-30 08:21:01','2014-05-30 08:21:01',40,'AC_BILL_PAYED','Facture FA1405-0797 passée à payée dans Dolibarr','2014-05-30 08:21:01','2015-07-13 22:26:45',1,NULL,NULL,20,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0797 passée à payée dans Dolibarr\nAuteur: gthouery',857,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3009,NULL,1,'2014-05-30 08:21:01','2014-05-30 08:21:01',40,'AC_BILL_PAYED','Facture FA1405-0813 passée à payée dans Dolibarr','2014-05-30 08:21:01','2015-07-13 22:26:45',1,NULL,NULL,20,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0813 passée à payée dans Dolibarr\nAuteur: gthouery',873,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3010,NULL,1,'2014-05-30 08:23:47','2014-05-30 08:23:47',40,'AC_COMPANY_CREATE','Tiers créé','2014-05-30 08:23:47','2015-07-13 22:26:45',1,NULL,NULL,240,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',240,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3011,NULL,1,'2014-05-30 08:26:04','2014-05-30 08:26:04',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0111 validée','2014-05-30 08:26:04','2015-07-13 22:26:45',1,NULL,NULL,240,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0111 validée\nAuteur: gthouery',492,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3012,NULL,1,'2014-05-30 08:32:28','2014-05-30 08:32:28',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0112 validée','2014-05-30 08:32:28','2015-07-13 22:26:45',1,NULL,NULL,79,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0112 validée\nAuteur: gthouery',493,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3013,NULL,1,'2014-05-30 08:34:25','2014-05-30 08:34:25',40,'AC_BILL_VALIDATE','Facture FA1405-0833 validée','2014-05-30 08:34:25','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0833 validée\nAuteur: gthouery',893,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3014,NULL,1,'2014-05-30 10:13:06','2014-05-30 10:13:06',40,'AC_PROPAL_VALIDATE','Proposition (PROV189) validée','2014-05-30 10:13:06','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV189) validée\nAuteur: gthouery',189,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3015,NULL,1,'2014-05-30 10:34:23','2014-05-30 10:34:23',40,'AC_PROPAL_VALIDATE','Proposition PR1405-0173 validée','2014-05-30 10:34:23','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1405-0173 validée\nAuteur: gthouery',189,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3016,NULL,1,'2014-05-30 11:05:01','2014-05-30 11:05:01',40,'AC_PROPAL_VALIDATE','Proposition PR1405-0173 validée','2014-05-30 11:05:01','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1405-0173 validée\nAuteur: gthouery',189,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3017,NULL,1,'2014-05-30 11:26:52','2014-05-30 11:26:52',40,'AC_PROPAL_VALIDATE','Proposition (PROV190) validée','2014-05-30 11:26:52','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV190) validée\nAuteur: gthouery',190,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3018,NULL,1,'2014-05-30 11:30:07','2014-05-30 11:30:07',40,'AC_BILL_UNVALIDATE','Facture FA1405-0833 repassée en brouillon','2014-05-30 11:30:07','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0833 repassée en brouillon\nAuteur: gthouery',893,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3019,NULL,1,'2014-05-30 11:31:04','2014-05-30 11:31:04',40,'AC_BILL_VALIDATE','Facture FA1405-0833 validée','2014-05-30 11:31:04','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0833 validée\nAuteur: gthouery',893,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3020,NULL,1,'2014-05-30 17:35:25','2014-05-30 17:35:25',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0113 validée','2014-05-30 17:35:25','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0113 validée\nAuteur: gthouery',494,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3021,NULL,1,'2014-05-30 17:39:32','2014-05-30 17:39:32',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0114 validée','2014-05-30 17:39:32','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0114 validée\nAuteur: gthouery',495,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3022,NULL,1,'2014-05-30 17:42:02','2014-05-30 17:42:02',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0115 validée','2014-05-30 17:42:02','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0115 validée\nAuteur: gthouery',496,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3023,NULL,1,'2014-05-30 17:44:58','2014-05-30 17:44:58',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0116 validée','2014-05-30 17:44:58','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0116 validée\nAuteur: gthouery',497,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3024,NULL,1,'2014-05-30 17:52:08','2014-05-30 17:52:08',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0117 validée','2014-05-30 17:52:08','2015-07-13 22:26:45',1,NULL,NULL,193,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0117 validée\nAuteur: gthouery',498,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3025,NULL,1,'2014-05-30 18:07:05','2014-05-30 18:07:05',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0118 validée','2014-05-30 18:07:05','2015-07-13 22:26:45',1,NULL,NULL,233,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0118 validée\nAuteur: gthouery',499,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3026,NULL,1,'2014-05-30 18:08:20','2014-05-30 18:08:20',40,'AC_COMPANY_CREATE','Tiers créé','2014-05-30 18:08:20','2015-07-13 22:26:45',1,NULL,NULL,241,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',241,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3027,NULL,1,'2014-05-30 18:16:18','2014-05-30 18:16:18',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0119 validée','2014-05-30 18:16:18','2015-07-13 22:26:45',1,NULL,NULL,241,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0119 validée\nAuteur: gthouery',500,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3028,NULL,1,'2014-05-30 18:18:24','2014-05-30 18:18:24',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0120 validée','2014-05-30 18:18:24','2015-07-13 22:26:45',1,NULL,NULL,162,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0120 validée\nAuteur: gthouery',501,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3029,NULL,1,'2014-05-30 18:20:12','2014-05-30 18:20:12',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0121 validée','2014-05-30 18:20:12','2015-07-13 22:26:45',1,NULL,NULL,104,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0121 validée\nAuteur: gthouery',502,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3030,NULL,1,'2014-05-30 18:20:46','2014-05-30 18:20:46',40,'AC_COMPANY_CREATE','Tiers créé','2014-05-30 18:20:46','2015-07-13 22:26:45',1,NULL,NULL,242,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',242,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3031,NULL,1,'2014-05-30 18:21:53','2014-05-30 18:21:53',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0122 validée','2014-05-30 18:21:53','2015-07-13 22:26:45',1,NULL,NULL,242,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0122 validée\nAuteur: gthouery',503,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3032,NULL,1,'2014-05-30 18:22:57','2014-05-30 18:22:57',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0123 validée','2014-05-30 18:22:57','2015-07-13 22:26:45',1,NULL,NULL,102,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0123 validée\nAuteur: gthouery',504,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3033,NULL,1,'2014-06-02 09:17:12','2014-06-02 09:17:12',40,'AC_BILL_PAYED','Facture FA1405-0800 passée à payée dans Dolibarr','2014-06-02 09:17:12','2015-07-13 22:26:45',1,NULL,NULL,211,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0800 passée à payée dans Dolibarr\nAuteur: gthouery',860,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3034,NULL,1,'2014-06-02 10:48:54','2014-06-02 10:48:54',40,'AC_BILL_VALIDATE','Facture FA1405-0834 validée','2014-06-02 10:48:54','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0834 validée\nAuteur: gthouery',894,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3035,NULL,1,'2014-06-02 10:55:15','2014-06-02 10:55:15',40,'AC_BILL_VALIDATE','Facture FA1405-0835 validée','2014-06-02 10:55:15','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0835 validée\nAuteur: gthouery',895,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3036,NULL,1,'2014-06-02 10:56:00','2014-06-02 10:56:00',40,'AC_BILL_UNVALIDATE','Facture FA1405-0835 repassée en brouillon','2014-06-02 10:56:00','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0835 repassée en brouillon\nAuteur: gthouery',895,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3037,NULL,1,'2014-06-02 10:57:19','2014-06-02 10:57:19',40,'AC_BILL_VALIDATE','Facture FA1405-0835 validée','2014-06-02 10:57:19','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0835 validée\nAuteur: gthouery',895,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3038,NULL,1,'2014-06-02 11:09:50','2014-06-02 11:09:50',40,'AC_BILL_VALIDATE','Facture FA1405-0836 validée','2014-06-02 11:09:50','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0836 validée\nAuteur: gthouery',896,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3039,NULL,1,'2014-06-02 11:11:06','2014-06-02 11:11:06',40,'AC_BILL_UNVALIDATE','Facture FA1405-0836 repassée en brouillon','2014-06-02 11:11:06','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0836 repassée en brouillon\nAuteur: gthouery',896,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3040,NULL,1,'2014-06-02 11:13:40','2014-06-02 11:13:40',40,'AC_BILL_VALIDATE','Facture FA1405-0836 validée','2014-06-02 11:13:40','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0836 validée\nAuteur: gthouery',896,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3041,NULL,1,'2014-06-02 11:15:43','2014-06-02 11:15:43',40,'AC_PROPAL_VALIDATE','Proposition (PROV191) validée','2014-06-02 11:15:43','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV191) validée\nAuteur: gthouery',191,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3042,NULL,1,'2014-06-02 11:16:32','2014-06-02 11:16:32',40,'AC_BILL_VALIDATE','Facture FA1406-0837 validée','2014-06-02 11:16:32','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0837 validée\nAuteur: gthouery',897,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3043,NULL,1,'2014-06-02 11:18:49','2014-06-02 11:18:49',40,'AC_PROPAL_VALIDATE','Proposition (PROV192) validée','2014-06-02 11:18:49','2015-07-13 22:26:45',1,NULL,NULL,135,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV192) validée\nAuteur: gthouery',192,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3044,NULL,1,'2014-06-02 11:19:51','2014-06-02 11:19:51',40,'AC_BILL_VALIDATE','Facture FA1405-0838 validée','2014-06-02 11:19:51','2015-07-13 22:26:45',1,NULL,NULL,135,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0838 validée\nAuteur: gthouery',898,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3045,NULL,1,'2014-06-02 11:22:20','2014-06-02 11:22:20',40,'AC_PROPAL_VALIDATE','Proposition (PROV193) validée','2014-06-02 11:22:20','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV193) validée\nAuteur: gthouery',193,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3046,NULL,1,'2014-06-02 11:24:17','2014-06-02 11:24:17',40,'AC_BILL_VALIDATE','Facture FA1405-0839 validée','2014-06-02 11:24:17','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0839 validée\nAuteur: gthouery',899,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3047,NULL,1,'2014-06-02 11:26:52','2014-06-02 11:26:52',40,'AC_PROPAL_VALIDATE','Proposition (PROV194) validée','2014-06-02 11:26:52','2015-07-13 22:26:45',1,NULL,NULL,218,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV194) validée\nAuteur: gthouery',194,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3048,NULL,1,'2014-06-02 11:27:51','2014-06-02 11:27:51',40,'AC_BILL_VALIDATE','Facture FA1405-0840 validée','2014-06-02 11:27:51','2015-07-13 22:26:45',1,NULL,NULL,218,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0840 validée\nAuteur: gthouery',900,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3049,NULL,1,'2014-06-02 11:29:35','2014-06-02 11:29:35',40,'AC_PROPAL_VALIDATE','Proposition (PROV195) validée','2014-06-02 11:29:35','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV195) validée\nAuteur: gthouery',195,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3050,NULL,1,'2014-06-02 11:29:47','2014-06-02 11:29:47',40,'AC_PROPAL_VALIDATE','Proposition PR1406-0179 validée','2014-06-02 11:29:47','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1406-0179 validée\nAuteur: gthouery',195,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3051,NULL,1,'2014-06-02 11:31:34','2014-06-02 11:31:34',40,'AC_BILL_VALIDATE','Facture FA1405-0841 validée','2014-06-02 11:31:34','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0841 validée\nAuteur: gthouery',901,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3052,NULL,1,'2014-06-02 11:33:16','2014-06-02 11:33:16',40,'AC_BILL_UNVALIDATE','Facture FA1406-0837 repassée en brouillon','2014-06-02 11:33:16','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0837 repassée en brouillon\nAuteur: gthouery',897,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3053,NULL,1,'2014-06-02 11:34:20','2014-06-02 11:34:20',40,'AC_BILL_VALIDATE','Facture FA1406-0837 validée','2014-06-02 11:34:20','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0837 validée\nAuteur: gthouery',897,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3054,NULL,1,'2014-06-02 11:36:48','2014-06-02 11:36:48',40,'AC_BILL_UNVALIDATE','Facture FA1405-0838 repassée en brouillon','2014-06-02 11:36:48','2015-07-13 22:26:45',1,NULL,NULL,135,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0838 repassée en brouillon\nAuteur: gthouery',898,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3055,NULL,1,'2014-06-02 11:42:05','2014-06-02 11:42:05',40,'AC_PROPAL_VALIDATE','Proposition (PROV196) validée','2014-06-02 11:42:05','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV196) validée\nAuteur: gthouery',196,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3056,NULL,1,'2014-06-02 11:44:18','2014-06-02 11:44:18',40,'AC_BILL_VALIDATE','Facture FA1405-0842 validée','2014-06-02 11:44:18','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0842 validée\nAuteur: gthouery',902,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3057,NULL,1,'2014-06-02 11:53:58','2014-06-02 11:53:58',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0124 validée','2014-06-02 11:53:58','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0124 validée\nAuteur: gthouery',505,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3058,NULL,1,'2014-06-02 14:27:22','2014-06-02 14:27:22',40,'AC_BILL_VALIDATE','Facture FA1405-0843 validée','2014-06-02 14:27:22','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0843 validée\nAuteur: gthouery',903,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3059,NULL,1,'2014-06-02 14:31:57','2014-06-02 14:31:57',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0125 validée','2014-06-02 14:31:57','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0125 validée\nAuteur: gthouery',506,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3060,NULL,1,'2014-06-03 08:44:24','2014-06-03 08:44:24',40,'AC_BILL_PAYED','Facture FA1404-0783 passée à payée dans Dolibarr','2014-06-03 08:44:24','2015-07-13 22:26:45',1,NULL,NULL,135,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0783 passée à payée dans Dolibarr\nAuteur: gthouery',843,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3061,NULL,1,'2014-06-03 10:10:55','2014-06-03 10:10:55',40,'AC_BILL_PAYED','Facture FA1404-0775 passée à payée dans Dolibarr','2014-06-03 10:10:55','2015-07-13 22:26:45',1,NULL,NULL,37,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0775 passée à payée dans Dolibarr\nAuteur: gthouery',833,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3062,NULL,1,'2014-06-03 10:11:18','2014-06-03 10:11:18',40,'AC_BILL_PAYED','Facture FA1405-0789 passée à payée dans Dolibarr','2014-06-03 10:11:18','2015-07-13 22:26:45',1,NULL,NULL,37,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0789 passée à payée dans Dolibarr\nAuteur: gthouery',849,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3063,NULL,1,'2014-06-03 10:11:46','2014-06-03 10:11:46',40,'AC_BILL_PAYED','Facture FA1405-0801 passée à payée dans Dolibarr','2014-06-03 10:11:46','2015-07-13 22:26:45',1,NULL,NULL,37,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0801 passée à payée dans Dolibarr\nAuteur: gthouery',861,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3064,NULL,1,'2014-06-04 08:04:07','2014-06-04 08:04:07',40,'AC_BILL_PAYED','Facture FA1404-0784 passée à payée dans Dolibarr','2014-06-04 08:04:07','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0784 passée à payée dans Dolibarr\nAuteur: gthouery',842,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3065,NULL,1,'2014-06-04 08:05:27','2014-06-04 08:05:27',40,'AC_BILL_PAYED','Facture FA1403-0744 passée à payée dans Dolibarr','2014-06-04 08:05:27','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0744 passée à payée dans Dolibarr\nAuteur: gthouery',801,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3066,NULL,1,'2014-06-04 08:05:27','2014-06-04 08:05:27',40,'AC_BILL_PAYED','Facture FA1403-0749 passée à payée dans Dolibarr','2014-06-04 08:05:27','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0749 passée à payée dans Dolibarr\nAuteur: gthouery',806,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3067,NULL,1,'2014-06-04 21:47:40','2014-06-04 21:47:40',40,'AC_BILL_PAYED','Facture FA1403-0741 passée à payée dans Dolibarr','2014-06-04 21:47:40','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0741 passée à payée dans Dolibarr\nAuteur: gthouery',798,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3068,NULL,1,'2014-06-04 21:47:40','2014-06-04 21:47:40',40,'AC_BILL_PAYED','Facture FA1403-0750 passée à payée dans Dolibarr','2014-06-04 21:47:40','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0750 passée à payée dans Dolibarr\nAuteur: gthouery',807,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3069,NULL,1,'2014-06-04 21:49:07','2014-06-04 21:49:07',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0126 validée','2014-06-04 21:49:07','2015-07-13 22:26:45',1,NULL,NULL,112,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0126 validée\nAuteur: gthouery',507,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3070,NULL,1,'2014-06-09 21:49:02','2014-06-09 21:49:02',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0127 validée','2014-06-09 21:49:02','2015-07-13 22:26:45',1,NULL,NULL,79,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0127 validée\nAuteur: gthouery',509,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3071,NULL,1,'2014-06-09 22:04:14','2014-06-09 22:04:14',40,'AC_BILL_PAYED','Facture FA1405-0788 passée à payée dans Dolibarr','2014-06-09 22:04:14','2015-07-13 22:26:45',1,NULL,NULL,199,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0788 passée à payée dans Dolibarr\nAuteur: gthouery',848,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3072,NULL,1,'2014-06-09 22:06:48','2014-06-09 22:06:48',40,'AC_BILL_PAYED','Facture FA1405-0788 passée à payée dans Dolibarr','2014-06-09 22:06:48','2015-07-13 22:26:45',1,NULL,NULL,199,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0788 passée à payée dans Dolibarr\nAuteur: gthouery',848,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3073,NULL,1,'2014-06-09 22:16:40','2014-06-09 22:16:40',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0128 validée','2014-06-09 22:16:40','2015-07-13 22:26:45',1,NULL,NULL,75,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0128 validée\nAuteur: gthouery',510,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3074,NULL,1,'2014-06-09 22:34:38','2014-06-09 22:34:38',40,'AC_BILL_PAYED','Facture FA1403-0739 passée à payée dans Dolibarr','2014-06-09 22:34:38','2015-07-13 22:26:45',1,NULL,NULL,211,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0739 passée à payée dans Dolibarr\nAuteur: gthouery',796,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3075,NULL,1,'2014-06-09 22:35:53','2014-06-09 22:35:53',40,'AC_BILL_PAYED','Facture FA1405-0802 passée à payée dans Dolibarr','2014-06-09 22:35:53','2015-07-13 22:26:45',1,NULL,NULL,229,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0802 passée à payée dans Dolibarr\nAuteur: gthouery',834,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3076,NULL,1,'2014-06-09 22:53:55','2014-06-09 22:53:55',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0129 validée','2014-06-09 22:53:55','2015-07-13 22:26:45',1,NULL,NULL,107,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0129 validée\nAuteur: gthouery',511,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3077,NULL,1,'2014-06-11 07:24:50','2014-06-11 07:24:50',40,'AC_BILL_PAYED','Facture FA1404-0778 passée à payée dans Dolibarr','2014-06-11 07:24:50','2015-07-13 22:26:45',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0778 passée à payée dans Dolibarr\nAuteur: gthouery',837,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3078,NULL,1,'2014-06-11 07:38:55','2014-06-11 07:38:55',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0130 validée','2014-06-11 07:38:55','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0130 validée\nAuteur: gthouery',512,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3079,NULL,1,'2014-06-12 07:49:48','2014-06-12 07:49:48',40,'AC_COMPANY_CREATE','Tiers créé','2014-06-12 07:49:48','2015-07-13 22:26:45',1,NULL,NULL,243,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',243,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3080,NULL,1,'2014-06-12 07:51:47','2014-06-12 07:51:47',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0131 validée','2014-06-12 07:51:47','2015-07-13 22:26:45',1,NULL,NULL,243,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0131 validée\nAuteur: gthouery',513,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3081,NULL,1,'2014-06-12 07:52:55','2014-06-12 07:52:55',40,'AC_COMPANY_CREATE','Tiers créé','2014-06-12 07:52:55','2015-07-13 22:26:45',1,NULL,NULL,244,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',244,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3082,NULL,1,'2014-06-12 07:54:22','2014-06-12 07:54:22',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0132 validée','2014-06-12 07:54:22','2015-07-13 22:26:45',1,NULL,NULL,244,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0132 validée\nAuteur: gthouery',514,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3083,NULL,1,'2014-06-12 21:41:03','2014-06-12 21:41:03',40,'AC_BILL_PAYED','Facture FA1404-0766 passée à payée dans Dolibarr','2014-06-12 21:41:03','2015-07-13 22:26:45',1,NULL,NULL,43,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0766 passée à payée dans Dolibarr\nAuteur: gthouery',824,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3084,NULL,1,'2014-06-12 21:41:43','2014-06-12 21:41:43',40,'AC_BILL_PAYED','Facture FA1404-0774 passée à payée dans Dolibarr','2014-06-12 21:41:43','2015-07-13 22:26:45',1,NULL,NULL,232,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0774 passée à payée dans Dolibarr\nAuteur: gthouery',832,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3085,NULL,1,'2014-06-13 09:26:56','2014-06-13 09:26:56',40,'AC_BILL_UNVALIDATE','Facture FA1405-0834 repassée en brouillon','2014-06-13 09:26:56','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0834 repassée en brouillon\nAuteur: gthouery',894,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3086,NULL,1,'2014-06-13 09:27:22','2014-06-13 09:27:22',40,'AC_BILL_VALIDATE','Facture FA1405-0834 validée','2014-06-13 09:27:22','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0834 validée\nAuteur: gthouery',894,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3087,NULL,1,'2014-06-13 09:37:16','2014-06-13 09:37:16',40,'AC_BILL_PAYED','Facture FA1404-0771 passée à payée dans Dolibarr','2014-06-13 09:37:16','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0771 passée à payée dans Dolibarr\nAuteur: gthouery',829,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3088,NULL,1,'2014-06-13 09:37:16','2014-06-13 09:37:16',40,'AC_BILL_PAYED','Facture FA1404-0779 passée à payée dans Dolibarr','2014-06-13 09:37:16','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0779 passée à payée dans Dolibarr\nAuteur: gthouery',838,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3089,NULL,1,'2014-06-13 09:44:50','2014-06-13 09:44:50',40,'AC_BILL_PAYED','Facture FA1404-0780 passée à payée dans Dolibarr','2014-06-13 09:44:50','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0780 passée à payée dans Dolibarr\nAuteur: gthouery',839,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3090,NULL,1,'2014-06-13 09:45:34','2014-06-13 09:45:34',40,'AC_BILL_PAYED','Facture FA1405-0794 passée à payée dans Dolibarr','2014-06-13 09:45:34','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0794 passée à payée dans Dolibarr\nAuteur: gthouery',854,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3091,NULL,1,'2014-06-16 11:40:52','2014-06-16 11:40:52',40,'AC_BILL_VALIDATE','Facture FA1406-0844 validée','2014-06-16 11:40:52','2015-07-13 22:26:45',1,NULL,NULL,197,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0844 validée\nAuteur: gthouery',904,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3092,NULL,1,'2014-06-16 11:41:56','2014-06-16 11:41:56',40,'AC_BILL_VALIDATE','Facture FA1406-0845 validée','2014-06-16 11:41:56','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0845 validée\nAuteur: gthouery',905,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3093,NULL,1,'2014-06-16 11:42:47','2014-06-16 11:42:47',40,'AC_BILL_VALIDATE','Facture FA1406-0846 validée','2014-06-16 11:42:47','2015-07-13 22:26:45',1,NULL,NULL,20,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0846 validée\nAuteur: gthouery',906,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3094,NULL,1,'2014-06-16 11:47:31','2014-06-16 11:47:31',40,'AC_BILL_VALIDATE','Facture FA1406-0847 validée','2014-06-16 11:47:31','2015-07-13 22:26:45',1,NULL,NULL,43,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0847 validée\nAuteur: gthouery',907,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3095,NULL,1,'2014-06-16 11:49:49','2014-06-16 11:49:49',40,'AC_BILL_VALIDATE','Facture FA1406-0848 validée','2014-06-16 11:49:49','2015-07-13 22:26:45',1,NULL,NULL,229,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0848 validée\nAuteur: gthouery',908,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3096,NULL,1,'2014-06-16 11:50:03','2014-06-16 11:50:03',40,'AC_BILL_UNVALIDATE','Facture FA1406-0848 repassée en brouillon','2014-06-16 11:50:03','2015-07-13 22:26:45',1,NULL,NULL,229,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0848 repassée en brouillon\nAuteur: gthouery',908,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3097,NULL,1,'2014-06-16 11:51:51','2014-06-16 11:51:51',40,'AC_BILL_VALIDATE','Facture FA1406-0849 validée','2014-06-16 11:51:51','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0849 validée\nAuteur: gthouery',909,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3098,NULL,1,'2014-06-16 11:52:36','2014-06-16 11:52:36',40,'AC_BILL_VALIDATE','Facture FA1406-0850 validée','2014-06-16 11:52:36','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0850 validée\nAuteur: gthouery',910,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3099,NULL,1,'2014-06-16 11:53:17','2014-06-16 11:53:17',40,'AC_BILL_VALIDATE','Facture FA1406-0851 validée','2014-06-16 11:53:17','2015-07-13 22:26:45',1,NULL,NULL,37,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0851 validée\nAuteur: gthouery',911,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3100,NULL,1,'2014-06-16 11:54:41','2014-06-16 11:54:41',40,'AC_BILL_VALIDATE','Facture FA1406-0852 validée','2014-06-16 11:54:41','2015-07-13 22:26:45',1,NULL,NULL,211,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0852 validée\nAuteur: gthouery',912,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3101,NULL,1,'2014-06-16 11:55:34','2014-06-16 11:55:34',40,'AC_BILL_VALIDATE','Facture FA1406-0853 validée','2014-06-16 11:55:34','2015-07-13 22:26:45',1,NULL,NULL,55,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0853 validée\nAuteur: gthouery',913,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3102,NULL,1,'2014-06-16 11:57:04','2014-06-16 11:57:04',40,'AC_BILL_VALIDATE','Facture FA1406-0854 validée','2014-06-16 11:57:04','2015-07-13 22:26:45',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0854 validée\nAuteur: gthouery',914,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3103,NULL,1,'2014-06-16 11:58:17','2014-06-16 11:58:17',40,'AC_BILL_PAYED','Facture FA1406-0849 passée à payée dans Dolibarr','2014-06-16 11:58:17','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0849 passée à payée dans Dolibarr\nAuteur: gthouery',909,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3104,NULL,1,'2014-06-16 11:58:23','2014-06-16 11:58:23',40,'AC_BILL_PAYED','Facture FA1406-0853 passée à payée dans Dolibarr','2014-06-16 11:58:23','2015-07-13 22:26:45',1,NULL,NULL,55,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0853 passée à payée dans Dolibarr\nAuteur: gthouery',913,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3105,NULL,1,'2014-06-17 11:36:50','2014-06-17 11:36:50',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0133 validée','2014-06-17 11:36:50','2015-07-13 22:26:45',1,NULL,NULL,125,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0133 validée\nAuteur: gthouery',515,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3106,NULL,1,'2014-06-17 11:39:44','2014-06-17 11:39:44',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0134 validée','2014-06-17 11:39:44','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0134 validée\nAuteur: gthouery',516,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3107,NULL,1,'2014-06-17 11:46:33','2014-06-17 11:46:33',40,'AC_BILL_VALIDATE','Facture FA1406-0855 validée','2014-06-17 11:46:33','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0855 validée\nAuteur: gthouery',915,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3108,NULL,1,'2014-06-17 11:55:31','2014-06-17 11:55:31',40,'AC_BILL_VALIDATE','Facture FA1406-0856 validée','2014-06-17 11:55:31','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0856 validée\nAuteur: gthouery',916,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3109,NULL,1,'2014-06-17 17:49:05','2014-06-17 17:49:05',40,'AC_BILL_VALIDATE','Facture FA1406-0857 validée','2014-06-17 17:49:05','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0857 validée\nAuteur: gthouery',917,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3110,NULL,1,'2014-06-17 22:58:51','2014-06-17 22:58:51',40,'AC_BILL_VALIDATE','Facture FA1406-0858 validée','2014-06-17 22:58:51','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0858 validée\nAuteur: gthouery',918,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3111,NULL,1,'2014-06-17 22:59:49','2014-06-17 22:59:49',40,'AC_BILL_UNVALIDATE','Facture FA1406-0858 repassée en brouillon','2014-06-17 22:59:49','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0858 repassée en brouillon\nAuteur: gthouery',918,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3112,NULL,1,'2014-06-17 23:01:08','2014-06-17 23:01:08',40,'AC_BILL_VALIDATE','Facture FA1406-0858 validée','2014-06-17 23:01:08','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0858 validée\nAuteur: gthouery',918,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3113,NULL,1,'2014-06-18 08:18:51','2014-06-18 08:18:51',40,'AC_BILL_VALIDATE','Facture FA1406-0859 validée','2014-06-18 08:18:51','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0859 validée\nAuteur: gthouery',919,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3114,NULL,1,'2014-06-18 08:19:45','2014-06-18 08:19:45',40,'AC_BILL_VALIDATE','Facture FA1406-0860 validée','2014-06-18 08:19:45','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0860 validée\nAuteur: gthouery',920,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3115,NULL,1,'2014-06-18 08:23:25','2014-06-18 08:23:25',40,'AC_BILL_VALIDATE','Facture FA1406-0861 validée','2014-06-18 08:23:25','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0861 validée\nAuteur: gthouery',921,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3116,NULL,1,'2014-06-18 09:57:47','2014-06-18 09:57:47',40,'AC_BILL_VALIDATE','Facture FA1406-0862 validée','2014-06-18 09:57:47','2015-07-13 22:26:45',1,NULL,NULL,236,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0862 validée\nAuteur: gthouery',922,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3117,NULL,1,'2014-06-18 09:59:14','2014-06-18 09:59:14',40,'AC_BILL_UNVALIDATE','Facture FA1406-0862 repassée en brouillon','2014-06-18 09:59:14','2015-07-13 22:26:45',1,NULL,NULL,236,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0862 repassée en brouillon\nAuteur: gthouery',922,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3118,NULL,1,'2014-06-18 10:00:21','2014-06-18 10:00:21',40,'AC_BILL_VALIDATE','Facture FA1406-0862 validée','2014-06-18 10:00:21','2015-07-13 22:26:45',1,NULL,NULL,236,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0862 validée\nAuteur: gthouery',922,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3119,NULL,1,'2014-06-18 10:00:53','2014-06-18 10:00:53',40,'AC_BILL_UNVALIDATE','Facture FA1406-0862 repassée en brouillon','2014-06-18 10:00:53','2015-07-13 22:26:45',1,NULL,NULL,236,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0862 repassée en brouillon\nAuteur: gthouery',922,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3120,NULL,1,'2014-06-18 10:01:50','2014-06-18 10:01:50',40,'AC_BILL_VALIDATE','Facture FA1406-0862 validée','2014-06-18 10:01:50','2015-07-13 22:26:45',1,NULL,NULL,236,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0862 validée\nAuteur: gthouery',922,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3121,NULL,1,'2014-06-18 17:30:54','2014-06-18 17:30:54',40,'AC_BILL_VALIDATE','Facture FA1406-0863 validée','2014-06-18 17:30:54','2015-07-13 22:26:45',1,NULL,NULL,30,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0863 validée\nAuteur: gthouery',923,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3122,NULL,1,'2014-06-18 17:33:26','2014-06-18 17:33:26',40,'AC_BILL_VALIDATE','Facture FA1406-0864 validée','2014-06-18 17:33:26','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0864 validée\nAuteur: gthouery',924,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3123,NULL,1,'2014-06-18 17:49:18','2014-06-18 17:49:18',40,'AC_BILL_VALIDATE','Facture FA1406-0865 validée','2014-06-18 17:49:18','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0865 validée\nAuteur: gthouery',926,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3124,NULL,1,'2014-06-18 17:52:03','2014-06-18 17:52:03',40,'AC_PROPAL_VALIDATE','Proposition (PROV197) validée','2014-06-18 17:52:03','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV197) validée\nAuteur: gthouery',197,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3125,NULL,1,'2014-06-18 17:53:07','2014-06-18 17:53:07',40,'AC_BILL_VALIDATE','Facture FA1406-0866 validée','2014-06-18 17:53:07','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0866 validée\nAuteur: gthouery',927,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3126,NULL,1,'2014-06-18 17:55:46','2014-06-18 17:55:46',40,'AC_PROPAL_VALIDATE','Proposition (PROV198) validée','2014-06-18 17:55:46','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV198) validée\nAuteur: gthouery',198,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3127,NULL,1,'2014-06-18 17:56:34','2014-06-18 17:56:34',40,'AC_BILL_VALIDATE','Facture FA1406-0867 validée','2014-06-18 17:56:34','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0867 validée\nAuteur: gthouery',928,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3128,NULL,1,'2014-06-18 17:58:49','2014-06-18 17:58:49',40,'AC_PROPAL_VALIDATE','Proposition (PROV199) validée','2014-06-18 17:58:49','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV199) validée\nAuteur: gthouery',199,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3129,NULL,1,'2014-06-18 17:59:40','2014-06-18 17:59:40',40,'AC_BILL_VALIDATE','Facture FA1406-0868 validée','2014-06-18 17:59:40','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0868 validée\nAuteur: gthouery',929,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3130,NULL,1,'2014-06-18 18:01:43','2014-06-18 18:01:43',40,'AC_PROPAL_VALIDATE','Proposition (PROV200) validée','2014-06-18 18:01:43','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV200) validée\nAuteur: gthouery',200,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3131,NULL,1,'2014-06-18 18:04:25','2014-06-18 18:04:25',40,'AC_BILL_VALIDATE','Facture FA1406-0869 validée','2014-06-18 18:04:25','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0869 validée\nAuteur: gthouery',930,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3132,NULL,1,'2014-06-18 18:06:29','2014-06-18 18:06:29',40,'AC_PROPAL_VALIDATE','Proposition (PROV201) validée','2014-06-18 18:06:29','2015-07-13 22:26:45',1,NULL,NULL,218,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV201) validée\nAuteur: gthouery',201,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3133,NULL,1,'2014-06-18 18:07:58','2014-06-18 18:07:58',40,'AC_BILL_VALIDATE','Facture FA1406-0870 validée','2014-06-18 18:07:58','2015-07-13 22:26:45',1,NULL,NULL,218,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0870 validée\nAuteur: gthouery',931,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3134,NULL,1,'2014-06-18 20:57:47','2014-06-18 20:57:47',40,'AC_BILL_PAYED','Facture FA1404-0786 passée à payée dans Dolibarr','2014-06-18 20:57:47','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0786 passée à payée dans Dolibarr\nAuteur: gthouery',846,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3135,NULL,1,'2014-06-18 21:15:23','2014-06-18 21:15:23',40,'AC_BILL_PAYED','Facture FA1405-0816 passée à payée dans Dolibarr','2014-06-18 21:15:23','2015-07-13 22:26:45',1,NULL,NULL,108,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0816 passée à payée dans Dolibarr\nAuteur: gthouery',876,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3136,NULL,1,'2014-06-18 21:16:06','2014-06-18 21:16:06',40,'AC_BILL_PAYED','Facture FA1405-0805 passée à payée dans Dolibarr','2014-06-18 21:16:06','2015-07-13 22:26:45',1,NULL,NULL,143,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0805 passée à payée dans Dolibarr\nAuteur: gthouery',864,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3137,NULL,1,'2014-06-18 21:16:51','2014-06-18 21:16:51',40,'AC_BILL_PAYED','Facture FA1405-0814 passée à payée dans Dolibarr','2014-06-18 21:16:51','2015-07-13 22:26:45',1,NULL,NULL,199,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0814 passée à payée dans Dolibarr\nAuteur: gthouery',874,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3138,NULL,1,'2014-06-18 21:21:17','2014-06-18 21:21:17',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0135 validée','2014-06-18 21:21:17','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0135 validée\nAuteur: gthouery',517,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3139,NULL,1,'2014-06-18 21:22:52','2014-06-18 21:22:52',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0136 validée','2014-06-18 21:22:52','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0136 validée\nAuteur: gthouery',518,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3140,NULL,1,'2014-06-18 21:24:08','2014-06-18 21:24:08',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0137 validée','2014-06-18 21:24:08','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0137 validée\nAuteur: gthouery',519,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3141,NULL,1,'2014-06-18 21:26:24','2014-06-18 21:26:24',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1404-0138 validée','2014-06-18 21:26:24','2015-07-13 22:26:45',1,NULL,NULL,178,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1404-0138 validée\nAuteur: gthouery',520,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3142,NULL,1,'2014-06-18 21:40:23','2014-06-18 21:40:23',40,'AC_BILL_UNVALIDATE','Facture FA1406-0857 repassée en brouillon','2014-06-18 21:40:23','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0857 repassée en brouillon\nAuteur: gthouery',917,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3143,NULL,1,'2014-06-18 21:44:00','2014-06-18 21:44:00',40,'AC_BILL_VALIDATE','Facture FA1406-0871 validée','2014-06-18 21:44:00','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0871 validée\nAuteur: gthouery',932,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3144,NULL,1,'2014-06-18 21:53:53','2014-06-18 21:53:53',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0139 validée','2014-06-18 21:53:53','2015-07-13 22:26:45',1,NULL,NULL,241,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0139 validée\nAuteur: gthouery',521,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3145,NULL,1,'2014-06-18 21:55:17','2014-06-18 21:55:17',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0140 validée','2014-06-18 21:55:17','2015-07-13 22:26:45',1,NULL,NULL,241,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0140 validée\nAuteur: gthouery',522,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3146,NULL,1,'2014-06-18 21:57:06','2014-06-18 21:57:06',40,'AC_BILL_VALIDATE','Facture FA1406-0872 validée','2014-06-18 21:57:06','2015-07-13 22:26:45',1,NULL,NULL,114,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0872 validée\nAuteur: gthouery',933,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3147,NULL,1,'2014-06-18 21:57:40','2014-06-18 21:57:40',40,'AC_BILL_PAYED','Facture FA1406-0872 passée à payée dans Dolibarr','2014-06-18 21:57:40','2015-07-13 22:26:45',1,NULL,NULL,114,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0872 passée à payée dans Dolibarr\nAuteur: gthouery',933,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3148,NULL,1,'2014-06-18 21:58:40','2014-06-18 21:58:40',40,'AC_COMPANY_CREATE','Tiers créé','2014-06-18 21:58:40','2015-07-13 22:26:45',1,NULL,NULL,245,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',245,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3149,NULL,1,'2014-06-18 22:01:28','2014-06-18 22:01:28',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0141 validée','2014-06-18 22:01:28','2015-07-13 22:26:45',1,NULL,NULL,245,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0141 validée\nAuteur: gthouery',523,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3150,NULL,1,'2014-06-18 22:05:06','2014-06-18 22:05:06',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0142 validée','2014-06-18 22:05:06','2015-07-13 22:26:45',1,NULL,NULL,127,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0142 validée\nAuteur: gthouery',524,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3151,NULL,1,'2014-06-23 22:12:44','2014-06-23 22:12:44',40,'AC_BILL_UNVALIDATE','Facture FA1406-0865 repassée en brouillon','2014-06-23 22:12:44','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0865 repassée en brouillon\nAuteur: gthouery',926,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3152,NULL,1,'2014-06-23 22:14:03','2014-06-23 22:14:03',40,'AC_BILL_UNVALIDATE','Facture FA1406-0866 repassée en brouillon','2014-06-23 22:14:03','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0866 repassée en brouillon\nAuteur: gthouery',927,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3153,NULL,1,'2014-06-23 22:15:25','2014-06-23 22:15:25',40,'AC_BILL_UNVALIDATE','Facture FA1406-0867 repassée en brouillon','2014-06-23 22:15:25','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0867 repassée en brouillon\nAuteur: gthouery',928,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3154,NULL,1,'2014-06-23 22:16:38','2014-06-23 22:16:38',40,'AC_BILL_UNVALIDATE','Facture FA1406-0868 repassée en brouillon','2014-06-23 22:16:38','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0868 repassée en brouillon\nAuteur: gthouery',929,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3155,NULL,1,'2014-06-23 22:17:41','2014-06-23 22:17:41',40,'AC_BILL_UNVALIDATE','Facture FA1406-0869 repassée en brouillon','2014-06-23 22:17:41','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0869 repassée en brouillon\nAuteur: gthouery',930,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3156,NULL,1,'2014-06-23 22:18:51','2014-06-23 22:18:51',40,'AC_BILL_UNVALIDATE','Facture FA1406-0870 repassée en brouillon','2014-06-23 22:18:51','2015-07-13 22:26:45',1,NULL,NULL,218,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0870 repassée en brouillon\nAuteur: gthouery',931,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3157,NULL,1,'2014-06-23 22:22:41','2014-06-23 22:22:41',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0143 validée','2014-06-23 22:22:41','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0143 validée\nAuteur: gthouery',525,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3158,NULL,1,'2014-06-23 22:24:31','2014-06-23 22:24:31',40,'AC_BILL_PAYED','Facture FA1405-0815 passée à payée dans Dolibarr','2014-06-23 22:24:31','2015-07-13 22:26:45',1,NULL,NULL,55,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0815 passée à payée dans Dolibarr\nAuteur: gthouery',875,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3159,NULL,1,'2014-06-23 22:25:47','2014-06-23 22:25:47',40,'AC_BILL_PAYED','Facture FA1405-0820 passée à payée dans Dolibarr','2014-06-23 22:25:47','2015-07-13 22:26:45',1,NULL,NULL,145,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0820 passée à payée dans Dolibarr\nAuteur: gthouery',880,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3160,NULL,1,'2014-06-23 22:34:57','2014-06-23 22:34:57',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0144 validée','2014-06-23 22:34:57','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0144 validée\nAuteur: gthouery',526,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3161,NULL,1,'2014-06-23 22:36:29','2014-06-23 22:36:29',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0145 validée','2014-06-23 22:36:29','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0145 validée\nAuteur: gthouery',527,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3162,NULL,1,'2014-06-26 14:32:24','2014-06-26 14:32:24',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0146 validée','2014-06-26 14:32:24','2015-07-13 22:26:45',1,NULL,NULL,79,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0146 validée\nAuteur: gthouery',528,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3163,NULL,1,'2014-06-27 09:00:20','2014-06-27 09:00:20',40,'AC_BILL_PAYED','Facture FA1403-0734 passée à payée dans Dolibarr','2014-06-27 09:00:20','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0734 passée à payée dans Dolibarr\nAuteur: gthouery',791,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3164,NULL,1,'2014-06-27 09:00:20','2014-06-27 09:00:20',40,'AC_BILL_PAYED','Facture FA1403-0755 passée à payée dans Dolibarr','2014-06-27 09:00:20','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0755 passée à payée dans Dolibarr\nAuteur: gthouery',813,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3165,NULL,1,'2014-06-27 09:00:20','2014-06-27 09:00:20',40,'AC_BILL_PAYED','Facture FA1404-0767 passée à payée dans Dolibarr','2014-06-27 09:00:20','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0767 passée à payée dans Dolibarr\nAuteur: gthouery',825,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3166,NULL,1,'2014-06-27 09:00:20','2014-06-27 09:00:20',40,'AC_BILL_PAYED','Facture FA1405-0796 passée à payée dans Dolibarr','2014-06-27 09:00:20','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0796 passée à payée dans Dolibarr\nAuteur: gthouery',856,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3167,NULL,1,'2014-06-27 09:00:20','2014-06-27 09:00:20',40,'AC_BILL_PAYED','Facture FA1405-0812 passée à payée dans Dolibarr','2014-06-27 09:00:20','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0812 passée à payée dans Dolibarr\nAuteur: gthouery',872,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3168,NULL,1,'2014-06-27 09:00:20','2014-06-27 09:00:20',40,'AC_BILL_PAYED','Facture FA1406-0845 passée à payée dans Dolibarr','2014-06-27 09:00:20','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0845 passée à payée dans Dolibarr\nAuteur: gthouery',905,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3169,NULL,1,'2014-06-27 14:53:05','2014-06-27 14:53:05',40,'AC_BILL_VALIDATE','Facture FA1406-0873 validée','2014-06-27 14:53:05','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0873 validée\nAuteur: gthouery',934,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3170,NULL,1,'2014-06-29 14:13:24','2014-06-29 14:13:24',40,'AC_COMPANY_CREATE','Tiers créé','2014-06-29 14:13:24','2015-07-13 22:26:45',1,NULL,NULL,246,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',246,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3171,NULL,1,'2014-06-29 14:51:58','2014-06-29 14:51:58',40,'AC_PROPAL_VALIDATE','Proposition (PROV202) validée','2014-06-29 14:51:58','2015-07-13 22:26:45',1,NULL,NULL,246,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV202) validée\nAuteur: gthouery',202,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3172,NULL,1,'2014-06-30 08:36:50','2014-06-30 08:36:50',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0147 validée','2014-06-30 08:36:50','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0147 validée\nAuteur: gthouery',529,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3173,NULL,1,'2014-06-30 08:38:48','2014-06-30 08:38:48',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0148 validée','2014-06-30 08:38:48','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0148 validée\nAuteur: gthouery',530,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3174,NULL,1,'2014-06-30 20:49:19','2014-06-30 20:49:19',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0149 validée','2014-06-30 20:49:19','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0149 validée\nAuteur: gthouery',531,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3175,NULL,1,'2014-06-30 20:51:13','2014-06-30 20:51:13',40,'AC_BILL_PAYED','Facture FA1405-0830 passée à payée dans Dolibarr','2014-06-30 20:51:13','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0830 passée à payée dans Dolibarr\nAuteur: gthouery',890,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3176,NULL,1,'2014-06-30 21:20:46','2014-06-30 21:20:46',40,'AC_PROPAL_VALIDATE','Proposition (PROV204) validée','2014-06-30 21:20:46','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV204) validée\nAuteur: gthouery',204,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3177,NULL,1,'2014-07-01 08:34:32','2014-07-01 08:34:32',40,'AC_BILL_VALIDATE','Facture FA1406-0874 validée','2014-07-01 08:34:32','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0874 validée\nAuteur: gthouery',935,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3178,NULL,1,'2014-07-01 08:36:03','2014-07-01 08:36:03',40,'AC_BILL_VALIDATE','Facture FA1406-0875 validée','2014-07-01 08:36:03','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0875 validée\nAuteur: gthouery',936,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3179,NULL,1,'2014-07-01 08:38:10','2014-07-01 08:38:10',40,'AC_BILL_VALIDATE','Facture FA1406-0876 validée','2014-07-01 08:38:10','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0876 validée\nAuteur: gthouery',937,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3180,NULL,1,'2014-07-01 21:50:22','2014-07-01 21:50:22',40,'AC_BILL_PAYED','Facture FA1405-0828 passée à payée dans Dolibarr','2014-07-01 21:50:22','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0828 passée à payée dans Dolibarr\nAuteur: gthouery',888,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3181,NULL,1,'2014-07-01 21:52:03','2014-07-01 21:52:03',40,'AC_BILL_PAYED','Facture FA1403-0743 passée à payée dans Dolibarr','2014-07-01 21:52:03','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0743 passée à payée dans Dolibarr\nAuteur: gthouery',800,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3182,NULL,1,'2014-07-01 22:08:27','2014-07-01 22:08:27',40,'AC_BILL_PAYED','Facture FA1406-0851 passée à payée dans Dolibarr','2014-07-01 22:08:27','2015-07-13 22:26:45',1,NULL,NULL,37,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0851 passée à payée dans Dolibarr\nAuteur: gthouery',911,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3183,NULL,1,'2014-07-01 22:10:09','2014-07-01 22:10:09',40,'AC_BILL_PAYED','Facture FA1405-0829 passée à payée dans Dolibarr','2014-07-01 22:10:09','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0829 passée à payée dans Dolibarr\nAuteur: gthouery',889,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3184,NULL,1,'2014-07-02 18:01:37','2014-07-02 18:01:37',40,'AC_BILL_PAYED','Facture FA1406-0852 passée à payée dans Dolibarr','2014-07-02 18:01:37','2015-07-13 22:26:45',1,NULL,NULL,211,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0852 passée à payée dans Dolibarr\nAuteur: gthouery',912,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3185,NULL,1,'2014-07-02 18:08:15','2014-07-02 18:08:15',40,'AC_BILL_PAYED','Facture FA1312-0632 passée à payée dans Dolibarr','2014-07-02 18:08:15','2015-07-13 22:26:45',1,NULL,NULL,197,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0632 passée à payée dans Dolibarr\nAuteur: gthouery',672,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3186,NULL,1,'2014-07-03 21:52:34','2014-07-03 21:52:34',40,'AC_BILL_PAYED','Facture FA1405-0793 passée à payée dans Dolibarr','2014-07-03 21:52:34','2015-07-13 22:26:45',1,NULL,NULL,43,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0793 passée à payée dans Dolibarr\nAuteur: gthouery',853,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3187,NULL,1,'2014-07-03 21:53:31','2014-07-03 21:53:31',40,'AC_BILL_PAYED','Facture FA1405-0824 passée à payée dans Dolibarr','2014-07-03 21:53:31','2015-07-13 22:26:45',1,NULL,NULL,66,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0824 passée à payée dans Dolibarr\nAuteur: gthouery',884,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3188,NULL,1,'2014-07-03 21:55:25','2014-07-03 21:55:25',40,'AC_BILL_PAYED','Facture FA1406-0846 passée à payée dans Dolibarr','2014-07-03 21:55:25','2015-07-13 22:26:45',1,NULL,NULL,20,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0846 passée à payée dans Dolibarr\nAuteur: gthouery',906,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3189,NULL,1,'2014-07-03 21:57:27','2014-07-03 21:57:27',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0150 validée','2014-07-03 21:57:27','2015-07-13 22:26:45',1,NULL,NULL,112,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0150 validée\nAuteur: gthouery',532,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3190,NULL,1,'2014-07-03 22:00:24','2014-07-03 22:00:24',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0151 validée','2014-07-03 22:00:24','2015-07-13 22:26:45',1,NULL,NULL,240,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0151 validée\nAuteur: gthouery',533,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3191,NULL,1,'2014-07-06 18:43:31','2014-07-06 18:43:31',40,'AC_BILL_PAYED','Facture FA1405-0798 passée à payée dans Dolibarr','2014-07-06 18:43:31','2015-07-13 22:26:45',1,NULL,NULL,10,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0798 passée à payée dans Dolibarr\nAuteur: gthouery',858,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3192,NULL,1,'2014-07-06 19:53:33','2014-07-06 19:53:33',40,'AC_BILL_VALIDATE','Facture FA1407-0877 validée','2014-07-06 19:53:33','2015-07-13 22:26:45',1,NULL,NULL,197,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0877 validée\nAuteur: gthouery',938,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3193,NULL,1,'2014-07-06 20:08:10','2014-07-06 20:08:10',40,'AC_BILL_VALIDATE','Facture FA1407-0878 validée','2014-07-06 20:08:10','2015-07-13 22:26:45',1,NULL,NULL,66,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0878 validée\nAuteur: gthouery',939,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3194,NULL,1,'2014-07-06 20:09:54','2014-07-06 20:09:54',40,'AC_BILL_PAYED','Facture FA1405-0803 passée à payée dans Dolibarr','2014-07-06 20:09:54','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0803 passée à payée dans Dolibarr\nAuteur: gthouery',862,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3195,NULL,1,'2014-07-06 20:15:57','2014-07-06 20:15:57',40,'AC_BILL_VALIDATE','Facture FA1407-0879 validée','2014-07-06 20:15:57','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0879 validée\nAuteur: gthouery',940,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3196,NULL,1,'2014-07-06 20:16:51','2014-07-06 20:16:51',40,'AC_BILL_VALIDATE','Facture FA1407-0880 validée','2014-07-06 20:16:51','2015-07-13 22:26:45',1,NULL,NULL,171,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0880 validée\nAuteur: gthouery',941,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3197,NULL,1,'2014-07-06 20:19:33','2014-07-06 20:19:33',40,'AC_BILL_VALIDATE','Facture FA1407-0881 validée','2014-07-06 20:19:33','2015-07-13 22:26:45',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0881 validée\nAuteur: gthouery',942,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3198,NULL,1,'2014-07-06 20:20:10','2014-07-06 20:20:10',40,'AC_BILL_VALIDATE','Facture FA1407-0882 validée','2014-07-06 20:20:10','2015-07-13 22:26:45',1,NULL,NULL,145,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0882 validée\nAuteur: gthouery',943,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3199,NULL,1,'2014-07-06 20:30:13','2014-07-06 20:30:13',40,'AC_COMPANY_CREATE','Tiers créé','2014-07-06 20:30:13','2015-07-13 22:26:45',1,NULL,NULL,247,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',247,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3200,NULL,1,'2014-07-06 20:31:24','2014-07-06 20:31:24',40,'AC_BILL_VALIDATE','Facture FA1407-0883 validée','2014-07-06 20:31:25','2015-07-13 22:26:45',1,NULL,NULL,247,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0883 validée\nAuteur: gthouery',944,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3201,NULL,1,'2014-07-06 20:35:54','2014-07-06 20:35:54',40,'AC_BILL_VALIDATE','Facture FA1406-0848 validée','2014-07-06 20:35:54','2015-07-13 22:26:45',1,NULL,NULL,229,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0848 validée\nAuteur: gthouery',908,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3202,NULL,1,'2014-07-06 20:41:56','2014-07-06 20:41:56',40,'AC_COMPANY_CREATE','Tiers créé','2014-07-06 20:41:56','2015-07-13 22:26:45',1,NULL,NULL,248,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',248,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3203,NULL,1,'2014-07-06 20:43:23','2014-07-06 20:43:23',40,'AC_BILL_VALIDATE','Facture FA1407-0884 validée','2014-07-06 20:43:23','2015-07-13 22:26:45',1,NULL,NULL,248,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0884 validée\nAuteur: gthouery',945,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3204,NULL,1,'2014-07-06 20:44:54','2014-07-06 20:44:54',40,'AC_BILL_VALIDATE','Facture FA1407-0885 validée','2014-07-06 20:44:54','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0885 validée\nAuteur: gthouery',946,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3205,NULL,1,'2014-07-06 20:49:36','2014-07-06 20:49:36',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0152 validée','2014-07-06 20:49:36','2015-07-13 22:26:45',1,NULL,NULL,182,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0152 validée\nAuteur: gthouery',534,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3206,NULL,1,'2014-07-06 21:04:59','2014-07-06 21:04:59',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0153 validée','2014-07-06 21:04:59','2015-07-13 22:26:45',1,NULL,NULL,79,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0153 validée\nAuteur: gthouery',535,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3207,NULL,1,'2014-07-08 09:30:05','2014-07-08 09:30:05',40,'AC_PROPAL_VALIDATE','Proposition (PROV205) validée','2014-07-08 09:30:05','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV205) validée\nAuteur: gthouery',205,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3208,NULL,1,'2014-07-10 07:54:46','2014-07-10 07:54:46',40,'AC_BILL_UNVALIDATE','Facture FA1407-0885 repassée en brouillon','2014-07-10 07:54:46','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0885 repassée en brouillon\nAuteur: gthouery',946,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3209,NULL,1,'2014-07-10 07:55:17','2014-07-10 07:55:17',40,'AC_BILL_VALIDATE','Facture FA1407-0885 validée','2014-07-10 07:55:17','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0885 validée\nAuteur: gthouery',946,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3210,NULL,1,'2014-07-11 20:23:06','2014-07-11 20:23:06',40,'AC_BILL_VALIDATE','Facture FA1407-0886 validée','2014-07-11 20:23:06','2015-07-13 22:26:45',1,NULL,NULL,246,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0886 validée\nAuteur: gthouery',947,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3211,NULL,1,'2014-07-14 22:30:40','2014-07-14 22:30:40',40,'AC_BILL_PAYED','Facture FA1403-0731 passée à payée dans Dolibarr','2014-07-14 22:30:40','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0731 passée à payée dans Dolibarr\nAuteur: gthouery',788,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3212,NULL,1,'2014-07-14 22:30:40','2014-07-14 22:30:40',40,'AC_BILL_PAYED','Facture FA1403-0745 passée à payée dans Dolibarr','2014-07-14 22:30:40','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0745 passée à payée dans Dolibarr\nAuteur: gthouery',802,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3213,NULL,1,'2014-07-15 11:19:30','2014-07-15 11:19:30',40,'AC_BILL_VALIDATE','Facture FA1407-0887 validée','2014-07-15 11:19:30','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0887 validée\nAuteur: gthouery',948,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3214,NULL,1,'2014-07-15 11:31:54','2014-07-15 11:31:54',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0154 validée','2014-07-15 11:31:54','2015-07-13 22:26:45',1,NULL,NULL,125,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0154 validée\nAuteur: gthouery',536,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3215,NULL,1,'2014-07-15 11:32:57','2014-07-15 11:32:57',40,'AC_COMPANY_CREATE','Tiers créé','2014-07-15 11:32:57','2015-07-13 22:26:45',1,NULL,NULL,249,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',249,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3216,NULL,1,'2014-07-15 11:34:31','2014-07-15 11:34:31',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0155 validée','2014-07-15 11:34:31','2015-07-13 22:26:45',1,NULL,NULL,249,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0155 validée\nAuteur: gthouery',537,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3217,NULL,1,'2014-07-15 11:36:36','2014-07-15 11:36:36',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0156 validée','2014-07-15 11:36:36','2015-07-13 22:26:45',1,NULL,NULL,75,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0156 validée\nAuteur: gthouery',538,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3218,NULL,1,'2014-07-15 11:47:37','2014-07-15 11:47:37',40,'AC_BILL_VALIDATE','Facture FA1407-0888 validée','2014-07-15 11:47:37','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0888 validée\nAuteur: gthouery',949,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3219,NULL,1,'2014-07-15 11:53:35','2014-07-15 11:53:35',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0157 validée','2014-07-15 11:53:35','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0157 validée\nAuteur: gthouery',539,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3220,NULL,1,'2014-07-15 11:55:18','2014-07-15 11:55:18',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0158 validée','2014-07-15 11:55:18','2015-07-13 22:26:45',1,NULL,NULL,178,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0158 validée\nAuteur: gthouery',540,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3221,NULL,1,'2014-07-15 12:28:46','2014-07-15 12:28:46',40,'AC_BILL_PAYED','Facture FA1405-0803 passée à payée dans Dolibarr','2014-07-15 12:28:46','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0803 passée à payée dans Dolibarr\nAuteur: gthouery',862,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3222,NULL,1,'2014-07-15 12:34:26','2014-07-15 12:34:26',40,'AC_BILL_UNVALIDATE','Facture FA1406-0872 repassée en brouillon','2014-07-15 12:34:26','2015-07-13 22:26:45',1,NULL,NULL,114,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0872 repassée en brouillon\nAuteur: gthouery',933,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3223,NULL,1,'2014-07-15 12:36:19','2014-07-15 12:36:19',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0159 validée','2014-07-15 12:36:19','2015-07-13 22:26:45',1,NULL,NULL,6,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0159 validée\nAuteur: gthouery',541,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3224,NULL,1,'2014-07-15 12:38:07','2014-07-15 12:38:07',40,'AC_BILL_PAYED','Facture FA1403-0742 passée à payée dans Dolibarr','2014-07-15 12:38:07','2015-07-13 22:26:45',1,NULL,NULL,218,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0742 passée à payée dans Dolibarr\nAuteur: gthouery',799,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3225,NULL,1,'2014-07-15 12:40:55','2014-07-15 12:40:55',40,'AC_BILL_PAYED','Facture FA1405-0843 passée à payée dans Dolibarr','2014-07-15 12:40:55','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0843 passée à payée dans Dolibarr\nAuteur: gthouery',903,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3226,NULL,1,'2014-07-15 12:45:25','2014-07-15 12:45:25',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0160 validée','2014-07-15 12:45:25','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0160 validée\nAuteur: gthouery',542,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3227,NULL,1,'2014-07-15 17:35:28','2014-07-15 17:35:28',40,'AC_BILL_VALIDATE','Facture FA1407-0889 validée','2014-07-15 17:35:28','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0889 validée\nAuteur: gthouery',950,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3228,NULL,1,'2014-07-15 18:00:11','2014-07-15 18:00:11',40,'AC_BILL_VALIDATE','Facture FA1407-0890 validée','2014-07-15 18:00:11','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0890 validée\nAuteur: gthouery',951,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3229,NULL,1,'2014-07-15 18:02:42','2014-07-15 18:02:42',40,'AC_BILL_VALIDATE','Facture FA1407-0891 validée','2014-07-15 18:02:42','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0891 validée\nAuteur: gthouery',952,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3230,NULL,1,'2014-07-15 18:09:22','2014-07-15 18:09:22',40,'AC_BILL_VALIDATE','Facture FA1407-0892 validée','2014-07-15 18:09:22','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0892 validée\nAuteur: gthouery',953,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3231,NULL,1,'2014-07-15 18:17:44','2014-07-15 18:17:44',40,'AC_BILL_VALIDATE','Facture FA1407-0893 validée','2014-07-15 18:17:44','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0893 validée\nAuteur: gthouery',954,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3232,NULL,1,'2014-07-15 18:36:02','2014-07-15 18:36:02',40,'AC_BILL_UNVALIDATE','Facture FA1407-0891 repassée en brouillon','2014-07-15 18:36:02','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0891 repassée en brouillon\nAuteur: gthouery',952,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3233,NULL,1,'2014-07-15 18:36:49','2014-07-15 18:36:49',40,'AC_BILL_VALIDATE','Facture FA1407-0891 validée','2014-07-15 18:36:49','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0891 validée\nAuteur: gthouery',952,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3234,NULL,1,'2014-07-15 23:00:04','2014-07-15 23:00:04',40,'AC_BILL_PAYED','Facture FA1405-0831 passée à payée dans Dolibarr','2014-07-15 23:00:04','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0831 passée à payée dans Dolibarr\nAuteur: gthouery',891,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3235,NULL,1,'2014-07-15 23:00:39','2014-07-15 23:00:39',40,'AC_BILL_PAYED','Facture FA1404-0785 passée à payée dans Dolibarr','2014-07-15 23:00:39','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0785 passée à payée dans Dolibarr\nAuteur: gthouery',845,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3236,NULL,1,'2014-07-15 23:02:54','2014-07-15 23:02:54',40,'AC_BILL_PAYED','Facture FA1404-0787 passée à payée dans Dolibarr','2014-07-15 23:02:54','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0787 passée à payée dans Dolibarr\nAuteur: gthouery',847,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3237,NULL,1,'2014-07-15 23:02:54','2014-07-15 23:02:54',40,'AC_BILL_PAYED','Facture FA1404-0790 passée à payée dans Dolibarr','2014-07-15 23:02:54','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0790 passée à payée dans Dolibarr\nAuteur: gthouery',850,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3238,NULL,1,'2014-07-15 23:02:54','2014-07-15 23:02:54',40,'AC_BILL_PAYED','Facture FA1405-0799 passée à payée dans Dolibarr','2014-07-15 23:02:54','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0799 passée à payée dans Dolibarr\nAuteur: gthouery',859,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3239,NULL,1,'2014-07-15 23:02:54','2014-07-15 23:02:54',40,'AC_BILL_PAYED','Facture FA1405-0818 passée à payée dans Dolibarr','2014-07-15 23:02:54','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0818 passée à payée dans Dolibarr\nAuteur: gthouery',878,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3240,NULL,1,'2014-07-15 23:02:54','2014-07-15 23:02:54',40,'AC_BILL_PAYED','Facture FA1405-0825 passée à payée dans Dolibarr','2014-07-15 23:02:54','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0825 passée à payée dans Dolibarr\nAuteur: gthouery',885,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3241,NULL,1,'2014-07-16 08:46:37','2014-07-16 08:46:37',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0161 validée','2014-07-16 08:46:37','2015-07-13 22:26:45',1,NULL,NULL,107,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0161 validée\nAuteur: gthouery',543,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3242,NULL,1,'2014-07-16 08:47:50','2014-07-16 08:47:50',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0162 validée','2014-07-16 08:47:50','2015-07-13 22:26:45',1,NULL,NULL,107,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0162 validée\nAuteur: gthouery',544,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3243,NULL,1,'2014-07-16 09:18:53','2014-07-16 09:18:53',40,'AC_PROPAL_VALIDATE','Proposition (PROV206) validée','2014-07-16 09:18:53','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV206) validée\nAuteur: gthouery',206,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3244,NULL,1,'2014-07-16 09:19:41','2014-07-16 09:19:41',40,'AC_PROPAL_VALIDATE','Proposition PR1407-0189 validée','2014-07-16 09:19:41','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1407-0189 validée\nAuteur: gthouery',206,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3245,NULL,1,'2014-07-16 09:20:09','2014-07-16 09:20:09',40,'AC_PROPAL_VALIDATE','Proposition (PROV207) validée','2014-07-16 09:20:09','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV207) validée\nAuteur: gthouery',207,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3246,NULL,1,'2014-07-16 09:23:48','2014-07-16 09:23:48',40,'AC_PROPAL_VALIDATE','Proposition PR1407-0190 validée','2014-07-16 09:23:48','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1407-0190 validée\nAuteur: gthouery',207,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3247,NULL,1,'2014-07-16 09:24:34','2014-07-16 09:24:34',40,'AC_BILL_VALIDATE','Facture FA1407-0894 validée','2014-07-16 09:24:34','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0894 validée\nAuteur: gthouery',955,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3248,NULL,1,'2014-07-16 09:25:37','2014-07-16 09:25:37',40,'AC_BILL_VALIDATE','Facture FA1407-0895 validée','2014-07-16 09:25:37','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0895 validée\nAuteur: gthouery',956,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3249,NULL,1,'2014-07-17 22:20:40','2014-07-17 22:20:40',40,'AC_BILL_PAYED','Facture FA1403-0760 passée à payée dans Dolibarr','2014-07-17 22:20:40','2015-07-13 22:26:45',1,NULL,NULL,229,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0760 passée à payée dans Dolibarr\nAuteur: gthouery',818,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3250,NULL,1,'2014-07-17 22:21:03','2014-07-17 22:21:03',40,'AC_BILL_PAYED','Facture FA1406-0848 passée à payée dans Dolibarr','2014-07-17 22:21:03','2015-07-13 22:26:45',1,NULL,NULL,229,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0848 passée à payée dans Dolibarr\nAuteur: gthouery',908,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3251,NULL,1,'2014-07-17 22:21:51','2014-07-17 22:21:51',40,'AC_BILL_PAYED','Facture FA1406-0850 passée à payée dans Dolibarr','2014-07-17 22:21:51','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0850 passée à payée dans Dolibarr\nAuteur: gthouery',910,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3252,NULL,1,'2014-07-18 13:46:53','2014-07-18 13:46:53',40,'AC_BILL_VALIDATE','Facture FA1408-0896 validée','2014-07-18 13:46:53','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0896 validée\nAuteur: gthouery',957,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3253,NULL,1,'2014-07-18 13:49:12','2014-07-18 13:49:12',40,'AC_BILL_VALIDATE','Facture FA1408-0897 validée','2014-07-18 13:49:12','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0897 validée\nAuteur: gthouery',958,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3254,NULL,1,'2014-07-18 13:50:54','2014-07-18 13:50:54',40,'AC_BILL_VALIDATE','Facture FA1408-0898 validée','2014-07-18 13:50:54','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0898 validée\nAuteur: gthouery',959,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3255,NULL,1,'2014-07-18 13:53:28','2014-07-18 13:53:28',40,'AC_BILL_VALIDATE','Facture FA1408-0899 validée','2014-07-18 13:53:28','2015-07-13 22:26:45',1,NULL,NULL,217,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0899 validée\nAuteur: gthouery',960,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3256,NULL,1,'2014-07-18 13:55:12','2014-07-18 13:55:12',40,'AC_BILL_VALIDATE','Facture FA1408-0900 validée','2014-07-18 13:55:12','2015-07-13 22:26:45',1,NULL,NULL,218,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0900 validée\nAuteur: gthouery',961,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3257,NULL,1,'2014-07-21 14:19:49','2014-07-21 14:19:49',40,'AC_BILL_PAYED','Facture FA1407-0886 passée à payée dans Dolibarr','2014-07-21 14:19:49','2015-07-13 22:26:45',1,NULL,NULL,246,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0886 passée à payée dans Dolibarr\nAuteur: gthouery',947,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3258,NULL,1,'2014-07-22 09:13:51','2014-07-22 09:13:51',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0163 validée','2014-07-22 09:13:51','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0163 validée\nAuteur: gthouery',545,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3259,NULL,1,'2014-07-25 14:18:03','2014-07-25 14:18:03',40,'AC_PROPAL_VALIDATE','Proposition (PROV208) validée','2014-07-25 14:18:03','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV208) validée\nAuteur: gthouery',208,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3260,NULL,1,'2014-07-25 14:44:01','2014-07-25 14:44:01',40,'AC_PROPAL_VALIDATE','Proposition PR1407-0191 validée','2014-07-25 14:44:01','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1407-0191 validée\nAuteur: gthouery',208,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3261,NULL,1,'2014-07-27 21:41:21','2014-07-27 21:41:21',40,'AC_BILL_PAYED','Facture FA1405-0822 passée à payée dans Dolibarr','2014-07-27 21:41:21','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0822 passée à payée dans Dolibarr\nAuteur: gthouery',882,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3262,NULL,1,'2014-07-27 21:41:46','2014-07-27 21:41:46',40,'AC_BILL_PAYED','Facture FA1405-0833 passée à payée dans Dolibarr','2014-07-27 21:41:46','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0833 passée à payée dans Dolibarr\nAuteur: gthouery',893,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3263,NULL,1,'2014-07-27 21:43:56','2014-07-27 21:43:56',40,'AC_BILL_VALIDATE','Facture FA1407-0901 validée','2014-07-27 21:43:56','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0901 validée\nAuteur: gthouery',962,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3264,NULL,1,'2014-07-27 21:44:47','2014-07-27 21:44:47',40,'AC_BILL_VALIDATE','Facture FA1407-0902 validée','2014-07-27 21:44:47','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0902 validée\nAuteur: gthouery',963,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3265,NULL,1,'2014-07-27 21:45:49','2014-07-27 21:45:49',40,'AC_BILL_VALIDATE','Facture FA1407-0903 validée','2014-07-27 21:45:49','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0903 validée\nAuteur: gthouery',964,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3266,NULL,1,'2014-07-27 21:46:39','2014-07-27 21:46:39',40,'AC_BILL_VALIDATE','Facture FA1407-0904 validée','2014-07-27 21:46:39','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0904 validée\nAuteur: gthouery',965,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3267,NULL,1,'2014-07-27 22:09:58','2014-07-27 22:09:58',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0164 validée','2014-07-27 22:09:58','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0164 validée\nAuteur: gthouery',546,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3268,NULL,1,'2014-07-27 22:12:21','2014-07-27 22:12:21',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0165 validée','2014-07-27 22:12:21','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0165 validée\nAuteur: gthouery',547,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3269,NULL,1,'2014-07-27 22:18:18','2014-07-27 22:18:18',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0166 validée','2014-07-27 22:18:18','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0166 validée\nAuteur: gthouery',548,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3270,NULL,1,'2014-08-01 08:27:25','2014-08-01 08:27:25',40,'AC_BILL_UNVALIDATE','Facture FA1407-0885 repassée en brouillon','2014-08-01 08:27:25','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0885 repassée en brouillon\nAuteur: gthouery',946,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3271,NULL,1,'2014-08-01 08:28:00','2014-08-01 08:28:00',40,'AC_BILL_VALIDATE','Facture FA1407-0885 validée','2014-08-01 08:28:00','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0885 validée\nAuteur: gthouery',946,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3272,NULL,1,'2014-08-01 08:28:53','2014-08-01 08:28:53',40,'AC_BILL_VALIDATE','Facture FA1407-0905 validée','2014-08-01 08:28:53','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0905 validée\nAuteur: gthouery',966,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3273,NULL,1,'2014-08-01 13:14:28','2014-08-01 13:14:28',40,'AC_COMPANY_CREATE','Tiers créé','2014-08-01 13:14:28','2015-07-13 22:26:45',1,NULL,NULL,250,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',250,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3274,NULL,1,'2014-08-01 13:17:41','2014-08-01 13:17:41',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0167 validée','2014-08-01 13:17:41','2015-07-13 22:26:45',1,NULL,NULL,250,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0167 validée\nAuteur: gthouery',549,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3275,NULL,1,'2014-08-01 13:31:05','2014-08-01 13:31:05',40,'AC_BILL_PAYED','Facture FA1405-0826 passée à payée dans Dolibarr','2014-08-01 13:31:05','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0826 passée à payée dans Dolibarr\nAuteur: gthouery',886,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3276,NULL,1,'2014-08-04 19:44:06','2014-08-04 19:44:06',40,'AC_BILL_PAYED','Facture FA1406-0844 passée à payée dans Dolibarr','2014-08-04 19:44:06','2015-07-13 22:26:45',1,NULL,NULL,197,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0844 passée à payée dans Dolibarr\nAuteur: gthouery',904,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3277,NULL,1,'2014-08-04 19:44:56','2014-08-04 19:44:56',40,'AC_BILL_PAYED','Facture FA1404-0795 passée à payée dans Dolibarr','2014-08-04 19:44:56','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0795 passée à payée dans Dolibarr\nAuteur: gthouery',855,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3278,NULL,1,'2014-08-04 19:44:56','2014-08-04 19:44:56',40,'AC_BILL_PAYED','Facture FA1406-0855 passée à payée dans Dolibarr','2014-08-04 19:44:56','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0855 passée à payée dans Dolibarr\nAuteur: gthouery',915,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3279,NULL,1,'2014-08-04 19:47:36','2014-08-04 19:47:36',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1408-0168 validée','2014-08-04 19:47:36','2015-07-13 22:26:45',1,NULL,NULL,112,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1408-0168 validée\nAuteur: gthouery',550,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3280,NULL,1,'2014-08-04 19:48:37','2014-08-04 19:48:37',40,'AC_BILL_PAYED','Facture FA1405-0827 passée à payée dans Dolibarr','2014-08-04 19:48:37','2015-07-13 22:26:45',1,NULL,NULL,135,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0827 passée à payée dans Dolibarr\nAuteur: gthouery',887,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3281,NULL,1,'2014-08-04 19:49:59','2014-08-04 19:49:59',40,'AC_BILL_PAYED','Facture FA1404-0776 passée à payée dans Dolibarr','2014-08-04 19:49:59','2015-07-13 22:26:45',1,NULL,NULL,176,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0776 passée à payée dans Dolibarr\nAuteur: gthouery',835,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3282,NULL,1,'2014-08-05 22:20:22','2014-08-05 22:20:22',40,'AC_BILL_PAYED','Facture FA1406-0873 passée à payée dans Dolibarr','2014-08-05 22:20:22','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0873 passée à payée dans Dolibarr\nAuteur: gthouery',934,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3283,NULL,1,'2014-08-05 22:30:28','2014-08-05 22:30:28',40,'AC_BILL_PAYED','Facture FA1405-0806 passée à payée dans Dolibarr','2014-08-05 22:30:28','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0806 passée à payée dans Dolibarr\nAuteur: gthouery',865,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3284,NULL,1,'2014-08-07 10:31:32','2014-08-07 10:31:32',40,'AC_BILL_PAYED','Facture FA1406-0862 passée à payée dans Dolibarr','2014-08-07 10:31:32','2015-07-13 22:26:45',1,NULL,NULL,236,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0862 passée à payée dans Dolibarr\nAuteur: gthouery',922,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3285,NULL,1,'2014-08-11 08:38:44','2014-08-11 08:38:44',40,'AC_BILL_PAYED','Facture FA1405-0808 passée à payée dans Dolibarr','2014-08-11 08:38:44','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0808 passée à payée dans Dolibarr\nAuteur: gthouery',868,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3286,NULL,1,'2014-08-11 08:39:44','2014-08-11 08:39:44',40,'AC_BILL_PAYED','Facture FA1406-0854 passée à payée dans Dolibarr','2014-08-11 08:39:44','2015-07-13 22:26:45',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0854 passée à payée dans Dolibarr\nAuteur: gthouery',914,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3287,NULL,1,'2014-08-11 08:41:55','2014-08-11 08:41:55',40,'AC_BILL_PAYED','Facture FA1405-0808 passée à payée dans Dolibarr','2014-08-11 08:41:55','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0808 passée à payée dans Dolibarr\nAuteur: gthouery',868,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3288,NULL,1,'2014-08-12 11:20:01','2014-08-12 11:20:01',40,'AC_BILL_VALIDATE','Facture FA1408-0906 validée','2014-08-12 11:20:01','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0906 validée\nAuteur: gthouery',967,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3289,NULL,1,'2014-08-13 07:59:24','2014-08-13 07:59:24',40,'AC_BILL_PAYED','Facture FA1407-0884 passée à payée dans Dolibarr','2014-08-13 07:59:24','2015-07-13 22:26:45',1,NULL,NULL,248,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0884 passée à payée dans Dolibarr\nAuteur: gthouery',945,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3290,NULL,1,'2014-08-13 08:00:09','2014-08-13 08:00:09',40,'AC_BILL_PAYED','Facture FA1407-0884 passée à payée dans Dolibarr','2014-08-13 08:00:09','2015-07-13 22:26:45',1,NULL,NULL,248,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0884 passée à payée dans Dolibarr\nAuteur: gthouery',945,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3291,NULL,1,'2014-08-13 08:01:48','2014-08-13 08:01:48',40,'AC_BILL_PAYED','Facture FA1405-0807 passée à payée dans Dolibarr','2014-08-13 08:01:48','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0807 passée à payée dans Dolibarr\nAuteur: gthouery',867,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3292,NULL,1,'2014-08-13 08:03:11','2014-08-13 08:03:11',40,'AC_BILL_PAYED','Facture FA1405-0807 passée à payée dans Dolibarr','2014-08-13 08:03:11','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0807 passée à payée dans Dolibarr\nAuteur: gthouery',867,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3293,NULL,1,'2014-08-13 08:05:03','2014-08-13 08:05:03',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1408-0169 validée','2014-08-13 08:05:03','2015-07-13 22:26:45',1,NULL,NULL,75,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1408-0169 validée\nAuteur: gthouery',551,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3294,NULL,1,'2014-08-13 08:09:01','2014-08-13 08:09:01',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0170 validée','2014-08-13 08:09:01','2015-07-13 22:26:45',1,NULL,NULL,125,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0170 validée\nAuteur: gthouery',552,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3295,NULL,1,'2014-08-13 08:11:07','2014-08-13 08:11:07',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1408-0171 validée','2014-08-13 08:11:07','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1408-0171 validée\nAuteur: gthouery',553,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3296,NULL,1,'2014-08-13 08:25:45','2014-08-13 08:25:45',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1408-0172 validée','2014-08-13 08:25:45','2015-07-13 22:26:45',1,NULL,NULL,79,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1408-0172 validée\nAuteur: gthouery',554,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3297,NULL,1,'2014-08-13 08:26:26','2014-08-13 08:26:26',40,'AC_BILL_UNVALIDATE','Facture FA1407-0885 repassée en brouillon','2014-08-13 08:26:26','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0885 repassée en brouillon\nAuteur: gthouery',946,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3298,NULL,1,'2014-08-13 08:26:57','2014-08-13 08:26:57',40,'AC_BILL_VALIDATE','Facture FA1407-0885 validée','2014-08-13 08:26:57','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0885 validée\nAuteur: gthouery',946,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3299,NULL,1,'2014-08-13 08:27:24','2014-08-13 08:27:24',40,'AC_BILL_UNVALIDATE','Facture FA1407-0905 repassée en brouillon','2014-08-13 08:27:24','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0905 repassée en brouillon\nAuteur: gthouery',966,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3300,NULL,1,'2014-08-13 08:27:54','2014-08-13 08:27:54',40,'AC_BILL_VALIDATE','Facture FA1407-0905 validée','2014-08-13 08:27:54','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0905 validée\nAuteur: gthouery',966,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3301,NULL,1,'2014-08-13 08:28:53','2014-08-13 08:28:53',40,'AC_BILL_VALIDATE','Facture FA1408-0907 validée','2014-08-13 08:28:53','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0907 validée\nAuteur: gthouery',968,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3302,NULL,1,'2014-08-13 19:43:19','2014-08-13 19:43:19',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0173 validée','2014-08-13 19:43:19','2015-07-13 22:26:45',1,NULL,NULL,101,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0173 validée\nAuteur: gthouery',555,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3303,NULL,1,'2014-08-13 19:45:54','2014-08-13 19:45:54',40,'AC_COMPANY_CREATE','Tiers créé','2014-08-13 19:45:54','2015-07-13 22:26:45',1,NULL,NULL,251,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',251,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3304,NULL,1,'2014-08-13 19:46:42','2014-08-13 19:46:42',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0174 validée','2014-08-13 19:46:42','2015-07-13 22:26:45',1,NULL,NULL,251,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0174 validée\nAuteur: gthouery',556,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3305,NULL,1,'2014-08-13 19:47:50','2014-08-13 19:47:50',40,'AC_COMPANY_CREATE','Tiers créé','2014-08-13 19:47:50','2015-07-13 22:26:45',1,NULL,NULL,252,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',252,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3306,NULL,1,'2014-08-13 19:51:25','2014-08-13 19:51:25',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0175 validée','2014-08-13 19:51:25','2015-07-13 22:26:45',1,NULL,NULL,252,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0175 validée\nAuteur: gthouery',557,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3307,NULL,1,'2014-08-13 19:53:08','2014-08-13 19:53:08',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1408-0176 validée','2014-08-13 19:53:08','2015-07-13 22:26:45',1,NULL,NULL,245,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1408-0176 validée\nAuteur: gthouery',558,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3308,NULL,1,'2014-08-13 19:55:31','2014-08-13 19:55:31',40,'AC_COMPANY_CREATE','Tiers créé','2014-08-13 19:55:31','2015-07-13 22:26:45',1,NULL,NULL,253,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',253,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3309,NULL,1,'2014-08-13 19:56:22','2014-08-13 19:56:22',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0177 validée','2014-08-13 19:56:22','2015-07-13 22:26:45',1,NULL,NULL,253,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0177 validée\nAuteur: gthouery',559,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3310,NULL,1,'2014-08-13 19:58:27','2014-08-13 19:58:27',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0178 validée','2014-08-13 19:58:27','2015-07-13 22:26:45',1,NULL,NULL,102,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0178 validée\nAuteur: gthouery',560,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3311,NULL,1,'2014-08-13 20:00:20','2014-08-13 20:00:20',40,'AC_COMPANY_CREATE','Tiers créé','2014-08-13 20:00:20','2015-07-13 22:26:45',1,NULL,NULL,254,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',254,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3312,NULL,1,'2014-08-13 20:01:24','2014-08-13 20:01:24',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0179 validée','2014-08-13 20:01:24','2015-07-13 22:26:45',1,NULL,NULL,254,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0179 validée\nAuteur: gthouery',561,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3313,NULL,1,'2014-08-13 20:02:35','2014-08-13 20:02:35',40,'AC_COMPANY_CREATE','Tiers créé','2014-08-13 20:02:35','2015-07-13 22:26:45',1,NULL,NULL,255,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',255,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3314,NULL,1,'2014-08-13 20:03:26','2014-08-13 20:03:26',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0180 validée','2014-08-13 20:03:26','2015-07-13 22:26:45',1,NULL,NULL,255,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0180 validée\nAuteur: gthouery',562,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3315,NULL,1,'2014-08-13 20:13:02','2014-08-13 20:13:02',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0181 validée','2014-08-13 20:13:02','2015-07-13 22:26:45',1,NULL,NULL,193,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0181 validée\nAuteur: gthouery',563,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3316,NULL,1,'2014-08-13 20:15:03','2014-08-13 20:15:03',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0182 validée','2014-08-13 20:15:03','2015-07-13 22:26:45',1,NULL,NULL,193,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0182 validée\nAuteur: gthouery',564,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3317,NULL,1,'2014-08-18 17:49:06','2014-08-18 17:49:06',40,'AC_BILL_PAYED','Facture FA1405-0810 passée à payée dans Dolibarr','2014-08-18 17:49:06','2015-07-13 22:26:45',1,NULL,NULL,201,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0810 passée à payée dans Dolibarr\nAuteur: gthouery',870,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3318,NULL,1,'2014-08-19 16:57:27','2014-08-19 16:57:27',40,'AC_BILL_PAYED','Facture FA1403-0747 passée à payée dans Dolibarr','2014-08-19 16:57:27','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0747 passée à payée dans Dolibarr\nAuteur: gthouery',804,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3319,NULL,1,'2014-08-21 19:50:52','2014-08-21 19:50:52',40,'AC_BILL_PAYED','Facture FA1407-0879 passée à payée dans Dolibarr','2014-08-21 19:50:52','2015-07-13 22:26:45',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0879 passée à payée dans Dolibarr\nAuteur: gthouery',940,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3320,NULL,1,'2014-08-21 19:52:17','2014-08-21 19:52:17',40,'AC_BILL_VALIDATE','Facture FA1408-0908 validée','2014-08-21 19:52:17','2015-07-13 22:26:45',1,NULL,NULL,52,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0908 validée\nAuteur: gthouery',969,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3321,NULL,1,'2014-08-22 14:21:39','2014-08-22 14:21:39',40,'AC_PROPAL_VALIDATE','Proposition (PROV209) validée','2014-08-22 14:21:39','2015-07-13 22:26:45',1,NULL,NULL,52,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV209) validée\nAuteur: gthouery',209,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3322,NULL,1,'2014-08-22 15:10:50','2014-08-22 15:10:50',40,'AC_PROPAL_VALIDATE','Proposition (PROV210) validée','2014-08-22 15:10:50','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV210) validée\nAuteur: gthouery',210,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3323,NULL,1,'2014-08-22 15:18:56','2014-08-22 15:18:56',40,'AC_PROPAL_VALIDATE','Proposition PR1408-0193 validée','2014-08-22 15:18:56','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1408-0193 validée\nAuteur: gthouery',210,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3324,NULL,1,'2014-08-25 12:52:41','2014-08-25 12:52:41',40,'AC_BILL_PAYED','Facture FA1406-0861 passée à payée dans Dolibarr','2014-08-25 12:52:41','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0861 passée à payée dans Dolibarr\nAuteur: gthouery',921,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3325,NULL,1,'2014-08-25 12:52:41','2014-08-25 12:52:41',40,'AC_BILL_PAYED','Facture FA1406-0876 passée à payée dans Dolibarr','2014-08-25 12:52:41','2015-07-13 22:26:45',1,NULL,NULL,188,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0876 passée à payée dans Dolibarr\nAuteur: gthouery',937,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3326,NULL,1,'2014-08-25 12:53:30','2014-08-25 12:53:30',40,'AC_BILL_PAYED','Facture FA1407-0878 passée à payée dans Dolibarr','2014-08-25 12:53:30','2015-07-13 22:26:45',1,NULL,NULL,66,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0878 passée à payée dans Dolibarr\nAuteur: gthouery',939,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3327,NULL,1,'2014-08-25 13:06:50','2014-08-25 13:06:50',40,'AC_BILL_VALIDATE','Facture FA1408-0909 validée','2014-08-25 13:06:50','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0909 validée\nAuteur: gthouery',970,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3328,NULL,1,'2014-08-29 15:06:21','2014-08-29 15:06:21',40,'AC_BILL_PAYED','Facture FA1406-0847 passée à payée dans Dolibarr','2014-08-29 15:06:21','2015-07-13 22:26:45',1,NULL,NULL,43,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0847 passée à payée dans Dolibarr\nAuteur: gthouery',907,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3329,NULL,1,'2014-09-01 21:27:42','2014-09-01 21:27:42',40,'AC_BILL_VALIDATE','Facture FA1409-0910 validée','2014-09-01 21:27:42','2015-07-13 22:26:45',1,NULL,NULL,197,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0910 validée\nAuteur: gthouery',972,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3330,NULL,1,'2014-09-01 21:28:30','2014-09-01 21:28:30',40,'AC_BILL_VALIDATE','Facture FA1409-0911 validée','2014-09-01 21:28:30','2015-07-13 22:26:45',1,NULL,NULL,55,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0911 validée\nAuteur: gthouery',973,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3331,NULL,1,'2014-09-01 21:29:39','2014-09-01 21:29:39',40,'AC_BILL_VALIDATE','Facture FA1409-0912 validée','2014-09-01 21:29:39','2015-07-13 22:26:45',1,NULL,NULL,57,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0912 validée\nAuteur: gthouery',974,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3332,NULL,1,'2014-09-01 21:30:05','2014-09-01 21:30:05',40,'AC_BILL_UNVALIDATE','Facture FA1409-0912 repassée en brouillon','2014-09-01 21:30:05','2015-07-13 22:26:45',1,NULL,NULL,57,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0912 repassée en brouillon\nAuteur: gthouery',974,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3333,NULL,1,'2014-09-01 21:30:59','2014-09-01 21:30:59',40,'AC_BILL_VALIDATE','Facture FA1409-0912 validée','2014-09-01 21:30:59','2015-07-13 22:26:45',1,NULL,NULL,57,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0912 validée\nAuteur: gthouery',974,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3334,NULL,1,'2014-09-01 21:32:49','2014-09-01 21:32:49',40,'AC_BILL_VALIDATE','Facture FA1409-0913 validée','2014-09-01 21:32:49','2015-07-13 22:26:45',1,NULL,NULL,145,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0913 validée\nAuteur: gthouery',975,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3335,NULL,1,'2014-09-01 21:33:51','2014-09-01 21:33:51',40,'AC_BILL_VALIDATE','Facture FA1409-0914 validée','2014-09-01 21:33:51','2015-07-13 22:26:45',1,NULL,NULL,211,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0914 validée\nAuteur: gthouery',976,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3336,NULL,1,'2014-09-01 21:35:33','2014-09-01 21:35:33',40,'AC_BILL_VALIDATE','Facture FA1409-0915 validée','2014-09-01 21:35:33','2015-07-13 22:26:45',1,NULL,NULL,56,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0915 validée\nAuteur: gthouery',977,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3337,NULL,1,'2014-09-01 21:39:53','2014-09-01 21:39:53',40,'AC_BILL_VALIDATE','Facture FA1409-0916 validée','2014-09-01 21:39:53','2015-07-13 22:26:45',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0916 validée\nAuteur: gthouery',978,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3338,NULL,1,'2014-09-01 21:54:45','2014-09-01 21:54:45',40,'AC_BILL_VALIDATE','Facture FA1409-0917 validée','2014-09-01 21:54:45','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0917 validée\nAuteur: gthouery',980,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3339,NULL,1,'2014-09-03 12:51:32','2014-09-03 12:51:32',40,'AC_BILL_PAYED','Facture FA1407-0888 passée à payée dans Dolibarr','2014-09-03 12:51:32','2015-07-13 22:26:45',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0888 passée à payée dans Dolibarr\nAuteur: gthouery',949,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3340,NULL,1,'2014-09-04 17:29:17','2014-09-04 17:29:17',40,'AC_BILL_PAYED','Facture FA1407-0891 passée à payée dans Dolibarr','2014-09-04 17:29:17','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0891 passée à payée dans Dolibarr\nAuteur: gthouery',952,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3341,NULL,1,'2014-09-04 17:33:15','2014-09-04 17:33:15',40,'AC_BILL_PAYED','Facture FA1406-0871 passée à payée dans Dolibarr','2014-09-04 17:33:15','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0871 passée à payée dans Dolibarr\nAuteur: gthouery',932,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3342,NULL,1,'2014-09-04 17:33:15','2014-09-04 17:33:15',40,'AC_BILL_PAYED','Facture FA1407-0893 passée à payée dans Dolibarr','2014-09-04 17:33:15','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0893 passée à payée dans Dolibarr\nAuteur: gthouery',954,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3343,NULL,1,'2014-09-04 17:35:18','2014-09-04 17:35:18',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0183 validée','2014-09-04 17:35:18','2015-07-13 22:26:45',1,NULL,NULL,112,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0183 validée\nAuteur: gthouery',565,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3344,NULL,1,'2014-09-04 17:39:07','2014-09-04 17:39:07',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1408-0184 validée','2014-09-04 17:39:07','2015-07-13 22:26:45',1,NULL,NULL,250,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1408-0184 validée\nAuteur: gthouery',566,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3345,NULL,1,'2014-09-04 17:48:16','2014-09-04 17:48:16',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1408-0185 validée','2014-09-04 17:48:16','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1408-0185 validée\nAuteur: gthouery',567,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3346,NULL,1,'2014-09-04 22:43:18','2014-09-04 22:43:18',40,'AC_BILL_PAYED','Facture FA1407-0883 passée à payée dans Dolibarr','2014-09-04 22:43:18','2015-07-13 22:26:45',1,NULL,NULL,247,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0883 passée à payée dans Dolibarr\nAuteur: gthouery',944,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3347,NULL,1,'2014-09-04 22:44:43','2014-09-04 22:44:43',40,'AC_BILL_PAYED','Facture FA1407-0880 passée à payée dans Dolibarr','2014-09-04 22:44:43','2015-07-13 22:26:45',1,NULL,NULL,171,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0880 passée à payée dans Dolibarr\nAuteur: gthouery',941,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3348,NULL,1,'2014-09-04 22:48:08','2014-09-04 22:48:08',40,'AC_BILL_PAYED','Facture FA1407-0890 passée à payée dans Dolibarr','2014-09-04 22:48:08','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0890 passée à payée dans Dolibarr\nAuteur: gthouery',951,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3349,NULL,1,'2014-09-05 13:19:19','2014-09-05 13:19:19',40,'AC_BILL_VALIDATE','Facture FA1408-0918 validée','2014-09-05 13:19:19','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0918 validée\nAuteur: gthouery',981,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3350,NULL,1,'2014-09-05 13:21:34','2014-09-05 13:21:34',40,'AC_BILL_UNVALIDATE','Facture FA1408-0918 repassée en brouillon','2014-09-05 13:21:34','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0918 repassée en brouillon\nAuteur: gthouery',981,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3351,NULL,1,'2014-09-05 13:25:02','2014-09-05 13:25:02',40,'AC_BILL_VALIDATE','Facture FA1408-0918 validée','2014-09-05 13:25:02','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0918 validée\nAuteur: gthouery',981,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3352,NULL,1,'2014-09-07 21:06:58','2014-09-07 21:06:58',40,'AC_BILL_PAYED','Facture FA1406-0860 passée à payée dans Dolibarr','2014-09-07 21:06:58','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0860 passée à payée dans Dolibarr\nAuteur: gthouery',920,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3353,NULL,1,'2014-09-07 21:06:58','2014-09-07 21:06:58',40,'AC_BILL_PAYED','Facture FA1406-0875 passée à payée dans Dolibarr','2014-09-07 21:06:58','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0875 passée à payée dans Dolibarr\nAuteur: gthouery',936,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3354,NULL,1,'2014-09-07 21:08:44','2014-09-07 21:08:44',40,'AC_BILL_PAYED','Facture FA1407-0882 passée à payée dans Dolibarr','2014-09-07 21:08:44','2015-07-13 22:26:45',1,NULL,NULL,145,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0882 passée à payée dans Dolibarr\nAuteur: gthouery',943,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3355,NULL,1,'2014-09-08 19:16:13','2014-09-08 19:16:13',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1408-0186 validée','2014-09-08 19:16:13','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1408-0186 validée\nAuteur: gthouery',568,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3356,NULL,1,'2014-09-08 19:18:00','2014-09-08 19:18:00',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0187 validée','2014-09-08 19:18:00','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0187 validée\nAuteur: gthouery',569,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3357,NULL,1,'2014-09-08 19:19:19','2014-09-08 19:19:19',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0188 validée','2014-09-08 19:19:19','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0188 validée\nAuteur: gthouery',570,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3358,NULL,1,'2014-09-08 19:20:11','2014-09-08 19:20:11',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0188 validée','2014-09-08 19:20:11','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0188 validée\nAuteur: gthouery',570,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3359,NULL,1,'2014-09-08 19:21:23','2014-09-08 19:21:23',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1408-0189 validée','2014-09-08 19:21:23','2015-07-13 22:26:45',1,NULL,NULL,107,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1408-0189 validée\nAuteur: gthouery',571,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3360,NULL,1,'2014-09-08 19:24:08','2014-09-08 19:24:08',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0190 validée','2014-09-08 19:24:08','2015-07-13 22:26:45',1,NULL,NULL,193,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0190 validée\nAuteur: gthouery',572,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3361,NULL,1,'2014-09-08 19:29:19','2014-09-08 19:29:19',40,'AC_BILL_VALIDATE','Facture FA1404-0782 validée','2014-09-08 19:29:19','2015-07-13 22:26:45',1,NULL,NULL,116,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0782 validée\nAuteur: gthouery',841,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3362,NULL,1,'2014-09-08 19:29:36','2014-09-08 19:29:36',40,'AC_BILL_UNVALIDATE','Facture FA1404-0782 repassée en brouillon','2014-09-08 19:29:36','2015-07-13 22:26:45',1,NULL,NULL,116,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0782 repassée en brouillon\nAuteur: gthouery',841,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3363,NULL,1,'2014-09-08 19:30:01','2014-09-08 19:30:01',40,'AC_BILL_VALIDATE','Facture FA1404-0782 validée','2014-09-08 19:30:01','2015-07-13 22:26:45',1,NULL,NULL,116,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0782 validée\nAuteur: gthouery',841,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3364,NULL,1,'2014-09-08 19:31:36','2014-09-08 19:31:36',40,'AC_COMPANY_CREATE','Tiers créé','2014-09-08 19:31:36','2015-07-13 22:26:45',1,NULL,NULL,256,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',256,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3365,NULL,1,'2014-09-08 19:33:58','2014-09-08 19:33:58',40,'AC_BILL_VALIDATE','Facture FA1409-0919 validée','2014-09-08 19:33:58','2015-07-13 22:26:45',1,NULL,NULL,256,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0919 validée\nAuteur: gthouery',982,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3366,NULL,1,'2014-09-08 19:34:40','2014-09-08 19:34:40',40,'AC_COMPANY_CREATE','Tiers créé','2014-09-08 19:34:40','2015-07-13 22:26:45',1,NULL,NULL,257,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',257,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3367,NULL,1,'2014-09-08 19:37:11','2014-09-08 19:37:11',40,'AC_BILL_VALIDATE','Facture FA1409-0920 validée','2014-09-08 19:37:11','2015-07-13 22:26:45',1,NULL,NULL,257,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0920 validée\nAuteur: gthouery',983,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3368,NULL,1,'2014-09-14 22:24:40','2014-09-14 22:24:40',40,'AC_BILL_PAYED','Facture FA1405-0832 passée à payée dans Dolibarr','2014-09-14 22:24:40','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0832 passée à payée dans Dolibarr\nAuteur: gthouery',892,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3369,NULL,1,'2014-09-14 22:24:40','2014-09-14 22:24:40',40,'AC_BILL_PAYED','Facture FA1407-0889 passée à payée dans Dolibarr','2014-09-14 22:24:40','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0889 passée à payée dans Dolibarr\nAuteur: gthouery',950,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3370,NULL,1,'2014-09-14 22:24:41','2014-09-14 22:24:41',40,'AC_BILL_PAYED','Facture FA1407-0892 passée à payée dans Dolibarr','2014-09-14 22:24:41','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0892 passée à payée dans Dolibarr\nAuteur: gthouery',953,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3371,NULL,1,'2014-09-15 10:11:02','2014-09-15 10:11:02',40,'AC_BILL_VALIDATE','Facture FA1409-0921 validée','2014-09-15 10:11:02','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0921 validée\nAuteur: gthouery',984,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3372,NULL,1,'2014-09-17 15:55:02','2014-09-17 15:55:02',40,'AC_BILL_VALIDATE','Facture FA1409-0922 validée','2014-09-17 15:55:02','2015-07-13 22:26:45',1,NULL,NULL,55,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0922 validée\nAuteur: gthouery',985,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3373,NULL,1,'2014-09-17 15:56:07','2014-09-17 15:56:07',40,'AC_BILL_VALIDATE','Facture FA1409-0923 validée','2014-09-17 15:56:07','2015-07-13 22:26:45',1,NULL,NULL,47,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0923 validée\nAuteur: gthouery',986,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3374,NULL,1,'2014-09-17 15:57:17','2014-09-17 15:57:17',40,'AC_BILL_VALIDATE','Facture FA1409-0924 validée','2014-09-17 15:57:17','2015-07-13 22:26:45',1,NULL,NULL,211,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0924 validée\nAuteur: gthouery',987,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3375,NULL,1,'2014-09-17 15:58:01','2014-09-17 15:58:01',40,'AC_BILL_VALIDATE','Facture FA1409-0925 validée','2014-09-17 15:58:01','2015-07-13 22:26:45',1,NULL,NULL,56,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0925 validée\nAuteur: gthouery',988,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3376,NULL,1,'2014-09-17 15:58:50','2014-09-17 15:58:50',40,'AC_BILL_VALIDATE','Facture FA1409-0926 validée','2014-09-17 15:58:50','2015-07-13 22:26:45',1,NULL,NULL,57,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0926 validée\nAuteur: gthouery',989,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3377,NULL,1,'2014-09-17 15:59:38','2014-09-17 15:59:38',40,'AC_BILL_VALIDATE','Facture FA1409-0927 validée','2014-09-17 15:59:38','2015-07-13 22:26:45',1,NULL,NULL,176,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0927 validée\nAuteur: gthouery',990,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3378,NULL,1,'2014-09-17 16:04:06','2014-09-17 16:04:06',40,'AC_BILL_VALIDATE','Facture FA1409-0928 validée','2014-09-17 16:04:06','2015-07-13 22:26:45',1,NULL,NULL,229,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0928 validée\nAuteur: gthouery',979,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3379,NULL,1,'2014-09-17 16:07:01','2014-09-17 16:07:01',40,'AC_BILL_VALIDATE','Facture FA1409-0929 validée','2014-09-17 16:07:01','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0929 validée\nAuteur: gthouery',991,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3380,NULL,1,'2014-09-17 16:10:37','2014-09-17 16:10:37',40,'AC_BILL_VALIDATE','Facture FA1409-0930 validée','2014-09-17 16:10:37','2015-07-13 22:26:45',1,NULL,NULL,143,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0930 validée\nAuteur: gthouery',992,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3381,NULL,1,'2014-09-17 18:11:47','2014-09-17 18:11:47',40,'AC_BILL_VALIDATE','Facture FA1408-0931 validée','2014-09-17 18:11:47','2015-07-13 22:26:45',1,NULL,NULL,179,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0931 validée\nAuteur: gthouery',997,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3382,NULL,1,'2014-09-17 18:19:52','2014-09-17 18:19:52',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1408-0191 validée','2014-09-17 18:19:52','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1408-0191 validée\nAuteur: gthouery',573,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3383,NULL,1,'2014-09-17 18:21:18','2014-09-17 18:21:18',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0192 validée','2014-09-17 18:21:18','2015-07-13 22:26:45',1,NULL,NULL,190,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0192 validée\nAuteur: gthouery',574,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3384,NULL,1,'2014-09-17 18:27:22','2014-09-17 18:27:22',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0193 validée','2014-09-17 18:27:22','2015-07-13 22:26:45',1,NULL,NULL,75,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0193 validée\nAuteur: gthouery',576,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3385,NULL,1,'2014-09-17 18:31:00','2014-09-17 18:31:00',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0194 validée','2014-09-17 18:31:00','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0194 validée\nAuteur: gthouery',577,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3386,NULL,1,'2014-09-17 18:32:49','2014-09-17 18:32:49',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0195 validée','2014-09-17 18:32:49','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0195 validée\nAuteur: gthouery',578,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3387,NULL,1,'2014-09-17 18:34:19','2014-09-17 18:34:19',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0196 validée','2014-09-17 18:34:19','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0196 validée\nAuteur: gthouery',579,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3388,NULL,1,'2014-09-17 18:36:00','2014-09-17 18:36:00',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0197 validée','2014-09-17 18:36:00','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0197 validée\nAuteur: gthouery',580,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3389,NULL,1,'2014-09-17 18:37:13','2014-09-17 18:37:13',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0198 validée','2014-09-17 18:37:13','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0198 validée\nAuteur: gthouery',581,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3390,NULL,1,'2014-09-17 18:39:42','2014-09-17 18:39:42',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0199 validée','2014-09-17 18:39:42','2015-07-13 22:26:45',1,NULL,NULL,193,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0199 validée\nAuteur: gthouery',582,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3391,NULL,1,'2014-09-17 18:45:39','2014-09-17 18:45:39',40,'AC_BILL_VALIDATE','Facture FA1406-0857 validée','2014-09-17 18:45:39','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0857 validée\nAuteur: gthouery',917,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3392,NULL,1,'2014-09-17 18:47:52','2014-09-17 18:47:52',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0200 validée','2014-09-17 18:47:52','2015-07-13 22:26:45',1,NULL,NULL,161,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0200 validée\nAuteur: gthouery',583,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3393,NULL,1,'2014-09-17 18:50:32','2014-09-17 18:50:32',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0201 validée','2014-09-17 18:50:32','2015-07-13 22:26:45',1,NULL,NULL,41,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0201 validée\nAuteur: gthouery',584,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3394,NULL,1,'2014-09-17 18:52:11','2014-09-17 18:52:11',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0200 validée','2014-09-17 18:52:11','2015-07-13 22:26:45',1,NULL,NULL,161,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0200 validée\nAuteur: gthouery',583,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3395,NULL,1,'2014-09-17 18:53:16','2014-09-17 18:53:16',40,'AC_BILL_UNVALIDATE','Facture FA1409-0919 repassée en brouillon','2014-09-17 18:53:16','2015-07-13 22:26:45',1,NULL,NULL,256,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0919 repassée en brouillon\nAuteur: gthouery',982,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3396,NULL,1,'2014-09-17 18:55:00','2014-09-17 18:55:00',40,'AC_BILL_VALIDATE','Facture FA1409-0919 validée','2014-09-17 18:55:00','2015-07-13 22:26:45',1,NULL,NULL,256,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0919 validée\nAuteur: gthouery',982,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3397,NULL,1,'2014-09-17 18:55:17','2014-09-17 18:55:17',40,'AC_BILL_PAYED','Facture FA1409-0919 passée à payée dans Dolibarr','2014-09-17 18:55:17','2015-07-13 22:26:45',1,NULL,NULL,256,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0919 passée à payée dans Dolibarr\nAuteur: gthouery',982,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3398,NULL,1,'2014-09-17 18:56:45','2014-09-17 18:56:45',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0202 validée','2014-09-17 18:56:45','2015-07-13 22:26:45',1,NULL,NULL,256,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0202 validée\nAuteur: gthouery',585,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3399,NULL,1,'2014-09-17 18:57:33','2014-09-17 18:57:33',40,'AC_BILL_UNVALIDATE','Facture FA1409-0920 repassée en brouillon','2014-09-17 18:57:33','2015-07-13 22:26:45',1,NULL,NULL,257,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0920 repassée en brouillon\nAuteur: gthouery',983,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3400,NULL,1,'2014-09-17 18:58:09','2014-09-17 18:58:09',40,'AC_BILL_VALIDATE','Facture FA1409-0920 validée','2014-09-17 18:58:09','2015-07-13 22:26:45',1,NULL,NULL,257,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0920 validée\nAuteur: gthouery',983,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3401,NULL,1,'2014-09-17 18:58:24','2014-09-17 18:58:24',40,'AC_BILL_PAYED','Facture FA1409-0920 passée à payée dans Dolibarr','2014-09-17 18:58:24','2015-07-13 22:26:45',1,NULL,NULL,257,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0920 passée à payée dans Dolibarr\nAuteur: gthouery',983,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3402,NULL,1,'2014-09-17 18:59:58','2014-09-17 18:59:58',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0203 validée','2014-09-17 18:59:58','2015-07-13 22:26:45',1,NULL,NULL,257,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0203 validée\nAuteur: gthouery',586,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3403,NULL,1,'2014-09-18 09:50:19','2014-09-18 09:50:19',40,'AC_BILL_VALIDATE','Facture FA1408-0932 validée','2014-09-18 09:50:19','2015-07-13 22:26:45',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0932 validée\nAuteur: gthouery',993,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3404,NULL,1,'2014-09-18 09:53:58','2014-09-18 09:53:58',40,'AC_BILL_VALIDATE','Facture FA1408-0933 validée','2014-09-18 09:53:58','2015-07-13 22:26:45',1,NULL,NULL,120,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0933 validée\nAuteur: gthouery',994,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3405,NULL,1,'2014-09-18 09:57:54','2014-09-18 09:57:54',40,'AC_BILL_VALIDATE','Facture FA1408-0934 validée','2014-09-18 09:57:54','2015-07-13 22:26:45',1,NULL,NULL,134,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0934 validée\nAuteur: gthouery',996,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3406,NULL,1,'2014-09-18 10:00:10','2014-09-18 10:00:10',40,'AC_BILL_VALIDATE','Facture FA1408-0935 validée','2014-09-18 10:00:10','2015-07-13 22:26:45',1,NULL,NULL,111,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0935 validée\nAuteur: gthouery',995,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3407,NULL,1,'2014-09-18 10:25:09','2014-09-18 10:25:09',40,'AC_BILL_VALIDATE','Facture FA1409-0936 validée','2014-09-18 10:25:09','2015-07-13 22:26:45',1,NULL,NULL,109,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0936 validée\nAuteur: gthouery',998,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3408,NULL,1,'2014-09-18 11:48:43','2014-09-18 11:48:43',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1408-0204 validée','2014-09-18 11:48:43','2015-07-13 22:26:45',1,NULL,NULL,125,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1408-0204 validée\nAuteur: gthouery',575,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3409,NULL,1,'2014-09-19 09:59:40','2014-09-19 09:59:40',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0205 validée','2014-09-19 09:59:40','2015-07-13 22:26:45',1,NULL,NULL,182,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0205 validée\nAuteur: gthouery',587,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3410,NULL,1,'2014-09-19 10:01:17','2014-09-19 10:01:17',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0206 validée','2014-09-19 10:01:17','2015-07-13 22:26:45',1,NULL,NULL,139,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0206 validée\nAuteur: gthouery',588,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3411,NULL,1,'2014-09-22 12:11:43','2014-09-22 12:11:43',40,'AC_COMPANY_CREATE','Tiers créé','2014-09-22 12:11:43','2015-07-13 22:26:45',1,NULL,NULL,258,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',258,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3412,NULL,1,'2014-09-22 12:16:03','2014-09-22 12:16:03',40,'AC_BILL_VALIDATE','Facture FA1409-0937 validée','2014-09-22 12:16:03','2015-07-13 22:26:45',1,NULL,NULL,258,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0937 validée\nAuteur: gthouery',999,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3413,NULL,1,'2014-09-22 12:16:58','2014-09-22 12:16:58',40,'AC_BILL_PAYED','Facture FA1409-0937 passée à payée dans Dolibarr','2014-09-22 12:16:58','2015-07-13 22:26:45',1,NULL,NULL,258,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0937 passée à payée dans Dolibarr\nAuteur: gthouery',999,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3414,NULL,1,'2014-09-22 12:19:43','2014-09-22 12:19:43',40,'AC_BILL_VALIDATE','Facture FA1409-0938 validée','2014-09-22 12:19:43','2015-07-13 22:26:45',1,NULL,NULL,248,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0938 validée\nAuteur: gthouery',1000,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3415,NULL,1,'2014-09-22 12:20:37','2014-09-22 12:20:37',40,'AC_COMPANY_CREATE','Tiers créé','2014-09-22 12:20:37','2015-07-13 22:26:45',1,NULL,NULL,259,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',259,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3416,NULL,1,'2014-09-22 12:22:08','2014-09-22 12:22:08',40,'AC_BILL_VALIDATE','Facture FA1409-0939 validée','2014-09-22 12:22:08','2015-07-13 22:26:45',1,NULL,NULL,259,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0939 validée\nAuteur: gthouery',1001,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3417,NULL,1,'2014-09-22 12:24:14','2014-09-22 12:24:14',40,'AC_COMPANY_CREATE','Tiers créé','2014-09-22 12:24:14','2015-07-13 22:26:45',1,NULL,NULL,260,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',260,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3418,NULL,1,'2014-09-22 12:25:23','2014-09-22 12:25:23',40,'AC_BILL_VALIDATE','Facture FA1409-0939 validée','2014-09-22 12:25:23','2015-07-13 22:26:45',1,NULL,NULL,260,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0939 validée\nAuteur: gthouery',1002,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3419,NULL,1,'2014-09-22 12:26:25','2014-09-22 12:26:25',40,'AC_BILL_PAYED','Facture FA1409-0938 passée à payée dans Dolibarr','2014-09-22 12:26:25','2015-07-13 22:26:45',1,NULL,NULL,248,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0938 passée à payée dans Dolibarr\nAuteur: gthouery',1000,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3420,NULL,1,'2014-09-22 12:46:17','2014-09-22 12:46:17',40,'AC_BILL_VALIDATE','Facture FA1409-0940 validée','2014-09-22 12:46:17','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0940 validée\nAuteur: gthouery',1003,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3421,NULL,1,'2014-09-22 19:08:58','2014-09-22 19:08:58',40,'AC_BILL_PAYED','Facture FA1402-0720 passée à payée dans Dolibarr','2014-09-22 19:08:58','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0720 passée à payée dans Dolibarr\nAuteur: gthouery',771,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3422,NULL,1,'2014-09-22 19:08:58','2014-09-22 19:08:58',40,'AC_BILL_PAYED','Facture FA1402-0722 passée à payée dans Dolibarr','2014-09-22 19:08:58','2015-07-13 22:26:45',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0722 passée à payée dans Dolibarr\nAuteur: gthouery',779,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3423,NULL,1,'2014-09-23 07:11:50','2014-09-23 07:11:50',40,'AC_BILL_PAYED','Facture FA1407-0881 passée à payée dans Dolibarr','2014-09-23 07:11:50','2015-07-13 22:26:45',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0881 passée à payée dans Dolibarr\nAuteur: gthouery',942,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3424,NULL,1,'2014-09-23 07:17:17','2014-09-23 07:17:17',40,'AC_BILL_PAYED','Facture FA1403-0748 passée à payée dans Dolibarr','2014-09-23 07:17:17','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0748 passée à payée dans Dolibarr\nAuteur: gthouery',805,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3425,NULL,1,'2014-09-23 07:18:06','2014-09-23 07:18:06',40,'AC_BILL_PAYED','Facture FA1403-0746 passée à payée dans Dolibarr','2014-09-23 07:18:06','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0746 passée à payée dans Dolibarr\nAuteur: gthouery',803,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3426,NULL,1,'2014-09-23 07:20:58','2014-09-23 07:20:58',40,'AC_BILL_VALIDATE','Facture AV1406-0013 validée','2014-09-23 07:20:58','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture AV1406-0013 validée\nAuteur: gthouery',1004,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3427,NULL,1,'2014-09-23 07:29:01','2014-09-23 07:29:01',40,'AC_BILL_PAYED','Facture AV1406-0013 passée à payée dans Dolibarr','2014-09-23 07:29:01','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture AV1406-0013 passée à payée dans Dolibarr\nAuteur: gthouery',1004,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3428,NULL,1,'2014-09-23 07:29:12','2014-09-23 07:29:12',40,'AC_BILL_PAYED','Facture FA1403-0746 passée à payée dans Dolibarr','2014-09-23 07:29:12','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0746 passée à payée dans Dolibarr\nAuteur: gthouery',803,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3429,NULL,1,'2014-09-23 07:29:58','2014-09-23 07:29:58',40,'AC_BILL_VALIDATE','Facture FA1406-0865 validée','2014-09-23 07:29:58','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0865 validée\nAuteur: gthouery',926,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3430,NULL,1,'2014-09-23 07:30:24','2014-09-23 07:30:24',40,'AC_BILL_UNVALIDATE','Facture FA1406-0865 repassée en brouillon','2014-09-23 07:30:24','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0865 repassée en brouillon\nAuteur: gthouery',926,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3431,NULL,1,'2014-09-23 07:31:11','2014-09-23 07:31:11',40,'AC_BILL_VALIDATE','Facture FA1406-0865 validée','2014-09-23 07:31:11','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0865 validée\nAuteur: gthouery',926,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3432,NULL,1,'2014-09-23 07:31:31','2014-09-23 07:31:31',40,'AC_BILL_PAYED','Facture FA1406-0865 passée à payée dans Dolibarr','2014-09-23 07:31:31','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0865 passée à payée dans Dolibarr\nAuteur: gthouery',926,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3433,NULL,1,'2014-09-23 08:20:26','2014-09-23 08:20:26',40,'AC_BILL_VALIDATE','Facture FA1409-0941 validée','2014-09-23 08:20:26','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0941 validée\nAuteur: gthouery',1005,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3434,NULL,1,'2014-09-23 08:20:49','2014-09-23 08:20:49',40,'AC_BILL_UNVALIDATE','Facture FA1409-0941 repassée en brouillon','2014-09-23 08:20:50','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0941 repassée en brouillon\nAuteur: gthouery',1005,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3435,NULL,1,'2014-09-23 08:21:36','2014-09-23 08:21:36',40,'AC_BILL_VALIDATE','Facture FA1409-0941 validée','2014-09-23 08:21:36','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0941 validée\nAuteur: gthouery',1005,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3436,NULL,1,'2014-09-25 07:50:35','2014-09-25 07:50:35',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0207 validée','2014-09-25 07:50:35','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0207 validée\nAuteur: gthouery',589,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3437,NULL,1,'2014-09-26 18:30:33','2014-09-26 18:30:33',40,'AC_BILL_PAYED','Facture FA1405-0821 passée à payée dans Dolibarr','2014-09-26 18:30:33','2015-07-13 22:26:45',1,NULL,NULL,229,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0821 passée à payée dans Dolibarr\nAuteur: gthouery',881,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3438,NULL,1,'2014-09-26 18:31:56','2014-09-26 18:31:56',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0208 validée','2014-09-26 18:31:56','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0208 validée\nAuteur: gthouery',590,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3439,NULL,1,'2014-09-26 18:33:00','2014-09-26 18:33:00',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0209 validée','2014-09-26 18:33:00','2015-07-13 22:26:45',1,NULL,NULL,196,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0209 validée\nAuteur: gthouery',591,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3440,NULL,1,'2014-09-26 19:05:51','2014-09-26 19:05:51',40,'AC_BILL_PAYED','Facture FA1406-0858 passée à payée dans Dolibarr','2014-09-26 19:05:51','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0858 passée à payée dans Dolibarr\nAuteur: gthouery',918,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3441,NULL,1,'2014-09-26 19:05:51','2014-09-26 19:05:51',40,'AC_BILL_PAYED','Facture FA1406-0859 passée à payée dans Dolibarr','2014-09-26 19:05:51','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0859 passée à payée dans Dolibarr\nAuteur: gthouery',919,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3442,NULL,1,'2014-09-26 19:05:51','2014-09-26 19:05:51',40,'AC_BILL_PAYED','Facture FA1406-0864 passée à payée dans Dolibarr','2014-09-26 19:05:51','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0864 passée à payée dans Dolibarr\nAuteur: gthouery',924,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3443,NULL,1,'2014-09-26 19:05:51','2014-09-26 19:05:51',40,'AC_BILL_PAYED','Facture FA1406-0874 passée à payée dans Dolibarr','2014-09-26 19:05:51','2015-07-13 22:26:45',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0874 passée à payée dans Dolibarr\nAuteur: gthouery',935,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3444,NULL,1,'2014-09-29 07:51:07','2014-09-29 07:51:07',40,'AC_BILL_VALIDATE','Facture FA1409-0942 validée','2014-09-29 07:51:07','2015-07-13 22:26:45',1,NULL,NULL,25,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0942 validée\nAuteur: gthouery',1006,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3445,NULL,1,'2014-09-29 07:52:52','2014-09-29 07:52:52',40,'AC_COMPANY_CREATE','Tiers créé','2014-09-29 07:52:52','2015-07-13 22:26:45',1,NULL,NULL,261,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',261,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3446,NULL,1,'2014-09-29 07:57:24','2014-09-29 07:57:24',40,'AC_BILL_VALIDATE','Facture FA1409-0943 validée','2014-09-29 07:57:24','2015-07-13 22:26:45',1,NULL,NULL,261,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0943 validée\nAuteur: gthouery',1007,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3447,NULL,1,'2014-09-29 08:38:37','2014-09-29 08:38:37',40,'AC_BILL_PAYED','Facture FA1409-0927 passée à payée dans Dolibarr','2014-09-29 08:38:37','2015-07-13 22:26:45',1,NULL,NULL,176,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0927 passée à payée dans Dolibarr\nAuteur: gthouery',990,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3448,NULL,1,'2014-09-29 09:26:44','2014-09-29 09:26:44',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0210 validée','2014-09-29 09:26:44','2015-07-13 22:26:45',1,NULL,NULL,158,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0210 validée\nAuteur: gthouery',592,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3449,NULL,1,'2014-09-29 09:28:48','2014-09-29 09:28:48',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3450,NULL,1,'2014-09-30 11:55:31','2014-09-30 11:55:31',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3451,NULL,1,'2014-09-30 11:58:57','2014-09-30 11:58:57',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3452,NULL,1,'2014-09-30 12:01:04','2014-09-30 12:01:04',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3453,NULL,1,'2014-09-30 12:02:39','2014-09-30 12:02:39',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3454,NULL,1,'2014-09-30 12:05:08','2014-09-30 12:05:08',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3455,NULL,1,'2014-09-30 12:08:13','2014-09-30 12:08:13',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3456,NULL,1,'2014-09-30 12:11:10','2014-09-30 12:11:10',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3457,NULL,1,'2014-09-30 12:12:36','2014-09-30 12:12:36',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3458,NULL,1,'2014-09-30 18:15:40','2014-09-30 18:15:40',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3459,NULL,1,'2014-09-30 18:38:38','2014-09-30 18:38:38',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3460,NULL,1,'2014-09-30 18:41:06','2014-09-30 18:41:06',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3461,NULL,1,'2014-09-30 18:53:45','2014-09-30 18:53:45',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3462,NULL,1,'2014-10-01 19:56:20','2014-10-01 19:56:20',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3463,NULL,1,'2014-10-01 19:58:11','2014-10-01 19:58:11',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3464,NULL,1,'2014-10-01 20:00:07','2014-10-01 20:00:07',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3465,NULL,1,'2014-10-01 20:01:30','2014-10-01 20:01:30',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3466,NULL,1,'2014-10-01 20:03:02','2014-10-01 20:03:02',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3467,NULL,1,'2014-10-01 20:04:24','2014-10-01 20:04:24',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3468,NULL,1,'2014-10-01 20:11:41','2014-10-01 20:11:41',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3469,NULL,1,'2014-10-01 20:13:39','2014-10-01 20:13:39',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3470,NULL,1,'2014-10-01 20:14:14','2014-10-01 20:14:14',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3471,NULL,1,'2014-10-01 20:16:31','2014-10-01 20:16:31',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3472,NULL,1,'2014-10-01 20:32:30','2014-10-01 20:32:30',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3473,NULL,1,'2014-10-01 20:34:34','2014-10-01 20:34:34',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3474,NULL,1,'2014-10-01 20:34:34','2014-10-01 20:34:34',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3475,NULL,1,'2014-10-02 10:01:31','2014-10-02 10:01:31',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3476,NULL,1,'2014-10-02 10:03:32','2014-10-02 10:03:32',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3477,NULL,1,'2014-10-03 10:27:39','2014-10-03 10:27:39',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3478,NULL,1,'2014-10-03 10:30:13','2014-10-03 10:30:13',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3479,NULL,1,'2014-10-03 10:31:07','2014-10-03 10:31:07',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3480,NULL,1,'2014-10-03 10:33:44','2014-10-03 10:33:44',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3481,NULL,1,'2014-10-07 17:36:45','2014-10-07 17:36:45',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3482,NULL,1,'2014-10-07 21:42:19','2014-10-07 21:42:19',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3483,NULL,1,'2014-10-07 21:45:57','2014-10-07 21:45:57',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3484,NULL,1,'2014-10-07 21:45:57','2014-10-07 21:45:57',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3485,NULL,1,'2014-10-07 21:45:57','2014-10-07 21:45:57',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3486,NULL,1,'2014-10-07 21:45:57','2014-10-07 21:45:57',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3487,NULL,1,'2014-10-07 21:53:25','2014-10-07 21:53:25',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3488,NULL,1,'2014-10-07 21:54:51','2014-10-07 21:54:51',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3489,NULL,1,'2014-10-07 21:57:02','2014-10-07 21:57:02',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3490,NULL,1,'2014-10-07 21:59:13','2014-10-07 21:59:13',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3491,NULL,1,'2014-10-07 22:02:20','2014-10-07 22:02:20',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3492,NULL,1,'2014-10-07 22:03:05','2014-10-07 22:03:05',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3493,NULL,1,'2014-10-07 22:04:40','2014-10-07 22:04:40',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3494,NULL,1,'2014-10-07 22:06:56','2014-10-07 22:06:56',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3495,NULL,1,'2014-10-07 22:07:32','2014-10-07 22:07:32',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3496,NULL,1,'2014-10-07 22:12:22','2014-10-07 22:12:22',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3497,NULL,1,'2014-10-07 22:27:13','2014-10-07 22:27:13',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3498,NULL,1,'2014-10-10 08:54:58','2014-10-10 08:54:58',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3499,NULL,1,'2014-10-10 18:51:08','2014-10-10 18:51:08',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3500,NULL,1,'2014-10-10 18:57:44','2014-10-10 18:57:44',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3501,NULL,1,'2014-10-10 19:00:00','2014-10-10 19:00:00',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3502,NULL,1,'2014-10-10 19:00:43','2014-10-10 19:00:43',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3503,NULL,1,'2014-10-10 19:02:39','2014-10-10 19:02:39',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3504,NULL,1,'2014-10-10 19:03:16','2014-10-10 19:03:16',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3505,NULL,1,'2014-10-10 19:05:51','2014-10-10 19:05:51',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3506,NULL,1,'2014-10-12 21:24:06','2014-10-12 21:24:06',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3507,NULL,1,'2014-10-12 21:25:49','2014-10-12 21:25:49',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3508,NULL,1,'2014-10-12 21:28:03','2014-10-12 21:28:03',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3509,NULL,1,'2014-10-12 21:30:56','2014-10-12 21:30:56',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3510,NULL,1,'2014-10-12 21:32:23','2014-10-12 21:32:23',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3511,NULL,1,'2014-10-12 21:33:47','2014-10-12 21:33:47',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3512,NULL,1,'2014-10-12 21:39:00','2014-10-12 21:39:00',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3513,NULL,1,'2014-10-12 21:40:24','2014-10-12 21:40:24',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3514,NULL,1,'2014-10-12 21:40:57','2014-10-12 21:40:57',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3515,NULL,1,'2014-10-12 21:45:36','2014-10-12 21:45:36',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3516,NULL,1,'2014-10-12 21:47:04','2014-10-12 21:47:04',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3517,NULL,1,'2014-10-12 21:55:06','2014-10-12 21:55:06',40,'AC_COMPANY_CREATE','Tiers créé','2014-10-12 21:55:06','2017-05-11 09:36:58',1,NULL,NULL,214,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: gthouery',267,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3518,NULL,1,'2014-10-12 21:56:12','2014-10-12 21:56:12',40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0223 validée','2014-10-12 21:56:12','2017-05-11 09:36:58',1,NULL,NULL,214,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0223 validée\nAuteur: gthouery',606,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3519,NULL,1,'2014-10-12 21:57:58','2014-10-12 21:57:58',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3520,NULL,1,'2014-10-12 21:59:19','2014-10-12 21:59:19',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3521,NULL,1,'2014-10-12 22:06:36','2014-10-12 22:06:36',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3522,NULL,1,'2014-10-12 22:07:48','2014-10-12 22:07:48',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3523,NULL,1,'2014-10-12 22:10:50','2014-10-12 22:10:50',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3524,NULL,1,'2014-10-12 22:10:54','2014-10-12 22:10:54',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3525,NULL,1,'2014-10-12 22:12:44','2014-10-12 22:12:44',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3526,NULL,1,'2014-10-12 22:15:35','2014-10-12 22:15:35',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3527,NULL,1,'2014-10-12 22:19:52','2014-10-12 22:19:52',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3528,NULL,1,'2014-10-12 22:22:23','2014-10-12 22:22:23',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3529,NULL,1,'2014-10-12 22:24:22','2014-10-12 22:24:22',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3530,NULL,1,'2014-10-12 22:36:30','2014-10-12 22:36:30',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3531,NULL,1,'2014-10-12 23:11:01','2014-10-12 23:11:01',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3532,NULL,1,'2014-10-12 23:13:20','2014-10-12 23:13:20',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3533,NULL,1,'2014-10-13 07:32:37','2014-10-13 07:32:37',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3534,NULL,1,'2014-10-13 07:42:11','2014-10-13 07:42:11',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3535,NULL,1,'2014-10-13 07:46:45','2014-10-13 07:46:45',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3536,NULL,1,'2014-10-13 07:47:11','2014-10-13 07:47:11',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3537,NULL,1,'2014-10-13 07:52:31','2014-10-13 07:52:31',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3538,NULL,1,'2014-10-13 17:22:47','2014-10-13 17:22:47',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3539,NULL,1,'2014-10-13 17:33:23','2014-10-13 17:33:23',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3540,NULL,1,'2014-10-13 17:40:42','2014-10-13 17:40:42',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3541,NULL,1,'2014-10-14 22:11:40','2014-10-14 22:11:40',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3542,NULL,1,'2014-10-14 22:11:40','2014-10-14 22:11:40',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3543,NULL,1,'2014-10-14 22:19:43','2014-10-14 22:19:43',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3544,NULL,1,'2014-10-14 22:21:33','2014-10-14 22:21:33',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3545,NULL,1,'2014-10-14 22:28:22','2014-10-14 22:28:22',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3546,NULL,1,'2014-10-14 22:29:31','2014-10-14 22:29:31',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3547,NULL,1,'2014-10-14 22:31:28','2014-10-14 22:31:28',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3548,NULL,1,'2014-10-14 22:32:11','2014-10-14 22:32:11',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3549,NULL,1,'2014-10-14 22:33:01','2014-10-14 22:33:01',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3550,NULL,1,'2014-10-14 22:34:09','2014-10-14 22:34:09',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3551,NULL,1,'2014-10-14 22:37:58','2014-10-14 22:37:58',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3552,NULL,1,'2014-10-14 22:40:33','2014-10-14 22:40:33',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3553,NULL,1,'2014-10-16 07:37:48','2014-10-16 07:37:48',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3554,NULL,1,'2014-10-16 07:40:27','2014-10-16 07:40:27',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3555,NULL,1,'2014-10-16 07:46:21','2014-10-16 07:46:21',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3556,NULL,1,'2014-10-16 07:46:35','2014-10-16 07:46:35',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3557,NULL,1,'2014-10-16 07:49:25','2014-10-16 07:49:25',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3558,NULL,1,'2014-10-16 18:22:44','2014-10-16 18:22:44',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3559,NULL,1,'2014-10-16 18:24:03','2014-10-16 18:24:03',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3560,NULL,1,'2014-10-16 18:25:27','2014-10-16 18:25:27',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3561,NULL,1,'2014-10-16 18:27:17','2014-10-16 18:27:17',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3562,NULL,1,'2014-10-16 18:29:10','2014-10-16 18:29:10',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3563,NULL,1,'2014-10-16 18:30:44','2014-10-16 18:30:44',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3564,NULL,1,'2014-10-16 18:52:32','2014-10-16 18:52:32',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3565,NULL,1,'2014-10-16 18:54:28','2014-10-16 18:54:28',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3566,NULL,1,'2014-10-16 18:56:51','2014-10-16 18:56:51',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3567,NULL,1,'2014-10-16 18:59:30','2014-10-16 18:59:30',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3568,NULL,1,'2014-10-16 19:00:30','2014-10-16 19:00:30',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3569,NULL,1,'2014-10-16 19:00:47','2014-10-16 19:00:47',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3570,NULL,1,'2014-10-16 19:00:56','2014-10-16 19:00:56',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3571,NULL,1,'2014-10-16 19:01:38','2014-10-16 19:01:38',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3572,NULL,1,'2014-10-16 19:02:06','2014-10-16 19:02:06',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3573,NULL,1,'2014-10-16 19:03:46','2014-10-16 19:03:46',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3574,NULL,1,'2014-10-17 15:03:59','2014-10-17 15:03:59',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3575,NULL,1,'2014-10-17 18:45:04','2014-10-17 18:45:04',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3576,NULL,1,'2014-10-19 21:12:52','2014-10-19 21:12:52',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3577,NULL,1,'2014-10-19 21:51:08','2014-10-19 21:51:08',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3578,NULL,1,'2014-10-19 21:51:40','2014-10-19 21:51:40',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3579,NULL,1,'2014-10-20 11:55:58','2014-10-20 11:55:58',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3580,NULL,1,'2014-10-20 14:28:10','2014-10-20 14:28:10',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3581,NULL,1,'2014-10-20 17:02:39','2014-10-20 17:02:39',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3582,NULL,1,'2014-10-20 17:06:19','2014-10-20 17:06:19',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3583,NULL,1,'2014-10-20 17:19:12','2014-10-20 17:19:12',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3584,NULL,1,'2014-10-21 18:30:05','2014-10-21 18:30:05',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3585,NULL,1,'2014-10-21 18:33:22','2014-10-21 18:33:22',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3586,NULL,1,'2014-10-21 18:33:40','2014-10-21 18:33:40',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3587,NULL,1,'2014-10-21 18:34:10','2014-10-21 18:34:10',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3588,NULL,1,'2014-10-21 18:36:43','2014-10-21 18:36:43',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3589,NULL,1,'2014-10-21 18:44:14','2014-10-21 18:44:14',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3590,NULL,1,'2014-10-22 21:53:51','2014-10-22 21:53:51',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3591,NULL,1,'2014-10-23 13:23:35','2014-10-23 13:23:35',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3592,NULL,1,'2014-10-23 13:23:35','2014-10-23 13:23:35',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3593,NULL,1,'2014-10-23 13:57:22','2014-10-23 13:57:22',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3594,NULL,1,'2014-10-23 14:00:42','2014-10-23 14:00:42',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3595,NULL,1,'2014-10-24 18:51:57','2014-10-24 18:51:57',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3596,NULL,1,'2014-10-24 18:53:42','2014-10-24 18:53:42',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3597,NULL,1,'2014-10-26 22:01:00','2014-10-26 22:01:00',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3598,NULL,1,'2014-10-26 22:04:15','2014-10-26 22:04:15',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3599,NULL,1,'2014-10-26 22:04:15','2014-10-26 22:04:15',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3600,NULL,1,'2014-10-26 22:04:15','2014-10-26 22:04:15',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3601,NULL,1,'2014-10-26 22:10:56','2014-10-26 22:10:56',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3602,NULL,1,'2014-10-27 23:16:29','2014-10-27 23:16:29',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3603,NULL,1,'2014-10-27 23:17:14','2014-10-27 23:17:14',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3604,NULL,1,'2014-10-27 23:17:56','2014-10-27 23:17:56',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3605,NULL,1,'2014-10-27 23:20:48','2014-10-27 23:20:48',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3606,NULL,1,'2014-10-27 23:21:25','2014-10-27 23:21:25',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3607,NULL,1,'2014-10-27 23:22:23','2014-10-27 23:22:23',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3608,NULL,1,'2014-10-27 23:23:06','2014-10-27 23:23:06',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3609,NULL,1,'2014-10-27 23:24:19','2014-10-27 23:24:19',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3610,NULL,1,'2014-10-27 23:26:32','2014-10-27 23:26:32',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3611,NULL,1,'2014-10-27 23:29:36','2014-10-27 23:29:36',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3612,NULL,1,'2014-10-27 23:34:31','2014-10-27 23:34:31',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3613,NULL,1,'2014-11-03 18:14:20','2014-11-03 18:14:20',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3614,NULL,1,'2014-11-03 18:18:52','2014-11-03 18:18:52',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3615,NULL,1,'2014-11-03 18:19:52','2014-11-03 18:19:52',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3616,NULL,1,'2014-11-03 18:22:06','2014-11-03 18:22:06',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3617,NULL,1,'2014-11-03 18:23:52','2014-11-03 18:23:52',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3618,NULL,1,'2014-11-03 18:23:52','2014-11-03 18:23:52',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3619,NULL,1,'2014-11-03 18:23:52','2014-11-03 18:23:52',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3620,NULL,1,'2014-11-03 18:23:52','2014-11-03 18:23:52',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3621,NULL,1,'2014-11-03 18:26:15','2014-11-03 18:26:15',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3622,NULL,1,'2014-11-03 18:27:48','2014-11-03 18:27:48',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3623,NULL,1,'2014-11-03 18:28:48','2014-11-03 18:28:48',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3624,NULL,1,'2014-11-03 18:36:05','2014-11-03 18:36:05',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3625,NULL,1,'2014-11-03 18:37:41','2014-11-03 18:37:41',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3626,NULL,1,'2014-11-03 18:39:46','2014-11-03 18:39:46',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3627,NULL,1,'2014-11-03 18:44:29','2014-11-03 18:44:29',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3628,NULL,1,'2014-11-03 18:50:23','2014-11-03 18:50:23',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3629,NULL,1,'2014-11-03 18:51:50','2014-11-03 18:51:50',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3630,NULL,1,'2014-11-03 18:55:59','2014-11-03 18:55:59',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3631,NULL,1,'2014-11-03 18:58:26','2014-11-03 18:58:26',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3632,NULL,1,'2014-11-03 19:11:20','2014-11-03 19:11:20',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3633,NULL,1,'2014-11-03 19:22:11','2014-11-03 19:22:11',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3634,NULL,1,'2014-11-03 19:33:49','2014-11-03 19:33:49',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3635,NULL,1,'2014-11-03 19:41:53','2014-11-03 19:41:53',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3636,NULL,1,'2014-11-03 19:49:43','2014-11-03 19:49:43',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3637,NULL,1,'2014-11-04 08:02:56','2014-11-04 08:02:56',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3638,NULL,1,'2014-11-04 15:30:20','2014-11-04 15:30:20',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3639,NULL,1,'2014-11-04 15:32:25','2014-11-04 15:32:25',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3640,NULL,1,'2014-11-05 20:51:43','2014-11-05 20:51:43',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3641,NULL,1,'2014-11-06 07:37:19','2014-11-06 07:37:19',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3642,NULL,1,'2014-11-06 07:39:35','2014-11-06 07:39:35',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3643,NULL,1,'2014-11-06 07:45:22','2014-11-06 07:45:22',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3644,NULL,1,'2014-11-06 07:48:12','2014-11-06 07:48:12',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3645,NULL,1,'2014-11-10 08:15:18','2014-11-10 08:15:18',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3646,NULL,1,'2014-11-10 08:16:10','2014-11-10 08:16:10',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3647,NULL,1,'2014-11-10 08:20:04','2014-11-10 08:20:04',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3648,NULL,1,'2014-11-10 08:43:43','2014-11-10 08:43:43',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3649,NULL,1,'2014-11-10 08:46:02','2014-11-10 08:46:02',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3650,NULL,1,'2014-11-10 08:49:48','2014-11-10 08:49:48',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3651,NULL,1,'2014-11-10 08:50:22','2014-11-10 08:50:22',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3652,NULL,1,'2014-11-10 08:53:54','2014-11-10 08:53:54',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3653,NULL,1,'2014-11-10 08:59:44','2014-11-10 08:59:44',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3654,NULL,1,'2014-11-10 09:01:40','2014-11-10 09:01:40',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3655,NULL,1,'2014-11-10 09:18:47','2014-11-10 09:18:47',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3656,NULL,1,'2014-11-10 09:24:48','2014-11-10 09:24:48',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3657,NULL,1,'2014-11-10 09:26:36','2014-11-10 09:26:36',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3658,NULL,1,'2014-11-10 09:35:52','2014-11-10 09:35:52',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3659,NULL,1,'2014-11-10 09:37:44','2014-11-10 09:37:44',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3660,NULL,1,'2014-11-10 09:38:50','2014-11-10 09:38:50',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3661,NULL,1,'2014-11-10 09:47:03','2014-11-10 09:47:03',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3662,NULL,1,'2014-11-10 09:52:07','2014-11-10 09:52:07',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3663,NULL,1,'2014-11-10 09:55:22','2014-11-10 09:55:22',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3664,NULL,1,'2014-11-12 08:39:44','2014-11-12 08:39:44',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3665,NULL,1,'2014-11-12 12:35:09','2014-11-12 12:35:09',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3666,NULL,1,'2014-11-12 12:35:40','2014-11-12 12:35:40',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3667,NULL,1,'2014-11-12 14:06:57','2014-11-12 14:06:57',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3668,NULL,1,'2014-11-12 14:10:35','2014-11-12 14:10:35',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3669,NULL,1,'2014-11-12 14:11:55','2014-11-12 14:11:55',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3670,NULL,1,'2014-11-12 14:13:45','2014-11-12 14:13:45',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3671,NULL,1,'2014-11-12 14:17:48','2014-11-12 14:17:48',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3672,NULL,1,'2014-11-12 14:19:05','2014-11-12 14:19:05',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3673,NULL,1,'2014-11-12 14:28:26','2014-11-12 14:28:26',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3674,NULL,1,'2014-11-12 14:36:05','2014-11-12 14:36:05',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3675,NULL,1,'2014-11-12 14:37:22','2014-11-12 14:37:22',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3676,NULL,1,'2014-11-12 14:37:47','2014-11-12 14:37:47',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3677,NULL,1,'2014-11-12 14:46:52','2014-11-12 14:46:52',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3678,NULL,1,'2014-11-12 14:51:11','2014-11-12 14:51:11',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3679,NULL,1,'2014-11-12 14:51:47','2014-11-12 14:51:47',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3680,NULL,1,'2014-11-12 14:53:59','2014-11-12 14:53:59',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3681,NULL,1,'2014-11-12 14:54:59','2014-11-12 14:54:59',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3682,NULL,1,'2014-11-12 14:57:51','2014-11-12 14:57:51',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3683,NULL,1,'2014-11-12 14:58:29','2014-11-12 14:58:29',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3684,NULL,1,'2014-11-12 14:59:54','2014-11-12 14:59:54',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3685,NULL,1,'2014-11-12 15:22:31','2014-11-12 15:22:31',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3686,NULL,1,'2014-11-12 15:23:11','2014-11-12 15:23:11',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3687,NULL,1,'2014-11-12 15:25:32','2014-11-12 15:25:32',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3688,NULL,1,'2014-11-12 15:26:58','2014-11-12 15:26:58',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3689,NULL,1,'2014-11-12 15:27:37','2014-11-12 15:27:37',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3690,NULL,1,'2014-11-12 15:32:10','2014-11-12 15:32:10',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3691,NULL,1,'2014-11-12 15:33:56','2014-11-12 15:33:56',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3692,NULL,1,'2014-11-12 15:52:26','2014-11-12 15:52:26',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3693,NULL,1,'2014-11-12 15:57:12','2014-11-12 15:57:12',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3694,NULL,1,'2014-11-12 16:04:52','2014-11-12 16:04:52',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3695,NULL,1,'2014-11-14 20:28:58','2014-11-14 20:28:58',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3696,NULL,1,'2014-11-14 20:32:40','2014-11-14 20:32:40',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3697,NULL,1,'2014-11-14 20:35:57','2014-11-14 20:35:57',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3698,NULL,1,'2014-11-14 20:42:47','2014-11-14 20:42:47',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3699,NULL,1,'2014-11-16 23:03:52','2014-11-16 23:03:52',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3700,NULL,1,'2014-11-16 23:03:52','2014-11-16 23:03:52',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3701,NULL,1,'2014-11-18 08:21:25','2014-11-18 08:21:25',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3702,NULL,1,'2014-11-18 08:46:59','2014-11-18 08:46:59',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3703,NULL,1,'2014-11-19 15:10:25','2014-11-19 15:10:25',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3704,NULL,1,'2014-11-20 07:32:15','2014-11-20 07:32:15',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3705,NULL,1,'2014-11-20 07:34:15','2014-11-20 07:34:15',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3706,NULL,1,'2014-11-20 07:37:40','2014-11-20 07:37:40',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3707,NULL,1,'2014-11-20 07:38:24','2014-11-20 07:38:24',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3708,NULL,1,'2014-11-20 07:50:43','2014-11-20 07:50:43',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3709,NULL,1,'2014-11-21 18:39:09','2014-11-21 18:39:09',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3710,NULL,1,'2014-11-21 18:39:09','2014-11-21 18:39:09',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3711,NULL,1,'2014-11-21 18:39:09','2014-11-21 18:39:09',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3712,NULL,1,'2014-11-21 18:41:44','2014-11-21 18:41:44',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3713,NULL,1,'2014-11-24 07:51:41','2014-11-24 07:51:41',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3714,NULL,1,'2014-11-24 21:39:43','2014-11-24 21:39:43',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3715,NULL,1,'2014-11-24 21:44:31','2014-11-24 21:44:31',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3716,NULL,1,'2014-11-24 21:47:31','2014-11-24 21:47:31',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3717,NULL,1,'2014-11-24 22:41:36','2014-11-24 22:41:36',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3718,NULL,1,'2014-11-24 22:41:36','2014-11-24 22:41:36',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3719,NULL,1,'2014-11-24 22:42:27','2014-11-24 22:42:27',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3720,NULL,1,'2014-11-25 21:52:26','2014-11-25 21:52:26',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3721,NULL,1,'2014-11-25 21:55:54','2014-11-25 21:55:54',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3722,NULL,1,'2014-11-25 21:58:04','2014-11-25 21:58:04',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3723,NULL,1,'2014-11-25 22:00:05','2014-11-25 22:00:05',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3724,NULL,1,'2014-11-25 22:03:38','2014-11-25 22:03:38',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3725,NULL,1,'2014-11-25 22:07:42','2014-11-25 22:07:42',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3726,NULL,1,'2014-11-25 22:08:18','2014-11-25 22:08:18',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3727,NULL,1,'2014-11-30 22:43:57','2014-11-30 22:43:57',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3728,NULL,1,'2014-12-03 22:28:27','2014-12-03 22:28:27',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3729,NULL,1,'2014-12-03 22:31:04','2014-12-03 22:31:04',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3730,NULL,1,'2014-12-03 22:34:36','2014-12-03 22:34:36',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3731,NULL,1,'2014-12-03 22:34:36','2014-12-03 22:34:36',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3732,NULL,1,'2014-12-03 22:38:17','2014-12-03 22:38:17',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3733,NULL,1,'2014-12-03 22:38:17','2014-12-03 22:38:17',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3734,NULL,1,'2014-12-03 22:38:17','2014-12-03 22:38:17',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3735,NULL,1,'2014-12-03 22:39:28','2014-12-03 22:39:28',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3736,NULL,1,'2014-12-03 22:39:28','2014-12-03 22:39:28',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3737,NULL,1,'2014-12-03 22:40:04','2014-12-03 22:40:04',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3738,NULL,1,'2014-12-03 22:42:43','2014-12-03 22:42:43',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3739,NULL,1,'2014-12-03 22:45:21','2014-12-03 22:45:21',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3740,NULL,1,'2014-12-03 22:45:21','2014-12-03 22:45:21',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3741,NULL,1,'2014-12-03 22:45:50','2014-12-03 22:45:50',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3742,NULL,1,'2014-12-03 22:46:19','2014-12-03 22:46:19',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3743,NULL,1,'2014-12-03 22:47:36','2014-12-03 22:47:36',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3744,NULL,1,'2014-12-03 22:49:58','2014-12-03 22:49:58',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3745,NULL,1,'2014-12-03 22:51:31','2014-12-03 22:51:31',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3746,NULL,1,'2014-12-03 22:54:11','2014-12-03 22:54:11',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3747,NULL,1,'2014-12-03 22:54:51','2014-12-03 22:54:51',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3748,NULL,1,'2014-12-03 22:55:54','2014-12-03 22:55:54',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3749,NULL,1,'2014-12-03 22:56:33','2014-12-03 22:56:33',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3750,NULL,1,'2014-12-03 22:59:49','2014-12-03 22:59:49',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3751,NULL,1,'2014-12-03 23:09:49','2014-12-03 23:09:49',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3752,NULL,1,'2014-12-03 23:20:39','2014-12-03 23:20:39',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3753,NULL,1,'2014-12-03 23:43:16','2014-12-03 23:43:16',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3754,NULL,1,'2014-12-03 23:43:56','2014-12-03 23:43:56',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3755,NULL,1,'2014-12-03 23:44:28','2014-12-03 23:44:28',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3756,NULL,1,'2014-12-03 23:45:21','2014-12-03 23:45:21',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3757,NULL,1,'2014-12-03 23:46:18','2014-12-03 23:46:18',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3758,NULL,1,'2014-12-03 23:48:51','2014-12-03 23:48:51',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3759,NULL,1,'2014-12-05 09:02:17','2014-12-05 09:02:17',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3760,NULL,1,'2014-12-05 09:03:24','2014-12-05 09:03:24',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3761,NULL,1,'2014-12-05 09:16:45','2014-12-05 09:16:45',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3762,NULL,1,'2014-12-05 09:17:39','2014-12-05 09:17:39',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3763,NULL,1,'2014-12-05 09:18:53','2014-12-05 09:18:53',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3764,NULL,1,'2014-12-05 09:19:47','2014-12-05 09:19:47',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3765,NULL,1,'2014-12-05 09:20:27','2014-12-05 09:20:27',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3766,NULL,1,'2014-12-05 09:21:50','2014-12-05 09:21:50',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3767,NULL,1,'2014-12-05 09:22:57','2014-12-05 09:22:57',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3768,NULL,1,'2014-12-05 09:25:23','2014-12-05 09:25:23',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3769,NULL,1,'2014-12-05 09:26:24','2014-12-05 09:26:24',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3770,NULL,1,'2014-12-05 09:30:29','2014-12-05 09:30:29',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3771,NULL,1,'2014-12-05 09:32:27','2014-12-05 09:32:27',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3772,NULL,1,'2014-12-05 09:38:19','2014-12-05 09:38:19',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3773,NULL,1,'2014-12-05 09:40:48','2014-12-05 09:40:48',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3774,NULL,1,'2014-12-05 22:40:33','2014-12-05 22:40:33',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3775,NULL,1,'2014-12-05 22:47:14','2014-12-05 22:47:14',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3776,NULL,1,'2014-12-05 22:52:51','2014-12-05 22:52:51',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3777,NULL,1,'2014-12-08 14:10:21','2014-12-08 14:10:21',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3778,NULL,1,'2014-12-08 14:11:42','2014-12-08 14:11:42',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3779,NULL,1,'2014-12-09 11:52:47','2014-12-09 11:52:47',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3780,NULL,1,'2014-12-09 11:55:49','2014-12-09 11:55:49',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3781,NULL,1,'2014-12-09 11:57:55','2014-12-09 11:57:55',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3782,NULL,1,'2014-12-09 11:59:48','2014-12-09 11:59:48',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3783,NULL,1,'2014-12-09 12:01:57','2014-12-09 12:01:57',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3784,NULL,1,'2014-12-09 12:05:45','2014-12-09 12:05:45',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3785,NULL,1,'2014-12-09 12:08:37','2014-12-09 12:08:37',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3786,NULL,1,'2014-12-09 12:08:54','2014-12-09 12:08:54',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3787,NULL,1,'2014-12-09 12:09:30','2014-12-09 12:09:30',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3788,NULL,1,'2014-12-09 12:09:47','2014-12-09 12:09:47',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3789,NULL,1,'2014-12-09 12:11:32','2014-12-09 12:11:32',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3790,NULL,1,'2014-12-09 12:15:34','2014-12-09 12:15:34',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3791,NULL,1,'2014-12-09 12:17:49','2014-12-09 12:17:49',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3792,NULL,1,'2014-12-09 12:18:13','2014-12-09 12:18:13',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3793,NULL,1,'2014-12-09 12:19:13','2014-12-09 12:19:13',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3794,NULL,1,'2014-12-09 12:19:34','2014-12-09 12:19:34',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3795,NULL,1,'2014-12-09 12:20:37','2014-12-09 12:20:37',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3796,NULL,1,'2014-12-09 13:05:24','2014-12-09 13:05:24',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3797,NULL,1,'2014-12-09 13:06:23','2014-12-09 13:06:23',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3798,NULL,1,'2014-12-09 13:06:56','2014-12-09 13:06:56',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3799,NULL,1,'2014-12-09 13:10:01','2014-12-09 13:10:01',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3800,NULL,1,'2014-12-09 13:10:25','2014-12-09 13:10:25',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3801,NULL,1,'2014-12-09 13:11:32','2014-12-09 13:11:32',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3802,NULL,1,'2014-12-09 17:33:21','2014-12-09 17:33:21',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3803,NULL,1,'2014-12-09 18:08:59','2014-12-09 18:08:59',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3804,NULL,1,'2014-12-09 18:17:31','2014-12-09 18:17:31',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3805,NULL,1,'2014-12-09 18:18:05','2014-12-09 18:18:05',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3806,NULL,1,'2014-12-09 18:19:31','2014-12-09 18:19:31',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3807,NULL,1,'2014-12-09 18:20:00','2014-12-09 18:20:00',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3808,NULL,1,'2014-12-09 18:21:03','2014-12-09 18:21:03',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3809,NULL,1,'2014-12-09 18:21:38','2014-12-09 18:21:38',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3810,NULL,1,'2014-12-09 18:22:50','2014-12-09 18:22:50',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3811,NULL,1,'2014-12-09 18:23:44','2014-12-09 18:23:44',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3812,NULL,1,'2014-12-09 18:24:45','2014-12-09 18:24:45',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3813,NULL,1,'2014-12-09 18:25:37','2014-12-09 18:25:37',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3814,NULL,1,'2014-12-09 18:27:47','2014-12-09 18:27:47',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3815,NULL,1,'2014-12-09 18:28:17','2014-12-09 18:28:17',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3816,NULL,1,'2014-12-09 18:30:27','2014-12-09 18:30:27',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3817,NULL,1,'2014-12-09 18:40:11','2014-12-09 18:40:11',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3818,NULL,1,'2014-12-09 18:40:51','2014-12-09 18:40:51',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3819,NULL,1,'2014-12-09 19:00:16','2014-12-09 19:00:16',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3820,NULL,1,'2014-12-09 19:05:07','2014-12-09 19:05:07',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3821,NULL,1,'2014-12-09 19:16:27','2014-12-09 19:16:27',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3822,NULL,1,'2014-12-09 19:20:14','2014-12-09 19:20:14',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3823,NULL,1,'2014-12-09 19:22:39','2014-12-09 19:22:39',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3824,NULL,1,'2014-12-09 19:24:48','2014-12-09 19:24:48',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3825,NULL,1,'2014-12-09 19:26:53','2014-12-09 19:26:53',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3826,NULL,1,'2014-12-09 19:28:36','2014-12-09 19:28:36',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3827,NULL,1,'2014-12-09 19:37:03','2014-12-09 19:37:03',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3828,NULL,1,'2014-12-09 19:39:15','2014-12-09 19:39:15',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3829,NULL,1,'2014-12-09 19:43:31','2014-12-09 19:43:31',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3830,NULL,1,'2014-12-10 12:36:36','2014-12-10 12:36:36',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3831,NULL,1,'2014-12-10 12:55:32','2014-12-10 12:55:32',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3832,NULL,1,'2014-12-10 12:56:43','2014-12-10 12:56:43',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3833,NULL,1,'2014-12-10 14:44:54','2014-12-10 14:44:54',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3834,NULL,1,'2014-12-10 14:45:25','2014-12-10 14:45:25',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3835,NULL,1,'2014-12-10 14:46:49','2014-12-10 14:46:49',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3836,NULL,1,'2014-12-10 14:48:26','2014-12-10 14:48:26',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3837,NULL,1,'2014-12-10 14:59:06','2014-12-10 14:59:06',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3838,NULL,1,'2014-12-10 15:06:07','2014-12-10 15:06:07',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3839,NULL,1,'2014-12-10 15:07:32','2014-12-10 15:07:32',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3840,NULL,1,'2014-12-10 21:15:16','2014-12-10 21:15:16',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3841,NULL,1,'2014-12-10 21:16:16','2014-12-10 21:16:16',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3842,NULL,1,'2014-12-12 22:41:56','2014-12-12 22:41:56',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3843,NULL,1,'2014-12-12 22:45:28','2014-12-12 22:45:28',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3844,NULL,1,'2014-12-12 22:46:20','2014-12-12 22:46:20',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3845,NULL,1,'2014-12-12 22:47:13','2014-12-12 22:47:13',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3846,NULL,1,'2014-12-12 22:48:40','2014-12-12 22:48:40',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3847,NULL,1,'2014-12-12 22:49:40','2014-12-12 22:49:40',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3848,NULL,1,'2014-12-12 22:50:39','2014-12-12 22:50:39',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3849,NULL,1,'2014-12-12 22:53:52','2014-12-12 22:53:52',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3850,NULL,1,'2014-12-12 22:56:49','2014-12-12 22:56:49',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3851,NULL,1,'2014-12-12 22:59:27','2014-12-12 22:59:27',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3852,NULL,1,'2014-12-12 23:02:44','2014-12-12 23:02:44',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3853,NULL,1,'2014-12-12 23:10:56','2014-12-12 23:10:56',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3854,NULL,1,'2014-12-12 23:14:46','2014-12-12 23:14:46',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3855,NULL,1,'2014-12-15 21:39:13','2014-12-15 21:39:13',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3856,NULL,1,'2014-12-15 21:41:50','2014-12-15 21:41:50',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3857,NULL,1,'2014-12-15 21:42:22','2014-12-15 21:42:22',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3858,NULL,1,'2014-12-15 21:43:56','2014-12-15 21:43:56',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3859,NULL,1,'2014-12-15 21:45:27','2014-12-15 21:45:27',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3860,NULL,1,'2014-12-15 21:48:53','2014-12-15 21:48:53',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3861,NULL,1,'2014-12-15 21:55:43','2014-12-15 21:55:43',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3862,NULL,1,'2014-12-15 21:55:43','2014-12-15 21:55:43',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3863,NULL,1,'2014-12-17 21:20:33','2014-12-17 21:20:33',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3864,NULL,1,'2014-12-17 21:22:03','2014-12-17 21:22:03',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3865,NULL,1,'2014-12-17 21:23:38','2014-12-17 21:23:38',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3866,NULL,1,'2014-12-18 21:31:32','2014-12-18 21:31:32',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3867,NULL,1,'2014-12-18 21:32:45','2014-12-18 21:32:45',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3868,NULL,1,'2014-12-22 11:33:16','2014-12-22 11:33:16',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3869,NULL,1,'2014-12-22 11:33:53','2014-12-22 11:33:53',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3870,NULL,1,'2014-12-22 17:13:12','2014-12-22 17:13:12',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3871,NULL,1,'2014-12-22 17:52:38','2014-12-22 17:52:38',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3872,NULL,1,'2014-12-22 18:08:07','2014-12-22 18:08:07',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3873,NULL,1,'2014-12-23 09:31:58','2014-12-23 09:31:58',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3874,NULL,1,'2014-12-24 13:18:07','2014-12-24 13:18:07',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3875,NULL,1,'2014-12-24 13:25:27','2014-12-24 13:25:27',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3876,NULL,1,'2014-12-24 13:37:06','2014-12-24 13:37:06',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3877,NULL,1,'2014-12-24 13:38:28','2014-12-24 13:38:28',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3878,NULL,1,'2014-12-24 13:40:51','2014-12-24 13:40:51',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3879,NULL,1,'2014-12-24 13:41:31','2014-12-24 13:41:31',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3880,NULL,1,'2014-12-24 13:43:36','2014-12-24 13:43:36',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3881,NULL,1,'2014-12-30 10:20:07','2014-12-30 10:20:07',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3882,NULL,1,'2014-12-31 10:57:29','2014-12-31 10:57:29',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3883,NULL,1,'2014-12-31 10:58:28','2014-12-31 10:58:28',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3884,NULL,1,'2014-12-31 11:02:55','2014-12-31 11:02:55',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3885,NULL,1,'2014-12-31 11:19:49','2014-12-31 11:19:49',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3886,NULL,1,'2014-12-31 11:21:04','2014-12-31 11:21:04',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3887,NULL,1,'2015-01-01 17:35:23','2015-01-01 17:35:23',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3888,NULL,1,'2015-01-01 17:35:23','2015-01-01 17:35:23',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3889,NULL,1,'2015-01-02 10:09:31','2015-01-02 10:09:31',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3890,NULL,1,'2015-01-02 10:10:54','2015-01-02 10:10:54',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3891,NULL,1,'2015-01-02 10:10:54','2015-01-02 10:10:54',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3892,NULL,1,'2015-01-02 10:18:34','2015-01-02 10:18:34',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3893,NULL,1,'2015-01-02 10:18:49','2015-01-02 10:18:49',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3894,NULL,1,'2015-01-02 10:21:50','2015-01-02 10:21:50',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3895,NULL,1,'2015-01-02 10:31:34','2015-01-02 10:31:34',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3896,NULL,1,'2015-01-05 08:39:55','2015-01-05 08:39:55',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3897,NULL,1,'2015-01-05 08:39:55','2015-01-05 08:39:55',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3898,NULL,1,'2015-01-06 07:54:19','2015-01-06 07:54:19',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3899,NULL,1,'2015-01-06 07:54:19','2015-01-06 07:54:19',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3900,NULL,1,'2015-01-06 07:54:19','2015-01-06 07:54:19',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3901,NULL,1,'2015-01-09 19:22:24','2015-01-09 19:22:24',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3902,NULL,1,'2015-01-09 20:47:59','2015-01-09 20:47:59',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3903,NULL,1,'2015-01-09 20:48:47','2015-01-09 20:48:47',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3904,NULL,1,'2015-01-09 20:48:47','2015-01-09 20:48:47',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3905,NULL,1,'2015-01-09 20:51:44','2015-01-09 20:51:44',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3906,NULL,1,'2015-01-09 20:52:45','2015-01-09 20:52:45',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3907,NULL,1,'2015-01-09 20:57:39','2015-01-09 20:57:39',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3908,NULL,1,'2015-01-09 20:58:29','2015-01-09 20:58:29',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3909,NULL,1,'2015-01-09 21:00:43','2015-01-09 21:00:43',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3910,NULL,1,'2015-01-13 18:47:39','2015-01-13 18:47:39',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3911,NULL,1,'2015-01-13 18:49:31','2015-01-13 18:49:31',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3912,NULL,1,'2015-01-13 18:51:20','2015-01-13 18:51:20',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3913,NULL,1,'2015-01-13 18:51:59','2015-01-13 18:51:59',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3914,NULL,1,'2015-01-13 18:52:31','2015-01-13 18:52:31',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3915,NULL,1,'2015-01-13 18:53:33','2015-01-13 18:53:33',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3916,NULL,1,'2015-01-13 18:53:45','2015-01-13 18:53:45',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3917,NULL,1,'2015-01-13 18:55:24','2015-01-13 18:55:24',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3918,NULL,1,'2015-01-14 18:12:40','2015-01-14 18:12:40',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3919,NULL,1,'2015-01-15 15:53:48','2015-01-15 15:53:48',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3922,NULL,1,'2015-01-15 15:57:10','2015-01-15 15:57:10',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3923,NULL,1,'2015-01-15 15:57:10','2015-01-15 15:57:10',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3924,NULL,1,'2015-01-15 15:58:40','2015-01-15 15:58:40',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3925,NULL,1,'2015-01-16 19:42:58','2015-01-16 19:42:58',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3926,NULL,1,'2015-01-21 17:14:30','2015-01-21 17:14:30',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3927,NULL,1,'2015-01-21 21:16:31','2015-01-21 21:16:31',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3928,NULL,1,'2015-01-21 21:22:10','2015-01-21 21:22:10',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3929,NULL,1,'2015-01-21 21:24:30','2015-01-21 21:24:30',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3930,NULL,1,'2015-01-21 21:27:30','2015-01-21 21:27:30',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3931,NULL,1,'2015-01-21 21:30:35','2015-01-21 21:30:35',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3932,NULL,1,'2015-01-21 21:30:35','2015-01-21 21:30:35',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3933,NULL,1,'2015-01-21 21:30:35','2015-01-21 21:30:35',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3934,NULL,1,'2015-01-21 21:32:01','2015-01-21 21:32:01',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3935,NULL,1,'2015-01-21 21:33:57','2015-01-21 21:33:57',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3936,NULL,1,'2015-01-21 21:43:48','2015-01-21 21:43:48',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3937,NULL,1,'2015-01-21 21:45:20','2015-01-21 21:45:20',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3938,NULL,1,'2015-01-21 21:49:09','2015-01-21 21:49:09',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3939,NULL,1,'2015-01-21 21:50:17','2015-01-21 21:50:17',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3940,NULL,1,'2015-01-21 21:51:48','2015-01-21 21:51:48',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3941,NULL,1,'2015-01-21 21:53:41','2015-01-21 21:53:41',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3942,NULL,1,'2015-01-21 21:59:40','2015-01-21 21:59:40',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3943,NULL,1,'2015-01-21 22:00:50','2015-01-21 22:00:50',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3944,NULL,1,'2015-01-21 22:24:42','2015-01-21 22:24:42',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3945,NULL,1,'2015-01-21 22:25:30','2015-01-21 22:25:30',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3946,NULL,1,'2015-01-21 22:25:30','2015-01-21 22:25:30',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3947,NULL,1,'2015-01-21 22:25:30','2015-01-21 22:25:30',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3948,NULL,1,'2015-01-21 22:25:30','2015-01-21 22:25:30',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3949,NULL,1,'2015-01-27 22:07:50','2015-01-27 22:07:50',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3950,NULL,1,'2015-01-27 22:15:44','2015-01-27 22:15:44',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3951,NULL,1,'2015-01-27 22:16:34','2015-01-27 22:16:34',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3952,NULL,1,'2015-01-27 22:22:05','2015-01-27 22:22:05',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3953,NULL,1,'2015-01-27 22:23:24','2015-01-27 22:23:24',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3954,NULL,1,'2015-01-27 22:24:23','2015-01-27 22:24:23',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3955,NULL,1,'2015-01-27 22:26:55','2015-01-27 22:26:55',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3956,NULL,1,'2015-01-27 22:30:53','2015-01-27 22:30:53',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3957,NULL,1,'2015-01-27 22:37:46','2015-01-27 22:37:46',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3958,NULL,1,'2015-01-27 22:38:53','2015-01-27 22:38:53',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3959,NULL,1,'2015-01-27 22:40:50','2015-01-27 22:40:50',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3960,NULL,1,'2015-01-27 22:42:21','2015-01-27 22:42:21',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3961,NULL,1,'2015-01-27 22:43:20','2015-01-27 22:43:20',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3962,NULL,1,'2015-01-27 22:45:10','2015-01-27 22:45:10',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3963,NULL,1,'2015-01-27 22:46:43','2015-01-27 22:46:43',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3964,NULL,1,'2015-01-28 20:00:06','2015-01-28 20:00:06',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3965,NULL,1,'2015-01-28 20:03:29','2015-01-28 20:03:29',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3966,NULL,1,'2015-01-28 20:03:57','2015-01-28 20:03:57',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3967,NULL,1,'2015-02-05 19:19:53','2015-02-05 19:19:53',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3968,NULL,1,'2015-02-05 22:09:41','2015-02-05 22:09:41',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3969,NULL,1,'2015-02-05 22:20:21','2015-02-05 22:20:21',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3970,NULL,1,'2015-02-05 22:20:21','2015-02-05 22:20:21',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3971,NULL,1,'2015-02-05 22:21:21','2015-02-05 22:21:21',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3972,NULL,1,'2015-02-06 18:01:38','2015-02-06 18:01:38',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3973,NULL,1,'2015-02-06 18:02:17','2015-02-06 18:02:17',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3974,NULL,1,'2015-02-06 18:03:20','2015-02-06 18:03:20',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3975,NULL,1,'2015-02-06 21:24:56','2015-02-06 21:24:56',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3976,NULL,1,'2015-02-06 21:26:30','2015-02-06 21:26:30',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3977,NULL,1,'2015-02-06 21:30:04','2015-02-06 21:30:04',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3978,NULL,1,'2015-02-06 21:40:05','2015-02-06 21:40:05',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3979,NULL,1,'2015-02-06 21:41:15','2015-02-06 21:41:15',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3980,NULL,1,'2015-02-06 22:12:29','2015-02-06 22:12:29',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3981,NULL,1,'2015-02-06 22:17:10','2015-02-06 22:17:10',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3982,NULL,1,'2015-02-06 22:18:47','2015-02-06 22:18:47',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3983,NULL,1,'2015-02-06 22:18:47','2015-02-06 22:18:47',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3984,NULL,1,'2015-02-06 22:19:59','2015-02-06 22:19:59',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3985,NULL,1,'2015-02-06 22:20:36','2015-02-06 22:20:36',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3986,NULL,1,'2015-02-06 22:23:49','2015-02-06 22:23:49',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3987,NULL,1,'2015-02-06 22:26:58','2015-02-06 22:26:58',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3988,NULL,1,'2015-02-06 22:27:55','2015-02-06 22:27:55',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3989,NULL,1,'2015-02-06 22:34:05','2015-02-06 22:34:05',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3990,NULL,1,'2015-02-06 22:42:41','2015-02-06 22:42:41',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3991,NULL,1,'2015-02-06 22:42:41','2015-02-06 22:42:41',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3992,NULL,1,'2015-02-10 21:22:20','2015-02-10 21:22:20',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3993,NULL,1,'2015-02-10 21:22:20','2015-02-10 21:22:20',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3994,NULL,1,'2015-02-10 21:26:19','2015-02-10 21:26:19',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3995,NULL,1,'2015-02-11 09:20:42','2015-02-11 09:20:42',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3996,NULL,1,'2015-02-11 09:23:17','2015-02-11 09:23:17',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3997,NULL,1,'2015-02-11 09:31:32','2015-02-11 09:31:32',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3998,NULL,1,'2015-02-11 09:33:40','2015-02-11 09:33:40',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3999,NULL,1,'2015-02-11 09:38:13','2015-02-11 09:38:13',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4000,NULL,1,'2015-02-11 09:39:13','2015-02-11 09:39:13',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4001,NULL,1,'2015-02-11 09:42:56','2015-02-11 09:42:56',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4002,NULL,1,'2015-02-11 09:45:57','2015-02-11 09:45:57',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4003,NULL,1,'2015-02-11 09:49:09','2015-02-11 09:49:09',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4004,NULL,1,'2015-02-11 09:55:18','2015-02-11 09:55:18',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4005,NULL,1,'2015-02-15 20:48:42','2015-02-15 20:48:42',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4006,NULL,1,'2015-02-15 21:09:10','2015-02-15 21:09:10',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4007,NULL,1,'2015-02-15 21:09:54','2015-02-15 21:09:54',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4008,NULL,1,'2015-02-15 21:10:32','2015-02-15 21:10:32',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4009,NULL,1,'2015-02-15 21:11:25','2015-02-15 21:11:25',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4010,NULL,1,'2015-02-15 21:12:23','2015-02-15 21:12:23',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4011,NULL,1,'2015-02-15 21:13:51','2015-02-15 21:13:51',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4012,NULL,1,'2015-02-15 21:23:31','2015-02-15 21:23:31',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4013,NULL,1,'2015-02-15 21:27:17','2015-02-15 21:27:17',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4014,NULL,1,'2015-02-15 21:29:20','2015-02-15 21:29:20',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4015,NULL,1,'2015-02-15 21:46:40','2015-02-15 21:46:40',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4016,NULL,1,'2015-02-15 21:49:40','2015-02-15 21:49:40',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4017,NULL,1,'2015-02-15 21:53:49','2015-02-15 21:53:49',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4018,NULL,1,'2015-02-15 21:55:08','2015-02-15 21:55:08',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4019,NULL,1,'2015-02-15 22:01:48','2015-02-15 22:01:48',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4020,NULL,1,'2015-02-15 22:04:36','2015-02-15 22:04:36',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4021,NULL,1,'2015-02-15 22:06:30','2015-02-15 22:06:30',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4022,NULL,1,'2015-02-15 22:11:48','2015-02-15 22:11:48',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4023,NULL,1,'2015-02-15 22:30:14','2015-02-15 22:30:14',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4024,NULL,1,'2015-02-15 22:31:32','2015-02-15 22:31:32',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4025,NULL,1,'2015-02-15 22:31:32','2015-02-15 22:31:32',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4026,NULL,1,'2015-02-15 22:34:49','2015-02-15 22:34:49',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4027,NULL,1,'2015-02-16 21:53:39','2015-02-16 21:53:39',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4028,NULL,1,'2015-02-16 21:56:32','2015-02-16 21:56:32',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4029,NULL,1,'2015-02-18 07:37:37','2015-02-18 07:37:37',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4030,NULL,1,'2015-02-18 07:37:54','2015-02-18 07:37:54',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4031,NULL,1,'2015-02-18 07:41:51','2015-02-18 07:41:51',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4032,NULL,1,'2015-02-18 07:57:28','2015-02-18 07:57:28',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4033,NULL,1,'2015-02-18 08:00:25','2015-02-18 08:00:25',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4034,NULL,1,'2015-02-18 08:03:39','2015-02-18 08:03:39',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4035,NULL,1,'2015-02-18 08:07:32','2015-02-18 08:07:32',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4036,NULL,1,'2015-02-18 08:17:52','2015-02-18 08:17:52',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4037,NULL,1,'2015-02-22 20:30:47','2015-02-22 20:30:47',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4038,NULL,1,'2015-02-22 20:32:00','2015-02-22 20:32:00',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4039,NULL,1,'2015-02-22 20:35:59','2015-02-22 20:35:59',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4040,NULL,1,'2015-02-22 20:49:28','2015-02-22 20:49:28',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4041,NULL,1,'2015-02-22 22:12:18','2015-02-22 22:12:18',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4042,NULL,1,'2015-02-22 22:23:14','2015-02-22 22:23:14',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4043,NULL,1,'2015-02-22 22:26:29','2015-02-22 22:26:29',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4044,NULL,1,'2015-02-23 09:05:12','2015-02-23 09:05:12',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4045,NULL,1,'2015-02-23 09:24:36','2015-02-23 09:24:36',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4046,NULL,1,'2015-02-23 09:27:48','2015-02-23 09:27:48',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4047,NULL,1,'2015-02-23 09:29:35','2015-02-23 09:29:35',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4048,NULL,1,'2015-02-23 09:32:28','2015-02-23 09:32:28',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4049,NULL,1,'2015-02-23 09:40:11','2015-02-23 09:40:11',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4050,NULL,1,'2015-02-23 09:47:07','2015-02-23 09:47:07',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4051,NULL,1,'2015-02-23 10:02:57','2015-02-23 10:02:57',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4052,NULL,1,'2015-02-23 10:08:03','2015-02-23 10:08:03',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4053,NULL,1,'2015-02-23 10:15:28','2015-02-23 10:15:28',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4054,NULL,1,'2015-02-23 10:18:32','2015-02-23 10:18:32',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4055,NULL,1,'2015-02-23 13:59:49','2015-02-23 13:59:49',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4056,NULL,1,'2015-02-23 14:04:26','2015-02-23 14:04:26',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4057,NULL,1,'2015-02-23 14:05:14','2015-02-23 14:05:14',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4058,NULL,1,'2015-02-23 14:06:33','2015-02-23 14:06:33',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4059,NULL,1,'2015-02-23 14:07:10','2015-02-23 14:07:10',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4060,NULL,1,'2015-02-23 14:09:33','2015-02-23 14:09:33',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4061,NULL,1,'2015-02-23 14:10:12','2015-02-23 14:10:12',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4062,NULL,1,'2015-02-23 14:11:14','2015-02-23 14:11:14',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4063,NULL,1,'2015-02-23 14:11:55','2015-02-23 14:11:55',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4064,NULL,1,'2015-02-23 14:16:05','2015-02-23 14:16:05',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4065,NULL,1,'2015-02-23 14:20:03','2015-02-23 14:20:03',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4066,NULL,1,'2015-02-23 14:21:51','2015-02-23 14:21:51',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4067,NULL,1,'2015-02-23 18:46:40','2015-02-23 18:46:40',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4068,NULL,1,'2015-02-23 19:12:55','2015-02-23 19:12:55',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4069,NULL,1,'2015-02-23 19:14:39','2015-02-23 19:14:39',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4070,NULL,1,'2015-02-23 19:14:49','2015-02-23 19:14:49',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4071,NULL,1,'2015-02-23 19:16:56','2015-02-23 19:16:56',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4072,NULL,1,'2015-02-23 19:18:45','2015-02-23 19:18:45',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4073,NULL,1,'2015-02-23 19:18:55','2015-02-23 19:18:55',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4074,NULL,1,'2015-02-24 09:00:02','2015-02-24 09:00:02',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4075,NULL,1,'2015-02-24 09:00:20','2015-02-24 09:00:20',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4076,NULL,1,'2015-02-24 09:01:21','2015-02-24 09:01:21',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4077,NULL,1,'2015-02-24 09:01:35','2015-02-24 09:01:35',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4078,NULL,1,'2015-02-24 09:04:59','2015-02-24 09:04:59',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4079,NULL,1,'2015-02-24 09:06:16','2015-02-24 09:06:16',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4080,NULL,1,'2015-02-24 09:07:46','2015-02-24 09:07:46',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4081,NULL,1,'2015-02-24 09:09:39','2015-02-24 09:09:39',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4082,NULL,1,'2015-02-24 09:10:40','2015-02-24 09:10:40',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4083,NULL,1,'2015-02-24 09:19:27','2015-02-24 09:19:27',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4084,NULL,1,'2015-02-24 09:20:49','2015-02-24 09:20:49',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4085,NULL,1,'2015-02-24 21:21:49','2015-02-24 21:21:49',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4086,NULL,1,'2015-02-24 21:25:38','2015-02-24 21:25:38',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4087,NULL,1,'2015-02-24 21:26:29','2015-02-24 21:26:29',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4088,NULL,1,'2015-02-24 21:28:55','2015-02-24 21:28:55',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4089,NULL,1,'2015-02-24 21:30:30','2015-02-24 21:30:30',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4090,NULL,1,'2015-02-24 21:42:54','2015-02-24 21:42:54',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4091,NULL,1,'2015-02-24 21:43:52','2015-02-24 21:43:52',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4092,NULL,1,'2015-02-24 21:45:18','2015-02-24 21:45:18',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4093,NULL,1,'2015-02-24 21:46:16','2015-02-24 21:46:16',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4094,NULL,1,'2015-02-24 21:47:32','2015-02-24 21:47:32',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4095,NULL,1,'2015-03-02 13:43:25','2015-03-02 13:43:25',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4096,NULL,1,'2015-03-02 13:44:21','2015-03-02 13:44:21',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4097,NULL,1,'2015-03-02 13:45:41','2015-03-02 13:45:41',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4098,NULL,1,'2015-03-02 13:46:37','2015-03-02 13:46:37',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4099,NULL,1,'2015-03-03 09:27:17','2015-03-03 09:27:17',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4100,NULL,1,'2015-03-03 09:31:09','2015-03-03 09:31:09',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4101,NULL,1,'2015-03-03 09:31:52','2015-03-03 09:31:52',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4102,NULL,1,'2015-03-03 09:33:27','2015-03-03 09:33:27',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4103,NULL,1,'2015-03-03 09:37:07','2015-03-03 09:37:07',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4104,NULL,1,'2015-03-04 12:57:44','2015-03-04 12:57:44',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4105,NULL,1,'2015-03-04 13:03:10','2015-03-04 13:03:10',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4106,NULL,1,'2015-03-04 13:05:00','2015-03-04 13:05:00',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4107,NULL,1,'2015-03-04 13:06:40','2015-03-04 13:06:40',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4108,NULL,1,'2015-03-04 13:08:12','2015-03-04 13:08:12',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4109,NULL,1,'2015-03-04 13:24:34','2015-03-04 13:24:34',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4110,NULL,1,'2015-03-04 13:26:01','2015-03-04 13:26:01',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4111,NULL,1,'2015-03-04 13:29:11','2015-03-04 13:29:11',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4112,NULL,1,'2015-03-04 13:33:24','2015-03-04 13:33:24',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4113,NULL,1,'2015-03-04 13:36:55','2015-03-04 13:36:55',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4114,NULL,1,'2015-03-04 13:37:59','2015-03-04 13:37:59',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4115,NULL,1,'2015-03-04 14:00:11','2015-03-04 14:00:11',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4116,NULL,1,'2015-03-04 14:00:30','2015-03-04 14:00:30',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4117,NULL,1,'2015-03-04 14:01:49','2015-03-04 14:01:49',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4118,NULL,1,'2015-03-04 14:03:54','2015-03-04 14:03:54',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4119,NULL,1,'2015-03-04 14:04:27','2015-03-04 14:04:27',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4120,NULL,1,'2015-03-04 14:05:23','2015-03-04 14:05:23',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4121,NULL,1,'2015-03-04 14:06:36','2015-03-04 14:06:36',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4122,NULL,1,'2015-03-04 14:08:29','2015-03-04 14:08:29',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4123,NULL,1,'2015-03-04 14:13:18','2015-03-04 14:13:18',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4124,NULL,1,'2015-03-04 14:14:31','2015-03-04 14:14:31',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4125,NULL,1,'2015-03-04 14:42:06','2015-03-04 14:42:06',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4126,NULL,1,'2015-03-04 14:46:27','2015-03-04 14:46:27',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4127,NULL,1,'2015-03-04 14:52:08','2015-03-04 14:52:08',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4128,NULL,1,'2015-03-04 14:53:10','2015-03-04 14:53:10',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4129,NULL,1,'2015-03-04 14:57:09','2015-03-04 14:57:09',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4130,NULL,1,'2015-03-04 14:58:47','2015-03-04 14:58:47',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4131,NULL,1,'2015-03-04 15:00:30','2015-03-04 15:00:30',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4132,NULL,1,'2015-03-04 15:01:46','2015-03-04 15:01:46',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4133,NULL,1,'2015-03-04 15:02:53','2015-03-04 15:02:53',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4134,NULL,1,'2015-03-04 15:22:04','2015-03-04 15:22:04',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4135,NULL,1,'2015-03-04 15:22:15','2015-03-04 15:22:15',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4136,NULL,1,'2015-03-04 15:31:24','2015-03-04 15:31:24',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4137,NULL,1,'2015-03-04 15:34:19','2015-03-04 15:34:19',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4138,NULL,1,'2015-03-04 15:34:48','2015-03-04 15:34:48',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4139,NULL,1,'2015-03-04 15:34:58','2015-03-04 15:34:58',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4140,NULL,1,'2015-03-09 08:44:32','2015-03-09 08:44:32',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4141,NULL,1,'2015-03-09 08:51:04','2015-03-09 08:51:04',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4142,NULL,1,'2015-03-09 08:53:26','2015-03-09 08:53:26',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4143,NULL,1,'2015-03-09 08:59:55','2015-03-09 08:59:55',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4144,NULL,1,'2015-03-09 09:03:32','2015-03-09 09:03:32',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4145,NULL,1,'2015-03-09 09:10:44','2015-03-09 09:10:44',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4146,NULL,1,'2015-03-09 09:13:59','2015-03-09 09:13:59',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4147,NULL,1,'2015-03-09 14:53:20','2015-03-09 14:53:20',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4148,NULL,1,'2015-03-09 21:45:07','2015-03-09 21:45:07',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4149,NULL,1,'2015-03-09 21:45:34','2015-03-09 21:45:34',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4150,NULL,1,'2015-03-09 21:46:58','2015-03-09 21:46:58',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4151,NULL,1,'2015-03-09 21:49:56','2015-03-09 21:49:56',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4152,NULL,1,'2015-03-09 21:51:19','2015-03-09 21:51:19',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4153,NULL,1,'2015-03-09 21:54:34','2015-03-09 21:54:34',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4154,NULL,1,'2015-03-09 21:56:29','2015-03-09 21:56:29',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4155,NULL,1,'2015-03-09 21:59:12','2015-03-09 21:59:12',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4156,NULL,1,'2015-03-09 22:02:17','2015-03-09 22:02:17',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4157,NULL,1,'2015-03-09 22:05:20','2015-03-09 22:05:20',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4158,NULL,1,'2015-03-09 22:05:20','2015-03-09 22:05:20',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4159,NULL,1,'2015-03-09 22:05:20','2015-03-09 22:05:20',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4160,NULL,1,'2015-03-14 08:18:02','2015-03-14 08:18:02',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4161,NULL,1,'2015-03-15 16:29:35','2015-03-15 16:29:35',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4162,NULL,1,'2015-03-15 16:30:07','2015-03-15 16:30:07',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4163,NULL,1,'2015-03-15 16:34:45','2015-03-15 16:34:45',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4164,NULL,1,'2015-03-15 16:44:38','2015-03-15 16:44:38',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4165,NULL,1,'2015-03-15 16:45:53','2015-03-15 16:45:53',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4166,NULL,1,'2015-03-15 16:47:38','2015-03-15 16:47:38',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4167,NULL,1,'2015-03-15 16:48:53','2015-03-15 16:48:53',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4168,NULL,1,'2015-03-15 16:49:57','2015-03-15 16:49:57',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4169,NULL,1,'2015-03-15 16:51:08','2015-03-15 16:51:08',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4170,NULL,1,'2015-03-15 16:56:55','2015-03-15 16:56:55',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4171,NULL,1,'2015-03-15 16:57:44','2015-03-15 16:57:44',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4172,NULL,1,'2015-03-15 16:58:06','2015-03-15 16:58:06',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4173,NULL,1,'2015-03-15 16:59:02','2015-03-15 16:59:02',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4174,NULL,1,'2015-03-15 17:00:32','2015-03-15 17:00:32',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4175,NULL,1,'2015-03-15 17:02:50','2015-03-15 17:02:50',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4176,NULL,1,'2015-03-15 17:06:29','2015-03-15 17:06:29',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4177,NULL,1,'2015-03-15 17:14:33','2015-03-15 17:14:33',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4178,NULL,1,'2015-03-15 17:15:48','2015-03-15 17:15:48',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4179,NULL,1,'2015-03-15 17:17:34','2015-03-15 17:17:34',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4180,NULL,1,'2015-03-15 17:18:20','2015-03-15 17:18:20',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4181,NULL,1,'2015-03-15 17:21:16','2015-03-15 17:21:16',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4182,NULL,1,'2015-03-15 17:23:31','2015-03-15 17:23:31',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4183,NULL,1,'2015-03-15 17:24:24','2015-03-15 17:24:24',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4184,NULL,1,'2015-03-15 17:26:39','2015-03-15 17:26:39',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4185,NULL,1,'2015-03-15 17:26:39','2015-03-15 17:26:39',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4186,NULL,1,'2015-03-15 17:29:20','2015-03-15 17:29:20',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4187,NULL,1,'2015-03-15 17:29:43','2015-03-15 17:29:43',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4188,NULL,1,'2015-03-15 17:30:18','2015-03-15 17:30:18',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4189,NULL,1,'2015-03-15 17:30:54','2015-03-15 17:30:54',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4190,NULL,1,'2015-03-15 17:33:16','2015-03-15 17:33:16',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4191,NULL,1,'2015-03-16 10:16:38','2015-03-16 10:16:38',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4192,NULL,1,'2015-03-16 10:16:38','2015-03-16 10:16:38',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4193,NULL,1,'2015-03-16 12:37:19','2015-03-16 12:37:19',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4194,NULL,1,'2015-03-16 12:37:19','2015-03-16 12:37:19',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4195,NULL,1,'2015-03-16 12:59:36','2015-03-16 12:59:36',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4196,NULL,1,'2015-03-17 10:01:55','2015-03-17 10:01:55',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4197,NULL,1,'2015-03-17 10:01:55','2015-03-17 10:01:55',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4198,NULL,1,'2015-03-17 10:01:55','2015-03-17 10:01:55',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4199,NULL,1,'2015-03-17 10:01:55','2015-03-17 10:01:55',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4200,NULL,1,'2015-03-17 10:39:13','2015-03-17 10:39:13',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4201,NULL,1,'2015-03-17 10:40:10','2015-03-17 10:40:10',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4202,NULL,1,'2015-03-19 07:44:05','2015-03-19 07:44:05',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4203,NULL,1,'2015-03-21 22:48:02','2015-03-21 22:48:02',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4204,NULL,1,'2015-03-23 09:23:08','2015-03-23 09:23:08',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4205,NULL,1,'2015-03-23 09:25:50','2015-03-23 09:25:50',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4206,NULL,1,'2015-03-23 09:30:04','2015-03-23 09:30:04',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4207,NULL,1,'2015-03-23 09:32:17','2015-03-23 09:32:17',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4208,NULL,1,'2015-03-23 09:33:53','2015-03-23 09:33:53',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4209,NULL,1,'2015-03-23 09:36:39','2015-03-23 09:36:39',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4210,NULL,1,'2015-03-23 09:39:14','2015-03-23 09:39:14',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4211,NULL,1,'2015-03-23 09:42:37','2015-03-23 09:42:37',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4212,NULL,1,'2015-03-23 09:44:54','2015-03-23 09:44:54',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4213,NULL,1,'2015-03-23 09:47:21','2015-03-23 09:47:21',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4214,NULL,1,'2015-03-23 09:50:26','2015-03-23 09:50:26',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4215,NULL,1,'2015-03-23 09:51:58','2015-03-23 09:51:58',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4216,NULL,1,'2015-03-23 12:43:41','2015-03-23 12:43:41',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4217,NULL,1,'2015-03-23 12:44:39','2015-03-23 12:44:39',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4218,NULL,1,'2015-03-23 12:45:43','2015-03-23 12:45:43',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4219,NULL,1,'2015-03-23 12:49:27','2015-03-23 12:49:27',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4220,NULL,1,'2015-03-23 12:52:42','2015-03-23 12:52:42',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4221,NULL,1,'2015-03-23 12:58:44','2015-03-23 12:58:44',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4222,NULL,1,'2015-03-23 12:59:33','2015-03-23 12:59:33',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4223,NULL,1,'2015-03-23 13:00:27','2015-03-23 13:00:27',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4224,NULL,1,'2015-03-23 13:00:54','2015-03-23 13:00:54',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4225,NULL,1,'2015-03-23 13:01:34','2015-03-23 13:01:34',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4226,NULL,1,'2015-03-23 13:01:45','2015-03-23 13:01:45',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4227,NULL,1,'2015-03-23 13:03:46','2015-03-23 13:03:46',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4228,NULL,1,'2015-03-23 13:04:19','2015-03-23 13:04:19',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4229,NULL,1,'2015-03-23 13:05:01','2015-03-23 13:05:01',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4230,NULL,1,'2015-03-23 13:05:27','2015-03-23 13:05:27',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4231,NULL,1,'2015-03-23 13:06:14','2015-03-23 13:06:14',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4232,NULL,1,'2015-03-23 13:06:40','2015-03-23 13:06:40',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4233,NULL,1,'2015-03-30 12:36:26','2015-03-30 12:36:26',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4234,NULL,1,'2015-03-30 12:38:25','2015-03-30 12:38:25',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4235,NULL,1,'2015-03-30 12:39:58','2015-03-30 12:39:58',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4236,NULL,1,'2015-03-30 12:44:46','2015-03-30 12:44:46',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4237,NULL,1,'2015-03-30 13:12:23','2015-03-30 13:12:23',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4238,NULL,1,'2015-03-30 13:13:47','2015-03-30 13:13:47',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4239,NULL,1,'2015-03-30 13:15:11','2015-03-30 13:15:11',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4240,NULL,1,'2015-03-31 07:32:50','2015-03-31 07:32:50',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4241,NULL,1,'2015-03-31 07:45:45','2015-03-31 07:45:45',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4242,NULL,1,'2015-03-31 07:47:54','2015-03-31 07:47:54',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4243,NULL,1,'2015-03-31 07:47:54','2015-03-31 07:47:54',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4244,NULL,1,'2015-03-31 07:48:27','2015-03-31 07:48:27',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4245,NULL,1,'2015-03-31 07:48:51','2015-03-31 07:48:51',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4246,NULL,1,'2015-03-31 07:51:12','2015-03-31 07:51:12',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4247,NULL,1,'2015-03-31 07:51:12','2015-03-31 07:51:12',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4248,NULL,1,'2015-03-31 07:51:49','2015-03-31 07:51:49',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4249,NULL,1,'2015-03-31 14:47:23','2015-03-31 14:47:23',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4250,NULL,1,'2015-03-31 14:47:45','2015-03-31 14:47:45',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4251,NULL,1,'2015-03-31 14:51:05','2015-03-31 14:51:05',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4252,NULL,1,'2015-03-31 14:53:04','2015-03-31 14:53:04',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4253,NULL,1,'2015-04-01 07:46:32','2015-04-01 07:46:32',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4254,NULL,1,'2015-04-01 07:48:07','2015-04-01 07:48:07',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4255,NULL,1,'2015-04-01 07:48:07','2015-04-01 07:48:07',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4256,NULL,1,'2015-04-01 07:50:07','2015-04-01 07:50:07',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4257,NULL,1,'2015-04-01 07:50:37','2015-04-01 07:50:37',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4258,NULL,1,'2015-04-01 07:56:07','2015-04-01 07:56:07',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4259,NULL,1,'2015-04-01 07:56:07','2015-04-01 07:56:07',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4260,NULL,1,'2015-04-01 07:56:07','2015-04-01 07:56:07',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4261,NULL,1,'2015-04-01 07:56:57','2015-04-01 07:56:57',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4262,NULL,1,'2015-04-01 08:08:13','2015-04-01 08:08:13',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4263,NULL,1,'2015-04-01 08:08:13','2015-04-01 08:08:13',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4264,NULL,1,'2015-04-01 08:08:13','2015-04-01 08:08:13',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4265,NULL,1,'2015-04-01 08:08:13','2015-04-01 08:08:13',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4266,NULL,1,'2015-04-01 13:34:02','2015-04-01 13:34:02',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4267,NULL,1,'2015-04-01 13:45:39','2015-04-01 13:45:39',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4268,NULL,1,'2015-04-01 13:45:39','2015-04-01 13:45:39',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4269,NULL,1,'2015-04-01 13:45:39','2015-04-01 13:45:39',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4270,NULL,1,'2015-04-01 13:46:53','2015-04-01 13:46:53',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4271,NULL,1,'2015-04-01 13:46:53','2015-04-01 13:46:53',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4272,NULL,1,'2015-04-01 22:30:51','2015-04-01 22:30:51',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4273,NULL,1,'2015-04-01 22:32:10','2015-04-01 22:32:10',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4274,NULL,1,'2015-04-01 22:33:11','2015-04-01 22:33:11',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4275,NULL,1,'2015-04-01 22:33:11','2015-04-01 22:33:11',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4276,NULL,1,'2015-04-01 22:33:11','2015-04-01 22:33:11',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4277,NULL,1,'2015-04-01 22:34:31','2015-04-01 22:34:31',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4278,NULL,1,'2015-04-01 22:37:57','2015-04-01 22:37:57',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4279,NULL,1,'2015-04-01 22:37:57','2015-04-01 22:37:57',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4280,NULL,1,'2015-04-01 22:37:57','2015-04-01 22:37:57',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4281,NULL,1,'2015-04-01 23:11:32','2015-04-01 23:11:32',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4282,NULL,1,'2015-04-02 00:04:28','2015-04-02 00:04:28',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4283,NULL,1,'2015-04-02 21:15:01','2015-04-02 21:15:01',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4284,NULL,1,'2015-04-02 21:17:36','2015-04-02 21:17:36',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4285,NULL,1,'2015-04-02 21:35:45','2015-04-02 21:35:45',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4286,NULL,1,'2015-04-02 21:37:18','2015-04-02 21:37:18',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4287,NULL,1,'2015-04-02 21:40:34','2015-04-02 21:40:34',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4288,NULL,1,'2015-04-02 21:41:55','2015-04-02 21:41:55',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4289,NULL,1,'2015-04-03 18:31:23','2015-04-03 18:31:23',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4290,NULL,1,'2015-04-03 18:33:44','2015-04-03 18:33:44',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4291,NULL,1,'2015-04-03 18:34:56','2015-04-03 18:34:56',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4292,NULL,1,'2015-04-06 18:44:11','2015-04-06 18:44:11',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4293,NULL,1,'2015-04-06 18:46:54','2015-04-06 18:46:54',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4294,NULL,1,'2015-04-06 18:47:45','2015-04-06 18:47:45',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4295,NULL,1,'2015-04-06 18:50:18','2015-04-06 18:50:18',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4296,NULL,1,'2015-04-06 18:51:18','2015-04-06 18:51:18',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4297,NULL,1,'2015-04-06 18:53:53','2015-04-06 18:53:53',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4298,NULL,1,'2015-04-06 18:55:58','2015-04-06 18:55:58',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4299,NULL,1,'2015-04-06 18:58:55','2015-04-06 18:58:55',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4300,NULL,1,'2015-04-06 19:07:16','2015-04-06 19:07:16',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4301,NULL,1,'2015-04-08 07:36:27','2015-04-08 07:36:27',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4302,NULL,1,'2015-04-08 07:37:47','2015-04-08 07:37:47',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4303,NULL,1,'2015-04-08 07:43:24','2015-04-08 07:43:24',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4304,NULL,1,'2015-04-09 17:01:55','2015-04-09 17:01:55',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4305,NULL,1,'2015-04-09 17:03:19','2015-04-09 17:03:19',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4306,NULL,1,'2015-04-09 17:07:02','2015-04-09 17:07:02',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4307,NULL,1,'2015-04-10 07:51:32','2015-04-10 07:51:32',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4308,NULL,1,'2015-04-10 07:52:18','2015-04-10 07:52:18',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4309,NULL,1,'2015-04-10 07:52:18','2015-04-10 07:52:18',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4310,NULL,1,'2015-04-13 15:39:37','2015-04-13 15:39:37',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4311,NULL,1,'2015-04-13 15:46:55','2015-04-13 15:46:55',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4312,NULL,1,'2015-04-13 16:00:40','2015-04-13 16:00:40',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4313,NULL,1,'2015-04-13 16:03:18','2015-04-13 16:03:18',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4314,NULL,1,'2015-04-13 16:27:38','2015-04-13 16:27:38',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4315,NULL,1,'2015-04-13 16:30:42','2015-04-13 16:30:42',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4316,NULL,1,'2015-04-13 16:32:56','2015-04-13 16:32:56',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4317,NULL,1,'2015-04-13 16:34:52','2015-04-13 16:34:52',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4318,NULL,1,'2015-04-13 16:45:40','2015-04-13 16:45:40',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4319,NULL,1,'2015-04-13 16:48:23','2015-04-13 16:48:23',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4320,NULL,1,'2015-04-13 16:52:56','2015-04-13 16:52:56',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4321,NULL,1,'2015-04-13 16:56:42','2015-04-13 16:56:42',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4322,NULL,1,'2015-04-13 17:02:26','2015-04-13 17:02:26',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4323,NULL,1,'2015-04-13 20:55:43','2015-04-13 20:55:43',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4324,NULL,1,'2015-04-13 20:58:29','2015-04-13 20:58:29',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4325,NULL,1,'2015-04-13 20:59:43','2015-04-13 20:59:43',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4326,NULL,1,'2015-04-13 20:59:43','2015-04-13 20:59:43',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4327,NULL,1,'2015-04-13 20:59:43','2015-04-13 20:59:43',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4328,NULL,1,'2015-04-13 20:59:43','2015-04-13 20:59:43',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4329,NULL,1,'2015-04-13 21:01:22','2015-04-13 21:01:22',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4330,NULL,1,'2015-04-13 21:01:22','2015-04-13 21:01:22',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4331,NULL,1,'2015-04-13 21:01:22','2015-04-13 21:01:22',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4332,NULL,1,'2015-04-16 07:48:42','2015-04-16 07:48:42',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4333,NULL,1,'2015-04-16 07:50:30','2015-04-16 07:50:30',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4334,NULL,1,'2015-04-16 07:50:30','2015-04-16 07:50:30',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4335,NULL,1,'2015-04-16 07:53:47','2015-04-16 07:53:47',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4336,NULL,1,'2015-04-16 07:58:18','2015-04-16 07:58:18',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4337,NULL,1,'2015-04-16 08:01:40','2015-04-16 08:01:40',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4338,NULL,1,'2015-04-16 08:04:39','2015-04-16 08:04:39',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4339,NULL,1,'2015-04-16 08:06:08','2015-04-16 08:06:08',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4340,NULL,1,'2015-04-16 08:08:39','2015-04-16 08:08:39',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4341,NULL,1,'2015-04-16 08:11:26','2015-04-16 08:11:26',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4342,NULL,1,'2015-04-16 08:13:16','2015-04-16 08:13:16',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4343,NULL,1,'2015-04-16 08:14:48','2015-04-16 08:14:48',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4344,NULL,1,'2015-04-16 17:34:18','2015-04-16 17:34:18',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4345,NULL,1,'2015-04-16 17:37:27','2015-04-16 17:37:27',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4346,NULL,1,'2015-04-16 17:41:17','2015-04-16 17:41:17',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4347,NULL,1,'2015-04-20 08:31:51','2015-04-20 08:31:51',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4348,NULL,1,'2015-04-20 08:33:40','2015-04-20 08:33:40',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4349,NULL,1,'2015-04-20 08:36:26','2015-04-20 08:36:26',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4350,NULL,1,'2015-04-20 08:40:45','2015-04-20 08:40:45',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4351,NULL,1,'2015-04-20 08:42:55','2015-04-20 08:42:55',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4352,NULL,1,'2015-04-20 08:47:46','2015-04-20 08:47:46',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4353,NULL,1,'2015-04-20 08:50:19','2015-04-20 08:50:19',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4354,NULL,1,'2015-04-20 08:52:14','2015-04-20 08:52:14',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4355,NULL,1,'2015-04-20 08:53:35','2015-04-20 08:53:35',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4356,NULL,1,'2015-04-20 08:56:24','2015-04-20 08:56:24',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4357,NULL,1,'2015-04-20 08:58:02','2015-04-20 08:58:02',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4358,NULL,1,'2015-04-20 09:02:25','2015-04-20 09:02:25',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4359,NULL,1,'2015-04-20 09:05:44','2015-04-20 09:05:44',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4360,NULL,1,'2015-04-20 09:12:09','2015-04-20 09:12:09',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4361,NULL,1,'2015-04-22 07:42:16','2015-04-22 07:42:16',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4362,NULL,1,'2015-04-22 07:43:51','2015-04-22 07:43:51',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4363,NULL,1,'2015-04-22 07:44:56','2015-04-22 07:44:56',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4364,NULL,1,'2015-04-22 07:46:20','2015-04-22 07:46:20',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4365,NULL,1,'2015-04-22 07:48:40','2015-04-22 07:48:40',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4366,NULL,1,'2015-04-22 08:11:52','2015-04-22 08:11:52',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4367,NULL,1,'2015-04-22 08:12:36','2015-04-22 08:12:36',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4368,NULL,1,'2015-04-22 08:12:36','2015-04-22 08:12:36',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4369,NULL,1,'2015-04-22 08:14:26','2015-04-22 08:14:26',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4370,NULL,1,'2015-04-22 08:14:42','2015-04-22 08:14:42',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4371,NULL,1,'2015-04-22 08:15:28','2015-04-22 08:15:28',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4372,NULL,1,'2015-04-22 08:20:28','2015-04-22 08:20:28',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4373,NULL,1,'2015-04-22 08:36:54','2015-04-22 08:36:54',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4374,NULL,1,'2015-04-22 08:37:26','2015-04-22 08:37:26',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4375,NULL,1,'2015-04-23 08:01:16','2015-04-23 08:01:16',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4376,NULL,1,'2015-04-23 08:05:21','2015-04-23 08:05:21',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4377,NULL,1,'2015-04-23 19:11:11','2015-04-23 19:11:11',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4378,NULL,1,'2015-04-23 19:14:14','2015-04-23 19:14:14',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4379,NULL,1,'2015-04-23 19:14:28','2015-04-23 19:14:28',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4380,NULL,1,'2015-04-23 19:15:06','2015-04-23 19:15:06',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4381,NULL,1,'2015-04-23 19:21:44','2015-04-23 19:21:44',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4382,NULL,1,'2015-04-23 19:23:11','2015-04-23 19:23:11',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4383,NULL,1,'2015-04-23 19:24:47','2015-04-23 19:24:47',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4384,NULL,1,'2015-04-23 19:27:49','2015-04-23 19:27:49',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4385,NULL,1,'2015-04-23 19:40:35','2015-04-23 19:40:35',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4386,NULL,1,'2015-04-23 19:41:24','2015-04-23 19:41:24',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4387,NULL,1,'2015-04-23 19:47:58','2015-04-23 19:47:58',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4388,NULL,1,'2015-04-23 19:49:18','2015-04-23 19:49:18',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4389,NULL,1,'2015-04-23 19:50:21','2015-04-23 19:50:21',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4390,NULL,1,'2015-04-23 19:53:16','2015-04-23 19:53:16',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4391,NULL,1,'2015-04-23 19:55:34','2015-04-23 19:55:34',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4392,NULL,1,'2015-04-27 16:40:50','2015-04-27 16:40:50',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4393,NULL,1,'2015-04-28 18:37:17','2015-04-28 18:37:17',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4394,NULL,1,'2015-04-29 10:21:22','2015-04-29 10:21:22',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4395,NULL,1,'2015-04-29 10:26:59','2015-04-29 10:26:59',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4396,NULL,1,'2015-04-29 15:37:40','2015-04-29 15:37:40',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4397,NULL,1,'2015-04-29 15:44:36','2015-04-29 15:44:36',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4398,NULL,1,'2015-04-29 15:44:36','2015-04-29 15:44:36',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4399,NULL,1,'2015-04-29 15:46:13','2015-04-29 15:46:13',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4400,NULL,1,'2015-04-29 15:46:48','2015-04-29 15:46:48',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4401,NULL,1,'2015-04-29 15:46:48','2015-04-29 15:46:48',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4402,NULL,1,'2015-05-04 09:01:38','2015-05-04 09:01:38',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4403,NULL,1,'2015-05-04 09:02:40','2015-05-04 09:02:40',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4404,NULL,1,'2015-05-04 09:09:26','2015-05-04 09:09:26',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4405,NULL,1,'2015-05-04 09:12:21','2015-05-04 09:12:21',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4406,NULL,1,'2015-05-04 09:15:27','2015-05-04 09:15:27',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4407,NULL,1,'2015-05-04 09:16:50','2015-05-04 09:16:50',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4408,NULL,1,'2015-05-04 09:19:31','2015-05-04 09:19:31',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4409,NULL,1,'2015-05-04 09:22:19','2015-05-04 09:22:19',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4410,NULL,1,'2015-05-04 09:26:23','2015-05-04 09:26:23',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4411,NULL,1,'2015-05-04 09:30:59','2015-05-04 09:30:59',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4412,NULL,1,'2015-05-04 09:34:11','2015-05-04 09:34:11',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4413,NULL,1,'2015-05-04 21:31:03','2015-05-04 21:31:03',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4414,NULL,1,'2015-05-04 21:34:10','2015-05-04 21:34:10',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4415,NULL,1,'2015-05-04 21:36:31','2015-05-04 21:36:31',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4416,NULL,1,'2015-05-04 21:38:34','2015-05-04 21:38:34',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4417,NULL,1,'2015-05-04 21:40:32','2015-05-04 21:40:32',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4418,NULL,1,'2015-05-04 21:42:13','2015-05-04 21:42:13',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4419,NULL,1,'2015-05-04 21:43:02','2015-05-04 21:43:02',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4420,NULL,1,'2015-05-04 21:50:31','2015-05-04 21:50:31',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4421,NULL,1,'2015-05-04 21:56:01','2015-05-04 21:56:01',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4422,NULL,1,'2015-05-05 08:37:43','2015-05-05 08:37:43',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4423,NULL,1,'2015-05-05 08:38:57','2015-05-05 08:38:57',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4424,NULL,1,'2015-05-05 08:40:52','2015-05-05 08:40:52',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4425,NULL,1,'2015-05-05 08:41:59','2015-05-05 08:41:59',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4426,NULL,1,'2015-05-05 08:43:21','2015-05-05 08:43:21',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4427,NULL,1,'2015-05-05 08:46:20','2015-05-05 08:46:20',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4428,NULL,1,'2015-05-05 09:19:44','2015-05-05 09:19:44',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4429,NULL,1,'2015-05-05 09:20:11','2015-05-05 09:20:11',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4430,NULL,1,'2015-05-05 09:21:56','2015-05-05 09:21:56',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4431,NULL,1,'2015-05-05 09:26:05','2015-05-05 09:26:05',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4432,NULL,1,'2015-05-05 09:26:57','2015-05-05 09:26:57',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4433,NULL,1,'2015-05-05 09:32:38','2015-05-05 09:32:38',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4434,NULL,1,'2015-05-05 09:34:55','2015-05-05 09:34:55',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4435,NULL,1,'2015-05-05 09:38:16','2015-05-05 09:38:16',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4436,NULL,1,'2015-05-05 10:15:13','2015-05-05 10:15:13',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4437,NULL,1,'2015-05-05 10:17:45','2015-05-05 10:17:45',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4438,NULL,1,'2015-05-05 10:24:26','2015-05-05 10:24:26',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4439,NULL,1,'2015-05-05 10:58:10','2015-05-05 10:58:10',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4440,NULL,1,'2015-05-05 11:01:43','2015-05-05 11:01:43',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4441,NULL,1,'2015-05-05 12:31:20','2015-05-05 12:31:20',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4442,NULL,1,'2015-05-05 12:32:21','2015-05-05 12:32:21',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4443,NULL,1,'2015-05-05 12:33:08','2015-05-05 12:33:08',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4444,NULL,1,'2015-05-05 12:33:38','2015-05-05 12:33:38',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4445,NULL,1,'2015-05-05 12:36:16','2015-05-05 12:36:16',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4446,NULL,1,'2015-05-05 12:50:21','2015-05-05 12:50:21',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4447,NULL,1,'2015-05-05 12:51:00','2015-05-05 12:51:00',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4448,NULL,1,'2015-05-05 12:52:46','2015-05-05 12:52:46',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4449,NULL,1,'2015-05-05 12:58:31','2015-05-05 12:58:31',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4450,NULL,1,'2015-05-05 13:00:31','2015-05-05 13:00:31',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4451,NULL,1,'2015-05-05 13:02:01','2015-05-05 13:02:01',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4452,NULL,1,'2015-05-05 13:04:02','2015-05-05 13:04:02',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4453,NULL,1,'2015-05-05 13:32:10','2015-05-05 13:32:10',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4454,NULL,1,'2015-05-05 13:37:09','2015-05-05 13:37:09',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4455,NULL,1,'2015-05-06 21:18:24','2015-05-06 21:18:24',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4456,NULL,1,'2015-05-06 21:20:19','2015-05-06 21:20:19',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4457,NULL,1,'2015-05-06 21:21:13','2015-05-06 21:21:13',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4458,NULL,1,'2015-05-06 21:21:13','2015-05-06 21:21:13',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4459,NULL,1,'2015-05-06 21:23:33','2015-05-06 21:23:33',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4460,NULL,1,'2015-05-07 08:49:58','2015-05-07 08:49:58',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4461,NULL,1,'2015-05-07 08:57:28','2015-05-07 08:57:28',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4462,NULL,1,'2015-05-07 09:04:35','2015-05-07 09:04:35',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4463,NULL,1,'2015-05-13 17:10:58','2015-05-13 17:10:58',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4464,NULL,1,'2015-05-13 17:11:44','2015-05-13 17:11:44',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4465,NULL,1,'2015-05-13 17:12:42','2015-05-13 17:12:42',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4466,NULL,1,'2015-05-13 17:12:42','2015-05-13 17:12:42',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4467,NULL,1,'2015-05-15 08:00:30','2015-05-15 08:00:30',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4468,NULL,1,'2015-05-15 08:00:30','2015-05-15 08:00:30',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4469,NULL,1,'2015-05-15 08:00:30','2015-05-15 08:00:30',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4470,NULL,1,'2015-05-15 08:07:04','2015-05-15 08:07:04',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4471,NULL,1,'2015-05-15 08:09:27','2015-05-15 08:09:27',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4472,NULL,1,'2015-05-15 08:46:58','2015-05-15 08:46:58',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4473,NULL,1,'2015-05-18 08:29:52','2015-05-18 08:29:52',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4474,NULL,1,'2015-05-18 08:31:42','2015-05-18 08:31:42',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4475,NULL,1,'2015-05-18 08:36:55','2015-05-18 08:36:55',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4476,NULL,1,'2015-05-18 08:43:18','2015-05-18 08:43:18',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4477,NULL,1,'2015-05-18 08:44:07','2015-05-18 08:44:07',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4478,NULL,1,'2015-05-18 08:45:58','2015-05-18 08:45:58',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4479,NULL,1,'2015-05-18 08:49:39','2015-05-18 08:49:39',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4480,NULL,1,'2015-05-18 08:51:06','2015-05-18 08:51:06',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4481,NULL,1,'2015-05-18 08:53:54','2015-05-18 08:53:54',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4482,NULL,1,'2015-05-18 08:55:37','2015-05-18 08:55:37',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4483,NULL,1,'2015-05-18 08:56:11','2015-05-18 08:56:11',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4484,NULL,1,'2015-05-18 08:56:42','2015-05-18 08:56:42',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4485,NULL,1,'2015-05-18 08:57:25','2015-05-18 08:57:25',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4486,NULL,1,'2015-05-18 08:58:19','2015-05-18 08:58:19',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4487,NULL,1,'2015-05-18 09:00:09','2015-05-18 09:00:09',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4488,NULL,1,'2015-05-18 09:02:30','2015-05-18 09:02:30',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4489,NULL,1,'2015-05-18 09:03:27','2015-05-18 09:03:27',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4490,NULL,1,'2015-05-18 09:05:52','2015-05-18 09:05:52',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4491,NULL,1,'2015-05-18 09:09:47','2015-05-18 09:09:47',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4492,NULL,1,'2015-05-18 09:13:29','2015-05-18 09:13:29',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4493,NULL,1,'2015-05-18 09:16:24','2015-05-18 09:16:24',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4494,NULL,1,'2015-05-18 09:17:18','2015-05-18 09:17:18',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4495,NULL,1,'2015-05-18 09:17:18','2015-05-18 09:17:18',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4496,NULL,1,'2015-05-18 09:18:23','2015-05-18 09:18:23',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4497,NULL,1,'2015-05-18 09:18:29','2015-05-18 09:18:29',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4498,NULL,1,'2015-05-18 09:19:39','2015-05-18 09:19:39',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4499,NULL,1,'2015-05-18 09:20:02','2015-05-18 09:20:02',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4500,NULL,1,'2015-05-18 09:20:39','2015-05-18 09:20:39',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4501,NULL,1,'2015-05-18 09:21:03','2015-05-18 09:21:03',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4502,NULL,1,'2015-05-18 09:21:35','2015-05-18 09:21:35',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4503,NULL,1,'2015-05-18 09:21:35','2015-05-18 09:21:35',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4504,NULL,1,'2015-05-18 09:22:37','2015-05-18 09:22:37',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4505,NULL,1,'2015-05-18 09:22:37','2015-05-18 09:22:37',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4506,NULL,1,'2015-05-18 09:22:37','2015-05-18 09:22:37',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4507,NULL,1,'2015-05-18 09:22:37','2015-05-18 09:22:37',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4508,NULL,1,'2015-05-18 09:22:37','2015-05-18 09:22:37',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4509,NULL,1,'2015-05-18 09:23:09','2015-05-18 09:23:09',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4510,NULL,1,'2015-05-18 09:24:02','2015-05-18 09:24:02',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4511,NULL,1,'2015-05-18 09:24:03','2015-05-18 09:24:03',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4512,NULL,1,'2015-05-18 09:25:48','2015-05-18 09:25:48',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4513,NULL,1,'2015-05-18 09:25:48','2015-05-18 09:25:48',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4514,NULL,1,'2015-05-18 09:25:48','2015-05-18 09:25:48',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4515,NULL,1,'2015-05-18 09:26:33','2015-05-18 09:26:33',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4516,NULL,1,'2015-05-18 09:26:44','2015-05-18 09:26:44',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4517,NULL,1,'2015-05-18 09:27:11','2015-05-18 09:27:11',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4518,NULL,1,'2015-05-18 09:28:02','2015-05-18 09:28:02',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4519,NULL,1,'2015-05-18 09:32:05','2015-05-18 09:32:05',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4520,NULL,1,'2015-05-18 09:46:01','2015-05-18 09:46:01',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4521,NULL,1,'2015-05-18 09:56:56','2015-05-18 09:56:56',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4522,NULL,1,'2015-05-18 09:57:26','2015-05-18 09:57:26',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4523,NULL,1,'2015-05-18 09:57:59','2015-05-18 09:57:59',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4524,NULL,1,'2015-05-18 09:59:35','2015-05-18 09:59:35',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4525,NULL,1,'2015-05-18 10:00:28','2015-05-18 10:00:28',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4526,NULL,1,'2015-05-18 10:02:00','2015-05-18 10:02:00',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4527,NULL,1,'2015-05-18 10:02:54','2015-05-18 10:02:54',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4528,NULL,1,'2015-05-18 10:03:55','2015-05-18 10:03:55',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4529,NULL,1,'2015-05-18 10:05:07','2015-05-18 10:05:07',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4530,NULL,1,'2015-05-18 11:43:45','2015-05-18 11:43:45',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4531,NULL,1,'2015-05-18 11:48:29','2015-05-18 11:48:29',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4532,NULL,1,'2015-05-18 11:49:28','2015-05-18 11:49:28',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4533,NULL,1,'2015-05-18 11:52:22','2015-05-18 11:52:22',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4534,NULL,1,'2015-05-18 12:18:40','2015-05-18 12:18:40',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4535,NULL,1,'2015-05-18 12:19:25','2015-05-18 12:19:25',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4536,NULL,1,'2015-05-18 12:22:35','2015-05-18 12:22:35',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4537,NULL,1,'2015-05-18 12:26:40','2015-05-18 12:26:40',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4538,NULL,1,'2015-05-18 12:42:41','2015-05-18 12:42:41',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4539,NULL,1,'2015-05-18 12:44:04','2015-05-18 12:44:04',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4540,NULL,1,'2015-05-18 12:48:19','2015-05-18 12:48:19',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4541,NULL,1,'2015-05-18 12:51:55','2015-05-18 12:51:55',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4542,NULL,1,'2015-05-18 12:58:48','2015-05-18 12:58:48',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4543,NULL,1,'2015-05-18 12:59:50','2015-05-18 12:59:50',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4544,NULL,1,'2015-05-18 13:00:48','2015-05-18 13:00:48',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4545,NULL,1,'2015-05-18 13:01:33','2015-05-18 13:01:33',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4546,NULL,1,'2015-05-18 13:02:33','2015-05-18 13:02:33',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4547,NULL,1,'2015-05-18 13:03:18','2015-05-18 13:03:18',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4548,NULL,1,'2015-05-18 13:04:27','2015-05-18 13:04:27',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4549,NULL,1,'2015-05-18 13:05:08','2015-05-18 13:05:08',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4550,NULL,1,'2015-05-18 13:05:58','2015-05-18 13:05:58',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',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),