-- Table structure for table `llx_accounting_bookkeeping_tmp`
--

CREATE TABLE `llx_accounting_bookkeeping_tmp` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT '1',
  `doc_date` date NOT NULL,
  `doc_type` varchar(30) NOT NULL,
  `doc_ref` varchar(300) NOT NULL,
  `fk_doc` int(11) NOT NULL,
  `fk_docdet` int(11) NOT NULL,
  `thirdparty_code` varchar(32) DEFAULT NULL,
  `subledger_account` varchar(32) DEFAULT NULL,
  `subledger_label` varchar(255) DEFAULT NULL,
  `numero_compte` varchar(32) DEFAULT NULL,
  `label_compte` varchar(255) NOT NULL,
  `label_operation` varchar(255) DEFAULT NULL,
  `debit` double(24,8) NOT NULL,
  `credit` double(24,8) NOT NULL,
  `montant` double(24,8) NOT NULL,
  `sens` varchar(1) DEFAULT NULL,
  `multicurrency_amount` double(24,8) DEFAULT NULL,
  `multicurrency_code` varchar(255) DEFAULT NULL,
  `lettering_code` varchar(255) DEFAULT NULL,
  `date_lettering` datetime DEFAULT NULL,
  `date_lim_reglement` datetime DEFAULT NULL,
  `fk_user_author` int(11) NOT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `date_creation` datetime DEFAULT NULL,
  `tms` timestamp NULL DEFAULT NULL,
  `fk_user` int(11) DEFAULT NULL,
  `code_journal` varchar(32) NOT NULL,
  `journal_label` varchar(255) DEFAULT NULL,
  `piece_num` int(11) NOT NULL,
  `date_validated` datetime DEFAULT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  `extraparams` varchar(255) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_accounting_bookkeeping_tmp_doc_date` (`doc_date`),
  KEY `idx_accounting_bookkeeping_tmp_fk_docdet` (`fk_docdet`),
  KEY `idx_accounting_bookkeeping_tmp_numero_compte` (`numero_compte`),
  KEY `idx_accounting_bookkeeping_tmp_code_journal` (`code_journal`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `llx_accounting_bookkeeping_tmp`
--


--
-- Table structure for table `llx_accounting_fiscalyear`
--

CREATE TABLE `llx_accounting_fiscalyear` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `label` varchar(128) NOT NULL,
  `date_start` date DEFAULT NULL,
  `date_end` date DEFAULT NULL,
  `statut` tinyint(4) NOT NULL DEFAULT '0',
  `entity` int(11) NOT NULL DEFAULT '1',
  `datec` datetime NOT NULL,
  `tms` timestamp NULL DEFAULT NULL,
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `llx_accounting_fiscalyear`
--


--
-- Table structure for table `llx_accounting_groups_account`
--

CREATE TABLE `llx_accounting_groups_account` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_accounting_account` int(11) NOT NULL,
  `fk_c_accounting_category` int(11) NOT NULL,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `llx_accounting_groups_account`
--


--
-- Table structure for table `llx_accounting_journal`
--

CREATE TABLE `llx_accounting_journal` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT '1',
  `code` varchar(32) NOT NULL,
  `label` varchar(128) NOT NULL,
  `nature` smallint(6) NOT NULL DEFAULT '1',
  `active` smallint(6) DEFAULT '0',
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_accounting_journal_code` (`code`,`entity`)
) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `llx_accounting_journal`
--

INSERT INTO `llx_accounting_journal` (`rowid`, `entity`, `code`, `label`, `nature`, `active`) VALUES (1,1,'VT','ACCOUNTING_SELL_JOURNAL',2,1),(2,1,'AC','ACCOUNTING_PURCHASE_JOURNAL',3,1),(3,1,'BQ','FinanceJournal',4,1),(4,1,'OD','ACCOUNTING_MISCELLANEOUS_JOURNAL',1,1),(5,1,'AN','ACCOUNTING_HAS_NEW_JOURNAL',9,1),(6,1,'ER','ExpenseReportsJournal',5,1),(7,1,'INV','InventoryJournal',8,1);

--
-- Table structure for table `llx_accounting_system`
--

CREATE TABLE `llx_accounting_system` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_country` int(11) DEFAULT NULL,
  `pcg_version` varchar(32) NOT NULL,
  `label` varchar(128) NOT NULL,
  `active` smallint(6) DEFAULT '0',
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_accounting_system_pcg_version` (`pcg_version`)
) ENGINE=InnoDB AUTO_INCREMENT=40 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `llx_accounting_system`
--

INSERT INTO `llx_accounting_system` (`rowid`, `fk_country`, `pcg_version`, `label`, `active`) VALUES (1,1,'PCG99-ABREGE','The simple accountancy french plan',1),(2,1,'PCG99-BASE','The base accountancy french plan',1),(3,1,'PCG14-DEV','The developed accountancy french plan 2014',1),(4,2,'PCMN-BASE','The base accountancy belgium plan',1),(5,4,'PCG08-PYME','The PYME accountancy spanish plan',1),(6,5,'SKR03','Standardkontenrahmen SKR 03',1),(7,5,'SKR04','Standardkontenrahmen SKR 04',1),(8,6,'PCG_SUISSE','Switzerland plan',1),(9,7,'ENG-BASE','England plan',1),(10,10,'PCT','The Tunisia plan',1),(11,67,'PC-MIPYME','The PYME accountancy Chile plan',1),(12,80,'DK-STD','Standardkontoplan fra SKAT',1),(13,140,'PCN-LUXEMBURG','Plan comptable normalisé Luxembourgeois',1),(14,12,'PCG','The Moroccan chart of accounts',1),(15,49,'SYSCOHADA-BJ','Plan comptable Ouest-Africain',1),(16,60,'SYSCOHADA-BF','Plan comptable Ouest-Africain',1),(17,24,'SYSCOHADA-CM','Plan comptable Ouest-Africain',1),(18,65,'SYSCOHADA-CF','Plan comptable Ouest-Africain',1),(19,71,'SYSCOHADA-KM','Plan comptable Ouest-Africain',1),(20,72,'SYSCOHADA-CG','Plan comptable Ouest-Africain',1),(21,21,'SYSCOHADA-CI','Plan comptable Ouest-Africain',1),(22,16,'SYSCOHADA-GA','Plan comptable Ouest-Africain',1),(23,87,'SYSCOHADA-GQ','Plan comptable Ouest-Africain',1),(24,147,'SYSCOHADA-ML','Plan comptable Ouest-Africain',1),(25,168,'SYSCOHADA-NE','Plan comptable Ouest-Africain',1),(26,73,'SYSCOHADA-CD','Plan comptable Ouest-Africain',1),(27,22,'SYSCOHADA-SN','Plan comptable Ouest-Africain',1),(28,66,'SYSCOHADA-TD','Plan comptable Ouest-Africain',1),(29,15,'SYSCOHADA-TG','Plan comptable Ouest-Africain',1),(30,188,'RO-BASE','Plan de conturi romanesc',1),(31,13,'NSCF','Nouveau système comptable financier',1),(32,20,'BAS-K1-MINI','The Swedish mini chart of accounts',1),(33,1,'PCG18-ASSOC','French foundation chart of accounts 2018',1),(34,1,'PCGAFR14-DEV','The developed farm accountancy french plan 2014',1),(35,41,'AT-BASE','Plan Austria',1),(36,11,'US-BASE','USA basic chart of accounts',1),(37,14,'CA-ENG-BASE','Canadian basic chart of accounts - English',1),(38,154,'SAT/24-2019','Catalogo y codigo agrupador fiscal del 2019',1),(39,140,'PCN2020-LUXEMBURG','Plan comptable normalisé 2020 Luxembourgeois',1);

--
-- Table structure for table `llx_actioncomm`
--

CREATE TABLE `llx_actioncomm` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `ref` varchar(30) NOT NULL,
  `ref_ext` varchar(255) DEFAULT NULL,
  `entity` int(11) NOT NULL DEFAULT '1',
  `datep` datetime DEFAULT NULL,
  `datep2` datetime DEFAULT NULL,
  `fk_action` int(11) DEFAULT NULL,
  `code` varchar(50) DEFAULT NULL,
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NULL DEFAULT NULL,
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_mod` int(11) DEFAULT NULL,
  `fk_project` int(11) DEFAULT NULL,
  `fk_soc` int(11) DEFAULT NULL,
  `fk_contact` int(11) DEFAULT NULL,
  `fk_parent` int(11) NOT NULL DEFAULT '0',
  `fk_user_action` int(11) DEFAULT NULL,
  `fk_user_done` int(11) DEFAULT NULL,
  `transparency` int(11) DEFAULT NULL,
  `priority` smallint(6) DEFAULT NULL,
  `fulldayevent` smallint(6) NOT NULL DEFAULT '0',
  `percent` smallint(6) NOT NULL DEFAULT '0',
  `location` varchar(128) DEFAULT NULL,
  `durationp` double DEFAULT NULL,
  `label` varchar(255) NOT NULL,
  `note` mediumtext,
  `email_subject` varchar(255) DEFAULT NULL,
  `email_msgid` varchar(255) DEFAULT NULL,
  `email_from` varchar(255) DEFAULT NULL,
  `email_sender` varchar(255) DEFAULT NULL,
  `email_to` varchar(255) DEFAULT NULL,
  `email_tocc` varchar(255) DEFAULT NULL,
  `email_tobcc` varchar(255) DEFAULT NULL,
  `errors_to` varchar(255) DEFAULT NULL,
  `recurid` varchar(128) DEFAULT NULL,
  `recurrule` varchar(128) DEFAULT NULL,
  `recurdateend` datetime DEFAULT NULL,
  `fk_element` int(11) DEFAULT NULL,
  `elementtype` varchar(255) DEFAULT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  `extraparams` varchar(255) DEFAULT NULL,
  `calling_duration` int(11) DEFAULT NULL,
  `visibility` varchar(12) DEFAULT 'default',
  `reply_to` varchar(255) DEFAULT NULL,
  `num_vote` int(11) DEFAULT NULL,
  `event_paid` smallint(6) NOT NULL DEFAULT '0',
  `status` smallint(6) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`),
  UNIQUE KEY `uk_actioncomm_ref` (`ref`,`entity`),
  KEY `idx_actioncomm_fk_soc` (`fk_soc`),
  KEY `idx_actioncomm_fk_contact` (`fk_contact`),
  KEY `idx_actioncomm_code` (`code`),
  KEY `idx_actioncomm_fk_element` (`fk_element`),
  KEY `idx_actioncomm_fk_user_action` (`fk_user_action`),
  KEY `idx_actioncomm_fk_project` (`fk_project`),
  KEY `idx_actioncomm_datep` (`datep`),
  KEY `idx_actioncomm_datep2` (`datep2`),
  KEY `idx_actioncomm_recurid` (`recurid`),
  KEY `idx_actioncomm_ref_ext` (`ref_ext`)
) ENGINE=InnoDB AUTO_INCREMENT=3102 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `llx_actioncomm`
--

INSERT INTO `llx_actioncomm` (`id`, `ref`, `ref_ext`, `entity`, `datep`, `datep2`, `fk_action`, `code`, `datec`, `tms`, `fk_user_author`, `fk_user_mod`, `fk_project`, `fk_soc`, `fk_contact`, `fk_parent`, `fk_user_action`, `fk_user_done`, `transparency`, `priority`, `fulldayevent`, `percent`, `location`, `durationp`, `label`, `note`, `email_subject`, `email_msgid`, `email_from`, `email_sender`, `email_to`, `email_tocc`, `email_tobcc`, `errors_to`, `recurid`, `recurrule`, `recurdateend`, `fk_element`, `elementtype`, `import_key`, `extraparams`, `calling_duration`, `visibility`, `reply_to`, `num_vote`, `event_paid`, `status`) VALUES (1,'1',NULL,1,'2019-06-17 11:56:52','2019-06-17 11:56:52',40,'AC_COMPANY_CREATE','2019-06-17 11:56:52',NULL,2,NULL,NULL,1,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers SILUMINE créé','Auteur: QMayet\nTiers SILUMINE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2,'2',NULL,1,'2019-06-17 12:02:34','2019-06-17 12:02:34',40,'AC_PROJECT_CREATE','2019-06-17 12:02:34',NULL,2,NULL,NULL,1,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ1906-0001 créé','Auteur: QMayet\nProjet PJ1906-0001 créé\nProjet: PJ1906-0001',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3,'3',NULL,1,'2019-06-17 12:25:55','2019-06-17 12:25:55',40,'AC_PRODUCT_CREATE','2019-06-17 12:25:55',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit SVR-SVR-01D créé','Auteur: QMayet\nProduit SVR-SVR-01D créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(4,'4',NULL,1,'2019-06-17 12:28:53','2019-06-17 12:28:53',40,'AC_PRODUCT_MODIFY','2019-06-17 12:28:53',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit SVR-SVR-01D modifié','Auteur: QMayet\nProduit SVR-SVR-01D modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(5,'5',NULL,1,'2019-06-17 12:30:20','2019-06-17 12:30:20',40,'AC_PRODUCT_MODIFY','2019-06-17 12:30:20',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit SVR-SVR-01D modifié','Auteur: QMayet\nProduit SVR-SVR-01D modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(6,'6',NULL,1,'2019-06-17 12:30:50','2019-06-17 12:30:50',40,'AC_PRODUCT_CREATE','2019-06-17 12:30:50',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit CopiSVR-SVR-01M créé','Auteur: QMayet\nProduit CopiSVR-SVR-01M créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(7,'7',NULL,1,'2019-06-17 12:31:35','2019-06-17 12:31:35',40,'AC_PRODUCT_MODIFY','2019-06-17 12:31:35',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit SVR-SVR-01M modifié','Auteur: QMayet\nProduit SVR-SVR-01M modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(8,'8',NULL,1,'2019-06-17 12:33:03','2019-06-17 12:33:03',40,'AC_PRODUCT_MODIFY','2019-06-17 12:33:03',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit SVR-SVR-01MD modifié','Auteur: QMayet\nProduit SVR-SVR-01MD modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(9,'9',NULL,1,'2019-06-17 15:07:03','2019-06-17 15:07:03',40,'AC_COMPANY_CREATE','2019-06-17 15:07:03',NULL,2,NULL,NULL,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers CAST Group Of Companies Inc. créé','Auteur: QMayet\nTiers CAST Group Of Companies Inc. créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(10,'10',NULL,1,'2019-06-17 15:22:51','2019-06-17 15:22:51',40,'AC_PRODUCT_MODIFY','2019-06-17 15:22:51',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit SVR-SVR-01M modifié','Auteur: QMayet\nProduit SVR-SVR-01M modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(11,'11',NULL,1,'2019-06-17 15:23:43','2019-06-17 15:23:43',40,'AC_PRODUCT_CREATE','2019-06-17 15:23:43',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit SVR-SVR-01MS créé','Auteur: QMayet\nProduit SVR-SVR-01MS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(12,'12',NULL,1,'2019-06-17 15:24:37','2019-06-17 15:24:37',40,'AC_PRODUCT_MODIFY','2019-06-17 15:24:37',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit SVR-SVR-01MS modifié','Auteur: QMayet\nProduit SVR-SVR-01MS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(13,'13',NULL,1,'2019-06-17 15:25:32','2019-06-17 15:25:32',40,'AC_PRODUCT_MODIFY','2019-06-17 15:25:32',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit SVR-SVR-01MS modifié','Auteur: QMayet\nProduit SVR-SVR-01MS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(14,'14',NULL,1,'2019-06-17 15:30:34','2019-06-17 15:30:34',40,'AC_PRODUCT_CREATE','2019-06-17 15:30:34',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit CTK-CTK-02 créé','Auteur: QMayet\nProduit CTK-CTK-02 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,4,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(15,'15',NULL,1,'2019-06-17 15:31:48','2019-06-17 15:31:48',40,'AC_PRODUCT_MODIFY','2019-06-17 15:31:48',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit CTK-CTK-02 modifié','Auteur: QMayet\nProduit CTK-CTK-02 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,4,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(16,'16',NULL,1,'2019-06-17 15:32:04','2019-06-17 15:32:04',40,'AC_PRODUCT_MODIFY','2019-06-17 15:32:04',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit CTK-CTK-02 modifié','Auteur: QMayet\nProduit CTK-CTK-02 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,4,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(17,'17',NULL,1,'2019-06-17 15:32:24','2019-06-17 15:32:24',40,'AC_PRODUCT_MODIFY','2019-06-17 15:32:24',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit SVR-SVR-01MS modifié','Auteur: QMayet\nProduit SVR-SVR-01MS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(18,'18',NULL,1,'2019-06-17 15:32:43','2019-06-17 15:32:43',40,'AC_PRODUCT_MODIFY','2019-06-17 15:32:43',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit SVR-SVR-01MS modifié','Auteur: QMayet\nProduit SVR-SVR-01MS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(19,'19',NULL,1,'2019-06-17 15:33:03','2019-06-17 15:33:03',40,'AC_PRODUCT_MODIFY','2019-06-17 15:33:03',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit SVR-SVR-01M modifié','Auteur: QMayet\nProduit SVR-SVR-01M modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(20,'20',NULL,1,'2019-06-17 15:35:08','2019-06-17 15:35:08',40,'AC_PRODUCT_CREATE','2019-06-17 15:35:08',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit CAM-PAK-S13 créé','Auteur: QMayet\nProduit CAM-PAK-S13 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,5,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(21,'21',NULL,1,'2019-06-17 15:36:39','2019-06-17 15:36:39',40,'AC_PRODUCT_MODIFY','2019-06-17 15:36:39',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit CAM-PAK-S13 modifié','Auteur: QMayet\nProduit CAM-PAK-S13 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,5,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(22,'22',NULL,1,'2019-06-17 15:54:19','2019-06-17 15:54:19',40,'AC_PRODUCT_CREATE','2019-06-17 15:54:19',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit BEA-BEA-01H créé','Auteur: QMayet\nProduit BEA-BEA-01H créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,6,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(23,'23',NULL,1,'2019-06-17 15:55:32','2019-06-17 15:55:32',40,'AC_PRODUCT_MODIFY','2019-06-17 15:55:32',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit BEA-BEA-01H modifié','Auteur: QMayet\nProduit BEA-BEA-01H modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,6,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(24,'24',NULL,1,'2019-06-17 15:57:48','2019-06-17 15:57:48',40,'AC_PRODUCT_CREATE','2019-06-17 15:57:48',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit CHS-CHS-07 créé','Auteur: QMayet\nProduit CHS-CHS-07 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,7,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(25,'25',NULL,1,'2019-06-17 16:02:20','2019-06-17 16:02:20',40,'AC_PRODUCT_MODIFY','2019-06-17 16:02:20',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit CHS-CHS-07 modifié','Auteur: QMayet\nProduit CHS-CHS-07 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,7,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(26,'26',NULL,1,'2019-06-17 16:03:10','2019-06-17 16:03:10',40,'AC_PRODUCT_MODIFY','2019-06-17 16:03:10',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit CAM-PAK-S13 modifié','Auteur: QMayet\nProduit CAM-PAK-S13 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,5,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(27,'27',NULL,1,'2019-06-17 16:03:23','2019-06-17 16:03:23',40,'AC_PRODUCT_MODIFY','2019-06-17 16:03:23',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit CTK-CTK-02 modifié','Auteur: QMayet\nProduit CTK-CTK-02 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,4,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(28,'28',NULL,1,'2019-06-17 16:03:45','2019-06-17 16:03:45',40,'AC_PRODUCT_MODIFY','2019-06-17 16:03:45',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit CTK-CTK-02 modifié','Auteur: QMayet\nProduit CTK-CTK-02 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,4,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(29,'29',NULL,1,'2019-06-17 16:09:22','2019-06-17 16:09:22',40,'AC_PRODUCT_CREATE','2019-06-17 16:09:22',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit STR-PAK-45W créé','Auteur: QMayet\nProduit STR-PAK-45W créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,8,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(30,'30',NULL,1,'2019-06-17 16:10:45','2019-06-17 16:10:45',40,'AC_PRODUCT_MODIFY','2019-06-17 16:10:45',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit STR-PAK-45W modifié','Auteur: QMayet\nProduit STR-PAK-45W modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,8,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(31,'31',NULL,1,'2019-06-17 16:13:04','2019-06-17 16:13:04',40,'AC_PRODUCT_CREATE','2019-06-17 16:13:04',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit CAL-CAL-01Q créé','Auteur: QMayet\nProduit CAL-CAL-01Q créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,9,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(32,'32',NULL,1,'2019-06-17 16:14:14','2019-06-17 16:14:14',40,'AC_PRODUCT_MODIFY','2019-06-17 16:14:14',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit CAL-CAL-01Q modifié','Auteur: QMayet\nProduit CAL-CAL-01Q modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,9,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(33,'33',NULL,1,'2019-06-17 16:19:41','2019-06-17 16:19:41',40,'AC_PRODUCT_CREATE','2019-06-17 16:19:41',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit BT-SSM-LR créé','Auteur: QMayet\nProduit BT-SSM-LR créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,10,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(34,'34',NULL,1,'2019-06-17 16:20:48','2019-06-17 16:20:48',40,'AC_PRODUCT_MODIFY','2019-06-17 16:20:48',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit BT-SSM-LR modifié','Auteur: QMayet\nProduit BT-SSM-LR modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,10,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(35,'35',NULL,1,'2019-06-17 16:21:12','2019-06-17 16:21:12',40,'AC_PRODUCT_MODIFY','2019-06-17 16:21:12',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit BT-SSM-LR-INIT modifié','Auteur: QMayet\nProduit BT-SSM-LR-INIT modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,10,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(36,'36',NULL,1,'2019-06-17 16:21:18','2019-06-17 16:21:18',40,'AC_PRODUCT_CREATE','2019-06-17 16:21:18',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit BT-SSM-LR créé','Auteur: QMayet\nProduit BT-SSM-LR créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,11,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(37,'37',NULL,1,'2019-06-17 16:21:56','2019-06-17 16:21:56',40,'AC_PRODUCT_MODIFY','2019-06-17 16:21:56',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit BT-SSM-LR modifié','Auteur: QMayet\nProduit BT-SSM-LR modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,11,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(38,'38',NULL,1,'2019-06-17 16:25:56','2019-06-17 16:25:56',40,'AC_PRODUCT_MODIFY','2019-06-17 16:25:56',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit BT-SSM-LR modifié','Auteur: QMayet\nProduit BT-SSM-LR modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,11,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(39,'39',NULL,1,'2019-06-17 16:31:49','2019-06-17 16:31:49',40,'AC_PROPAL_VALIDATE','2019-06-17 16:31:49',NULL,2,NULL,NULL,1,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Proposition PR1906-0001 validée','Auteur: QMayet\nProposition PR1906-0001 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(40,'40',NULL,1,'2019-06-17 16:36:55','2019-06-17 16:36:55',40,'AC_PROPAL_VALIDATE','2019-06-17 16:36:55',NULL,2,NULL,NULL,1,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Proposition PR1906-0001 validée','Auteur: QMayet\nProposition PR1906-0001 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(41,'41',NULL,1,'2019-06-18 10:44:13','2019-06-18 10:44:13',40,'AC_PROPAL_VALIDATE','2019-06-18 10:44:13',NULL,2,NULL,NULL,1,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Proposition PR1906-0001 validée','Auteur: QMayet\nProposition PR1906-0001 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(42,'42',NULL,1,'2019-06-18 10:56:59','2019-06-18 10:56:59',40,'AC_PRODUCT_CREATE','2019-06-18 10:56:59',NULL,1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Produit BEA-BEA-01H_ACHAT_REM_40% créé','Auteur: MrBonjour\nProduit BEA-BEA-01H_ACHAT_REM_40% créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,12,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(43,'43',NULL,1,'2019-06-18 10:56:59','2019-06-18 10:56:59',40,'AC_PRODUCT_MODIFY','2019-06-18 10:56:59',NULL,1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Produit BEA-BEA-01H_ACHAT_REM_40% modifié','Auteur: MrBonjour\nProduit BEA-BEA-01H_ACHAT_REM_40% modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,12,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(44,'44',NULL,1,'2019-06-18 10:57:11','2019-06-18 10:57:11',40,'AC_PRODUCT_DELETE','2019-06-18 10:57:11',NULL,1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,0,-1,'',NULL,'ProduitBEA-BEA-01H_ACHAT_REM_40%supprimé','Auteur: MrBonjour\nProduitBEA-BEA-01H_ACHAT_REM_40%supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,12,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(45,'45',NULL,1,'2019-06-30 18:43:45','2019-06-30 18:43:45',40,'AC_PROJECT_MODIFY','2019-06-30 18:43:45',NULL,2,NULL,NULL,1,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ1906-0001 modifié','Auteur: QMayet\nProjet PJ1906-0001 modifié\nTâche: PJ1906-0001',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(46,'46',NULL,1,'2019-06-30 18:51:42','2019-06-30 18:51:42',40,'AC_PRODUCT_CREATE','2019-06-30 18:51:42',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit BT-INST-J0 créé','Auteur: QMayet\nProduit BT-INST-J0 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,13,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(47,'47',NULL,1,'2019-06-30 18:53:33','2019-06-30 18:53:33',40,'AC_PROPAL_VALIDATE','2019-06-30 18:53:33',NULL,2,NULL,NULL,1,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Proposition PR1906-0001 validée','Auteur: QMayet\nProposition PR1906-0001 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(48,'48',NULL,1,'2019-06-30 18:56:38','2019-06-30 18:56:38',40,'AC_PROPAL_VALIDATE','2019-06-30 18:56:38',NULL,2,NULL,NULL,1,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Proposition PR1906-0001 validée','Auteur: QMayet\nProposition PR1906-0001 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(49,'49',NULL,1,'2019-06-30 18:56:56','2019-06-30 18:56:56',40,'AC_PROPAL_VALIDATE','2019-06-30 18:56:56',NULL,2,NULL,NULL,1,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Proposition PR1906-0001 validée','Auteur: QMayet\nProposition PR1906-0001 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(50,'50',NULL,1,'2019-07-01 11:33:37','2019-07-01 11:33:37',40,'AC_PROJECT_CREATE','2019-07-01 11:33:37',NULL,2,NULL,2,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ1907-0002 créé','Auteur: QMayet\nProjet PJ1907-0002 créé\nProjet: PJ1907-0002',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(51,'51',NULL,1,'2019-07-01 11:54:58','2019-07-01 11:54:58',40,'AC_PRODUCT_CREATE','2019-07-01 11:54:58',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit BT-INST-J créé','Auteur: QMayet\nProduit BT-INST-J créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,14,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(52,'52',NULL,1,'2019-07-01 11:56:00','2019-07-01 11:56:00',40,'AC_PROPAL_VALIDATE','2019-07-01 11:56:36',NULL,2,2,NULL,1,NULL,0,2,NULL,0,0,0,-1,NULL,NULL,'Proposition PR1906-0001 validée','Auteur: QMayet\r\nProposition PR1906-0001 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(53,'53',NULL,1,'2019-07-01 11:57:23','2019-07-01 11:57:23',40,'AC_PRODUCT_DELETE','2019-07-01 11:57:23',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'ProduitBT-INST-J0supprimé','Auteur: QMayet\nProduitBT-INST-J0supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,13,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(54,'54',NULL,1,'2019-07-01 11:57:35','2019-07-01 11:57:35',40,'AC_PRODUCT_MODIFY','2019-07-01 11:57:35',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit BT-INST-J0 modifié','Auteur: QMayet\nProduit BT-INST-J0 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,14,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(55,'55',NULL,1,'2019-07-01 12:00:05','2019-07-01 12:00:05',40,'AC_PRODUCT_CREATE','2019-07-01 12:00:05',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit BT-RnD-MONTH-0 créé','Auteur: QMayet\nProduit BT-RnD-MONTH-0 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,15,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(56,'56',NULL,1,'2019-07-01 12:05:29','2019-07-01 12:05:29',40,'AC_BILL_VALIDATE','2019-07-01 12:05:29',NULL,2,NULL,2,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA1907-0001 validée','Auteur: QMayet\nFacture FA1907-0001 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(57,'57',NULL,1,'2019-07-01 16:16:07','2019-07-01 16:16:07',40,'AC_COMPANY_CREATE','2019-07-01 16:16:08',NULL,2,NULL,NULL,3,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers Greffe Du Tribunal de Commerce de Laval créé','Auteur: QMayet\nTiers Greffe Du Tribunal de Commerce de Laval créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(58,'58',NULL,1,'2019-07-01 16:16:55','2019-07-01 16:16:55',40,'AC_PROJECT_CREATE','2019-07-01 16:16:55',NULL,2,NULL,3,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ1907-0003 créé','Auteur: QMayet\nProjet PJ1907-0003 créé\nProjet: PJ1907-0003',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(59,'59',NULL,1,'2019-07-01 16:17:26','2019-07-01 16:17:26',40,'AC_PROJECT_MODIFY','2019-07-01 16:17:26',NULL,2,NULL,3,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ1907-0003 modifié','Auteur: QMayet\nProjet PJ1907-0003 modifié\nTâche: PJ1907-0003',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(60,'60',NULL,1,'2019-07-01 16:17:29','2019-07-01 16:17:29',40,'AC_PROJECT_VALIDATE','2019-07-01 16:17:29',NULL,2,NULL,3,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ1907-0003 validé','Auteur: QMayet\nProjet PJ1907-0003 validé\nProjet: PJ1907-0003',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(61,'61',NULL,1,'2019-07-01 16:21:44','2019-07-01 16:21:44',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-01 16:21:44',NULL,2,NULL,NULL,3,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1906-0001 validée','Auteur: QMayet\nFacture SI1906-0001 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(62,'62',NULL,1,'2019-07-01 16:22:26','2019-07-01 16:22:26',40,'AC_BILL_SUPPLIER_PAYED','2019-07-01 16:22:26',NULL,2,NULL,NULL,3,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1906-0001 passée à payée','Auteur: QMayet\nFacture SI1906-0001 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(63,'63',NULL,1,'2019-07-01 16:24:26','2019-07-01 16:24:26',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-01 16:24:26',NULL,2,NULL,3,3,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1905-0002 validée','Auteur: QMayet\nFacture SI1905-0002 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(64,'64',NULL,1,'2019-07-01 16:24:57','2019-07-01 16:24:57',40,'AC_BILL_SUPPLIER_PAYED','2019-07-01 16:24:57',NULL,2,NULL,3,3,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1905-0002 passée à payée','Auteur: QMayet\nFacture SI1905-0002 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(65,'65',NULL,1,'2019-07-01 16:28:17','2019-07-01 16:28:17',40,'AC_COMPANY_CREATE','2019-07-01 16:28:17',NULL,2,NULL,NULL,4,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers Laval Tampons créé','Auteur: QMayet\nTiers Laval Tampons créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(66,'66',NULL,1,'2019-07-01 16:30:58','2019-07-01 16:30:58',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-01 16:30:58',NULL,2,NULL,NULL,4,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1906-0003 validée','Auteur: QMayet\nFacture SI1906-0003 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(67,'67',NULL,1,'2019-07-01 16:31:05','2019-07-01 16:31:05',40,'AC_BILL_SUPPLIER_PAYED','2019-07-01 16:31:05',NULL,2,NULL,NULL,4,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1906-0003 passée à payée','Auteur: QMayet\nFacture SI1906-0003 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(68,'68',NULL,1,'2019-07-01 16:32:43','2019-07-01 16:32:43',40,'AC_BILL_SUPPLIER_PAYED','2019-07-01 16:32:43',NULL,2,NULL,NULL,4,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1906-0003 passée à payée','Auteur: QMayet\nFacture SI1906-0003 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(69,'69',NULL,1,'2019-07-01 16:33:08','2019-07-01 16:33:08',40,'AC_BILL_SUPPLIER_PAYED','2019-07-01 16:33:08',NULL,2,NULL,NULL,3,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1906-0001 passée à payée','Auteur: QMayet\nFacture SI1906-0001 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(70,'70',NULL,1,'2019-07-01 16:33:27','2019-07-01 16:33:27',40,'AC_BILL_SUPPLIER_PAYED','2019-07-01 16:33:27',NULL,2,NULL,3,3,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1905-0002 passée à payée','Auteur: QMayet\nFacture SI1905-0002 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(71,'71',NULL,1,'2019-07-01 16:36:00','2019-07-01 16:36:00',40,'AC_COMPANY_CREATE','2019-07-01 16:36:00',NULL,2,NULL,NULL,5,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers MEDIALEX créé','Auteur: QMayet\nTiers MEDIALEX créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(72,'72',NULL,1,'2019-07-01 16:37:36','2019-07-01 16:37:36',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-01 16:37:36',NULL,2,NULL,NULL,5,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1905-0004 validée','Auteur: QMayet\nFacture SI1905-0004 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,4,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(73,'73',NULL,1,'2019-07-01 16:37:54','2019-07-01 16:37:54',40,'AC_BILL_SUPPLIER_PAYED','2019-07-01 16:37:54',NULL,2,NULL,NULL,5,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1905-0004 passée à payée','Auteur: QMayet\nFacture SI1905-0004 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,4,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(74,'74',NULL,1,'2019-07-01 16:40:35','2019-07-01 16:40:35',40,'AC_BILL_SUPPLIER_PAYED','2019-07-01 16:40:35',NULL,2,NULL,NULL,4,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1906-0003 passée à payée','Auteur: QMayet\nFacture SI1906-0003 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(75,'75',NULL,1,'2019-07-01 16:41:10','2019-07-01 16:41:10',40,'AC_BILL_SUPPLIER_PAYED','2019-07-01 16:41:10',NULL,2,NULL,3,4,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1906-0003 passée à payée','Auteur: QMayet\nFacture SI1906-0003 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(76,'76',NULL,1,'2019-07-01 17:00:25','2019-07-01 17:00:25',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-07-01 17:00:25',NULL,2,NULL,3,3,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1906-0001 repassée en brouillon','Auteur: QMayet\nFacture SI1906-0001 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(77,'77',NULL,1,'2019-07-01 17:00:39','2019-07-01 17:00:39',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-01 17:00:39',NULL,2,NULL,3,3,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1906-0001 validée','Auteur: QMayet\nFacture SI1906-0001 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(78,'78',NULL,1,'2019-07-01 17:00:51','2019-07-01 17:00:51',40,'AC_BILL_SUPPLIER_PAYED','2019-07-01 17:00:51',NULL,2,NULL,3,3,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1906-0001 passée à payée','Auteur: QMayet\nFacture SI1906-0001 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(79,'79',NULL,1,'2019-07-01 17:07:24','2019-07-01 17:07:24',40,'AC_COMPANY_CREATE','2019-07-01 17:07:24',NULL,2,NULL,NULL,6,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers MCMC Expertise créé','Auteur: QMayet\nTiers MCMC Expertise créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(80,'80',NULL,1,'2019-07-01 19:08:13','2019-07-01 19:08:13',40,'AC_BILL_SUPPLIER_PAYED','2019-07-01 19:08:13',NULL,2,NULL,3,3,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1906-0001 passée à payée','Auteur: QMayet\nFacture SI1906-0001 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(81,'81',NULL,1,'2019-07-09 15:30:07','2019-07-09 15:30:07',40,'AC_BILL_SUPPLIER_PAYED','2019-07-09 15:30:07',NULL,2,NULL,3,5,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1905-0004 passée à payée','Auteur: QMayet\nFacture SI1905-0004 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,4,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(82,'82',NULL,1,'2019-07-11 11:36:31','2019-07-11 11:36:31',40,'AC_COMPANY_CREATE','2019-07-11 11:36:31',NULL,2,NULL,NULL,7,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers Crédit Mutuel Bonchamp Lès Laval créé','Auteur: QMayet\nTiers Crédit Mutuel Bonchamp Lès Laval créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(83,'83',NULL,1,'2019-07-11 11:38:42','2019-07-11 11:38:42',40,'AC_BILL_SUPPLIER_VALIDATE','2019-07-11 11:38:42',NULL,2,NULL,3,7,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1906-0005 validée','Auteur: QMayet\nFacture SI1906-0005 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,5,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(84,'84',NULL,1,'2019-07-11 11:39:08','2019-07-11 11:39:08',40,'AC_BILL_SUPPLIER_PAYED','2019-07-11 11:39:08',NULL,2,NULL,3,7,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1906-0005 passée à payée','Auteur: QMayet\nFacture SI1906-0005 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,5,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(85,'85',NULL,1,'2019-07-11 11:47:16','2019-07-11 11:47:16',40,'AC_COMPANY_CREATE','2019-07-11 11:47:16',NULL,2,NULL,NULL,8,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers TransferWise Euros créé','Auteur: QMayet\nTiers TransferWise Euros créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(86,'86',NULL,1,'2019-07-15 16:30:05','2019-07-15 16:30:05',40,'AC_PROPAL_VALIDATE','2019-07-15 16:30:05',NULL,2,NULL,NULL,1,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Proposition PR1906-0001 validée','Auteur: QMayet\nProposition PR1906-0001 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(87,'87',NULL,1,'2019-07-15 19:28:15','2019-07-15 19:28:15',40,'AC_COMPANY_CREATE','2019-07-15 19:28:15',NULL,2,NULL,NULL,9,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers Stage Entertainment France créé','Auteur: QMayet\nTiers Stage Entertainment France créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(88,'88',NULL,1,'2019-07-15 19:32:25','2019-07-15 19:32:25',40,'AC_PROPAL_VALIDATE','2019-07-15 19:32:25',NULL,2,NULL,NULL,9,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Proposition PR1907-0002 validée','Auteur: QMayet\nProposition PR1907-0002 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(89,'89',NULL,1,'2019-07-19 18:28:39','2019-07-19 18:28:39',40,'AC_PROPAL_CLOSE_SIGNED','2019-07-19 18:28:39',NULL,2,NULL,NULL,9,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Proposition PR1907-0002 signée','Auteur: QMayet\nProposition PR1907-0002 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(90,'90',NULL,1,'2019-07-19 18:30:00','2019-07-19 18:30:00',40,'AC_PROJECT_CREATE','2019-07-19 18:30:00',NULL,2,NULL,4,9,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ1907-0004 créé','Auteur: QMayet\nProjet PJ1907-0004 créé\nProjet: PJ1907-0004',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(91,'91',NULL,1,'2019-07-19 18:31:41','2019-07-19 18:31:41',40,'AC_BILL_VALIDATE','2019-07-19 18:31:41',NULL,2,NULL,4,9,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA1907-0002 validée','Auteur: QMayet\nFacture FA1907-0002 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(92,'92',NULL,1,'2019-07-23 00:19:15','2019-07-23 00:19:15',40,'AC_BILL_DELETE','2019-07-23 00:19:15',NULL,2,NULL,4,9,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture supprimée','Auteur: QMayet\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(93,'93',NULL,1,'2019-07-23 00:19:51','2019-07-23 00:19:51',40,'AC_BILL_VALIDATE','2019-07-23 00:19:51',NULL,2,NULL,4,9,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA1907-0002 validée','Auteur: QMayet\nFacture FA1907-0002 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(94,'94',NULL,1,'2019-07-23 00:21:11','2019-07-23 00:21:11',40,'AC_BILL_UNVALIDATE','2019-07-23 00:21:11',NULL,2,NULL,4,9,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA1907-0002 repassée en brouillon','Auteur: QMayet\nFacture FA1907-0002 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(95,'95',NULL,1,'2019-07-23 00:21:41','2019-07-23 00:21:41',40,'AC_BILL_VALIDATE','2019-07-23 00:21:41',NULL,2,NULL,4,9,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA1907-0002 validée','Auteur: QMayet\nFacture FA1907-0002 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(96,'96',NULL,1,'2019-07-25 15:30:40','2019-07-25 15:30:40',40,'AC_BILL_UNVALIDATE','2019-07-25 15:30:40',NULL,2,NULL,2,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA1907-0001 repassée en brouillon','Auteur: QMayet\nFacture FA1907-0001 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(97,'97',NULL,1,'2019-07-25 15:51:08','2019-07-25 15:51:08',40,'AC_BILL_VALIDATE','2019-07-25 15:51:08',NULL,2,NULL,2,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA1907-0001 validée','Auteur: QMayet\nFacture FA1907-0001 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(98,'98',NULL,1,'2019-08-04 20:11:10','2019-08-04 20:11:10',40,'AC_COMPANY_CREATE','2019-08-04 20:11:10',NULL,2,NULL,NULL,10,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers Mr Quentin MAYET et Mlle Chloé Vatel créé','Auteur: QMayet\nTiers Mr Quentin MAYET et Mlle Chloé Vatel créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(99,'99',NULL,1,'2019-08-04 20:12:16','2019-08-04 20:12:16',40,'AC_PROJECT_CREATE','2019-08-04 20:12:16',NULL,2,NULL,5,10,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ1908-0005 créé','Auteur: QMayet\nProjet PJ1908-0005 créé\nProjet: PJ1908-0005',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(100,'100',NULL,1,'2019-08-04 20:12:25','2019-08-04 20:12:25',40,'AC_PROJECT_VALIDATE','2019-08-04 20:12:25',NULL,2,NULL,5,10,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ1908-0005 validé','Auteur: QMayet\nProjet PJ1908-0005 validé\nProjet: PJ1908-0005',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(101,'101',NULL,1,'2019-08-04 20:16:00','2019-08-04 20:16:00',40,'AC_PRODUCT_CREATE','2019-08-04 20:16:00',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit LOYER-LOUVIGNE créé','Auteur: QMayet\nProduit LOYER-LOUVIGNE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,16,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(102,'102',NULL,1,'2019-08-04 20:19:27','2019-08-04 20:19:27',40,'AC_BILL_SUPPLIER_VALIDATE','2019-08-04 20:19:27',NULL,2,NULL,5,10,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1906-0006 validée','Auteur: QMayet\nFacture SI1906-0006 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,6,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(103,'103',NULL,1,'2019-08-04 20:25:21','2019-08-04 20:25:21',40,'AC_BILL_SUPPLIER_PAYED','2019-08-04 20:25:21',NULL,2,NULL,5,10,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1906-0006 passée à payée','Auteur: QMayet\nFacture SI1906-0006 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,6,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(104,'104',NULL,1,'2019-08-04 20:26:49','2019-08-04 20:26:49',40,'AC_BILL_SUPPLIER_VALIDATE','2019-08-04 20:26:49',NULL,2,NULL,5,10,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0007 validée','Auteur: QMayet\nFacture SI1907-0007 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,7,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(105,'105',NULL,1,'2019-08-04 20:29:34','2019-08-04 20:29:34',40,'AC_BILL_SUPPLIER_PAYED','2019-08-04 20:29:34',NULL,2,NULL,5,10,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0007 passée à payée','Auteur: QMayet\nFacture SI1907-0007 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,7,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(106,'106',NULL,1,'2019-08-05 15:52:08','2019-08-05 15:52:08',40,'AC_COMPANY_CREATE','2019-08-05 15:52:08',NULL,2,NULL,NULL,11,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers TRAINS (Générique) créé','Auteur: QMayet\nTiers TRAINS (Générique) créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(107,'107',NULL,1,'2019-08-05 15:54:15','2019-08-05 15:54:15',40,'AC_PROJECT_CREATE','2019-08-05 15:54:15',NULL,2,NULL,6,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ1908-0006 créé','Auteur: QMayet\nProjet PJ1908-0006 créé\nProjet: PJ1908-0006',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(108,'108',NULL,1,'2019-08-05 15:55:01','2019-08-05 15:55:01',40,'AC_PROJECT_MODIFY','2019-08-05 15:55:01',NULL,2,NULL,6,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ1908-0006 modifié','Auteur: QMayet\nProjet PJ1908-0006 modifié\nTâche: PJ1908-0006',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(109,'109',NULL,1,'2019-08-05 15:55:06','2019-08-05 15:55:06',40,'AC_PROJECT_VALIDATE','2019-08-05 15:55:06',NULL,2,NULL,6,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ1908-0006 validé','Auteur: QMayet\nProjet PJ1908-0006 validé\nProjet: PJ1908-0006',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(110,'110',NULL,1,'2019-08-05 15:58:50','2019-08-05 15:58:50',40,'AC_BILL_SUPPLIER_VALIDATE','2019-08-05 15:58:50',NULL,2,NULL,6,11,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0008 validée','Auteur: QMayet\nFacture SI1907-0008 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,8,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(111,'111',NULL,1,'2019-08-05 16:00:55','2019-08-05 16:00:55',40,'AC_BILL_SUPPLIER_PAYED','2019-08-05 16:00:55',NULL,2,NULL,6,11,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0008 passée à payée','Auteur: QMayet\nFacture SI1907-0008 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,8,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(112,'112',NULL,1,'2019-08-05 16:02:53','2019-08-05 16:02:53',40,'AC_BILL_SUPPLIER_VALIDATE','2019-08-05 16:02:53',NULL,2,NULL,6,11,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0009 validée','Auteur: QMayet\nFacture SI1908-0009 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,9,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(113,'113',NULL,1,'2019-08-05 16:04:11','2019-08-05 16:04:11',40,'AC_BILL_SUPPLIER_PAYED','2019-08-05 16:04:11',NULL,2,NULL,6,11,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0009 passée à payée','Auteur: QMayet\nFacture SI1908-0009 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,9,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(114,'114',NULL,1,'2019-08-05 17:39:03','2019-08-05 17:39:03',40,'AC_COMPANY_CREATE','2019-08-05 17:39:03',NULL,2,NULL,NULL,12,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers FRAIS BANCAIRES (Générique) créé','Auteur: QMayet\nTiers FRAIS BANCAIRES (Générique) créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(115,'115',NULL,1,'2019-08-05 17:40:56','2019-08-05 17:40:56',40,'AC_BILL_SUPPLIER_VALIDATE','2019-08-05 17:40:56',NULL,2,NULL,6,12,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0010 validée','Auteur: QMayet\nFacture SI1907-0010 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,10,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(116,'116',NULL,1,'2019-08-05 17:41:15','2019-08-05 17:41:15',40,'AC_BILL_SUPPLIER_PAYED','2019-08-05 17:41:15',NULL,2,NULL,6,12,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0010 passée à payée','Auteur: QMayet\nFacture SI1907-0010 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,10,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(117,'117',NULL,1,'2019-08-05 17:42:57','2019-08-05 17:42:57',40,'AC_COMPANY_CREATE','2019-08-05 17:42:57',NULL,2,NULL,NULL,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers GENERIQUE (Restaurants) créé','Auteur: QMayet\nTiers GENERIQUE (Restaurants) créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(118,'118',NULL,1,'2019-08-05 17:43:18','2019-08-05 17:43:18',40,'AC_COMPANY_CREATE','2019-08-05 17:43:18',NULL,2,NULL,NULL,14,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers GENERIQUE (Taxis) créé','Auteur: QMayet\nTiers GENERIQUE (Taxis) créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(119,'119',NULL,1,'2019-08-05 17:43:45','2019-08-05 17:43:45',40,'AC_COMPANY_CREATE','2019-08-05 17:43:45',NULL,2,NULL,NULL,15,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers GENERIQUE (Transports en Commun) créé','Auteur: QMayet\nTiers GENERIQUE (Transports en Commun) créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(120,'120',NULL,1,'2019-08-05 17:44:28','2019-08-05 17:44:28',40,'AC_COMPANY_CREATE','2019-08-05 17:44:28',NULL,2,NULL,NULL,16,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers GENERIQUE (Hébergement) créé','Auteur: QMayet\nTiers GENERIQUE (Hébergement) créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(121,'121',NULL,1,'2019-08-05 18:08:55','2019-08-05 18:08:55',40,'AC_BILL_SUPPLIER_VALIDATE','2019-08-05 18:08:55',NULL,2,NULL,6,14,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0011 validée','Auteur: QMayet\nFacture SI1907-0011 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,11,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(122,'122',NULL,1,'2019-08-05 18:09:24','2019-08-05 18:09:24',40,'AC_BILL_SUPPLIER_PAYED','2019-08-05 18:09:24',NULL,2,NULL,6,14,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0011 passée à payée','Auteur: QMayet\nFacture SI1907-0011 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,11,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(123,'123',NULL,1,'2019-08-05 18:12:30','2019-08-05 18:12:30',40,'AC_BILL_SUPPLIER_VALIDATE','2019-08-05 18:12:30',NULL,2,NULL,6,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0012 validée','Auteur: QMayet\nFacture SI1907-0012 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,12,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(124,'124',NULL,1,'2019-08-05 18:12:43','2019-08-05 18:12:43',40,'AC_BILL_SUPPLIER_PAYED','2019-08-05 18:12:43',NULL,2,NULL,6,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0012 passée à payée','Auteur: QMayet\nFacture SI1907-0012 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,12,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(125,'125',NULL,1,'2019-08-05 18:14:21','2019-08-05 18:14:21',40,'AC_BILL_SUPPLIER_VALIDATE','2019-08-05 18:14:21',NULL,2,NULL,6,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0013 validée','Auteur: QMayet\nFacture SI1907-0013 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,13,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(126,'126',NULL,1,'2019-08-05 18:17:17','2019-08-05 18:17:17',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-08-05 18:17:17',NULL,2,NULL,6,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0012 repassée en brouillon','Auteur: QMayet\nFacture SI1907-0012 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,12,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(127,'127',NULL,1,'2019-08-05 18:17:42','2019-08-05 18:17:42',40,'AC_BILL_SUPPLIER_VALIDATE','2019-08-05 18:17:42',NULL,2,NULL,6,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0012 validée','Auteur: QMayet\nFacture SI1907-0012 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,12,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(128,'128',NULL,1,'2019-08-05 18:17:57','2019-08-05 18:17:57',40,'AC_BILL_SUPPLIER_PAYED','2019-08-05 18:17:57',NULL,2,NULL,6,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0012 passée à payée','Auteur: QMayet\nFacture SI1907-0012 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,12,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(129,'129',NULL,1,'2019-08-05 18:18:40','2019-08-05 18:18:40',40,'AC_BILL_SUPPLIER_PAYED','2019-08-05 18:18:40',NULL,2,NULL,6,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0013 passée à payée','Auteur: QMayet\nFacture SI1907-0013 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,13,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(130,'130',NULL,1,'2019-08-05 18:20:23','2019-08-05 18:20:23',40,'AC_BILL_SUPPLIER_VALIDATE','2019-08-05 18:20:23',NULL,2,NULL,6,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0014 validée','Auteur: QMayet\nFacture SI1907-0014 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,14,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(131,'131',NULL,1,'2019-08-05 18:20:41','2019-08-05 18:20:41',40,'AC_BILL_SUPPLIER_PAYED','2019-08-05 18:20:41',NULL,2,NULL,6,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0014 passée à payée','Auteur: QMayet\nFacture SI1907-0014 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,14,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(132,'132',NULL,1,'2019-08-05 18:21:59','2019-08-05 18:21:59',40,'AC_BILL_SUPPLIER_VALIDATE','2019-08-05 18:21:59',NULL,2,NULL,6,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0015 validée','Auteur: QMayet\nFacture SI1907-0015 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,15,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(133,'133',NULL,1,'2019-08-05 18:22:11','2019-08-05 18:22:11',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-08-05 18:22:11',NULL,2,NULL,6,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0015 repassée en brouillon','Auteur: QMayet\nFacture SI1907-0015 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,15,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(134,'134',NULL,1,'2019-08-05 18:22:22','2019-08-05 18:22:22',40,'AC_BILL_SUPPLIER_VALIDATE','2019-08-05 18:22:22',NULL,2,NULL,6,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0015 validée','Auteur: QMayet\nFacture SI1907-0015 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,15,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(135,'135',NULL,1,'2019-08-05 18:22:56','2019-08-05 18:22:56',40,'AC_BILL_SUPPLIER_VALIDATE','2019-08-05 18:22:56',NULL,2,NULL,6,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0016 validée','Auteur: QMayet\nFacture SI1907-0016 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,16,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(136,'136',NULL,1,'2019-08-05 18:24:28','2019-08-05 18:24:28',40,'AC_BILL_SUPPLIER_VALIDATE','2019-08-05 18:24:28',NULL,2,NULL,6,14,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0017 validée','Auteur: QMayet\nFacture SI1907-0017 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,17,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(137,'137',NULL,1,'2019-08-05 18:25:32','2019-08-05 18:25:32',40,'AC_BILL_SUPPLIER_VALIDATE','2019-08-05 18:25:32',NULL,2,NULL,6,14,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0018 validée','Auteur: QMayet\nFacture SI1907-0018 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,18,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(138,'138',NULL,1,'2019-08-05 18:26:31','2019-08-05 18:26:31',40,'AC_BILL_SUPPLIER_VALIDATE','2019-08-05 18:26:31',NULL,2,NULL,6,14,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0019 validée','Auteur: QMayet\nFacture SI1907-0019 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,19,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(139,'139',NULL,1,'2019-08-05 18:28:55','2019-08-05 18:28:55',40,'AC_COMPANY_CREATE','2019-08-05 18:28:55',NULL,2,NULL,NULL,17,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers GENERIQUE (Avions) créé','Auteur: QMayet\nTiers GENERIQUE (Avions) créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(140,'140',NULL,1,'2019-08-05 18:30:22','2019-08-05 18:30:22',40,'AC_BILL_SUPPLIER_VALIDATE','2019-08-05 18:30:22',NULL,2,NULL,6,17,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0020 validée','Auteur: QMayet\nFacture SI1907-0020 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,20,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(141,'141',NULL,1,'2019-08-05 18:30:38','2019-08-05 18:30:38',40,'AC_BILL_SUPPLIER_PAYED','2019-08-05 18:30:38',NULL,2,NULL,6,17,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0020 passée à payée','Auteur: QMayet\nFacture SI1907-0020 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,20,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(142,'142',NULL,1,'2019-08-05 18:30:59','2019-08-05 18:30:59',40,'AC_BILL_SUPPLIER_PAYED','2019-08-05 18:30:59',NULL,2,NULL,6,14,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0017 passée à payée','Auteur: QMayet\nFacture SI1907-0017 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,17,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(143,'143',NULL,1,'2019-08-05 18:31:48','2019-08-05 18:31:48',40,'AC_BILL_SUPPLIER_PAYED','2019-08-05 18:31:48',NULL,2,NULL,6,14,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0019 passée à payée','Auteur: QMayet\nFacture SI1907-0019 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,19,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(144,'144',NULL,1,'2019-08-05 18:32:07','2019-08-05 18:32:07',40,'AC_BILL_SUPPLIER_PAYED','2019-08-05 18:32:07',NULL,2,NULL,6,14,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0018 passée à payée','Auteur: QMayet\nFacture SI1907-0018 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,18,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(145,'145',NULL,1,'2019-08-05 18:32:32','2019-08-05 18:32:32',40,'AC_BILL_SUPPLIER_PAYED','2019-08-05 18:32:32',NULL,2,NULL,6,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0016 passée à payée','Auteur: QMayet\nFacture SI1907-0016 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,16,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(146,'146',NULL,1,'2019-08-05 18:32:45','2019-08-05 18:32:45',40,'AC_BILL_SUPPLIER_PAYED','2019-08-05 18:32:45',NULL,2,NULL,6,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0015 passée à payée','Auteur: QMayet\nFacture SI1907-0015 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,15,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(147,'147',NULL,1,'2019-08-05 19:54:40','2019-08-05 19:54:40',40,'AC_BILL_SUPPLIER_VALIDATE','2019-08-05 19:54:40',NULL,2,NULL,6,15,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0021 validée','Auteur: QMayet\nFacture SI1907-0021 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,21,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(148,'148',NULL,1,'2019-08-05 19:56:53','2019-08-05 19:56:53',40,'AC_BILL_SUPPLIER_VALIDATE','2019-08-05 19:56:53',NULL,2,NULL,6,15,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0022 validée','Auteur: QMayet\nFacture SI1907-0022 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,22,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(149,'149',NULL,1,'2019-08-05 20:07:25','2019-08-05 20:07:25',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-08-05 20:07:25',NULL,2,NULL,6,14,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0019 repassée en brouillon','Auteur: QMayet\nFacture SI1907-0019 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,19,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(150,'150',NULL,1,'2019-08-05 20:07:37','2019-08-05 20:07:37',40,'AC_BILL_SUPPLIER_VALIDATE','2019-08-05 20:07:37',NULL,2,NULL,6,14,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0019 validée','Auteur: QMayet\nFacture SI1907-0019 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,19,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(151,'151',NULL,1,'2019-08-05 20:08:04','2019-08-05 20:08:04',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-08-05 20:08:04',NULL,2,NULL,6,14,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0018 repassée en brouillon','Auteur: QMayet\nFacture SI1907-0018 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,18,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(152,'152',NULL,1,'2019-08-05 20:08:17','2019-08-05 20:08:17',40,'AC_BILL_SUPPLIER_VALIDATE','2019-08-05 20:08:17',NULL,2,NULL,6,14,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0018 validée','Auteur: QMayet\nFacture SI1907-0018 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,18,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(153,'153',NULL,1,'2019-08-05 20:09:02','2019-08-05 20:09:02',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-08-05 20:09:02',NULL,2,NULL,6,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0016 repassée en brouillon','Auteur: QMayet\nFacture SI1907-0016 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,16,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(154,'154',NULL,1,'2019-08-05 20:09:16','2019-08-05 20:09:16',40,'AC_BILL_SUPPLIER_VALIDATE','2019-08-05 20:09:16',NULL,2,NULL,6,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0016 validée','Auteur: QMayet\nFacture SI1907-0016 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,16,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(155,'155',NULL,1,'2019-08-05 20:11:40','2019-08-05 20:11:40',40,'AC_BILL_SUPPLIER_VALIDATE','2019-08-05 20:11:40',NULL,2,NULL,6,15,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0023 validée','Auteur: QMayet\nFacture SI1907-0023 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,23,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(156,'156',NULL,1,'2019-08-05 20:14:52','2019-08-05 20:14:52',40,'AC_BILL_SUPPLIER_VALIDATE','2019-08-05 20:14:52',NULL,2,NULL,6,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0024 validée','Auteur: QMayet\nFacture SI1907-0024 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,24,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(157,'157',NULL,1,'2019-08-05 20:16:32','2019-08-05 20:16:32',40,'AC_BILL_SUPPLIER_VALIDATE','2019-08-05 20:16:32',NULL,2,NULL,6,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0025 validée','Auteur: QMayet\nFacture SI1907-0025 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,25,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(158,'158',NULL,1,'2019-08-05 20:18:18','2019-08-05 20:18:18',40,'AC_BILL_SUPPLIER_VALIDATE','2019-08-05 20:18:18',NULL,2,NULL,6,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0026 validée','Auteur: QMayet\nFacture SI1907-0026 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,26,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(159,'159',NULL,1,'2019-08-05 20:19:31','2019-08-05 20:19:31',40,'AC_BILL_SUPPLIER_VALIDATE','2019-08-05 20:19:31',NULL,2,NULL,6,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0027 validée','Auteur: QMayet\nFacture SI1907-0027 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,27,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(160,'160',NULL,1,'2019-08-05 20:21:14','2019-08-05 20:21:14',40,'AC_BILL_SUPPLIER_VALIDATE','2019-08-05 20:21:14',NULL,2,NULL,6,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0028 validée','Auteur: QMayet\nFacture SI1907-0028 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,28,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(161,'161',NULL,1,'2019-08-05 20:21:54','2019-08-05 20:21:54',40,'AC_BILL_SUPPLIER_VALIDATE','2019-08-05 20:21:54',NULL,2,NULL,6,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0029 validée','Auteur: QMayet\nFacture SI1907-0029 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,29,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(162,'162',NULL,1,'2019-08-05 20:22:38','2019-08-05 20:22:38',40,'AC_BILL_SUPPLIER_VALIDATE','2019-08-05 20:22:38',NULL,2,NULL,6,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0030 validée','Auteur: QMayet\nFacture SI1907-0030 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,30,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(163,'163',NULL,1,'2019-08-05 20:23:23','2019-08-05 20:23:23',40,'AC_BILL_SUPPLIER_VALIDATE','2019-08-05 20:23:23',NULL,2,NULL,6,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0031 validée','Auteur: QMayet\nFacture SI1907-0031 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,31,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(164,'164',NULL,1,'2019-08-05 20:24:07','2019-08-05 20:24:07',40,'AC_BILL_SUPPLIER_VALIDATE','2019-08-05 20:24:07',NULL,2,NULL,6,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0032 validée','Auteur: QMayet\nFacture SI1908-0032 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,32,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(165,'165',NULL,1,'2019-08-05 20:24:38','2019-08-05 20:24:38',40,'AC_BILL_SUPPLIER_VALIDATE','2019-08-05 20:24:38',NULL,2,NULL,6,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0033 validée','Auteur: QMayet\nFacture SI1907-0033 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,33,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(166,'166',NULL,1,'2019-08-05 20:25:42','2019-08-05 20:25:42',40,'AC_BILL_SUPPLIER_VALIDATE','2019-08-05 20:25:42',NULL,2,NULL,6,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0034 validée','Auteur: QMayet\nFacture SI1907-0034 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,34,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(167,'167',NULL,1,'2019-08-05 20:26:44','2019-08-05 20:26:44',40,'AC_BILL_SUPPLIER_VALIDATE','2019-08-05 20:26:44',NULL,2,NULL,6,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0035 validée','Auteur: QMayet\nFacture SI1907-0035 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,35,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(168,'168',NULL,1,'2019-08-05 20:27:24','2019-08-05 20:27:24',40,'AC_BILL_SUPPLIER_VALIDATE','2019-08-05 20:27:24',NULL,2,NULL,6,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0036 validée','Auteur: QMayet\nFacture SI1907-0036 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,36,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(169,'169',NULL,1,'2019-08-05 20:28:10','2019-08-05 20:28:10',40,'AC_COMPANY_CREATE','2019-08-05 20:28:10',NULL,2,NULL,NULL,18,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers GENERIQUE (Equipement) créé','Auteur: QMayet\nTiers GENERIQUE (Equipement) créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(170,'170',NULL,1,'2019-08-05 20:30:14','2019-08-05 20:30:14',40,'AC_BILL_SUPPLIER_VALIDATE','2019-08-05 20:30:14',NULL,2,NULL,6,18,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0037 validée','Auteur: QMayet\nFacture SI1907-0037 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,37,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(171,'171',NULL,1,'2019-08-05 20:35:14','2019-08-05 20:35:14',40,'AC_BILL_SUPPLIER_PAYED','2019-08-05 20:35:14',NULL,2,NULL,6,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0024 passée à payée','Auteur: QMayet\nFacture SI1907-0024 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,24,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(172,'172',NULL,1,'2019-08-05 20:36:48','2019-08-05 20:36:48',40,'AC_EXPENSE_REPORT_CREATE','2019-08-05 20:36:48',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Note de frais (PROV1) créée','Auteur: QMayet\nNote de frais (PROV1) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'expensereport',NULL,NULL,NULL,'default',NULL,NULL,0,0),(173,'173',NULL,1,'2019-08-06 12:10:54','2019-08-06 12:10:54',40,'AC_BILL_SUPPLIER_PAYED','2019-08-06 12:10:54',NULL,2,NULL,6,15,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0021 passée à payée','Auteur: QMayet\nFacture SI1907-0021 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,21,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(174,'174',NULL,1,'2019-08-06 12:11:42','2019-08-06 12:11:42',40,'AC_BILL_SUPPLIER_PAYED','2019-08-06 12:11:42',NULL,2,NULL,6,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0025 passée à payée','Auteur: QMayet\nFacture SI1907-0025 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,25,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(175,'175',NULL,1,'2019-08-06 12:12:10','2019-08-06 12:12:10',40,'AC_BILL_SUPPLIER_PAYED','2019-08-06 12:12:10',NULL,2,NULL,6,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0026 passée à payée','Auteur: QMayet\nFacture SI1907-0026 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,26,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(176,'176',NULL,1,'2019-08-06 12:12:34','2019-08-06 12:12:34',40,'AC_BILL_SUPPLIER_PAYED','2019-08-06 12:12:34',NULL,2,NULL,6,18,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0037 passée à payée','Auteur: QMayet\nFacture SI1907-0037 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,37,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(177,'177',NULL,1,'2019-08-06 12:12:54','2019-08-06 12:12:54',40,'AC_BILL_SUPPLIER_PAYED','2019-08-06 12:12:54',NULL,2,NULL,6,15,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0022 passée à payée','Auteur: QMayet\nFacture SI1907-0022 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,22,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(178,'178',NULL,1,'2019-08-06 12:14:10','2019-08-06 12:14:10',40,'AC_BILL_SUPPLIER_PAYED','2019-08-06 12:14:10',NULL,2,NULL,6,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0027 passée à payée','Auteur: QMayet\nFacture SI1907-0027 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,27,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(179,'179',NULL,1,'2019-08-06 12:14:45','2019-08-06 12:14:45',40,'AC_BILL_SUPPLIER_PAYED','2019-08-06 12:14:45',NULL,2,NULL,6,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0028 passée à payée','Auteur: QMayet\nFacture SI1907-0028 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,28,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(180,'180',NULL,1,'2019-08-06 12:15:30','2019-08-06 12:15:30',40,'AC_BILL_SUPPLIER_PAYED','2019-08-06 12:15:30',NULL,2,NULL,6,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0029 passée à payée','Auteur: QMayet\nFacture SI1907-0029 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,29,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(181,'181',NULL,1,'2019-08-06 12:16:14','2019-08-06 12:16:14',40,'AC_BILL_SUPPLIER_PAYED','2019-08-06 12:16:14',NULL,2,NULL,6,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0030 passée à payée','Auteur: QMayet\nFacture SI1907-0030 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,30,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(182,'182',NULL,1,'2019-08-06 12:16:50','2019-08-06 12:16:50',40,'AC_BILL_SUPPLIER_PAYED','2019-08-06 12:16:50',NULL,2,NULL,6,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0031 passée à payée','Auteur: QMayet\nFacture SI1907-0031 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,31,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(183,'183',NULL,1,'2019-08-06 12:18:20','2019-08-06 12:18:20',40,'AC_BILL_SUPPLIER_PAYED','2019-08-06 12:18:20',NULL,2,NULL,6,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0032 passée à payée','Auteur: QMayet\nFacture SI1908-0032 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,32,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(184,'184',NULL,1,'2019-08-06 12:19:06','2019-08-06 12:19:06',40,'AC_BILL_SUPPLIER_PAYED','2019-08-06 12:19:07',NULL,2,NULL,6,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0033 passée à payée','Auteur: QMayet\nFacture SI1907-0033 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,33,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(185,'185',NULL,1,'2019-08-06 12:20:00','2019-08-06 12:20:00',40,'AC_BILL_SUPPLIER_PAYED','2019-08-06 12:20:00',NULL,2,NULL,6,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0035 passée à payée','Auteur: QMayet\nFacture SI1907-0035 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,35,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(186,'186',NULL,1,'2019-08-06 12:22:15','2019-08-06 12:22:15',40,'AC_BILL_SUPPLIER_PAYED','2019-08-06 12:22:15',NULL,2,NULL,6,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0034 passée à payée','Auteur: QMayet\nFacture SI1907-0034 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,34,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(187,'187',NULL,1,'2019-08-06 12:22:50','2019-08-06 12:22:50',40,'AC_BILL_SUPPLIER_PAYED','2019-08-06 12:22:50',NULL,2,NULL,6,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0036 passée à payée','Auteur: QMayet\nFacture SI1907-0036 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,36,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(188,'188',NULL,1,'2019-08-06 12:23:37','2019-08-06 12:23:37',40,'AC_BILL_SUPPLIER_PAYED','2019-08-06 12:23:37',NULL,2,NULL,6,15,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0023 passée à payée','Auteur: QMayet\nFacture SI1907-0023 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,23,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(189,'189',NULL,1,'2019-08-06 12:25:44','2019-08-06 12:25:44',40,'AC_BILL_SUPPLIER_PAYED','2019-08-06 12:25:44',NULL,2,NULL,6,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0034 passée à payée','Auteur: QMayet\nFacture SI1907-0034 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,34,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(190,'190',NULL,1,'2019-08-06 12:31:44','2019-08-06 12:31:44',40,'AC_BILL_SUPPLIER_PAYED','2019-08-06 12:31:44',NULL,2,NULL,6,14,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0017 passée à payée','Auteur: QMayet\nFacture SI1907-0017 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,17,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(191,'191',NULL,1,'2019-08-06 12:32:44','2019-08-06 12:32:44',40,'AC_BILL_SUPPLIER_PAYED','2019-08-06 12:32:44',NULL,2,NULL,6,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0015 passée à payée','Auteur: QMayet\nFacture SI1907-0015 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,15,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(192,'192',NULL,1,'2019-08-06 12:33:38','2019-08-06 12:33:38',40,'AC_BILL_SUPPLIER_PAYED','2019-08-06 12:33:38',NULL,2,NULL,6,14,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0018 passée à payée','Auteur: QMayet\nFacture SI1907-0018 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,18,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(193,'193',NULL,1,'2019-08-06 12:35:36','2019-08-06 12:35:36',40,'AC_BILL_SUPPLIER_PAYED','2019-08-06 12:35:36',NULL,2,NULL,6,14,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0019 passée à payée','Auteur: QMayet\nFacture SI1907-0019 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,19,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(194,'194',NULL,1,'2019-08-06 12:36:55','2019-08-06 12:36:55',40,'AC_BILL_SUPPLIER_PAYED','2019-08-06 12:36:55',NULL,2,NULL,6,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0016 passée à payée','Auteur: QMayet\nFacture SI1907-0016 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,16,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(195,'195',NULL,1,'2019-08-06 12:42:09','2019-08-06 12:42:09',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-08-06 12:42:09',NULL,2,NULL,6,14,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0011 repassée en brouillon','Auteur: QMayet\nFacture SI1907-0011 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,11,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(196,'196',NULL,1,'2019-08-06 12:42:25','2019-08-06 12:42:25',40,'AC_BILL_SUPPLIER_VALIDATE','2019-08-06 12:42:25',NULL,2,NULL,6,14,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0011 validée','Auteur: QMayet\nFacture SI1907-0011 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,11,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(197,'197',NULL,1,'2019-08-06 12:42:36','2019-08-06 12:42:36',40,'AC_BILL_SUPPLIER_PAYED','2019-08-06 12:42:36',NULL,2,NULL,6,14,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0011 passée à payée','Auteur: QMayet\nFacture SI1907-0011 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,11,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(198,'198',NULL,1,'2019-08-06 12:48:10','2019-08-06 12:48:10',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-08-06 12:48:10',NULL,2,NULL,6,17,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0020 repassée en brouillon','Auteur: QMayet\nFacture SI1907-0020 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,20,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(199,'199',NULL,1,'2019-08-06 12:48:26','2019-08-06 12:48:26',40,'AC_BILL_SUPPLIER_VALIDATE','2019-08-06 12:48:26',NULL,2,NULL,6,17,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0020 validée','Auteur: QMayet\nFacture SI1907-0020 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,20,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(200,'200',NULL,1,'2019-08-06 12:48:37','2019-08-06 12:48:37',40,'AC_BILL_SUPPLIER_PAYED','2019-08-06 12:48:37',NULL,2,NULL,6,17,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0020 passée à payée','Auteur: QMayet\nFacture SI1907-0020 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,20,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(201,'201',NULL,1,'2019-08-06 12:54:19','2019-08-06 12:54:19',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-08-06 12:54:20',NULL,2,NULL,6,12,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0010 repassée en brouillon','Auteur: QMayet\nFacture SI1907-0010 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,10,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(202,'202',NULL,1,'2019-08-06 12:54:47','2019-08-06 12:54:47',40,'AC_BILL_SUPPLIER_VALIDATE','2019-08-06 12:54:47',NULL,2,NULL,6,12,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0010 validée','Auteur: QMayet\nFacture SI1907-0010 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,10,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(203,'203',NULL,1,'2019-08-06 12:54:59','2019-08-06 12:54:59',40,'AC_BILL_SUPPLIER_PAYED','2019-08-06 12:54:59',NULL,2,NULL,6,12,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0010 passée à payée','Auteur: QMayet\nFacture SI1907-0010 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,10,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(204,'204',NULL,1,'2019-08-06 16:04:29','2019-08-06 16:04:29',40,'AC_BILL_VALIDATE','2019-08-06 16:04:29',NULL,2,NULL,2,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA1908-0003 validée','Auteur: QMayet\nFacture FA1908-0003 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,4,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(205,'205',NULL,1,'2019-08-06 16:25:54','2019-08-06 16:25:54',40,'AC_BILL_VALIDATE','2019-08-06 16:25:54',NULL,2,NULL,6,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA1908-0004 validée','Auteur: QMayet\nFacture FA1908-0004 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,5,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(206,'206',NULL,1,'2019-08-06 16:29:12','2019-08-06 16:29:12',40,'AC_BILL_VALIDATE','2019-08-06 16:29:12',NULL,2,NULL,6,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA1908-0005 validée','Auteur: QMayet\nFacture FA1908-0005 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,6,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(207,'207',NULL,1,'2019-08-13 12:08:39','2019-08-13 12:08:39',40,'AC_COMPANY_CREATE','2019-08-13 12:08:39',NULL,2,NULL,NULL,19,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers Photomaton créé','Auteur: QMayet\nTiers Photomaton créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(208,'208',NULL,1,'2019-08-13 12:10:17','2019-08-13 12:10:17',40,'AC_PROJECT_CREATE','2019-08-13 12:10:17',NULL,2,NULL,7,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ1908-0007 créé','Auteur: QMayet\nProjet PJ1908-0007 créé\nProjet: PJ1908-0007',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(209,'209',NULL,1,'2019-08-13 12:10:56','2019-08-13 12:10:56',40,'AC_PROJECT_VALIDATE','2019-08-13 12:10:56',NULL,2,NULL,7,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ1908-0007 validé','Auteur: QMayet\nProjet PJ1908-0007 validé\nProjet: PJ1908-0007',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(210,'210',NULL,1,'2019-08-13 12:13:19','2019-08-13 12:13:19',40,'AC_BILL_SUPPLIER_VALIDATE','2019-08-13 12:13:19',NULL,2,NULL,7,19,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0038 validée','Auteur: QMayet\nFacture SI1908-0038 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,38,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(211,'211',NULL,1,'2019-08-13 12:13:30','2019-08-13 12:13:30',40,'AC_BILL_SUPPLIER_PAYED','2019-08-13 12:13:30',NULL,2,NULL,7,19,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0038 passée à payée','Auteur: QMayet\nFacture SI1908-0038 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,38,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(212,'212',NULL,1,'2019-08-13 12:18:16','2019-08-13 12:18:16',40,'AC_PROJECT_CREATE','2019-08-13 12:18:16',NULL,2,NULL,8,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ1908-0008 créé','Auteur: QMayet\nProjet PJ1908-0008 créé\nProjet: PJ1908-0008',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(213,'213',NULL,1,'2019-08-13 12:18:20','2019-08-13 12:18:20',40,'AC_PROJECT_VALIDATE','2019-08-13 12:18:20',NULL,2,NULL,8,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ1908-0008 validé','Auteur: QMayet\nProjet PJ1908-0008 validé\nProjet: PJ1908-0008',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(214,'214',NULL,1,'2019-08-13 12:26:37','2019-08-13 12:26:37',40,'AC_COMPANY_CREATE','2019-08-13 12:26:37',NULL,2,NULL,NULL,20,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers Amazon créé','Auteur: QMayet\nTiers Amazon créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(215,'215',NULL,1,'2019-08-13 12:29:10','2019-08-13 12:29:10',40,'AC_BILL_SUPPLIER_VALIDATE','2019-08-13 12:29:10',NULL,2,NULL,8,20,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0039 validée','Auteur: QMayet\nFacture SI1908-0039 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,39,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(216,'216',NULL,1,'2019-08-13 12:29:20','2019-08-13 12:29:20',40,'AC_BILL_SUPPLIER_PAYED','2019-08-13 12:29:20',NULL,2,NULL,8,20,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0039 passée à payée','Auteur: QMayet\nFacture SI1908-0039 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,39,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(217,'217',NULL,1,'2019-08-13 12:30:53','2019-08-13 12:30:53',40,'AC_BILL_SUPPLIER_VALIDATE','2019-08-13 12:30:53',NULL,2,NULL,8,20,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0040 validée','Auteur: QMayet\nFacture SI1908-0040 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,40,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(218,'218',NULL,1,'2019-08-13 12:31:07','2019-08-13 12:31:07',40,'AC_BILL_SUPPLIER_PAYED','2019-08-13 12:31:07',NULL,2,NULL,8,20,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0040 passée à payée','Auteur: QMayet\nFacture SI1908-0040 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,40,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(219,'219',NULL,1,'2019-08-13 13:04:27','2019-08-13 13:04:27',40,'AC_COMPANY_CREATE','2019-08-13 13:04:27',NULL,2,NULL,NULL,21,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers Plastica Panaro Services créé','Auteur: QMayet\nTiers Plastica Panaro Services créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(220,'220',NULL,1,'2019-08-13 13:09:47','2019-08-13 13:09:47',40,'AC_BILL_SUPPLIER_VALIDATE','2019-08-13 13:09:47',NULL,2,NULL,8,21,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0041 validée','Auteur: QMayet\nFacture SI1908-0041 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,41,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(221,'221',NULL,1,'2019-08-13 13:10:01','2019-08-13 13:10:01',40,'AC_BILL_SUPPLIER_PAYED','2019-08-13 13:10:01',NULL,2,NULL,8,21,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0041 passée à payée','Auteur: QMayet\nFacture SI1908-0041 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,41,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(222,'222',NULL,1,'2019-08-13 13:17:58','2019-08-13 13:17:58',40,'AC_BILL_SUPPLIER_VALIDATE','2019-08-13 13:17:58',NULL,2,NULL,7,7,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0042 validée','Auteur: QMayet\nFacture SI1908-0042 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,42,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(223,'223',NULL,1,'2019-08-13 13:18:06','2019-08-13 13:18:06',40,'AC_BILL_SUPPLIER_PAYED','2019-08-13 13:18:06',NULL,2,NULL,7,7,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0042 passée à payée','Auteur: QMayet\nFacture SI1908-0042 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,42,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(224,'224',NULL,1,'2019-08-13 14:08:13','2019-08-13 14:08:13',40,'AC_BILL_SUPPLIER_VALIDATE','2019-08-13 14:08:13',NULL,2,NULL,6,14,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0043 validée','Auteur: QMayet\nFacture SI1908-0043 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,43,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(225,'225',NULL,1,'2019-08-13 14:08:35','2019-08-13 14:08:35',40,'AC_BILL_SUPPLIER_PAYED','2019-08-13 14:08:35',NULL,2,NULL,6,14,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0043 passée à payée','Auteur: QMayet\nFacture SI1908-0043 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,43,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(226,'226',NULL,1,'2019-08-13 14:11:01','2019-08-13 14:11:01',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-08-13 14:11:01',NULL,2,NULL,6,14,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0043 repassée en brouillon','Auteur: QMayet\nFacture SI1908-0043 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,43,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(227,'227',NULL,1,'2019-08-13 14:11:17','2019-08-13 14:11:17',40,'AC_BILL_SUPPLIER_VALIDATE','2019-08-13 14:11:17',NULL,2,NULL,6,14,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0043 validée','Auteur: QMayet\nFacture SI1908-0043 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,43,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(228,'228',NULL,1,'2019-08-13 14:11:57','2019-08-13 14:11:57',40,'AC_BILL_SUPPLIER_PAYED','2019-08-13 14:11:57',NULL,2,NULL,6,14,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0043 passée à payée','Auteur: QMayet\nFacture SI1908-0043 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,43,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(229,'229',NULL,1,'2019-08-13 14:26:13','2019-08-13 14:26:13',40,'AC_BILL_SUPPLIER_PAYED','2019-08-13 14:26:13',NULL,2,NULL,6,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0034 passée à payée','Auteur: QMayet\nFacture SI1907-0034 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,34,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(230,'230',NULL,1,'2019-08-13 17:45:03','2019-08-13 17:45:03',40,'AC_PRODUCT_CREATE','2019-08-13 17:45:03',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit BT-RnD-Hour-0 créé','Auteur: QMayet\nProduit BT-RnD-Hour-0 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,17,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(231,'231',NULL,1,'2019-08-13 17:45:25','2019-08-13 17:45:25',40,'AC_PRODUCT_MODIFY','2019-08-13 17:45:25',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit BT-RnD-Hour-0 modifié','Auteur: QMayet\nProduit BT-RnD-Hour-0 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,17,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(232,'232',NULL,1,'2019-08-13 17:46:27','2019-08-13 17:46:27',40,'AC_PRODUCT_MODIFY','2019-08-13 17:46:27',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit BT-RnD-Hour-0 modifié','Auteur: QMayet\nProduit BT-RnD-Hour-0 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,17,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(233,'233',NULL,1,'2019-08-13 17:46:49','2019-08-13 17:46:49',40,'AC_PRODUCT_MODIFY','2019-08-13 17:46:49',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit BT-RnD-Hour-0 modifié','Auteur: QMayet\nProduit BT-RnD-Hour-0 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,17,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(234,'234',NULL,1,'2019-08-13 17:47:25','2019-08-13 17:47:25',40,'AC_BILL_UNVALIDATE','2019-08-13 17:47:25',NULL,2,NULL,2,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA1907-0001 repassée en brouillon','Auteur: QMayet\nFacture FA1907-0001 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(235,'235',NULL,1,'2019-08-13 17:49:50','2019-08-13 17:49:50',40,'AC_PRODUCT_MODIFY','2019-08-13 17:49:50',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit BT-RnD-Hour-0 modifié','Auteur: QMayet\nProduit BT-RnD-Hour-0 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,17,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(236,'236',NULL,1,'2019-08-13 17:50:15','2019-08-13 17:50:15',40,'AC_PRODUCT_MODIFY','2019-08-13 17:50:15',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit BT-RnD-HOUR-0 modifié','Auteur: QMayet\nProduit BT-RnD-HOUR-0 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,17,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(237,'237',NULL,1,'2019-08-13 17:50:49','2019-08-13 17:50:49',40,'AC_PRODUCT_MODIFY','2019-08-13 17:50:49',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit BT-RnD-MONTH-0 modifié','Auteur: QMayet\nProduit BT-RnD-MONTH-0 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,15,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(238,'238',NULL,1,'2019-08-13 17:50:54','2019-08-13 17:50:54',40,'AC_PRODUCT_MODIFY','2019-08-13 17:50:54',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit BT-RnD-MONTH-0 modifié','Auteur: QMayet\nProduit BT-RnD-MONTH-0 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,15,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(239,'239',NULL,1,'2019-08-13 18:06:28','2019-08-13 18:06:28',40,'AC_BILL_VALIDATE','2019-08-13 18:06:28',NULL,2,NULL,2,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA1907-0001 validée','Auteur: QMayet\nFacture FA1907-0001 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(240,'240',NULL,1,'2019-08-13 18:09:34','2019-08-13 18:09:34',40,'AC_BILL_UNVALIDATE','2019-08-13 18:09:34',NULL,2,NULL,2,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA1908-0003 repassée en brouillon','Auteur: QMayet\nFacture FA1908-0003 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,4,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(241,'241',NULL,1,'2019-08-13 18:25:11','2019-08-13 18:25:11',40,'AC_BILL_VALIDATE','2019-08-13 18:25:11',NULL,2,NULL,2,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA1908-0003 validée','Auteur: QMayet\nFacture FA1908-0003 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,4,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(242,'242',NULL,1,'2019-08-13 18:25:54','2019-08-13 18:25:54',40,'AC_BILL_UNVALIDATE','2019-08-13 18:25:54',NULL,2,NULL,2,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA1908-0003 repassée en brouillon','Auteur: QMayet\nFacture FA1908-0003 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,4,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(243,'243',NULL,1,'2019-08-13 18:26:20','2019-08-13 18:26:20',40,'AC_BILL_VALIDATE','2019-08-13 18:26:20',NULL,2,NULL,2,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA1908-0003 validée','Auteur: QMayet\nFacture FA1908-0003 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,4,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(244,'244',NULL,1,'2019-09-07 18:26:04','2019-09-07 18:26:04',40,'AC_PROJECT_CREATE','2019-09-07 18:26:04',NULL,2,NULL,9,9,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ1909-0009 créé','Auteur: QMayet\nProjet PJ1909-0009 créé\nProjet: PJ1909-0009',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(245,'245',NULL,1,'2019-09-07 18:28:29','2019-09-07 18:28:29',40,'AC_PROJECT_MODIFY','2019-09-07 18:28:29',NULL,2,NULL,9,9,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ1909-0009 modifié','Auteur: QMayet\nProjet PJ1909-0009 modifié\nTâche: PJ1909-0009',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(246,'246',NULL,1,'2019-09-07 18:38:03','2019-09-07 18:38:03',40,'AC_PROJECT_VALIDATE','2019-09-07 18:38:03',NULL,2,NULL,9,9,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ1909-0009 validé','Auteur: QMayet\nProjet PJ1909-0009 validé\nProjet: PJ1909-0009',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(247,'247',NULL,1,'2019-09-07 18:47:50','2019-09-07 18:47:50',40,'AC_BILL_SUPPLIER_VALIDATE','2019-09-07 18:47:50',NULL,2,NULL,9,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0044 validée','Auteur: QMayet\nFacture SI1908-0044 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,44,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(248,'248',NULL,1,'2019-09-07 18:49:08','2019-09-07 18:49:08',40,'AC_BILL_SUPPLIER_PAYED','2019-09-07 18:49:08',NULL,2,NULL,9,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0044 passée à payée','Auteur: QMayet\nFacture SI1908-0044 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,44,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(249,'249',NULL,1,'2019-09-07 19:18:00','2019-09-07 19:18:00',40,'AC_BILL_SUPPLIER_VALIDATE','2019-09-07 19:18:00',NULL,2,NULL,9,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0045 validée','Auteur: QMayet\nFacture SI1908-0045 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,45,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(250,'250',NULL,1,'2019-09-07 19:20:08','2019-09-07 19:20:08',40,'AC_BILL_SUPPLIER_PAYED','2019-09-07 19:20:08',NULL,2,NULL,9,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0045 passée à payée','Auteur: QMayet\nFacture SI1908-0045 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,45,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(251,'251',NULL,1,'2019-09-07 19:26:56','2019-09-07 19:26:56',40,'AC_BILL_SUPPLIER_VALIDATE','2019-09-07 19:26:56',NULL,2,NULL,NULL,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0046 validée','Auteur: QMayet\nFacture SI1908-0046 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,46,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(252,'252',NULL,1,'2019-09-07 19:33:31','2019-09-07 19:33:31',40,'AC_BILL_SUPPLIER_VALIDATE','2019-09-07 19:33:31',NULL,2,NULL,NULL,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0047 validée','Auteur: QMayet\nFacture SI1908-0047 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,47,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(253,'253',NULL,1,'2019-09-07 19:56:37','2019-09-07 19:56:37',40,'AC_BILL_SUPPLIER_VALIDATE','2019-09-07 19:56:37',NULL,2,NULL,9,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0048 validée','Auteur: QMayet\nFacture SI1908-0048 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,48,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(254,'254',NULL,1,'2019-09-07 20:01:56','2019-09-07 20:01:56',40,'AC_BILL_SUPPLIER_VALIDATE','2019-09-07 20:01:56',NULL,2,NULL,9,16,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0049 validée','Auteur: QMayet\nFacture SI1908-0049 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,49,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(255,'255',NULL,1,'2019-09-07 20:10:23','2019-09-07 20:10:23',40,'AC_COMPANY_CREATE','2019-09-07 20:10:23',NULL,2,NULL,NULL,22,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers Vinci Autoroutes créé','Auteur: QMayet\nTiers Vinci Autoroutes créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(256,'256',NULL,1,'2019-09-07 20:12:23','2019-09-07 20:12:23',40,'AC_BILL_SUPPLIER_VALIDATE','2019-09-07 20:12:23',NULL,2,NULL,9,22,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0050 validée','Auteur: QMayet\nFacture SI1908-0050 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,50,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(257,'257',NULL,1,'2019-09-07 20:16:20','2019-09-07 20:16:20',40,'AC_COMPANY_CREATE','2019-09-07 20:16:20',NULL,2,NULL,NULL,23,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers CARBURANT Leclerc créé','Auteur: QMayet\nTiers CARBURANT Leclerc créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(258,'258',NULL,1,'2019-09-07 20:19:03','2019-09-07 20:19:03',40,'AC_BILL_SUPPLIER_VALIDATE','2019-09-07 20:19:03',NULL,2,NULL,9,23,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0051 validée','Auteur: QMayet\nFacture SI1908-0051 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,51,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(259,'259',NULL,1,'2019-09-07 20:19:55','2019-09-07 20:19:55',40,'AC_COMPANY_CREATE','2019-09-07 20:19:55',NULL,2,NULL,NULL,24,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers CARBURANT Casino créé','Auteur: QMayet\nTiers CARBURANT Casino créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(260,'260',NULL,1,'2019-09-07 20:21:27','2019-09-07 20:21:27',40,'AC_BILL_SUPPLIER_VALIDATE','2019-09-07 20:21:27',NULL,2,NULL,9,24,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0052 validée','Auteur: QMayet\nFacture SI1908-0052 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,52,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(261,'261',NULL,1,'2019-09-07 20:23:44','2019-09-07 20:23:44',40,'AC_BILL_SUPPLIER_VALIDATE','2019-09-07 20:23:44',NULL,2,NULL,9,22,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0053 validée','Auteur: QMayet\nFacture SI1909-0053 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,53,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(262,'262',NULL,1,'2019-09-07 20:31:17','2019-09-07 20:31:17',40,'AC_BILL_SUPPLIER_VALIDATE','2019-09-07 20:31:17',NULL,2,NULL,9,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0054 validée','Auteur: QMayet\nFacture SI1909-0054 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,54,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(263,'263',NULL,1,'2019-09-07 20:32:53','2019-09-07 20:32:53',40,'AC_BILL_SUPPLIER_VALIDATE','2019-09-07 20:32:53',NULL,2,NULL,9,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0055 validée','Auteur: QMayet\nFacture SI1909-0055 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,55,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(264,'264',NULL,1,'2019-09-07 20:38:36','2019-09-07 20:38:36',40,'AC_BILL_SUPPLIER_VALIDATE','2019-09-07 20:38:36',NULL,2,NULL,9,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0056 validée','Auteur: QMayet\nFacture SI1909-0056 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,56,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(265,'265',NULL,1,'2019-09-07 20:40:49','2019-09-07 20:40:49',40,'AC_BILL_SUPPLIER_VALIDATE','2019-09-07 20:40:49',NULL,2,NULL,9,23,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0057 validée','Auteur: QMayet\nFacture SI1909-0057 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,57,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(266,'266',NULL,1,'2019-09-07 20:43:32','2019-09-07 20:43:32',40,'AC_BILL_SUPPLIER_PAYED','2019-09-07 20:43:32',NULL,2,NULL,9,23,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0051 passée à payée','Auteur: QMayet\nFacture SI1908-0051 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,51,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(267,'267',NULL,1,'2019-09-07 20:43:32','2019-09-07 20:43:32',40,'AC_BILL_SUPPLIER_PAYED','2019-09-07 20:43:32',NULL,2,NULL,9,23,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0057 passée à payée','Auteur: QMayet\nFacture SI1909-0057 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,57,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(268,'268',NULL,1,'2019-09-07 20:44:41','2019-09-07 20:44:41',40,'AC_BILL_SUPPLIER_PAYED','2019-09-07 20:44:41',NULL,2,NULL,9,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0046 passée à payée','Auteur: QMayet\nFacture SI1908-0046 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,46,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(269,'269',NULL,1,'2019-09-07 20:44:41','2019-09-07 20:44:41',40,'AC_BILL_SUPPLIER_PAYED','2019-09-07 20:44:41',NULL,2,NULL,9,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0047 passée à payée','Auteur: QMayet\nFacture SI1908-0047 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,47,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(270,'270',NULL,1,'2019-09-07 20:44:41','2019-09-07 20:44:41',40,'AC_BILL_SUPPLIER_PAYED','2019-09-07 20:44:41',NULL,2,NULL,9,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0048 passée à payée','Auteur: QMayet\nFacture SI1908-0048 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,48,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(271,'271',NULL,1,'2019-09-07 20:44:41','2019-09-07 20:44:41',40,'AC_BILL_SUPPLIER_PAYED','2019-09-07 20:44:41',NULL,2,NULL,9,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0054 passée à payée','Auteur: QMayet\nFacture SI1909-0054 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,54,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(272,'272',NULL,1,'2019-09-07 20:44:41','2019-09-07 20:44:41',40,'AC_BILL_SUPPLIER_PAYED','2019-09-07 20:44:41',NULL,2,NULL,9,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0055 passée à payée','Auteur: QMayet\nFacture SI1909-0055 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,55,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(273,'273',NULL,1,'2019-09-07 20:44:41','2019-09-07 20:44:41',40,'AC_BILL_SUPPLIER_PAYED','2019-09-07 20:44:41',NULL,2,NULL,9,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0056 passée à payée','Auteur: QMayet\nFacture SI1909-0056 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,56,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(274,'274',NULL,1,'2019-09-07 20:46:14','2019-09-07 20:46:14',40,'AC_BILL_SUPPLIER_PAYED','2019-09-07 20:46:14',NULL,2,NULL,9,22,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0053 passée à payée','Auteur: QMayet\nFacture SI1909-0053 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,53,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(275,'275',NULL,1,'2019-09-07 20:46:42','2019-09-07 20:46:42',40,'AC_BILL_SUPPLIER_PAYED','2019-09-07 20:46:42',NULL,2,NULL,9,22,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0050 passée à payée','Auteur: QMayet\nFacture SI1908-0050 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,50,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(276,'276',NULL,1,'2019-09-07 20:47:13','2019-09-07 20:47:13',40,'AC_BILL_SUPPLIER_PAYED','2019-09-07 20:47:13',NULL,2,NULL,9,24,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0052 passée à payée','Auteur: QMayet\nFacture SI1908-0052 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,52,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(277,'277',NULL,1,'2019-09-07 20:47:32','2019-09-07 20:47:32',40,'AC_BILL_SUPPLIER_PAYED','2019-09-07 20:47:32',NULL,2,NULL,9,16,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0049 passée à payée','Auteur: QMayet\nFacture SI1908-0049 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,49,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(278,'278',NULL,1,'2019-09-07 20:51:06','2019-09-07 20:51:06',40,'AC_COMPANY_CREATE','2019-09-07 20:51:06',NULL,2,NULL,NULL,25,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers Puy du Fou créé','Auteur: QMayet\nTiers Puy du Fou créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(279,'279',NULL,1,'2019-09-07 20:52:02','2019-09-07 20:52:02',40,'AC_PROJECT_CREATE','2019-09-07 20:52:02',NULL,2,NULL,10,25,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ1909-0010 créé','Auteur: QMayet\nProjet PJ1909-0010 créé\nProjet: PJ1909-0010',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(280,'280',NULL,1,'2019-09-07 20:52:21','2019-09-07 20:52:21',40,'AC_PROJECT_VALIDATE','2019-09-07 20:52:21',NULL,2,NULL,10,25,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ1909-0010 validé','Auteur: QMayet\nProjet PJ1909-0010 validé\nProjet: PJ1909-0010',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(281,'281',NULL,1,'2019-09-07 20:53:26','2019-09-07 20:53:26',40,'AC_COMPANY_CREATE','2019-09-07 20:53:26',NULL,2,NULL,NULL,26,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers CARBURANT BP créé','Auteur: QMayet\nTiers CARBURANT BP créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(282,'282',NULL,1,'2019-09-07 20:55:13','2019-09-07 20:55:13',40,'AC_BILL_SUPPLIER_VALIDATE','2019-09-07 20:55:13',NULL,2,NULL,10,26,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0058 validée','Auteur: QMayet\nFacture SI1909-0058 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,59,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(283,'283',NULL,1,'2019-09-07 20:56:16','2019-09-07 20:56:16',40,'AC_BILL_SUPPLIER_PAYED','2019-09-07 20:56:16',NULL,2,NULL,10,26,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0058 passée à payée','Auteur: QMayet\nFacture SI1909-0058 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,59,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(284,'284',NULL,1,'2019-09-07 21:30:17','2019-09-07 21:30:17',40,'AC_COMPANY_CREATE','2019-09-07 21:30:17',NULL,2,NULL,NULL,27,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers Infogreffe créé','Auteur: QMayet\nTiers Infogreffe créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(285,'285',NULL,1,'2019-09-07 21:35:02','2019-09-07 21:35:02',40,'AC_PROJECT_CREATE','2019-09-07 21:35:02',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ1909-0011 créé','Auteur: QMayet\nProjet PJ1909-0011 créé\nProjet: PJ1909-0011',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(286,'286',NULL,1,'2019-09-07 21:35:25','2019-09-07 21:35:25',40,'AC_PROJECT_MODIFY','2019-09-07 21:35:25',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ1909-0011 modifié','Auteur: QMayet\nProjet PJ1909-0011 modifié\nTâche: PJ1909-0011',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(287,'287',NULL,1,'2019-09-07 21:37:59','2019-09-07 21:37:59',40,'AC_PROJECT_DELETE','2019-09-07 21:37:59',NULL,2,NULL,11,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ1909-0011 supprimé','Auteur: QMayet\nProjet PJ1909-0011 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(288,'288',NULL,1,'2019-09-07 21:46:08','2019-09-07 21:46:08',40,'AC_BILL_SUPPLIER_VALIDATE','2019-09-07 21:46:08',NULL,2,NULL,7,27,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0059 validée','Auteur: QMayet\nFacture SI1908-0059 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,60,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(289,'289',NULL,1,'2019-09-07 21:48:21','2019-09-07 21:48:21',40,'AC_COMPANY_CREATE','2019-09-07 21:48:21',NULL,2,NULL,NULL,28,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers Farnell créé','Auteur: QMayet\nTiers Farnell créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(290,'290',NULL,1,'2019-09-07 21:52:44','2019-09-07 21:52:44',40,'AC_BILL_SUPPLIER_VALIDATE','2019-09-07 21:52:44',NULL,2,NULL,9,28,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0060 validée','Auteur: QMayet\nFacture SI1908-0060 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,62,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(291,'291',NULL,1,'2019-09-07 21:54:23','2019-09-07 21:54:23',40,'AC_BILL_SUPPLIER_PAYED','2019-09-07 21:54:23',NULL,2,NULL,9,28,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0060 passée à payée','Auteur: QMayet\nFacture SI1908-0060 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,62,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(292,'292',NULL,1,'2019-09-07 21:55:23','2019-09-07 21:55:23',40,'AC_BILL_SUPPLIER_PAYED','2019-09-07 21:55:23',NULL,2,NULL,7,27,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0059 passée à payée','Auteur: QMayet\nFacture SI1908-0059 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,60,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(293,'293',NULL,1,'2019-09-07 21:58:17','2019-09-07 21:58:17',40,'AC_COMPANY_CREATE','2019-09-07 21:58:17',NULL,2,NULL,NULL,29,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers BRICOLAGE Brico Dépôt créé','Auteur: QMayet\nTiers BRICOLAGE Brico Dépôt créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(294,'294',NULL,1,'2019-09-07 22:02:54','2019-09-07 22:02:54',40,'AC_PROJECT_CREATE','2019-09-07 22:02:54',NULL,2,NULL,12,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ1909-0011 créé','Auteur: QMayet\nProjet PJ1909-0011 créé\nProjet: PJ1909-0011',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(295,'295',NULL,1,'2019-09-07 22:03:07','2019-09-07 22:03:07',40,'AC_PROJECT_VALIDATE','2019-09-07 22:03:07',NULL,2,NULL,12,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ1909-0011 validé','Auteur: QMayet\nProjet PJ1909-0011 validé\nProjet: PJ1909-0011',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(296,'296',NULL,1,'2019-09-07 22:04:57','2019-09-07 22:04:57',40,'AC_BILL_SUPPLIER_VALIDATE','2019-09-07 22:04:57',NULL,2,NULL,12,29,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0061 validée','Auteur: QMayet\nFacture SI1908-0061 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,63,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(297,'297',NULL,1,'2019-09-07 22:05:11','2019-09-07 22:05:11',40,'AC_BILL_SUPPLIER_PAYED','2019-09-07 22:05:11',NULL,2,NULL,12,29,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0061 passée à payée','Auteur: QMayet\nFacture SI1908-0061 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,63,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(298,'298',NULL,1,'2019-09-07 22:07:47','2019-09-07 22:07:47',40,'AC_PROJECT_MODIFY','2019-09-07 22:07:47',NULL,2,NULL,12,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ1909-0011 modifié','Auteur: QMayet\nProjet PJ1909-0011 modifié\nTâche: PJ1909-0011',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(299,'299',NULL,1,'2019-09-07 22:10:32','2019-09-07 22:10:32',40,'AC_COMPANY_CREATE','2019-09-07 22:10:32',NULL,2,NULL,NULL,30,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers DigiKey créé','Auteur: QMayet\nTiers DigiKey créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(300,'300',NULL,1,'2019-09-07 22:14:45','2019-09-07 22:14:45',40,'AC_BILL_SUPPLIER_VALIDATE','2019-09-07 22:14:45',NULL,2,NULL,2,30,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0062 validée','Auteur: QMayet\nFacture SI1908-0062 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,64,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(301,'301',NULL,1,'2019-09-07 22:24:04','2019-09-07 22:24:04',40,'AC_BILL_VALIDATE','2019-09-07 22:24:04',NULL,2,NULL,2,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA1908-0006 validée','Auteur: QMayet\nFacture FA1908-0006 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,7,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(302,'302',NULL,1,'2019-09-07 22:25:16','2019-09-07 22:25:16',40,'AC_BILL_SUPPLIER_PAYED','2019-09-07 22:25:16',NULL,2,NULL,2,30,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0062 passée à payée','Auteur: QMayet\nFacture SI1908-0062 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,64,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(303,'303',NULL,1,'2019-09-07 22:26:08','2019-09-07 22:26:08',40,'AC_BILL_UNVALIDATE','2019-09-07 22:26:08',NULL,2,NULL,2,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA1908-0006 repassée en brouillon','Auteur: QMayet\nFacture FA1908-0006 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,7,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(304,'304',NULL,1,'2019-09-07 22:31:30','2019-09-07 22:31:30',40,'AC_BILL_VALIDATE','2019-09-07 22:31:30',NULL,2,NULL,2,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA1908-0006 validée','Auteur: QMayet\nFacture FA1908-0006 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,7,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(305,'305',NULL,1,'2019-09-07 22:50:31','2019-09-07 22:50:31',40,'AC_PROJECT_CREATE','2019-09-07 22:50:31',NULL,2,NULL,13,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ1909-0012 créé','Auteur: QMayet\nProjet PJ1909-0012 créé\nProjet: PJ1909-0012',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(306,'306',NULL,1,'2019-09-07 22:52:09','2019-09-07 22:52:09',40,'AC_COMPANY_CREATE','2019-09-07 22:52:09',NULL,2,NULL,NULL,31,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers BRICOLAGE Bricoman créé','Auteur: QMayet\nTiers BRICOLAGE Bricoman créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(307,'307',NULL,1,'2019-09-07 22:53:52','2019-09-07 22:53:52',40,'AC_BILL_SUPPLIER_VALIDATE','2019-09-07 22:53:52',NULL,2,NULL,NULL,31,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0063 validée','Auteur: QMayet\nFacture SI1908-0063 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,65,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(308,'308',NULL,1,'2019-09-07 22:54:31','2019-09-07 22:54:31',40,'AC_BILL_SUPPLIER_PAYED','2019-09-07 22:54:31',NULL,2,NULL,NULL,31,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0063 passée à payée','Auteur: QMayet\nFacture SI1908-0063 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,65,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(309,'309',NULL,1,'2019-09-18 13:31:41','2019-09-18 13:31:41',40,'AC_PROJECT_VALIDATE','2019-09-18 13:31:41',NULL,2,NULL,13,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ1909-0012 validé','Auteur: QMayet\nProjet PJ1909-0012 validé\nProjet: PJ1909-0012',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(310,'310',NULL,1,'2019-09-24 19:08:20','2019-09-24 19:08:20',40,'AC_COMPANY_CREATE','2019-09-24 19:08:20',NULL,2,NULL,NULL,32,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers RAI Amsterdam créé','Auteur: QMayet\nTiers RAI Amsterdam créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(311,'311',NULL,1,'2019-09-24 19:12:48','2019-09-24 19:12:48',40,'AC_BILL_SUPPLIER_VALIDATE','2019-09-24 19:12:48',NULL,2,NULL,9,22,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0064 validée','Auteur: QMayet\nFacture SI1909-0064 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,66,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(312,'312',NULL,1,'2019-09-24 19:16:33','2019-09-24 19:16:33',40,'AC_BILL_SUPPLIER_VALIDATE','2019-09-24 19:16:33',NULL,2,NULL,9,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0065 validée','Auteur: QMayet\nFacture SI1909-0065 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,67,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(313,'313',NULL,1,'2019-09-24 19:17:38','2019-09-24 19:17:38',40,'AC_COMPANY_CREATE','2019-09-24 19:17:38',NULL,2,NULL,NULL,33,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers CARBURANT Total créé','Auteur: QMayet\nTiers CARBURANT Total créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(314,'314',NULL,1,'2019-09-24 19:21:15','2019-09-24 19:21:15',40,'AC_PROJECT_CREATE','2019-09-24 19:21:15',NULL,2,NULL,14,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ1909-0013 créé','Auteur: QMayet\nProjet PJ1909-0013 créé\nProjet: PJ1909-0013',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(315,'315',NULL,1,'2019-09-24 19:21:26','2019-09-24 19:21:26',40,'AC_PROJECT_VALIDATE','2019-09-24 19:21:26',NULL,2,NULL,14,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ1909-0013 validé','Auteur: QMayet\nProjet PJ1909-0013 validé\nProjet: PJ1909-0013',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(316,'316',NULL,1,'2019-09-24 19:27:25','2019-09-24 19:27:25',40,'AC_BILL_SUPPLIER_VALIDATE','2019-09-24 19:27:25',NULL,2,NULL,14,33,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0066 validée','Auteur: QMayet\nFacture SI1909-0066 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,68,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(317,'317',NULL,1,'2019-09-24 19:28:15','2019-09-24 19:28:15',40,'AC_COMPANY_CREATE','2019-09-24 19:28:15',NULL,2,NULL,NULL,34,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers AUTOTOUTE Sanef créé','Auteur: QMayet\nTiers AUTOTOUTE Sanef créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(318,'318',NULL,1,'2019-09-24 19:29:30','2019-09-24 19:29:30',40,'AC_BILL_SUPPLIER_VALIDATE','2019-09-24 19:29:30',NULL,2,NULL,14,34,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0067 validée','Auteur: QMayet\nFacture SI1909-0067 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,69,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(319,'319',NULL,1,'2019-09-24 19:34:16','2019-09-24 19:34:16',40,'AC_BILL_SUPPLIER_VALIDATE','2019-09-24 19:34:16',NULL,2,NULL,14,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0068 validée','Auteur: QMayet\nFacture SI1909-0068 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,70,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(320,'320',NULL,1,'2019-09-24 19:36:41','2019-09-24 19:36:41',40,'AC_BILL_SUPPLIER_VALIDATE','2019-09-24 19:36:41',NULL,2,NULL,14,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0069 validée','Auteur: QMayet\nFacture SI1909-0069 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,71,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(321,'321',NULL,1,'2019-09-24 19:47:07','2019-09-24 19:47:07',40,'AC_BILL_SUPPLIER_VALIDATE','2019-09-24 19:47:07',NULL,2,NULL,9,22,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0070 validée','Auteur: QMayet\nFacture SI1908-0070 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,73,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(322,'322',NULL,1,'2019-09-24 22:31:22','2019-09-24 22:31:22',40,'AC_BILL_SUPPLIER_DELETE','2019-09-24 22:31:22',NULL,2,NULL,14,16,NULL,0,2,NULL,0,0,0,-1,'',NULL,'BILL_SUPPLIER_DELETEInDolibarr','Auteur: QMayet\nBILL_SUPPLIER_DELETEInDolibarr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,74,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(323,'323',NULL,1,'2019-09-24 22:39:58','2019-09-24 22:39:58',40,'AC_BILL_SUPPLIER_DELETE','2019-09-24 22:39:58',NULL,2,NULL,14,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'BILL_SUPPLIER_DELETEInDolibarr','Auteur: QMayet\nBILL_SUPPLIER_DELETEInDolibarr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,72,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(324,'324',NULL,1,'2019-09-24 22:40:06','2019-09-24 22:40:06',40,'AC_BILL_SUPPLIER_DELETE','2019-09-24 22:40:06',NULL,2,NULL,14,16,NULL,0,2,NULL,0,0,0,-1,'',NULL,'BILL_SUPPLIER_DELETEInDolibarr','Auteur: QMayet\nBILL_SUPPLIER_DELETEInDolibarr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,75,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(325,'325',NULL,1,'2019-09-24 22:41:30','2019-09-24 22:41:30',40,'AC_COMPANY_CREATE','2019-09-24 22:41:30',NULL,2,NULL,NULL,35,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers HEBERGEMENT (Pays Bas) créé','Auteur: QMayet\nTiers HEBERGEMENT (Pays Bas) créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(326,'326',NULL,1,'2019-09-24 22:48:59','2019-09-24 22:48:59',40,'AC_COMPANY_CREATE','2019-09-24 22:48:59',NULL,2,NULL,NULL,36,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers Belgique CARBURANT créé','Auteur: QMayet\nTiers Belgique CARBURANT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(327,'327',NULL,1,'2019-09-24 22:49:29','2019-09-24 22:49:29',40,'AC_COMPANY_CREATE','2019-09-24 22:49:29',NULL,2,NULL,NULL,37,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers Belgique HÔTEL créé','Auteur: QMayet\nTiers Belgique HÔTEL créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(328,'328',NULL,1,'2019-09-24 22:49:52','2019-09-24 22:49:52',40,'AC_COMPANY_CREATE','2019-09-24 22:49:52',NULL,2,NULL,NULL,38,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers Belgique RESTAURATION créé','Auteur: QMayet\nTiers Belgique RESTAURATION créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(329,'329',NULL,1,'2019-09-24 22:50:24','2019-09-24 22:50:24',40,'AC_COMPANY_CREATE','2019-09-24 22:50:24',NULL,2,NULL,NULL,39,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers Pays-Bas RESTAURATION créé','Auteur: QMayet\nTiers Pays-Bas RESTAURATION créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(330,'330',NULL,1,'2019-09-24 22:50:44','2019-09-24 22:50:44',40,'AC_COMPANY_CREATE','2019-09-24 22:50:44',NULL,2,NULL,NULL,40,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers Pays-Bas CARBURANT créé','Auteur: QMayet\nTiers Pays-Bas CARBURANT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(331,'331',NULL,1,'2019-09-24 22:53:22','2019-09-24 22:53:22',40,'AC_BILL_SUPPLIER_VALIDATE','2019-09-24 22:53:22',NULL,2,NULL,14,35,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0071 validée','Auteur: QMayet\nFacture SI1909-0071 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,76,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(332,'332',NULL,1,'2019-09-24 22:58:37','2019-09-24 22:58:37',40,'AC_BILL_SUPPLIER_VALIDATE','2019-09-24 22:58:37',NULL,2,NULL,14,39,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0072 validée','Auteur: QMayet\nFacture SI1909-0072 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,77,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(333,'333',NULL,1,'2019-09-24 23:02:14','2019-09-24 23:02:14',40,'AC_BILL_SUPPLIER_DELETE','2019-09-24 23:02:14',NULL,2,NULL,14,39,NULL,0,2,NULL,0,0,0,-1,'',NULL,'BILL_SUPPLIER_DELETEInDolibarr','Auteur: QMayet\nBILL_SUPPLIER_DELETEInDolibarr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,78,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(334,'334',NULL,1,'2019-09-24 23:04:47','2019-09-24 23:04:47',40,'AC_BILL_SUPPLIER_VALIDATE','2019-09-24 23:04:47',NULL,2,NULL,14,32,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0073 validée','Auteur: QMayet\nFacture SI1909-0073 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,79,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(335,'335',NULL,1,'2019-09-24 23:07:38','2019-09-24 23:07:38',40,'AC_BILL_SUPPLIER_VALIDATE','2019-09-24 23:07:38',NULL,2,NULL,14,39,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0074 validée','Auteur: QMayet\nFacture SI1909-0074 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,80,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(336,'336',NULL,1,'2019-09-24 23:16:35','2019-09-24 23:16:35',40,'AC_BILL_SUPPLIER_VALIDATE','2019-09-24 23:16:35',NULL,2,NULL,14,39,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0075 validée','Auteur: QMayet\nFacture SI1909-0075 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,81,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(337,'337',NULL,1,'2019-09-24 23:19:12','2019-09-24 23:19:12',40,'AC_BILL_SUPPLIER_VALIDATE','2019-09-24 23:19:12',NULL,2,NULL,14,39,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0076 validée','Auteur: QMayet\nFacture SI1909-0076 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,82,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(338,'338',NULL,1,'2019-09-24 23:22:42','2019-09-24 23:22:42',40,'AC_BILL_SUPPLIER_VALIDATE','2019-09-24 23:22:42',NULL,2,NULL,14,39,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0077 validée','Auteur: QMayet\nFacture SI1909-0077 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,83,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(339,'339',NULL,1,'2019-09-24 23:24:18','2019-09-24 23:24:18',40,'AC_BILL_SUPPLIER_VALIDATE','2019-09-24 23:24:18',NULL,2,NULL,14,39,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0078 validée','Auteur: QMayet\nFacture SI1909-0078 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,84,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(340,'340',NULL,1,'2019-09-24 23:25:30','2019-09-24 23:25:30',40,'AC_BILL_SUPPLIER_VALIDATE','2019-09-24 23:25:30',NULL,2,NULL,14,32,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0079 validée','Auteur: QMayet\nFacture SI1909-0079 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,85,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(341,'341',NULL,1,'2019-09-24 23:27:52','2019-09-24 23:27:52',40,'AC_BILL_SUPPLIER_VALIDATE','2019-09-24 23:27:52',NULL,2,NULL,14,39,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0080 validée','Auteur: QMayet\nFacture SI1909-0080 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,86,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(342,'342',NULL,1,'2019-09-24 23:30:44','2019-09-24 23:30:44',40,'AC_BILL_SUPPLIER_VALIDATE','2019-09-24 23:30:44',NULL,2,NULL,14,39,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0081 validée','Auteur: QMayet\nFacture SI1909-0081 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,87,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(343,'343',NULL,1,'2019-09-24 23:33:08','2019-09-24 23:33:08',40,'AC_BILL_SUPPLIER_VALIDATE','2019-09-24 23:33:08',NULL,2,NULL,14,39,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0082 validée','Auteur: QMayet\nFacture SI1909-0082 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,88,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(344,'344',NULL,1,'2019-09-24 23:35:11','2019-09-24 23:35:11',40,'AC_BILL_SUPPLIER_VALIDATE','2019-09-24 23:35:11',NULL,2,NULL,14,39,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0083 validée','Auteur: QMayet\nFacture SI1909-0083 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,89,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(345,'345',NULL,1,'2019-09-24 23:36:40','2019-09-24 23:36:40',40,'AC_BILL_SUPPLIER_VALIDATE','2019-09-24 23:36:40',NULL,2,NULL,14,32,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0084 validée','Auteur: QMayet\nFacture SI1909-0084 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,90,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(346,'346',NULL,1,'2019-09-24 23:38:43','2019-09-24 23:38:43',40,'AC_BILL_SUPPLIER_VALIDATE','2019-09-24 23:38:43',NULL,2,NULL,14,35,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0085 validée','Auteur: QMayet\nFacture SI1909-0085 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,91,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(347,'347',NULL,1,'2019-09-24 23:41:24','2019-09-24 23:41:24',40,'AC_BILL_SUPPLIER_VALIDATE','2019-09-24 23:41:24',NULL,2,NULL,14,39,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0086 validée','Auteur: QMayet\nFacture SI1909-0086 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,92,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(348,'348',NULL,1,'2019-09-24 23:43:00','2019-09-24 23:43:00',40,'AC_BILL_SUPPLIER_VALIDATE','2019-09-24 23:43:00',NULL,2,NULL,14,32,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0087 validée','Auteur: QMayet\nFacture SI1909-0087 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,93,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(349,'349',NULL,1,'2019-09-24 23:46:11','2019-09-24 23:46:11',40,'AC_BILL_SUPPLIER_VALIDATE','2019-09-24 23:46:11',NULL,2,NULL,14,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0088 validée','Auteur: QMayet\nFacture SI1909-0088 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,94,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(350,'350',NULL,1,'2019-09-24 23:47:46','2019-09-24 23:47:46',40,'AC_BILL_SUPPLIER_VALIDATE','2019-09-24 23:47:46',NULL,2,NULL,14,34,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0089 validée','Auteur: QMayet\nFacture SI1909-0089 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,95,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(351,'351',NULL,1,'2019-09-24 23:49:38','2019-09-24 23:49:38',40,'AC_BILL_SUPPLIER_VALIDATE','2019-09-24 23:49:38',NULL,2,NULL,14,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0090 validée','Auteur: QMayet\nFacture SI1909-0090 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,96,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(352,'352',NULL,1,'2019-09-24 23:51:06','2019-09-24 23:51:06',40,'AC_BILL_SUPPLIER_VALIDATE','2019-09-24 23:51:06',NULL,2,NULL,14,26,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0091 validée','Auteur: QMayet\nFacture SI1909-0091 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,97,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(353,'353',NULL,1,'2019-09-24 23:53:47','2019-09-24 23:53:47',40,'AC_BILL_SUPPLIER_VALIDATE','2019-09-24 23:53:47',NULL,2,NULL,14,22,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0092 validée','Auteur: QMayet\nFacture SI1909-0092 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,98,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(354,'354',NULL,1,'2019-09-25 00:01:07','2019-09-25 00:01:07',40,'AC_COMPANY_CREATE','2019-09-25 00:01:07',NULL,2,NULL,NULL,41,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers Action créé','Auteur: QMayet\nTiers Action créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(355,'355',NULL,1,'2019-09-25 00:02:45','2019-09-25 00:02:45',40,'AC_BILL_SUPPLIER_VALIDATE','2019-09-25 00:02:45',NULL,2,NULL,7,41,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0093 validée','Auteur: QMayet\nFacture SI1909-0093 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,99,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(356,'356',NULL,1,'2019-09-25 00:04:55','2019-09-25 00:04:55',40,'AC_BILL_SUPPLIER_PAYED','2019-09-25 00:04:55',NULL,2,NULL,7,41,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0093 passée à payée','Auteur: QMayet\nFacture SI1909-0093 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,99,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(357,'357',NULL,1,'2019-09-25 00:05:16','2019-09-25 00:05:16',40,'AC_BILL_SUPPLIER_PAYED','2019-09-25 00:05:16',NULL,2,NULL,9,22,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0070 passée à payée','Auteur: QMayet\nFacture SI1908-0070 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,73,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(358,'358',NULL,1,'2019-09-25 00:05:16','2019-09-25 00:05:16',40,'AC_BILL_SUPPLIER_PAYED','2019-09-25 00:05:16',NULL,2,NULL,14,22,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0064 passée à payée','Auteur: QMayet\nFacture SI1909-0064 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,66,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(359,'359',NULL,1,'2019-09-25 00:05:16','2019-09-25 00:05:16',40,'AC_BILL_SUPPLIER_PAYED','2019-09-25 00:05:16',NULL,2,NULL,14,22,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0092 passée à payée','Auteur: QMayet\nFacture SI1909-0092 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,98,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(360,'360',NULL,1,'2019-09-25 00:05:48','2019-09-25 00:05:48',40,'AC_BILL_SUPPLIER_PAYED','2019-09-25 00:05:48',NULL,2,NULL,14,34,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0067 passée à payée','Auteur: QMayet\nFacture SI1909-0067 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,69,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(361,'361',NULL,1,'2019-09-25 00:05:48','2019-09-25 00:05:48',40,'AC_BILL_SUPPLIER_PAYED','2019-09-25 00:05:48',NULL,2,NULL,14,34,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0089 passée à payée','Auteur: QMayet\nFacture SI1909-0089 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,95,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(362,'362',NULL,1,'2019-09-25 00:06:26','2019-09-25 00:06:26',40,'AC_BILL_SUPPLIER_PAYED','2019-09-25 00:06:26',NULL,2,NULL,14,26,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0091 passée à payée','Auteur: QMayet\nFacture SI1909-0091 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,97,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(363,'363',NULL,1,'2019-09-25 00:07:04','2019-09-25 00:07:04',40,'AC_BILL_SUPPLIER_PAYED','2019-09-25 00:07:04',NULL,2,NULL,14,35,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0071 passée à payée','Auteur: QMayet\nFacture SI1909-0071 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,76,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(364,'364',NULL,1,'2019-09-25 00:07:04','2019-09-25 00:07:04',40,'AC_BILL_SUPPLIER_PAYED','2019-09-25 00:07:04',NULL,2,NULL,14,35,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0085 passée à payée','Auteur: QMayet\nFacture SI1909-0085 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,91,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(365,'365',NULL,1,'2019-09-25 00:07:54','2019-09-25 00:07:54',40,'AC_BILL_SUPPLIER_PAYED','2019-09-25 00:07:54',NULL,2,NULL,14,39,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0072 passée à payée','Auteur: QMayet\nFacture SI1909-0072 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,77,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(366,'366',NULL,1,'2019-09-25 00:07:54','2019-09-25 00:07:54',40,'AC_BILL_SUPPLIER_PAYED','2019-09-25 00:07:54',NULL,2,NULL,14,39,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0074 passée à payée','Auteur: QMayet\nFacture SI1909-0074 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,80,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(367,'367',NULL,1,'2019-09-25 00:07:54','2019-09-25 00:07:54',40,'AC_BILL_SUPPLIER_PAYED','2019-09-25 00:07:54',NULL,2,NULL,14,39,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0075 passée à payée','Auteur: QMayet\nFacture SI1909-0075 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,81,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(368,'368',NULL,1,'2019-09-25 00:07:54','2019-09-25 00:07:54',40,'AC_BILL_SUPPLIER_PAYED','2019-09-25 00:07:54',NULL,2,NULL,14,39,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0076 passée à payée','Auteur: QMayet\nFacture SI1909-0076 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,82,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(369,'369',NULL,1,'2019-09-25 00:07:54','2019-09-25 00:07:54',40,'AC_BILL_SUPPLIER_PAYED','2019-09-25 00:07:54',NULL,2,NULL,14,39,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0077 passée à payée','Auteur: QMayet\nFacture SI1909-0077 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,83,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(370,'370',NULL,1,'2019-09-25 00:07:54','2019-09-25 00:07:54',40,'AC_BILL_SUPPLIER_PAYED','2019-09-25 00:07:54',NULL,2,NULL,14,39,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0078 passée à payée','Auteur: QMayet\nFacture SI1909-0078 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,84,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(371,'371',NULL,1,'2019-09-25 00:07:54','2019-09-25 00:07:54',40,'AC_BILL_SUPPLIER_PAYED','2019-09-25 00:07:54',NULL,2,NULL,14,39,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0080 passée à payée','Auteur: QMayet\nFacture SI1909-0080 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,86,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(372,'372',NULL,1,'2019-09-25 00:07:54','2019-09-25 00:07:54',40,'AC_BILL_SUPPLIER_PAYED','2019-09-25 00:07:54',NULL,2,NULL,14,39,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0081 passée à payée','Auteur: QMayet\nFacture SI1909-0081 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,87,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(373,'373',NULL,1,'2019-09-25 00:07:54','2019-09-25 00:07:54',40,'AC_BILL_SUPPLIER_PAYED','2019-09-25 00:07:54',NULL,2,NULL,14,39,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0082 passée à payée','Auteur: QMayet\nFacture SI1909-0082 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,88,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(374,'374',NULL,1,'2019-09-25 00:07:54','2019-09-25 00:07:54',40,'AC_BILL_SUPPLIER_PAYED','2019-09-25 00:07:54',NULL,2,NULL,14,39,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0083 passée à payée','Auteur: QMayet\nFacture SI1909-0083 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,89,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(375,'375',NULL,1,'2019-09-25 00:07:54','2019-09-25 00:07:54',40,'AC_BILL_SUPPLIER_PAYED','2019-09-25 00:07:54',NULL,2,NULL,14,39,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0086 passée à payée','Auteur: QMayet\nFacture SI1909-0086 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,92,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(376,'376',NULL,1,'2019-09-25 00:08:16','2019-09-25 00:08:16',40,'AC_BILL_SUPPLIER_PAYED','2019-09-25 00:08:16',NULL,2,NULL,14,32,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0073 passée à payée','Auteur: QMayet\nFacture SI1909-0073 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,79,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(377,'377',NULL,1,'2019-09-25 00:08:16','2019-09-25 00:08:16',40,'AC_BILL_SUPPLIER_PAYED','2019-09-25 00:08:16',NULL,2,NULL,14,32,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0079 passée à payée','Auteur: QMayet\nFacture SI1909-0079 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,85,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(378,'378',NULL,1,'2019-09-25 00:08:16','2019-09-25 00:08:16',40,'AC_BILL_SUPPLIER_PAYED','2019-09-25 00:08:16',NULL,2,NULL,14,32,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0084 passée à payée','Auteur: QMayet\nFacture SI1909-0084 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,90,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(379,'379',NULL,1,'2019-09-25 00:08:16','2019-09-25 00:08:16',40,'AC_BILL_SUPPLIER_PAYED','2019-09-25 00:08:16',NULL,2,NULL,14,32,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0087 passée à payée','Auteur: QMayet\nFacture SI1909-0087 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,93,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(380,'380',NULL,1,'2019-09-25 00:09:33','2019-09-25 00:09:33',40,'AC_BILL_SUPPLIER_PAYED','2019-09-25 00:09:33',NULL,2,NULL,14,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0065 passée à payée','Auteur: QMayet\nFacture SI1909-0065 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,67,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(381,'381',NULL,1,'2019-09-25 00:09:33','2019-09-25 00:09:33',40,'AC_BILL_SUPPLIER_PAYED','2019-09-25 00:09:33',NULL,2,NULL,14,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0088 passée à payée','Auteur: QMayet\nFacture SI1909-0088 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,94,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(382,'382',NULL,1,'2019-09-25 00:09:33','2019-09-25 00:09:33',40,'AC_BILL_SUPPLIER_PAYED','2019-09-25 00:09:33',NULL,2,NULL,14,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0090 passée à payée','Auteur: QMayet\nFacture SI1909-0090 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,96,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(383,'383',NULL,1,'2019-09-25 00:10:09','2019-09-25 00:10:09',40,'AC_BILL_SUPPLIER_PAYED','2019-09-25 00:10:09',NULL,2,NULL,14,33,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0066 passée à payée','Auteur: QMayet\nFacture SI1909-0066 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,68,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(384,'384',NULL,1,'2019-09-25 00:10:30','2019-09-25 00:10:30',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-09-25 00:10:30',NULL,2,NULL,14,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0068 repassée en brouillon','Auteur: QMayet\nFacture SI1909-0068 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,70,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(385,'385',NULL,1,'2019-09-25 00:11:25','2019-09-25 00:11:25',40,'AC_BILL_SUPPLIER_VALIDATE','2019-09-25 00:11:25',NULL,2,NULL,14,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0068 validée','Auteur: QMayet\nFacture SI1909-0068 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,70,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(386,'386',NULL,1,'2019-09-25 00:12:48','2019-09-25 00:12:48',40,'AC_BILL_SUPPLIER_PAYED','2019-09-25 00:12:48',NULL,2,NULL,14,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0069 passée à payée','Auteur: QMayet\nFacture SI1909-0069 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,71,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(387,'387',NULL,1,'2019-09-25 00:13:01','2019-09-25 00:13:01',40,'AC_BILL_SUPPLIER_DELETE','2019-09-25 00:13:01',NULL,2,NULL,14,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'BILL_SUPPLIER_DELETEInDolibarr','Auteur: QMayet\nBILL_SUPPLIER_DELETEInDolibarr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,70,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(388,'388',NULL,1,'2019-09-25 00:16:11','2019-09-25 00:16:11',40,'AC_BILL_SUPPLIER_VALIDATE','2019-09-25 00:16:11',NULL,2,NULL,14,38,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0094 validée','Auteur: QMayet\nFacture SI1909-0094 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,100,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(389,'389',NULL,1,'2019-09-25 00:16:54','2019-09-25 00:16:54',40,'AC_BILL_SUPPLIER_PAYED','2019-09-25 00:16:54',NULL,2,NULL,14,38,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0094 passée à payée','Auteur: QMayet\nFacture SI1909-0094 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,100,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(390,'390',NULL,1,'2019-10-02 18:44:03','2019-10-02 18:44:03',40,'AC_BILL_VALIDATE','2019-10-02 18:44:03',NULL,2,NULL,2,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA1909-0007 validée','Auteur: QMayet\nFacture FA1909-0007 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,8,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(391,'391',NULL,1,'2019-10-02 18:46:23','2019-10-02 18:46:23',40,'AC_BILL_UNVALIDATE','2019-10-02 18:46:23',NULL,2,NULL,2,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA1909-0007 repassée en brouillon','Auteur: QMayet\nFacture FA1909-0007 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,8,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(392,'392',NULL,1,'2019-10-02 18:47:08','2019-10-02 18:47:08',40,'AC_BILL_VALIDATE','2019-10-02 18:47:08',NULL,2,NULL,2,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA1909-0007 validée','Auteur: QMayet\nFacture FA1909-0007 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,8,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(393,'393',NULL,1,'2019-10-06 16:28:35','2019-10-06 16:28:35',40,'AC_BILL_UNVALIDATE','2019-10-06 16:28:35',NULL,2,NULL,2,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA1908-0006 repassée en brouillon','Auteur: QMayet\nFacture FA1908-0006 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,7,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(394,'394',NULL,1,'2019-10-06 16:45:47','2019-10-06 16:45:47',40,'AC_BILL_SUPPLIER_VALIDATE','2019-10-06 16:45:47',NULL,2,NULL,9,16,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0095 validée','Auteur: QMayet\nFacture SI1909-0095 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,58,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(395,'395',NULL,1,'2019-10-06 16:46:08','2019-10-06 16:46:08',40,'AC_BILL_SUPPLIER_PAYED','2019-10-06 16:46:08',NULL,2,NULL,9,16,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0095 passée à payée','Auteur: QMayet\nFacture SI1909-0095 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,58,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(396,'396',NULL,1,'2019-10-06 16:53:34','2019-10-06 16:53:34',40,'AC_COMPANY_CREATE','2019-10-06 16:53:34',NULL,2,NULL,NULL,42,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers Mondial Visas créé','Auteur: QMayet\nTiers Mondial Visas créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(397,'397',NULL,1,'2019-10-06 16:56:48','2019-10-06 16:56:48',40,'AC_BILL_SUPPLIER_VALIDATE','2019-10-06 16:56:48',NULL,2,NULL,2,42,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0096 validée','Auteur: QMayet\nFacture SI1908-0096 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,101,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(398,'398',NULL,1,'2019-10-06 16:57:04','2019-10-06 16:57:04',40,'AC_BILL_SUPPLIER_PAYED','2019-10-06 16:57:04',NULL,2,NULL,2,42,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0096 passée à payée','Auteur: QMayet\nFacture SI1908-0096 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,101,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(399,'399',NULL,1,'2019-10-06 17:00:52','2019-10-06 17:00:52',40,'AC_BILL_SUPPLIER_VALIDATE','2019-10-06 17:00:52',NULL,2,NULL,2,42,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1910-0097 validée','Auteur: QMayet\nFacture SI1910-0097 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,102,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(400,'400',NULL,1,'2019-10-06 17:01:12','2019-10-06 17:01:12',40,'AC_BILL_SUPPLIER_PAYED','2019-10-06 17:01:12',NULL,2,NULL,2,42,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1910-0097 passée à payée','Auteur: QMayet\nFacture SI1910-0097 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,102,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(401,'401',NULL,1,'2019-10-06 17:02:57','2019-10-06 17:02:57',40,'AC_BILL_SUPPLIER_PAYED','2019-10-06 17:02:57',NULL,2,NULL,2,42,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1910-0097 passée à payée','Auteur: QMayet\nFacture SI1910-0097 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,102,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(402,'402',NULL,1,'2019-10-06 17:06:51','2019-10-06 17:06:51',40,'AC_BILL_VALIDATE','2019-10-06 17:06:51',NULL,2,NULL,2,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA1908-0006 validée','Auteur: QMayet\nFacture FA1908-0006 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,7,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(403,'403',NULL,1,'2019-10-06 17:29:23','2019-10-06 17:29:23',40,'AC_BILL_VALIDATE','2019-10-06 17:29:23',NULL,2,NULL,2,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA1910-0008 validée','Auteur: QMayet\nFacture FA1910-0008 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,9,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(404,'404',NULL,1,'2019-10-11 11:48:51','2019-10-11 11:48:51',40,'AC_PROPAL_DELETE','2019-10-11 11:48:51',NULL,1,NULL,NULL,2,NULL,0,1,NULL,0,0,0,-1,'',NULL,'PROPAL_DELETEInDolibarr','Auteur: MrBonjour\nPROPAL_DELETEInDolibarr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(405,'405',NULL,1,'2019-10-11 11:52:38','2019-10-11 11:52:38',40,'AC_PROPAL_DELETE','2019-10-11 11:52:38',NULL,1,NULL,NULL,2,NULL,0,1,NULL,0,0,0,-1,'',NULL,'PROPAL_DELETEInDolibarr','Auteur: MrBonjour\nPROPAL_DELETEInDolibarr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,4,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(406,'406',NULL,1,'2019-10-11 16:11:14','2019-10-11 16:11:14',40,'AC_PROPAL_VALIDATE','2019-10-11 16:11:14',NULL,2,NULL,10,25,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Proposition PR1910-0003 validée','Auteur: QMayet\nProposition PR1910-0003 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,5,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(407,'407',NULL,1,'2019-10-13 18:24:07','2019-10-13 18:24:07',40,'AC_BILL_PAYED','2019-10-13 18:24:07',NULL,2,NULL,2,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA1907-0001 passée à payée','Auteur: QMayet\nFacture FA1907-0001 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(408,'408',NULL,1,'2019-10-13 18:24:08','2019-10-13 18:24:08',40,'AC_BILL_PAYED','2019-10-13 18:24:08',NULL,2,NULL,2,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA1908-0003 passée à payée','Auteur: QMayet\nFacture FA1908-0003 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,4,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(409,'409',NULL,1,'2019-10-13 18:24:08','2019-10-13 18:24:08',40,'AC_BILL_PAYED','2019-10-13 18:24:08',NULL,2,NULL,6,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA1908-0004 passée à payée','Auteur: QMayet\nFacture FA1908-0004 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,5,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(410,'410',NULL,1,'2019-10-13 18:31:16','2019-10-13 18:31:16',40,'AC_BILL_SUPPLIER_VALIDATE','2019-10-13 18:31:16',NULL,2,NULL,7,8,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0098 validée','Auteur: QMayet\nFacture SI1908-0098 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,103,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(411,'411',NULL,1,'2019-10-13 18:31:30','2019-10-13 18:31:30',40,'AC_BILL_SUPPLIER_PAYED','2019-10-13 18:31:30',NULL,2,NULL,7,8,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0098 passée à payée','Auteur: QMayet\nFacture SI1908-0098 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,103,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(412,'412',NULL,1,'2019-10-13 18:39:22','2019-10-13 18:39:22',40,'AC_BILL_SUPPLIER_VALIDATE','2019-10-13 18:39:22',NULL,2,NULL,6,14,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0099 validée','Auteur: QMayet\nFacture SI1908-0099 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,104,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(413,'413',NULL,1,'2019-10-13 18:39:44','2019-10-13 18:39:44',40,'AC_BILL_SUPPLIER_PAYED','2019-10-13 18:39:44',NULL,2,NULL,6,14,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0099 passée à payée','Auteur: QMayet\nFacture SI1908-0099 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,104,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(414,'414',NULL,1,'2019-10-13 18:48:40','2019-10-13 18:48:40',40,'AC_COMPANY_CREATE','2019-10-13 18:48:40',NULL,2,NULL,NULL,43,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers PayPal créé','Auteur: QMayet\nTiers PayPal créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(415,'415',NULL,1,'2019-10-13 18:50:14','2019-10-13 18:50:14',40,'AC_BILL_SUPPLIER_VALIDATE','2019-10-13 18:50:14',NULL,2,NULL,7,43,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0100 validée','Auteur: QMayet\nFacture SI1908-0100 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,105,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(416,'416',NULL,1,'2019-10-13 18:52:24','2019-10-13 18:52:24',40,'AC_BILL_SUPPLIER_PAYED','2019-10-13 18:52:24',NULL,2,NULL,7,43,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0100 passée à payée','Auteur: QMayet\nFacture SI1908-0100 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,105,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(417,'417',NULL,1,'2019-10-13 18:58:37','2019-10-13 18:58:37',40,'AC_BILL_SUPPLIER_VALIDATE','2019-10-13 18:58:37',NULL,2,NULL,7,7,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0101 validée','Auteur: QMayet\nFacture SI1909-0101 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,106,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(418,'418',NULL,1,'2019-10-13 18:59:04','2019-10-13 18:59:04',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-10-13 18:59:04',NULL,2,NULL,7,7,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0101 repassée en brouillon','Auteur: QMayet\nFacture SI1909-0101 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,106,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(419,'419',NULL,1,'2019-10-13 18:59:15','2019-10-13 18:59:15',40,'AC_BILL_SUPPLIER_VALIDATE','2019-10-13 18:59:15',NULL,2,NULL,7,7,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0101 validée','Auteur: QMayet\nFacture SI1909-0101 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,106,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(420,'420',NULL,1,'2019-10-13 18:59:36','2019-10-13 18:59:36',40,'AC_BILL_SUPPLIER_PAYED','2019-10-13 18:59:36',NULL,2,NULL,7,7,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0101 passée à payée','Auteur: QMayet\nFacture SI1909-0101 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,106,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(421,'421',NULL,1,'2019-10-13 19:17:27','2019-10-13 19:17:27',40,'AC_COMPANY_CREATE','2019-10-13 19:17:27',NULL,2,NULL,NULL,44,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers Zenpark SA créé','Auteur: QMayet\nTiers Zenpark SA créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(422,'422',NULL,1,'2019-10-13 19:19:05','2019-10-13 19:19:05',40,'AC_BILL_SUPPLIER_VALIDATE','2019-10-13 19:19:05',NULL,2,NULL,9,44,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0102 validée','Auteur: QMayet\nFacture SI1908-0102 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,107,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(423,'423',NULL,1,'2019-10-13 19:19:20','2019-10-13 19:19:20',40,'AC_BILL_SUPPLIER_PAYED','2019-10-13 19:19:20',NULL,2,NULL,9,44,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0102 passée à payée','Auteur: QMayet\nFacture SI1908-0102 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,107,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(424,'424',NULL,1,'2019-10-13 19:37:44','2019-10-13 19:37:44',40,'AC_BILL_SUPPLIER_PAYED','2019-10-13 19:37:44',NULL,2,NULL,9,23,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0057 passée à payée','Auteur: QMayet\nFacture SI1909-0057 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,57,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(425,'425',NULL,1,'2019-10-13 19:38:03','2019-10-13 19:38:03',40,'AC_BILL_SUPPLIER_PAYED','2019-10-13 19:38:03',NULL,2,NULL,9,23,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0051 passée à payée','Auteur: QMayet\nFacture SI1908-0051 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,51,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(426,'426',NULL,1,'2019-10-13 19:40:31','2019-10-13 19:40:31',40,'AC_BILL_SUPPLIER_PAYED','2019-10-13 19:40:31',NULL,2,NULL,14,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0065 passée à payée','Auteur: QMayet\nFacture SI1909-0065 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,67,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(427,'427',NULL,1,'2019-10-13 19:40:47','2019-10-13 19:40:47',40,'AC_BILL_SUPPLIER_PAYED','2019-10-13 19:40:47',NULL,2,NULL,14,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0088 passée à payée','Auteur: QMayet\nFacture SI1909-0088 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,94,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(428,'428',NULL,1,'2019-10-13 19:41:03','2019-10-13 19:41:03',40,'AC_BILL_SUPPLIER_PAYED','2019-10-13 19:41:03',NULL,2,NULL,14,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0090 passée à payée','Auteur: QMayet\nFacture SI1909-0090 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,96,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(429,'429',NULL,1,'2019-10-13 19:43:31','2019-10-13 19:43:31',40,'AC_BILL_SUPPLIER_PAYED','2019-10-13 19:43:31',NULL,2,NULL,9,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0046 passée à payée','Auteur: QMayet\nFacture SI1908-0046 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,46,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(430,'430',NULL,1,'2019-10-13 19:43:48','2019-10-13 19:43:48',40,'AC_BILL_SUPPLIER_PAYED','2019-10-13 19:43:48',NULL,2,NULL,9,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0047 passée à payée','Auteur: QMayet\nFacture SI1908-0047 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,47,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(431,'431',NULL,1,'2019-10-13 19:44:13','2019-10-13 19:44:13',40,'AC_BILL_SUPPLIER_PAYED','2019-10-13 19:44:13',NULL,2,NULL,9,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0048 passée à payée','Auteur: QMayet\nFacture SI1908-0048 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,48,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(432,'432',NULL,1,'2019-10-13 19:44:29','2019-10-13 19:44:29',40,'AC_BILL_SUPPLIER_PAYED','2019-10-13 19:44:29',NULL,2,NULL,9,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0054 passée à payée','Auteur: QMayet\nFacture SI1909-0054 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,54,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(433,'433',NULL,1,'2019-10-13 19:44:47','2019-10-13 19:44:47',40,'AC_BILL_SUPPLIER_PAYED','2019-10-13 19:44:47',NULL,2,NULL,9,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0055 passée à payée','Auteur: QMayet\nFacture SI1909-0055 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,55,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(434,'434',NULL,1,'2019-10-13 19:45:00','2019-10-13 19:45:00',40,'AC_BILL_SUPPLIER_PAYED','2019-10-13 19:45:00',NULL,2,NULL,9,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0056 passée à payée','Auteur: QMayet\nFacture SI1909-0056 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,56,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(435,'435',NULL,1,'2019-10-13 19:48:56','2019-10-13 19:48:56',40,'AC_BILL_SUPPLIER_PAYED','2019-10-13 19:48:56',NULL,2,NULL,14,22,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0064 passée à payée','Auteur: QMayet\nFacture SI1909-0064 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,66,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(436,'436',NULL,1,'2019-10-13 19:49:09','2019-10-13 19:49:09',40,'AC_BILL_SUPPLIER_PAYED','2019-10-13 19:49:09',NULL,2,NULL,9,22,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0070 passée à payée','Auteur: QMayet\nFacture SI1908-0070 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,73,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(437,'437',NULL,1,'2019-10-13 19:49:22','2019-10-13 19:49:22',40,'AC_BILL_SUPPLIER_PAYED','2019-10-13 19:49:22',NULL,2,NULL,14,22,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0092 passée à payée','Auteur: QMayet\nFacture SI1909-0092 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,98,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(438,'438',NULL,1,'2019-10-13 19:56:11','2019-10-13 19:56:11',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-10-13 19:56:11',NULL,2,NULL,7,43,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0100 repassée en brouillon','Auteur: QMayet\nFacture SI1908-0100 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,105,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(439,'439',NULL,1,'2019-10-13 19:56:27','2019-10-13 19:56:27',40,'AC_BILL_SUPPLIER_VALIDATE','2019-10-13 19:56:27',NULL,2,NULL,7,43,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0100 validée','Auteur: QMayet\nFacture SI1908-0100 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,105,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(440,'440',NULL,1,'2019-10-13 19:58:56','2019-10-13 19:58:56',40,'AC_BILL_SUPPLIER_PAYED','2019-10-13 19:58:56',NULL,2,NULL,7,43,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0100 passée à payée','Auteur: QMayet\nFacture SI1908-0100 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,105,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(441,'441',NULL,1,'2019-10-17 21:03:09','2019-10-17 21:03:09',40,'AC_BILL_SUPPLIER_VALIDATE','2019-10-17 21:03:09',NULL,2,NULL,9,14,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0103 validée','Auteur: QMayet\nFacture SI1909-0103 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,108,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(442,'442',NULL,1,'2019-10-17 21:03:19','2019-10-17 21:03:19',40,'AC_BILL_SUPPLIER_PAYED','2019-10-17 21:03:19',NULL,2,NULL,9,14,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0103 passée à payée','Auteur: QMayet\nFacture SI1909-0103 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,108,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(443,'443',NULL,1,'2019-10-17 21:18:13','2019-10-17 21:18:13',40,'AC_BILL_SUPPLIER_VALIDATE','2019-10-17 21:18:13',NULL,2,NULL,9,44,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0104 validée','Auteur: QMayet\nFacture SI1909-0104 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,109,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(444,'444',NULL,1,'2019-10-17 21:18:36','2019-10-17 21:18:36',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-10-17 21:18:36',NULL,2,NULL,9,44,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0104 repassée en brouillon','Auteur: QMayet\nFacture SI1909-0104 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,109,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(445,'445',NULL,1,'2019-10-17 21:18:50','2019-10-17 21:18:50',40,'AC_BILL_SUPPLIER_VALIDATE','2019-10-17 21:18:50',NULL,2,NULL,9,44,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0104 validée','Auteur: QMayet\nFacture SI1909-0104 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,109,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(446,'446',NULL,1,'2019-10-17 21:18:59','2019-10-17 21:18:59',40,'AC_BILL_SUPPLIER_PAYED','2019-10-17 21:18:59',NULL,2,NULL,9,44,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0104 passée à payée','Auteur: QMayet\nFacture SI1909-0104 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,109,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(447,'447',NULL,1,'2019-10-17 21:22:05','2019-10-17 21:22:05',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-10-17 21:22:05',NULL,2,NULL,9,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0055 repassée en brouillon','Auteur: QMayet\nFacture SI1909-0055 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,55,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(448,'448',NULL,1,'2019-10-17 21:22:19','2019-10-17 21:22:19',40,'AC_BILL_SUPPLIER_VALIDATE','2019-10-17 21:22:19',NULL,2,NULL,9,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0055 validée','Auteur: QMayet\nFacture SI1909-0055 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,55,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(449,'449',NULL,1,'2019-10-17 21:22:29','2019-10-17 21:22:29',40,'AC_BILL_SUPPLIER_PAYED','2019-10-17 21:22:29',NULL,2,NULL,9,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0055 passée à payée','Auteur: QMayet\nFacture SI1909-0055 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,55,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(450,'450',NULL,1,'2019-10-17 21:28:49','2019-10-17 21:28:49',40,'AC_BILL_SUPPLIER_PAYED','2019-10-17 21:28:49',NULL,2,NULL,14,39,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0072 passée à payée','Auteur: QMayet\nFacture SI1909-0072 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,77,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(451,'451',NULL,1,'2019-10-17 21:29:02','2019-10-17 21:29:02',40,'AC_BILL_SUPPLIER_PAYED','2019-10-17 21:29:02',NULL,2,NULL,14,39,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0074 passée à payée','Auteur: QMayet\nFacture SI1909-0074 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,80,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(452,'452',NULL,1,'2019-10-17 21:29:15','2019-10-17 21:29:15',40,'AC_BILL_SUPPLIER_PAYED','2019-10-17 21:29:15',NULL,2,NULL,14,39,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0075 passée à payée','Auteur: QMayet\nFacture SI1909-0075 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,81,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(453,'453',NULL,1,'2019-10-17 21:29:27','2019-10-17 21:29:27',40,'AC_BILL_SUPPLIER_PAYED','2019-10-17 21:29:27',NULL,2,NULL,14,39,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0076 passée à payée','Auteur: QMayet\nFacture SI1909-0076 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,82,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(454,'454',NULL,1,'2019-10-17 21:29:42','2019-10-17 21:29:42',40,'AC_BILL_SUPPLIER_PAYED','2019-10-17 21:29:42',NULL,2,NULL,14,39,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0077 passée à payée','Auteur: QMayet\nFacture SI1909-0077 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,83,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(455,'455',NULL,1,'2019-10-17 21:29:54','2019-10-17 21:29:54',40,'AC_BILL_SUPPLIER_PAYED','2019-10-17 21:29:54',NULL,2,NULL,14,39,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0078 passée à payée','Auteur: QMayet\nFacture SI1909-0078 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,84,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(456,'456',NULL,1,'2019-10-17 21:30:05','2019-10-17 21:30:05',40,'AC_BILL_SUPPLIER_PAYED','2019-10-17 21:30:05',NULL,2,NULL,14,39,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0080 passée à payée','Auteur: QMayet\nFacture SI1909-0080 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,86,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(457,'457',NULL,1,'2019-10-17 21:30:17','2019-10-17 21:30:17',40,'AC_BILL_SUPPLIER_PAYED','2019-10-17 21:30:17',NULL,2,NULL,14,39,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0081 passée à payée','Auteur: QMayet\nFacture SI1909-0081 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,87,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(458,'458',NULL,1,'2019-10-17 21:30:26','2019-10-17 21:30:26',40,'AC_BILL_SUPPLIER_PAYED','2019-10-17 21:30:26',NULL,2,NULL,14,39,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0082 passée à payée','Auteur: QMayet\nFacture SI1909-0082 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,88,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(459,'459',NULL,1,'2019-10-17 21:30:37','2019-10-17 21:30:37',40,'AC_BILL_SUPPLIER_PAYED','2019-10-17 21:30:37',NULL,2,NULL,14,39,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0083 passée à payée','Auteur: QMayet\nFacture SI1909-0083 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,89,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(460,'460',NULL,1,'2019-10-17 21:30:47','2019-10-17 21:30:47',40,'AC_BILL_SUPPLIER_PAYED','2019-10-17 21:30:47',NULL,2,NULL,14,39,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0086 passée à payée','Auteur: QMayet\nFacture SI1909-0086 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,92,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(461,'461',NULL,1,'2019-10-17 21:35:19','2019-10-17 21:35:19',40,'AC_BILL_SUPPLIER_PAYED','2019-10-17 21:35:19',NULL,2,NULL,14,32,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0073 passée à payée','Auteur: QMayet\nFacture SI1909-0073 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,79,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(462,'462',NULL,1,'2019-10-17 21:35:29','2019-10-17 21:35:29',40,'AC_BILL_SUPPLIER_PAYED','2019-10-17 21:35:29',NULL,2,NULL,14,32,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0079 passée à payée','Auteur: QMayet\nFacture SI1909-0079 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,85,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(463,'463',NULL,1,'2019-10-17 21:35:40','2019-10-17 21:35:40',40,'AC_BILL_SUPPLIER_PAYED','2019-10-17 21:35:40',NULL,2,NULL,14,32,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0084 passée à payée','Auteur: QMayet\nFacture SI1909-0084 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,90,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(464,'464',NULL,1,'2019-10-17 21:35:51','2019-10-17 21:35:51',40,'AC_BILL_SUPPLIER_PAYED','2019-10-17 21:35:51',NULL,2,NULL,14,32,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0087 passée à payée','Auteur: QMayet\nFacture SI1909-0087 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,93,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(465,'465',NULL,1,'2019-10-17 21:41:18','2019-10-17 21:41:18',40,'AC_BILL_SUPPLIER_PAYED','2019-10-17 21:41:18',NULL,2,NULL,14,35,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0071 passée à payée','Auteur: QMayet\nFacture SI1909-0071 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,76,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(466,'466',NULL,1,'2019-10-17 21:41:27','2019-10-17 21:41:27',40,'AC_BILL_SUPPLIER_PAYED','2019-10-17 21:41:27',NULL,2,NULL,14,35,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0085 passée à payée','Auteur: QMayet\nFacture SI1909-0085 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,91,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(467,'467',NULL,1,'2019-10-17 21:42:27','2019-10-17 21:42:27',40,'AC_BILL_SUPPLIER_PAYED','2019-10-17 21:42:27',NULL,2,NULL,14,34,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0067 passée à payée','Auteur: QMayet\nFacture SI1909-0067 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,69,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(468,'468',NULL,1,'2019-10-17 21:42:36','2019-10-17 21:42:36',40,'AC_BILL_SUPPLIER_PAYED','2019-10-17 21:42:36',NULL,2,NULL,14,34,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0089 passée à payée','Auteur: QMayet\nFacture SI1909-0089 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,95,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(469,'469',NULL,1,'2019-10-17 21:46:08','2019-10-17 21:46:08',40,'AC_BILL_PAYED','2019-10-17 21:46:08',NULL,2,NULL,4,9,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA1907-0002 passée à payée','Auteur: QMayet\nFacture FA1907-0002 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(470,'470',NULL,1,'2019-10-17 21:49:34','2019-10-17 21:49:34',40,'AC_BILL_SUPPLIER_VALIDATE','2019-10-17 21:49:34',NULL,2,NULL,5,10,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0105 validée','Auteur: QMayet\nFacture SI1908-0105 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,110,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(471,'471',NULL,1,'2019-10-17 21:49:52','2019-10-17 21:49:52',40,'AC_BILL_SUPPLIER_PAYED','2019-10-17 21:49:52',NULL,2,NULL,5,10,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0105 passée à payée','Auteur: QMayet\nFacture SI1908-0105 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,110,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(472,'472',NULL,1,'2019-10-17 21:50:22','2019-10-17 21:50:22',40,'AC_BILL_SUPPLIER_VALIDATE','2019-10-17 21:50:22',NULL,2,NULL,5,10,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0106 validée','Auteur: QMayet\nFacture SI1909-0106 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,111,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(473,'473',NULL,1,'2019-10-17 21:50:36','2019-10-17 21:50:36',40,'AC_BILL_SUPPLIER_PAYED','2019-10-17 21:50:36',NULL,2,NULL,5,10,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0106 passée à payée','Auteur: QMayet\nFacture SI1909-0106 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,111,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(474,'474',NULL,1,'2019-10-18 12:13:14','2019-10-18 12:13:14',40,'AC_COMPANY_CREATE','2019-10-18 12:13:14',NULL,2,NULL,NULL,45,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers Leroy Merlin créé','Auteur: QMayet\nTiers Leroy Merlin créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(475,'475',NULL,1,'2019-10-18 12:15:27','2019-10-18 12:15:27',40,'AC_BILL_SUPPLIER_VALIDATE','2019-10-18 12:15:27',NULL,2,NULL,12,45,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0107 validée','Auteur: QMayet\nFacture SI1909-0107 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,112,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(476,'476',NULL,1,'2019-10-18 12:15:42','2019-10-18 12:15:42',40,'AC_BILL_SUPPLIER_PAYED','2019-10-18 12:15:42',NULL,2,NULL,12,45,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0107 passée à payée','Auteur: QMayet\nFacture SI1909-0107 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,112,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(477,'477',NULL,1,'2019-10-18 12:20:01','2019-10-18 12:20:01',40,'AC_COMPANY_CREATE','2019-10-18 12:20:01',NULL,2,NULL,NULL,46,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers Agence France Presse (A.F.P) créé','Auteur: QMayet\nTiers Agence France Presse (A.F.P) créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(478,'478',NULL,1,'2019-10-18 12:27:36','2019-10-18 12:27:36',40,'AC_PROJECT_CREATE','2019-10-18 12:27:36',NULL,2,NULL,NULL,46,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ1910-0014 créé','Auteur: QMayet\nProjet PJ1910-0014 créé\nProjet: PJ1910-0014',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(479,'479',NULL,1,'2019-10-18 12:28:12','2019-10-18 12:28:12',40,'AC_PROJECT_VALIDATE','2019-10-18 12:28:12',NULL,2,NULL,NULL,46,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ1910-0014 validé','Auteur: QMayet\nProjet PJ1910-0014 validé\nProjet: PJ1910-0014',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(480,'480',NULL,1,'2019-10-18 12:28:48','2019-10-18 12:28:48',40,'AC_BILL_SUPPLIER_VALIDATE','2019-10-18 12:28:48',NULL,2,NULL,NULL,45,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0108 validée','Auteur: QMayet\nFacture SI1909-0108 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,113,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(481,'481',NULL,1,'2019-10-18 12:28:58','2019-10-18 12:28:58',40,'AC_BILL_SUPPLIER_PAYED','2019-10-18 12:28:58',NULL,2,NULL,NULL,45,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0108 passée à payée','Auteur: QMayet\nFacture SI1909-0108 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,113,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(482,'482',NULL,1,'2019-10-18 12:30:26','2019-10-18 12:30:26',40,'AC_BILL_SUPPLIER_VALIDATE','2019-10-18 12:30:26',NULL,2,NULL,NULL,45,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0109 validée','Auteur: QMayet\nFacture SI1909-0109 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,114,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(483,'483',NULL,1,'2019-10-18 12:31:30','2019-10-18 12:31:30',40,'AC_BILL_SUPPLIER_PAYED','2019-10-18 12:31:30',NULL,2,NULL,NULL,45,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0109 passée à payée','Auteur: QMayet\nFacture SI1909-0109 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,114,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(484,'484',NULL,1,'2019-10-18 12:35:39','2019-10-18 12:35:39',40,'AC_BILL_SUPPLIER_VALIDATE','2019-10-18 12:35:39',NULL,2,NULL,12,45,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0110 validée','Auteur: QMayet\nFacture SI1909-0110 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,115,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(485,'485',NULL,1,'2019-10-18 12:35:48','2019-10-18 12:35:48',40,'AC_BILL_SUPPLIER_PAYED','2019-10-18 12:35:48',NULL,2,NULL,12,45,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0110 passée à payée','Auteur: QMayet\nFacture SI1909-0110 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,115,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(486,'486',NULL,1,'2019-10-18 12:37:43','2019-10-18 12:37:43',40,'AC_BILL_SUPPLIER_VALIDATE','2019-10-18 12:37:43',NULL,2,NULL,12,45,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1910-0111 validée','Auteur: QMayet\nFacture SI1910-0111 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,116,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(487,'487',NULL,1,'2019-10-18 12:37:58','2019-10-18 12:37:58',40,'AC_BILL_SUPPLIER_PAYED','2019-10-18 12:37:58',NULL,2,NULL,12,45,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1910-0111 passée à payée','Auteur: QMayet\nFacture SI1910-0111 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,116,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(488,'488',NULL,1,'2019-10-18 13:25:56','2019-10-18 13:25:56',40,'AC_BILL_SUPPLIER_VALIDATE','2019-10-18 13:25:56',NULL,2,NULL,14,14,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0112 validée','Auteur: QMayet\nFacture SI1909-0112 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,117,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(489,'489',NULL,1,'2019-10-18 13:26:03','2019-10-18 13:26:03',40,'AC_BILL_SUPPLIER_PAYED','2019-10-18 13:26:03',NULL,2,NULL,14,14,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0112 passée à payée','Auteur: QMayet\nFacture SI1909-0112 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,117,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(490,'490',NULL,1,'2019-10-18 13:28:11','2019-10-18 13:28:11',40,'AC_PROJECT_CREATE','2019-10-18 13:28:11',NULL,2,NULL,16,9,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ1910-0015 créé','Auteur: QMayet\nProjet PJ1910-0015 créé\nProjet: PJ1910-0015',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(491,'491',NULL,1,'2019-10-18 13:28:16','2019-10-18 13:28:16',40,'AC_PROJECT_VALIDATE','2019-10-18 13:28:16',NULL,2,NULL,16,9,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ1910-0015 validé','Auteur: QMayet\nProjet PJ1910-0015 validé\nProjet: PJ1910-0015',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(492,'492',NULL,1,'2019-10-18 13:28:40','2019-10-18 13:28:40',40,'AC_BILL_SUPPLIER_VALIDATE','2019-10-18 13:28:40',NULL,2,NULL,16,14,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0113 validée','Auteur: QMayet\nFacture SI1909-0113 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,118,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(493,'493',NULL,1,'2019-10-18 13:28:47','2019-10-18 13:28:47',40,'AC_BILL_SUPPLIER_PAYED','2019-10-18 13:28:47',NULL,2,NULL,16,14,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0113 passée à payée','Auteur: QMayet\nFacture SI1909-0113 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,118,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(494,'494',NULL,1,'2019-10-18 13:36:02','2019-10-18 13:36:02',40,'AC_BILL_SUPPLIER_VALIDATE','2019-10-18 13:36:03',NULL,2,NULL,7,7,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1910-0114 validée','Auteur: QMayet\nFacture SI1910-0114 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,119,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(495,'495',NULL,1,'2019-10-18 13:36:23','2019-10-18 13:36:23',40,'AC_BILL_SUPPLIER_PAYED','2019-10-18 13:36:23',NULL,2,NULL,7,7,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1910-0114 passée à payée','Auteur: QMayet\nFacture SI1910-0114 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,119,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(496,'496',NULL,1,'2019-10-18 13:37:56','2019-10-18 13:37:56',40,'AC_BILL_SUPPLIER_VALIDATE','2019-10-18 13:37:56',NULL,2,NULL,7,7,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1910-0115 validée','Auteur: QMayet\nFacture SI1910-0115 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,120,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(497,'497',NULL,1,'2019-10-18 13:38:44','2019-10-18 13:38:44',40,'AC_BILL_SUPPLIER_PAYED','2019-10-18 13:38:44',NULL,2,NULL,7,7,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1910-0115 passée à payée','Auteur: QMayet\nFacture SI1910-0115 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,120,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(498,'498',NULL,1,'2019-10-18 13:43:49','2019-10-18 13:43:49',40,'AC_BILL_SUPPLIER_DELETE','2019-10-18 13:43:49',NULL,2,NULL,2,42,NULL,0,2,NULL,0,0,0,-1,'',NULL,'BILL_SUPPLIER_DELETEInDolibarr','Auteur: QMayet\nBILL_SUPPLIER_DELETEInDolibarr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,102,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(499,'499',NULL,1,'2019-10-18 13:46:03','2019-10-18 13:46:03',40,'AC_BILL_SUPPLIER_PAYED','2019-10-18 13:46:03',NULL,2,NULL,2,42,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1908-0096 passée à payée','Auteur: QMayet\nFacture SI1908-0096 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,101,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(500,'500',NULL,1,'2019-10-18 16:07:30','2019-10-18 16:07:30',40,'AC_BILL_SUPPLIER_PAYED','2019-10-18 16:07:30',NULL,2,NULL,14,33,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0066 passée à payée','Auteur: QMayet\nFacture SI1909-0066 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,68,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(501,'501',NULL,1,'2019-10-18 16:51:58','2019-10-18 16:51:58',40,'AC_BILL_SUPPLIER_VALIDATE','2019-10-18 16:51:58',NULL,2,NULL,14,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0116 validée','Auteur: QMayet\nFacture SI1909-0116 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,121,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(502,'502',NULL,1,'2019-10-18 16:52:09','2019-10-18 16:52:09',40,'AC_BILL_SUPPLIER_PAYED','2019-10-18 16:52:09',NULL,2,NULL,14,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0116 passée à payée','Auteur: QMayet\nFacture SI1909-0116 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,121,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(503,'503',NULL,1,'2019-10-18 16:54:39','2019-10-18 16:54:39',40,'AC_BILL_SUPPLIER_VALIDATE','2019-10-18 16:54:39',NULL,2,NULL,16,11,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0117 validée','Auteur: QMayet\nFacture SI1909-0117 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,122,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(504,'504',NULL,1,'2019-10-18 16:54:47','2019-10-18 16:54:47',40,'AC_BILL_SUPPLIER_PAYED','2019-10-18 16:54:47',NULL,2,NULL,16,11,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0117 passée à payée','Auteur: QMayet\nFacture SI1909-0117 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,122,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(505,'505',NULL,1,'2019-10-18 16:56:36','2019-10-18 16:56:36',40,'AC_PROJECT_CREATE','2019-10-18 16:56:36',NULL,2,NULL,17,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ1910-0016 créé','Auteur: QMayet\nProjet PJ1910-0016 créé\nProjet: PJ1910-0016',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(506,'506',NULL,1,'2019-10-18 16:56:56','2019-10-18 16:56:56',40,'AC_PROJECT_VALIDATE','2019-10-18 16:56:56',NULL,2,NULL,17,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ1910-0016 validé','Auteur: QMayet\nProjet PJ1910-0016 validé\nProjet: PJ1910-0016',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(507,'507',NULL,1,'2019-10-18 16:57:45','2019-10-18 16:57:45',40,'AC_BILL_SUPPLIER_VALIDATE','2019-10-18 16:57:45',NULL,2,NULL,17,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1910-0118 validée','Auteur: QMayet\nFacture SI1910-0118 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,123,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(508,'508',NULL,1,'2019-10-18 16:57:52','2019-10-18 16:57:52',40,'AC_BILL_SUPPLIER_PAYED','2019-10-18 16:57:52',NULL,2,NULL,17,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1910-0118 passée à payée','Auteur: QMayet\nFacture SI1910-0118 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,123,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(509,'509',NULL,1,'2019-10-18 16:58:59','2019-10-18 16:58:59',40,'AC_COMPANY_CREATE','2019-10-18 16:58:59',NULL,2,NULL,NULL,47,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers CARBURANT Auchan créé','Auteur: QMayet\nTiers CARBURANT Auchan créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(510,'510',NULL,1,'2019-10-18 17:00:02','2019-10-18 17:00:02',40,'AC_BILL_SUPPLIER_VALIDATE','2019-10-18 17:00:02',NULL,2,NULL,17,47,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1910-0119 validée','Auteur: QMayet\nFacture SI1910-0119 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,124,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(511,'511',NULL,1,'2019-10-18 17:00:10','2019-10-18 17:00:10',40,'AC_BILL_SUPPLIER_PAYED','2019-10-18 17:00:10',NULL,2,NULL,17,47,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1910-0119 passée à payée','Auteur: QMayet\nFacture SI1910-0119 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,124,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(512,'512',NULL,1,'2019-10-18 17:02:44','2019-10-18 17:02:44',40,'AC_BILL_SUPPLIER_VALIDATE','2019-10-18 17:02:44',NULL,2,NULL,17,22,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1910-0120 validée','Auteur: QMayet\nFacture SI1910-0120 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,125,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(513,'513',NULL,1,'2019-10-18 17:02:52','2019-10-18 17:02:52',40,'AC_BILL_SUPPLIER_PAYED','2019-10-18 17:02:52',NULL,2,NULL,17,22,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1910-0120 passée à payée','Auteur: QMayet\nFacture SI1910-0120 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,125,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(514,'514',NULL,1,'2019-10-18 17:03:32','2019-10-18 17:03:32',40,'AC_BILL_SUPPLIER_VALIDATE','2019-10-18 17:03:32',NULL,2,NULL,17,22,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1910-0121 validée','Auteur: QMayet\nFacture SI1910-0121 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,126,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(515,'515',NULL,1,'2019-10-18 17:03:39','2019-10-18 17:03:39',40,'AC_BILL_SUPPLIER_PAYED','2019-10-18 17:03:39',NULL,2,NULL,17,22,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1910-0121 passée à payée','Auteur: QMayet\nFacture SI1910-0121 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,126,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(516,'516',NULL,1,'2019-10-18 17:05:27','2019-10-18 17:05:27',40,'AC_BILL_SUPPLIER_VALIDATE','2019-10-18 17:05:27',NULL,2,NULL,14,15,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0122 validée','Auteur: QMayet\nFacture SI1909-0122 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,127,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(517,'517',NULL,1,'2019-10-18 17:05:33','2019-10-18 17:05:33',40,'AC_BILL_SUPPLIER_PAYED','2019-10-18 17:05:33',NULL,2,NULL,14,15,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0122 passée à payée','Auteur: QMayet\nFacture SI1909-0122 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,127,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(518,'518',NULL,1,'2019-10-18 17:06:44','2019-10-18 17:06:44',40,'AC_BILL_SUPPLIER_VALIDATE','2019-10-18 17:06:44',NULL,2,NULL,14,15,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0123 validée','Auteur: QMayet\nFacture SI1909-0123 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,128,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(519,'519',NULL,1,'2019-10-18 17:06:50','2019-10-18 17:06:50',40,'AC_BILL_SUPPLIER_PAYED','2019-10-18 17:06:50',NULL,2,NULL,14,15,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0123 passée à payée','Auteur: QMayet\nFacture SI1909-0123 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,128,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(520,'520',NULL,1,'2019-10-18 17:07:32','2019-10-18 17:07:32',40,'AC_COMPANY_CREATE','2019-10-18 17:07:32',NULL,2,NULL,NULL,48,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers CARBURANT Esso créé','Auteur: QMayet\nTiers CARBURANT Esso créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(521,'521',NULL,1,'2019-10-18 17:09:47','2019-10-18 17:09:47',40,'AC_BILL_SUPPLIER_VALIDATE','2019-10-18 17:09:47',NULL,2,NULL,14,48,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0124 validée','Auteur: QMayet\nFacture SI1909-0124 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,129,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(522,'522',NULL,1,'2019-10-18 17:09:54','2019-10-18 17:09:54',40,'AC_BILL_SUPPLIER_PAYED','2019-10-18 17:09:54',NULL,2,NULL,14,48,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0124 passée à payée','Auteur: QMayet\nFacture SI1909-0124 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,129,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(523,'523',NULL,1,'2019-10-18 17:12:03','2019-10-18 17:12:03',40,'AC_BILL_SUPPLIER_VALIDATE','2019-10-18 17:12:03',NULL,2,NULL,14,16,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0125 validée','Auteur: QMayet\nFacture SI1909-0125 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,130,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(524,'524',NULL,1,'2019-10-18 17:12:10','2019-10-18 17:12:10',40,'AC_BILL_SUPPLIER_PAYED','2019-10-18 17:12:10',NULL,2,NULL,14,16,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0125 passée à payée','Auteur: QMayet\nFacture SI1909-0125 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,130,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(525,'525',NULL,1,'2019-10-18 17:12:39','2019-10-18 17:12:39',40,'AC_COMPANY_CREATE','2019-10-18 17:12:39',NULL,2,NULL,NULL,49,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers Mouser Electronic créé','Auteur: QMayet\nTiers Mouser Electronic créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(526,'526',NULL,1,'2019-10-18 17:14:23','2019-10-18 17:14:23',40,'AC_BILL_SUPPLIER_VALIDATE','2019-10-18 17:14:23',NULL,2,NULL,8,49,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0126 validée','Auteur: QMayet\nFacture SI1909-0126 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,131,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(527,'527',NULL,1,'2019-10-18 17:14:30','2019-10-18 17:14:30',40,'AC_BILL_SUPPLIER_PAYED','2019-10-18 17:14:30',NULL,2,NULL,8,49,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0126 passée à payée','Auteur: QMayet\nFacture SI1909-0126 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,131,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(528,'528',NULL,1,'2019-10-18 17:48:37','2019-10-18 17:48:37',40,'AC_BILL_SUPPLIER_VALIDATE','2019-10-18 17:48:37',NULL,2,NULL,12,20,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0127 validée','Auteur: QMayet\nFacture SI1909-0127 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,132,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(529,'529',NULL,1,'2019-10-18 17:49:39','2019-10-18 17:49:39',40,'AC_BILL_SUPPLIER_VALIDATE','2019-10-18 17:49:39',NULL,2,NULL,12,20,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0128 validée','Auteur: QMayet\nFacture SI1909-0128 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,133,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(530,'530',NULL,1,'2019-10-18 17:50:55','2019-10-18 17:50:55',40,'AC_BILL_SUPPLIER_VALIDATE','2019-10-18 17:50:55',NULL,2,NULL,12,20,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0129 validée','Auteur: QMayet\nFacture SI1909-0129 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,134,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(531,'531',NULL,1,'2019-10-18 17:52:16','2019-10-18 17:52:16',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-10-18 17:52:16',NULL,2,NULL,12,20,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0129 repassée en brouillon','Auteur: QMayet\nFacture SI1909-0129 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,134,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(532,'532',NULL,1,'2019-10-18 17:52:22','2019-10-18 17:52:22',40,'AC_BILL_SUPPLIER_VALIDATE','2019-10-18 17:52:22',NULL,2,NULL,12,20,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0129 validée','Auteur: QMayet\nFacture SI1909-0129 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,134,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(533,'533',NULL,1,'2019-10-18 17:52:45','2019-10-18 17:52:45',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-10-18 17:52:45',NULL,2,NULL,12,20,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0128 repassée en brouillon','Auteur: QMayet\nFacture SI1909-0128 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,133,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(534,'534',NULL,1,'2019-10-18 17:52:52','2019-10-18 17:52:52',40,'AC_BILL_SUPPLIER_VALIDATE','2019-10-18 17:52:52',NULL,2,NULL,12,20,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0128 validée','Auteur: QMayet\nFacture SI1909-0128 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,133,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(535,'535',NULL,1,'2019-10-18 17:53:09','2019-10-18 17:53:09',40,'AC_BILL_SUPPLIER_PAYED','2019-10-18 17:53:09',NULL,2,NULL,12,20,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0127 passée à payée','Auteur: QMayet\nFacture SI1909-0127 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,132,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(536,'536',NULL,1,'2019-10-18 17:53:09','2019-10-18 17:53:09',40,'AC_BILL_SUPPLIER_PAYED','2019-10-18 17:53:09',NULL,2,NULL,12,20,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0128 passée à payée','Auteur: QMayet\nFacture SI1909-0128 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,133,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(537,'537',NULL,1,'2019-10-18 17:53:09','2019-10-18 17:53:09',40,'AC_BILL_SUPPLIER_PAYED','2019-10-18 17:53:09',NULL,2,NULL,12,20,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0129 passée à payée','Auteur: QMayet\nFacture SI1909-0129 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,134,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(538,'538',NULL,1,'2019-10-18 18:05:11','2019-10-18 18:05:11',40,'AC_COMPANY_CREATE','2019-10-18 18:05:11',NULL,2,NULL,NULL,50,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers SARL C2M créé','Auteur: QMayet\nTiers SARL C2M créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(539,'539',NULL,1,'2019-10-18 18:06:29','2019-10-18 18:06:29',40,'AC_BILL_SUPPLIER_VALIDATE','2019-10-18 18:06:29',NULL,2,NULL,12,50,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0130 validée','Auteur: QMayet\nFacture SI1909-0130 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,135,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(540,'540',NULL,1,'2019-10-18 18:06:36','2019-10-18 18:06:36',40,'AC_BILL_SUPPLIER_PAYED','2019-10-18 18:06:36',NULL,2,NULL,12,50,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0130 passée à payée','Auteur: QMayet\nFacture SI1909-0130 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,135,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(541,'541',NULL,1,'2019-10-18 19:50:20','2019-10-18 19:50:20',40,'AC_BILL_SUPPLIER_VALIDATE','2019-10-18 19:50:20',NULL,2,NULL,16,11,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0131 validée','Auteur: QMayet\nFacture SI1909-0131 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,136,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(542,'542',NULL,1,'2019-10-18 19:50:29','2019-10-18 19:50:29',40,'AC_BILL_SUPPLIER_PAYED','2019-10-18 19:50:29',NULL,2,NULL,16,11,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0131 passée à payée','Auteur: QMayet\nFacture SI1909-0131 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,136,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(543,'543',NULL,1,'2019-10-18 19:52:57','2019-10-18 19:52:57',40,'AC_BILL_SUPPLIER_VALIDATE','2019-10-18 19:52:57',NULL,2,NULL,16,11,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0132 validée','Auteur: QMayet\nFacture SI1909-0132 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,137,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(544,'544',NULL,1,'2019-10-18 19:53:05','2019-10-18 19:53:05',40,'AC_BILL_SUPPLIER_PAYED','2019-10-18 19:53:05',NULL,2,NULL,16,11,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1909-0132 passée à payée','Auteur: QMayet\nFacture SI1909-0132 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,137,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(545,'545',NULL,1,'2019-10-22 14:22:48','2019-10-22 14:22:48',40,'AC_PRODUCT_MODIFY','2019-10-22 14:22:48',NULL,1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Produit BT-RnD-MONTH-0 modifié','Auteur: MrBonjour\nProduit BT-RnD-MONTH-0 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,15,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(546,'546',NULL,1,'2019-10-22 14:23:43','2019-10-22 14:23:43',40,'AC_PRODUCT_MODIFY','2019-10-22 14:23:43',NULL,1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Produit LOYER-LOUVIGNE modifié','Auteur: MrBonjour\nProduit LOYER-LOUVIGNE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,16,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(547,'547',NULL,1,'2019-10-22 14:24:21','2019-10-22 14:24:21',40,'AC_PRODUCT_MODIFY','2019-10-22 14:24:21',NULL,1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Produit BT-RnD-HOUR-0 modifié','Auteur: MrBonjour\nProduit BT-RnD-HOUR-0 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,17,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(548,'548',NULL,1,'2019-10-24 18:55:46','2019-10-24 18:55:46',40,'AC_BILL_VALIDATE','2019-10-24 18:55:46',NULL,2,NULL,14,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA1910-0009 validée','Auteur: QMayet\nFacture FA1910-0009 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,10,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(549,'549',NULL,1,'2019-10-24 19:07:45','2019-10-24 19:07:45',40,'AC_BILL_PAYED','2019-10-24 19:07:45',NULL,2,NULL,2,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA1908-0006 passée à payée','Auteur: QMayet\nFacture FA1908-0006 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,7,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(550,'550',NULL,1,'2019-10-24 19:07:45','2019-10-24 19:07:45',40,'AC_BILL_PAYED','2019-10-24 19:07:45',NULL,2,NULL,2,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA1909-0007 passée à payée','Auteur: QMayet\nFacture FA1909-0007 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,8,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(551,'551',NULL,1,'2019-10-25 11:24:35','2019-10-25 11:24:35',40,'AC_BILL_VALIDATE','2019-10-25 11:24:35',NULL,2,NULL,9,9,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA1910-0010 validée','Auteur: QMayet\nFacture FA1910-0010 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,11,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(552,'552',NULL,1,'2019-10-25 11:29:38','2019-10-25 11:29:38',40,'AC_BILL_VALIDATE','2019-10-25 11:29:38',NULL,2,NULL,9,9,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA1910-0011 validée','Auteur: QMayet\nFacture FA1910-0011 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,12,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(553,'553',NULL,1,'2019-10-25 11:45:33','2019-10-25 11:45:33',40,'AC_PROPAL_CLASSIFY_BILLED','2019-10-25 11:45:33',NULL,2,NULL,NULL,9,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Proposition PR1907-0002 classée payée','Auteur: QMayet\nProposition PR1907-0002 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(554,'554',NULL,1,'2019-10-26 15:20:14','2019-10-26 15:20:14',40,'AC_BILL_UNVALIDATE','2019-10-26 15:20:14',NULL,2,NULL,9,9,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA1910-0011 repassée en brouillon','Auteur: QMayet\nFacture FA1910-0011 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,12,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(555,'555',NULL,1,'2019-10-26 15:20:38','2019-10-26 15:20:38',40,'AC_BILL_VALIDATE','2019-10-26 15:20:38',NULL,2,NULL,9,9,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA1910-0011 validée','Auteur: QMayet\nFacture FA1910-0011 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,12,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(556,'556',NULL,1,'2019-10-26 15:22:12','2019-10-26 15:22:12',40,'AC_BILL_UNVALIDATE','2019-10-26 15:22:12',NULL,2,NULL,9,9,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA1910-0010 repassée en brouillon','Auteur: QMayet\nFacture FA1910-0010 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,11,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(557,'557',NULL,1,'2019-10-26 15:40:28','2019-10-26 15:40:28',40,'AC_BILL_VALIDATE','2019-10-26 15:40:28',NULL,2,NULL,9,9,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA1910-0010 validée','Auteur: QMayet\nFacture FA1910-0010 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,11,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(558,'558',NULL,1,'2019-10-28 14:34:13','2019-10-28 14:34:13',40,'AC_PROPAL_VALIDATE','2019-10-28 14:34:13',NULL,2,NULL,NULL,46,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Proposition PR1910-0004 validée','Auteur: QMayet\nProposition PR1910-0004 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,6,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(559,'559',NULL,1,'2019-10-28 14:40:26','2019-10-28 14:40:26',40,'AC_PROPAL_VALIDATE','2019-10-28 14:40:26',NULL,2,NULL,NULL,46,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Proposition PR1910-0004 validée','Auteur: QMayet\nProposition PR1910-0004 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,6,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(560,'560',NULL,1,'2019-10-29 13:51:00','2019-10-29 13:51:00',40,'AC_COMPANY_CREATE','2019-10-29 13:51:00',NULL,2,NULL,NULL,51,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers MISUMI Europa GmbH créé','Auteur: QMayet\nTiers MISUMI Europa GmbH créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(561,'561',NULL,1,'2019-10-29 13:52:48','2019-10-29 13:52:48',40,'AC_BILL_SUPPLIER_VALIDATE','2019-10-29 13:52:48',NULL,2,NULL,12,51,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1910-0133 validée','Auteur: QMayet\nFacture SI1910-0133 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,138,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(562,'562',NULL,1,'2019-10-31 17:51:43','2019-10-31 17:51:43',40,'AC_BILL_UNVALIDATE','2019-10-31 17:51:43',NULL,2,NULL,9,9,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA1910-0010 repassée en brouillon','Auteur: QMayet\nFacture FA1910-0010 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,11,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(563,'563',NULL,1,'2019-10-31 18:45:35','2019-10-31 18:45:35',40,'AC_BILL_VALIDATE','2019-10-31 18:45:35',NULL,2,NULL,9,9,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA1910-0010 validée','Auteur: QMayet\nFacture FA1910-0010 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,11,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(564,'564',NULL,1,'2019-11-03 13:06:29','2019-11-03 13:06:29',40,'AC_BILL_SUPPLIER_VALIDATE','2019-11-03 13:06:29',NULL,2,NULL,7,6,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1910-0134 validée','Auteur: QMayet\nFacture SI1910-0134 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,139,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(565,'565',NULL,1,'2019-11-03 20:27:29','2019-11-03 20:27:29',40,'AC_PROJECT_CREATE','2019-11-03 20:27:29',NULL,2,NULL,18,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ1911-0017 créé','Auteur: QMayet\nProjet PJ1911-0017 créé\nProjet: PJ1911-0017',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(566,'566',NULL,1,'2019-11-03 20:27:35','2019-11-03 20:27:35',40,'AC_PROJECT_VALIDATE','2019-11-03 20:27:35',NULL,2,NULL,18,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ1911-0017 validé','Auteur: QMayet\nProjet PJ1911-0017 validé\nProjet: PJ1911-0017',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(567,'567',NULL,1,'2019-11-03 20:29:59','2019-11-03 20:29:59',40,'AC_BILL_SUPPLIER_VALIDATE','2019-11-03 20:29:59',NULL,2,NULL,18,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1910-0135 validée','Auteur: QMayet\nFacture SI1910-0135 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,140,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(568,'568',NULL,1,'2019-11-03 20:30:11','2019-11-03 20:30:11',40,'AC_BILL_SUPPLIER_PAYED','2019-11-03 20:30:11',NULL,2,NULL,18,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1910-0135 passée à payée','Auteur: QMayet\nFacture SI1910-0135 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,140,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(569,'569',NULL,1,'2019-11-03 20:32:05','2019-11-03 20:32:05',40,'AC_PROJECT_CREATE','2019-11-03 20:32:05',NULL,2,NULL,19,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ1911-0018 créé','Auteur: QMayet\nProjet PJ1911-0018 créé\nProjet: PJ1911-0018',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(570,'570',NULL,1,'2019-11-03 20:32:10','2019-11-03 20:32:10',40,'AC_PROJECT_VALIDATE','2019-11-03 20:32:10',NULL,2,NULL,19,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ1911-0018 validé','Auteur: QMayet\nProjet PJ1911-0018 validé\nProjet: PJ1911-0018',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(571,'571',NULL,1,'2019-11-03 20:34:27','2019-11-03 20:34:27',40,'AC_BILL_SUPPLIER_VALIDATE','2019-11-03 20:34:27',NULL,2,NULL,19,33,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1910-0136 validée','Auteur: QMayet\nFacture SI1910-0136 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,141,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(572,'572',NULL,1,'2019-11-03 20:34:34','2019-11-03 20:34:34',40,'AC_BILL_SUPPLIER_PAYED','2019-11-03 20:34:34',NULL,2,NULL,19,33,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1910-0136 passée à payée','Auteur: QMayet\nFacture SI1910-0136 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,141,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(573,'573',NULL,1,'2019-11-03 20:48:47','2019-11-03 20:48:47',40,'AC_BILL_SUPPLIER_VALIDATE','2019-11-03 20:48:47',NULL,2,NULL,19,7,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1910-0137 validée','Auteur: QMayet\nFacture SI1910-0137 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,142,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(574,'574',NULL,1,'2019-11-03 20:49:28','2019-11-03 20:49:28',40,'AC_BILL_SUPPLIER_PAYED','2019-11-03 20:49:28',NULL,2,NULL,19,7,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1910-0137 passée à payée','Auteur: QMayet\nFacture SI1910-0137 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,142,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(575,'575',NULL,1,'2019-11-05 12:19:02','2019-11-05 12:19:02',40,'AC_BILL_SUPPLIER_VALIDATE','2019-11-05 12:19:02',NULL,2,NULL,5,10,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1910-0138 validée','Auteur: QMayet\nFacture SI1910-0138 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,143,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(576,'576',NULL,1,'2019-11-05 12:19:32','2019-11-05 12:19:32',40,'AC_BILL_SUPPLIER_PAYED','2019-11-05 12:19:32',NULL,2,NULL,5,10,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1910-0138 passée à payée','Auteur: QMayet\nFacture SI1910-0138 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,143,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(577,'577',NULL,1,'2019-11-05 12:20:40','2019-11-05 12:20:40',40,'AC_BILL_SUPPLIER_VALIDATE','2019-11-05 12:20:41',NULL,2,NULL,5,10,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0139 validée','Auteur: QMayet\nFacture SI1911-0139 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,144,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(578,'578',NULL,1,'2019-11-05 12:22:51','2019-11-05 12:22:51',40,'AC_BILL_SUPPLIER_PAYED','2019-11-05 12:22:51',NULL,2,NULL,5,10,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0139 passée à payée','Auteur: QMayet\nFacture SI1911-0139 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,144,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(579,'579',NULL,1,'2019-11-07 10:54:38','2019-11-07 10:54:38',40,'AC_PROPAL_VALIDATE','2019-11-07 10:54:38',NULL,2,NULL,NULL,46,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Proposition PR1910-0004 validée','Auteur: QMayet\nProposition PR1910-0004 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,6,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(580,'580',NULL,1,'2019-11-07 10:54:54','2019-11-07 10:54:54',40,'AC_PROPAL_VALIDATE','2019-11-07 10:54:54',NULL,2,NULL,NULL,46,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Proposition PR1910-0004 validée','Auteur: QMayet\nProposition PR1910-0004 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,6,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(581,'581',NULL,1,'2019-11-07 10:58:37','2019-11-07 10:58:37',40,'AC_PROPAL_VALIDATE','2019-11-07 10:58:37',NULL,2,NULL,NULL,46,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Proposition PR1910-0004 validée','Auteur: QMayet\nProposition PR1910-0004 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,6,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(582,'582',NULL,1,'2019-11-10 05:50:22','2019-11-10 05:50:22',40,'AC_COMPANY_CREATE','2019-11-10 05:50:22',NULL,2,NULL,NULL,52,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers Association pour la mise en valeur du Château et du Paus du Puy du Fou créé','Auteur: QMayet\nTiers Association pour la mise en valeur du Château et du Paus du Puy du Fou créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(583,'583',NULL,1,'2019-11-10 05:50:54','2019-11-10 05:50:54',40,'AC_PROJECT_MODIFY','2019-11-10 05:50:54',NULL,2,NULL,10,52,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ1909-0010 modifié','Auteur: QMayet\nProjet PJ1909-0010 modifié\nTâche: PJ1909-0010',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(584,'584',NULL,1,'2019-11-10 05:53:18','2019-11-10 05:53:18',40,'AC_PROPAL_VALIDATE','2019-11-10 05:53:18',NULL,2,NULL,10,52,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Proposition PR1911-0005 validée','Auteur: QMayet\nProposition PR1911-0005 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,7,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(585,'585',NULL,1,'2019-11-10 06:01:42','2019-11-10 06:01:42',40,'AC_PROPAL_VALIDATE','2019-11-10 06:01:42',NULL,2,NULL,10,52,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Proposition PR1911-0005 validée','Auteur: QMayet\nProposition PR1911-0005 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,7,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(586,'586',NULL,1,'2019-11-10 06:20:30','2019-11-10 06:20:30',40,'AC_PROPAL_DELETE','2019-11-10 06:20:30',NULL,2,NULL,10,52,NULL,0,2,NULL,0,0,0,-1,'',NULL,'PROPAL_DELETEInDolibarr','Auteur: QMayet\nPROPAL_DELETEInDolibarr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,7,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(587,'587',NULL,1,'2019-11-10 06:23:29','2019-11-10 06:23:29',40,'AC_PROPAL_VALIDATE','2019-11-10 06:23:29',NULL,2,NULL,10,52,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR1911-CU1911-006_001 validée','Auteur: QMayet\nProposition QBranch_PR1911-CU1911-006_001 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,8,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(588,'588',NULL,1,'2019-11-22 12:25:30','2019-11-22 12:25:30',40,'AC_COMPANY_CREATE','2019-11-22 12:25:30',NULL,1,NULL,NULL,53,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Tiers RTBF créé','Auteur: MrBonjour\nTiers RTBF créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(589,'589',NULL,1,'2019-11-30 16:35:30','2019-11-30 16:35:30',40,'AC_BILL_SUPPLIER_VALIDATE','2019-11-30 16:35:30',NULL,2,NULL,5,10,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0140 validée','Auteur: QMayet\nFacture SI1912-0140 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,145,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(590,'590',NULL,1,'2019-11-30 16:35:44','2019-11-30 16:35:44',40,'AC_BILL_SUPPLIER_PAYED','2019-11-30 16:35:44',NULL,2,NULL,5,10,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0140 passée à payée','Auteur: QMayet\nFacture SI1912-0140 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,145,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(591,'591',NULL,1,'2019-11-30 16:37:03','2019-11-30 16:37:03',40,'AC_BILL_SUPPLIER_VALIDATE','2019-11-30 16:37:03',NULL,2,NULL,5,10,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0141 validée','Auteur: QMayet\nFacture SI2001-0141 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,146,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(592,'592',NULL,1,'2019-11-30 16:37:17','2019-11-30 16:37:17',40,'AC_BILL_SUPPLIER_PAYED','2019-11-30 16:37:17',NULL,2,NULL,5,10,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0141 passée à payée','Auteur: QMayet\nFacture SI2001-0141 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,146,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(593,'593',NULL,1,'2019-12-02 15:10:30','2019-12-02 15:10:30',40,'AC_BILL_SUPPLIER_VALIDATE','2019-12-02 15:10:30',NULL,2,NULL,NULL,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0142 validée','Auteur: QMayet\nFacture SI1911-0142 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,147,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(594,'594',NULL,1,'2019-12-02 15:11:02','2019-12-02 15:11:02',40,'AC_BILL_SUPPLIER_PAYED','2019-12-02 15:11:02',NULL,2,NULL,NULL,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0142 passée à payée','Auteur: QMayet\nFacture SI1911-0142 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,147,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(595,'595',NULL,1,'2019-12-02 16:11:32','2019-12-02 16:11:32',40,'AC_BILL_SUPPLIER_DELETE','2019-12-02 16:11:32',NULL,2,NULL,NULL,15,NULL,0,2,NULL,0,0,0,-1,'',NULL,'BILL_SUPPLIER_DELETEInDolibarr','Auteur: QMayet\nBILL_SUPPLIER_DELETEInDolibarr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,148,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(596,'596',NULL,1,'2019-12-02 16:17:29','2019-12-02 16:17:29',40,'AC_PROJECT_CREATE','2019-12-02 16:17:29',NULL,2,NULL,NULL,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ1912-0019 créé','Auteur: QMayet\nProjet PJ1912-0019 créé\nProjet: PJ1912-0019',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(597,'597',NULL,1,'2019-12-02 16:18:28','2019-12-02 16:18:28',40,'AC_PROJECT_MODIFY','2019-12-02 16:18:28',NULL,2,NULL,NULL,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ1912-0019 modifié','Auteur: QMayet\nProjet PJ1912-0019 modifié\nTâche: PJ1912-0019',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(598,'598',NULL,1,'2019-12-06 10:40:35','2019-12-06 10:40:35',40,'AC_PROJECT_CREATE','2019-12-06 10:40:35',NULL,1,NULL,21,NULL,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Projet PJ1912-0020 créé','Auteur: MrBonjour\nProjet PJ1912-0020 créé\nProjet: PJ1912-0020',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(599,'599',NULL,1,'2019-12-06 11:26:27','2019-12-06 11:26:27',40,'AC_PROJECT_VALIDATE','2019-12-06 11:26:27',NULL,1,NULL,21,NULL,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Projet PJ1912-0020 validé','Auteur: MrBonjour\nProjet PJ1912-0020 validé\nProjet: PJ1912-0020',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(600,'600',NULL,1,'2019-12-06 11:29:21','2019-12-06 11:29:21',40,'AC_PROJECT_DELETE','2019-12-06 11:29:21',NULL,1,NULL,20,2,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Projet PJ1912-0019 supprimé','Auteur: MrBonjour\nProjet PJ1912-0019 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(601,'601',NULL,1,'2019-12-06 11:29:53','2019-12-06 11:29:53',40,'AC_PROJECT_MODIFY','2019-12-06 11:29:53',NULL,1,NULL,21,2,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Projet PJ1912-0020 modifié','Auteur: MrBonjour\nProjet PJ1912-0020 modifié\nTâche: PJ1912-0020',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(602,'602',NULL,1,'2019-12-06 12:00:19','2019-12-06 12:00:19',40,'AC_BILL_SUPPLIER_VALIDATE','2019-12-06 12:00:19',NULL,1,NULL,21,15,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0143 validée','Auteur: MrBonjour\nFacture SI1911-0143 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,149,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(603,'603',NULL,1,'2019-12-06 12:00:33','2019-12-06 12:00:33',40,'AC_BILL_SUPPLIER_PAYED','2019-12-06 12:00:33',NULL,1,NULL,21,15,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0143 passée à payée','Auteur: MrBonjour\nFacture SI1911-0143 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,149,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(604,'604',NULL,1,'2019-12-06 12:06:39','2019-12-06 12:06:39',40,'AC_BILL_SUPPLIER_VALIDATE','2019-12-06 12:06:39',NULL,1,NULL,21,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0144 validée','Auteur: MrBonjour\nFacture SI1911-0144 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,150,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(605,'605',NULL,1,'2019-12-06 12:18:20','2019-12-06 12:18:20',40,'AC_BILL_SUPPLIER_VALIDATE','2019-12-06 12:18:20',NULL,1,NULL,21,15,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0145 validée','Auteur: MrBonjour\nFacture SI1911-0145 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,151,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(606,'606',NULL,1,'2019-12-06 12:34:47','2019-12-06 12:34:47',40,'AC_BILL_SUPPLIER_PAYED','2019-12-06 12:34:47',NULL,1,NULL,21,15,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0143 passée à payée','Auteur: MrBonjour\nFacture SI1911-0143 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,149,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(607,'607',NULL,1,'2019-12-06 12:35:55','2019-12-06 12:35:55',40,'AC_BILL_SUPPLIER_PAYED','2019-12-06 12:35:55',NULL,1,NULL,21,15,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0143 passée à payée','Auteur: MrBonjour\nFacture SI1911-0143 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,149,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(608,'608',NULL,1,'2019-12-06 13:52:41','2019-12-06 13:52:41',40,'AC_PROJECT_CREATE','2019-12-06 13:52:41',NULL,1,NULL,22,2,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Projet PJ1912-0021 créé','Auteur: MrBonjour\nProjet PJ1912-0021 créé\nProjet: PJ1912-0021',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(609,'609',NULL,1,'2019-12-06 13:53:27','2019-12-06 13:53:27',40,'AC_PROJECT_VALIDATE','2019-12-06 13:53:27',NULL,1,NULL,22,2,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Projet PJ1912-0021 validé','Auteur: MrBonjour\nProjet PJ1912-0021 validé\nProjet: PJ1912-0021',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(610,'610',NULL,1,'2019-12-06 13:56:12','2019-12-06 13:56:12',40,'AC_BILL_SUPPLIER_VALIDATE','2019-12-06 13:56:12',NULL,1,NULL,22,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0146 validée','Auteur: MrBonjour\nFacture SI1911-0146 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,152,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(611,'611',NULL,1,'2019-12-06 13:56:58','2019-12-06 13:56:58',40,'AC_BILL_SUPPLIER_PAYED','2019-12-06 13:56:58',NULL,1,NULL,22,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0146 passée à payée','Auteur: MrBonjour\nFacture SI1911-0146 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,152,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(612,'612',NULL,1,'2019-12-06 13:59:07','2019-12-06 13:59:07',40,'AC_BILL_SUPPLIER_VALIDATE','2019-12-06 13:59:07',NULL,1,NULL,22,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0147 validée','Auteur: MrBonjour\nFacture SI1911-0147 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,153,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(613,'613',NULL,1,'2019-12-06 13:59:21','2019-12-06 13:59:21',40,'AC_BILL_SUPPLIER_PAYED','2019-12-06 13:59:21',NULL,1,NULL,22,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0147 passée à payée','Auteur: MrBonjour\nFacture SI1911-0147 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,153,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(614,'614',NULL,1,'2019-12-06 13:59:46','2019-12-06 13:59:46',40,'AC_BILL_SUPPLIER_PAYED','2019-12-06 13:59:46',NULL,1,NULL,21,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0144 passée à payée','Auteur: MrBonjour\nFacture SI1911-0144 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,150,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(615,'615',NULL,1,'2019-12-06 14:00:07','2019-12-06 14:00:07',40,'AC_BILL_SUPPLIER_PAYED','2019-12-06 14:00:07',NULL,1,NULL,21,15,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0145 passée à payée','Auteur: MrBonjour\nFacture SI1911-0145 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,151,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(616,'616',NULL,1,'2019-12-06 14:00:41','2019-12-06 14:00:41',40,'AC_BILL_SUPPLIER_PAYED','2019-12-06 14:00:41',NULL,1,NULL,21,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0142 passée à payée','Auteur: MrBonjour\nFacture SI1911-0142 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,147,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(617,'617',NULL,1,'2019-12-06 14:04:24','2019-12-06 14:04:24',40,'AC_BILL_SUPPLIER_VALIDATE','2019-12-06 14:04:24',NULL,1,NULL,22,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0148 validée','Auteur: MrBonjour\nFacture SI1911-0148 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,154,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(618,'618',NULL,1,'2019-12-06 14:04:33','2019-12-06 14:04:33',40,'AC_BILL_SUPPLIER_PAYED','2019-12-06 14:04:33',NULL,1,NULL,22,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0148 passée à payée','Auteur: MrBonjour\nFacture SI1911-0148 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,154,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(619,'619',NULL,1,'2019-12-06 14:06:39','2019-12-06 14:06:39',40,'AC_BILL_SUPPLIER_VALIDATE','2019-12-06 14:06:39',NULL,1,NULL,22,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0149 validée','Auteur: MrBonjour\nFacture SI1911-0149 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,155,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(620,'620',NULL,1,'2019-12-06 14:06:47','2019-12-06 14:06:47',40,'AC_BILL_SUPPLIER_PAYED','2019-12-06 14:06:47',NULL,1,NULL,22,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0149 passée à payée','Auteur: MrBonjour\nFacture SI1911-0149 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,155,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(621,'621',NULL,1,'2019-12-06 14:08:14','2019-12-06 14:08:14',40,'AC_BILL_SUPPLIER_VALIDATE','2019-12-06 14:08:14',NULL,1,NULL,22,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0150 validée','Auteur: MrBonjour\nFacture SI1911-0150 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,156,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(622,'622',NULL,1,'2019-12-06 14:08:28','2019-12-06 14:08:28',40,'AC_BILL_SUPPLIER_PAYED','2019-12-06 14:08:28',NULL,1,NULL,22,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0150 passée à payée','Auteur: MrBonjour\nFacture SI1911-0150 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,156,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(623,'623',NULL,1,'2019-12-06 14:09:54','2019-12-06 14:09:54',40,'AC_BILL_SUPPLIER_VALIDATE','2019-12-06 14:09:54',NULL,1,NULL,22,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0151 validée','Auteur: MrBonjour\nFacture SI1911-0151 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,157,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(624,'624',NULL,1,'2019-12-06 14:10:02','2019-12-06 14:10:02',40,'AC_BILL_SUPPLIER_PAYED','2019-12-06 14:10:02',NULL,1,NULL,22,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0151 passée à payée','Auteur: MrBonjour\nFacture SI1911-0151 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,157,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(625,'625',NULL,1,'2019-12-06 14:32:32','2019-12-06 14:32:32',40,'AC_COMPANY_CREATE','2019-12-06 14:32:32',NULL,1,NULL,NULL,54,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Tiers Unity Technologies ApS créé','Auteur: MrBonjour\nTiers Unity Technologies ApS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(626,'626',NULL,1,'2019-12-06 14:37:06','2019-12-06 14:37:06',40,'AC_BILL_SUPPLIER_VALIDATE','2019-12-06 14:37:06',NULL,1,NULL,19,54,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0152 validée','Auteur: MrBonjour\nFacture SI1912-0152 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,158,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(627,'627',NULL,1,'2019-12-06 14:37:33','2019-12-06 14:37:33',40,'AC_BILL_SUPPLIER_PAYED','2019-12-06 14:37:33',NULL,1,NULL,19,54,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0152 passée à payée','Auteur: MrBonjour\nFacture SI1912-0152 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,158,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(628,'628',NULL,1,'2019-12-06 14:39:53','2019-12-06 14:39:53',40,'AC_PROJECT_CREATE','2019-12-06 14:39:53',NULL,1,NULL,23,2,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Projet PJ1912-0022 créé','Auteur: MrBonjour\nProjet PJ1912-0022 créé\nProjet: PJ1912-0022',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(629,'629',NULL,1,'2019-12-06 14:41:41','2019-12-06 14:41:41',40,'AC_PROJECT_VALIDATE','2019-12-06 14:41:41',NULL,1,NULL,23,2,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Projet PJ1912-0022 validé','Auteur: MrBonjour\nProjet PJ1912-0022 validé\nProjet: PJ1912-0022',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(630,'630',NULL,1,'2019-12-06 14:45:14','2019-12-06 14:45:14',40,'AC_BILL_SUPPLIER_VALIDATE','2019-12-06 14:45:14',NULL,1,NULL,23,17,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0153 validée','Auteur: MrBonjour\nFacture SI1911-0153 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,159,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(631,'631',NULL,1,'2019-12-06 14:52:21','2019-12-06 14:52:21',40,'AC_BILL_SUPPLIER_UNVALIDATE','2019-12-06 14:52:21',NULL,1,NULL,23,17,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0153 repassée en brouillon','Auteur: MrBonjour\nFacture SI1911-0153 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,159,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(632,'632',NULL,1,'2019-12-06 14:52:56','2019-12-06 14:52:56',40,'AC_BILL_SUPPLIER_VALIDATE','2019-12-06 14:52:56',NULL,1,NULL,23,17,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0153 validée','Auteur: MrBonjour\nFacture SI1911-0153 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,159,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(633,'633',NULL,1,'2019-12-06 15:01:23','2019-12-06 15:01:23',40,'AC_BILL_SUPPLIER_PAYED','2019-12-06 15:01:23',NULL,1,NULL,23,17,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0153 passée à payée','Auteur: MrBonjour\nFacture SI1911-0153 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,159,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(634,'634',NULL,1,'2019-12-06 15:37:28','2019-12-06 15:37:28',40,'AC_BILL_SUPPLIER_VALIDATE','2019-12-06 15:37:28',NULL,1,NULL,19,8,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0154 validée','Auteur: MrBonjour\nFacture SI1912-0154 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,160,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(635,'635',NULL,1,'2019-12-06 15:37:44','2019-12-06 15:37:44',40,'AC_BILL_SUPPLIER_PAYED','2019-12-06 15:37:44',NULL,1,NULL,19,8,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0154 passée à payée','Auteur: MrBonjour\nFacture SI1912-0154 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,160,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(636,'636',NULL,1,'2019-12-06 15:44:14','2019-12-06 15:44:14',40,'AC_PROJECT_DELETE','2019-12-06 15:44:14',NULL,1,NULL,1,1,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Projet PJ1906-0001 supprimé','Auteur: MrBonjour\nProjet PJ1906-0001 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(637,'637',NULL,1,'2019-12-06 15:45:42','2019-12-06 15:45:42',40,'AC_PROJECT_MODIFY','2019-12-06 15:45:42',NULL,1,NULL,2,2,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Projet PJ1907-0002 modifié','Auteur: MrBonjour\nProjet PJ1907-0002 modifié\nTâche: PJ1907-0002',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(638,'638',NULL,1,'2019-12-06 16:33:00','2019-12-06 16:33:00',40,'AC_BILL_SUPPLIER_VALIDATE','2019-12-06 16:33:00',NULL,1,NULL,23,14,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0155 validée','Auteur: MrBonjour\nFacture SI1911-0155 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,161,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(639,'639',NULL,1,'2019-12-06 16:33:18','2019-12-06 16:33:18',40,'AC_BILL_SUPPLIER_PAYED','2019-12-06 16:33:18',NULL,1,NULL,23,14,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0155 passée à payée','Auteur: MrBonjour\nFacture SI1911-0155 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,161,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(640,'640',NULL,1,'2019-12-06 16:36:34','2019-12-06 16:36:34',40,'AC_BILL_SUPPLIER_VALIDATE','2019-12-06 16:36:34',NULL,1,NULL,23,14,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0156 validée','Auteur: MrBonjour\nFacture SI1911-0156 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,162,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(641,'641',NULL,1,'2019-12-06 16:37:04','2019-12-06 16:37:04',40,'AC_BILL_SUPPLIER_PAYED','2019-12-06 16:37:04',NULL,1,NULL,23,14,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0156 passée à payée','Auteur: MrBonjour\nFacture SI1911-0156 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,162,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(642,'642',NULL,1,'2019-12-06 16:38:20','2019-12-06 16:38:20',40,'AC_BILL_SUPPLIER_VALIDATE','2019-12-06 16:38:20',NULL,1,NULL,23,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0157 validée','Auteur: MrBonjour\nFacture SI1911-0157 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,163,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(643,'643',NULL,1,'2019-12-06 16:38:34','2019-12-06 16:38:34',40,'AC_BILL_SUPPLIER_PAYED','2019-12-06 16:38:34',NULL,1,NULL,23,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0157 passée à payée','Auteur: MrBonjour\nFacture SI1911-0157 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,163,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(644,'644',NULL,1,'2019-12-06 16:40:00','2019-12-06 16:40:00',40,'AC_BILL_SUPPLIER_VALIDATE','2019-12-06 16:40:00',NULL,1,NULL,23,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0158 validée','Auteur: MrBonjour\nFacture SI1911-0158 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,164,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(645,'645',NULL,1,'2019-12-06 16:40:09','2019-12-06 16:40:09',40,'AC_BILL_SUPPLIER_PAYED','2019-12-06 16:40:09',NULL,1,NULL,23,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0158 passée à payée','Auteur: MrBonjour\nFacture SI1911-0158 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,164,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(646,'646',NULL,1,'2019-12-06 16:45:11','2019-12-06 16:45:11',40,'AC_COMPANY_CREATE','2019-12-06 16:45:11',NULL,1,NULL,NULL,55,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Tiers Webcraft GmbH créé','Auteur: MrBonjour\nTiers Webcraft GmbH créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(647,'647',NULL,1,'2019-12-10 11:36:13','2019-12-10 11:36:13',40,'AC_COMPANY_CREATE','2019-12-10 11:36:13',NULL,2,NULL,NULL,56,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers Videmus créé','Auteur: QMayet\nTiers Videmus créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(648,'648',NULL,1,'2019-12-10 11:39:04','2019-12-10 11:39:04',40,'AC_PRODUCT_MODIFY','2019-12-10 11:39:04',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit BEA-BEA-01H modifié','Auteur: QMayet\nProduit BEA-BEA-01H modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,6,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(649,'649',NULL,1,'2019-12-10 11:39:19','2019-12-10 11:39:19',40,'AC_PRODUCT_MODIFY','2019-12-10 11:39:19',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit BEA-BEA-01H modifié','Auteur: QMayet\nProduit BEA-BEA-01H modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,6,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(650,'650',NULL,1,'2019-12-10 11:39:27','2019-12-10 11:39:27',40,'AC_PRODUCT_MODIFY','2019-12-10 11:39:27',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit BEA-BEA-01H modifié','Auteur: QMayet\nProduit BEA-BEA-01H modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,6,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(651,'651',NULL,1,'2019-12-10 11:40:51','2019-12-10 11:40:51',40,'AC_PRODUCT_MODIFY','2019-12-10 11:40:51',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit BT-SSM-LR modifié','Auteur: QMayet\nProduit BT-SSM-LR modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,11,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(652,'652',NULL,1,'2019-12-10 11:41:22','2019-12-10 11:41:22',40,'AC_PRODUCT_MODIFY','2019-12-10 11:41:22',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit CAL-CAL-01Q modifié','Auteur: QMayet\nProduit CAL-CAL-01Q modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,9,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(653,'653',NULL,1,'2019-12-10 11:41:42','2019-12-10 11:41:42',40,'AC_PRODUCT_MODIFY','2019-12-10 11:41:42',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit CAM-PAK-S13 modifié','Auteur: QMayet\nProduit CAM-PAK-S13 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,5,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(654,'654',NULL,1,'2019-12-10 11:42:23','2019-12-10 11:42:23',40,'AC_PRODUCT_MODIFY','2019-12-10 11:42:23',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit CTK-CTK-02 modifié','Auteur: QMayet\nProduit CTK-CTK-02 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,4,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(655,'655',NULL,1,'2019-12-10 11:44:03','2019-12-10 11:44:03',40,'AC_PRODUCT_MODIFY','2019-12-10 11:44:03',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit CHS-CHS-07 modifié','Auteur: QMayet\nProduit CHS-CHS-07 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,7,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(656,'656',NULL,1,'2019-12-10 11:45:01','2019-12-10 11:45:01',40,'AC_PRODUCT_MODIFY','2019-12-10 11:45:01',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit SVR-SVR-01M modifié','Auteur: QMayet\nProduit SVR-SVR-01M modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(657,'657',NULL,1,'2019-12-10 11:45:17','2019-12-10 11:45:17',40,'AC_PRODUCT_MODIFY','2019-12-10 11:45:17',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit SVR-SVR-01MD modifié','Auteur: QMayet\nProduit SVR-SVR-01MD modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(658,'658',NULL,1,'2019-12-10 11:45:36','2019-12-10 11:45:36',40,'AC_PRODUCT_MODIFY','2019-12-10 11:45:36',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit SVR-SVR-01MS modifié','Auteur: QMayet\nProduit SVR-SVR-01MS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(659,'659',NULL,1,'2019-12-10 11:50:42','2019-12-10 11:50:42',40,'AC_PROJECT_CREATE','2019-12-10 11:50:42',NULL,2,NULL,24,56,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ1912-0023 créé','Auteur: QMayet\nProjet PJ1912-0023 créé\nProjet: PJ1912-0023',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(660,'660',NULL,1,'2019-12-10 11:52:10','2019-12-10 11:52:10',40,'AC_PRODUCT_MODIFY','2019-12-10 11:52:10',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit STR-PAK-45W modifié','Auteur: QMayet\nProduit STR-PAK-45W modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,8,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(661,'661',NULL,1,'2019-12-10 11:59:27','2019-12-10 11:59:27',40,'AC_PROPAL_VALIDATE','2019-12-10 11:59:27',NULL,2,NULL,24,56,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR1912-CU1912-008_002 validée','Auteur: QMayet\nProposition QBranch_PR1912-CU1912-008_002 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,10,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(662,'662',NULL,1,'2019-12-10 12:56:51','2019-12-10 12:56:51',40,'AC_PROPAL_VALIDATE','2019-12-10 12:56:51',NULL,2,NULL,24,56,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR1912-CU1912-008_002 validée','Auteur: QMayet\nProposition QBranch_PR1912-CU1912-008_002 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,10,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(663,'663',NULL,1,'2019-12-10 12:59:34','2019-12-10 12:59:34',40,'AC_PRODUCT_MODIFY','2019-12-10 12:59:34',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit BT-SSM-LR-INIT modifié','Auteur: QMayet\nProduit BT-SSM-LR-INIT modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,10,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(664,'664',NULL,1,'2019-12-10 13:02:51','2019-12-10 13:02:51',40,'AC_PROPAL_VALIDATE','2019-12-10 13:02:51',NULL,2,NULL,24,56,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR1912-CU1912-008_002 validée','Auteur: QMayet\nProposition QBranch_PR1912-CU1912-008_002 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,10,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(665,'665',NULL,1,'2019-12-10 13:11:01','2019-12-10 13:11:01',40,'AC_PRODUCT_MODIFY','2019-12-10 13:11:01',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit BT-SSM-LR modifié','Auteur: QMayet\nProduit BT-SSM-LR modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,11,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(666,'666',NULL,1,'2019-12-10 13:11:13','2019-12-10 13:11:13',40,'AC_PRODUCT_MODIFY','2019-12-10 13:11:13',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit BT-SSM-LR-INIT modifié','Auteur: QMayet\nProduit BT-SSM-LR-INIT modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,10,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(667,'667',NULL,1,'2019-12-10 13:20:44','2019-12-10 13:20:44',40,'AC_PROPAL_DELETE','2019-12-10 13:20:44',NULL,2,NULL,24,56,NULL,0,2,NULL,0,0,0,-1,'',NULL,'PROPAL_DELETEInDolibarr','Auteur: QMayet\nPROPAL_DELETEInDolibarr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,11,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(668,'668',NULL,1,'2019-12-11 11:04:25','2019-12-11 11:04:25',40,'AC_PRODUCT_CREATE','2019-12-11 11:04:25',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit MNB-MNB-01 créé','Auteur: QMayet\nProduit MNB-MNB-01 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,18,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(669,'669',NULL,1,'2019-12-11 11:08:45','2019-12-11 11:08:45',40,'AC_PRODUCT_CREATE','2019-12-11 11:08:45',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit SYD-SYD-01 créé','Auteur: QMayet\nProduit SYD-SYD-01 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,19,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(670,'670',NULL,1,'2019-12-11 11:15:31','2019-12-11 11:15:31',40,'AC_PROPAL_VALIDATE','2019-12-11 11:15:31',NULL,2,NULL,24,56,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR1912-CU1912-008_002 validée','Auteur: QMayet\nProposition QBranch_PR1912-CU1912-008_002 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,10,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(671,'671',NULL,1,'2019-12-19 20:30:44','2019-12-19 20:30:44',40,'AC_PROPAL_VALIDATE','2019-12-19 20:30:44',NULL,2,NULL,NULL,46,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Proposition PR1910-0004 validée','Auteur: QMayet\nProposition PR1910-0004 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,6,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(672,'672',NULL,1,'2019-12-19 20:31:03','2019-12-19 20:31:03',40,'AC_PROPAL_CLOSE_SIGNED','2019-12-19 20:31:03',NULL,2,NULL,NULL,46,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Proposition PR1910-0004 signée','Auteur: QMayet\nProposition PR1910-0004 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,6,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(673,'673',NULL,1,'2019-12-19 20:31:34','2019-12-19 20:31:34',40,'AC_BILL_VALIDATE','2019-12-19 20:31:34',NULL,2,NULL,NULL,46,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA1912-0012 validée','Auteur: QMayet\nFacture FA1912-0012 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,13,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(674,'674',NULL,1,'2019-12-19 21:12:24','2019-12-19 21:12:24',40,'AC_COMPANY_CREATE','2019-12-19 21:12:24',NULL,2,NULL,NULL,57,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers CM-CIC Bail créé','Auteur: QMayet\nTiers CM-CIC Bail créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(675,'675',NULL,1,'2019-12-19 21:13:04','2019-12-19 21:13:04',40,'AC_PROJECT_CREATE','2019-12-19 21:13:04',NULL,2,NULL,25,57,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ1912-0024 créé','Auteur: QMayet\nProjet PJ1912-0024 créé\nProjet: PJ1912-0024',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(676,'676',NULL,1,'2019-12-19 21:15:17','2019-12-19 21:15:17',40,'AC_PROJECT_VALIDATE','2019-12-19 21:15:17',NULL,2,NULL,25,57,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ1912-0024 validé','Auteur: QMayet\nProjet PJ1912-0024 validé\nProjet: PJ1912-0024',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(677,'677',NULL,1,'2019-12-19 21:54:52','2019-12-19 21:54:52',40,'AC_BILL_SUPPLIER_VALIDATE','2019-12-19 21:54:52',NULL,2,NULL,NULL,57,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1910-0159 validée','Auteur: QMayet\nFacture SI1910-0159 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,166,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(678,'678',NULL,1,'2019-12-19 21:55:44','2019-12-19 21:55:44',40,'AC_BILL_SUPPLIER_PAYED','2019-12-19 21:55:44',NULL,2,NULL,NULL,57,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1910-0159 passée à payée','Auteur: QMayet\nFacture SI1910-0159 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,166,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(679,'679',NULL,1,'2019-12-19 22:03:06','2019-12-19 22:03:06',40,'AC_BILL_SUPPLIER_DELETE','2019-12-19 22:03:06',NULL,2,NULL,19,7,NULL,0,2,NULL,0,0,0,-1,'',NULL,'BILL_SUPPLIER_DELETEInDolibarr','Auteur: QMayet\nBILL_SUPPLIER_DELETEInDolibarr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,142,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(680,'680',NULL,1,'2019-12-19 22:10:29','2019-12-19 22:10:29',40,'AC_COMPANY_CREATE','2019-12-19 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validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,169,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(686,'686',NULL,1,'2019-12-19 22:21:20','2019-12-19 22:21:20',40,'AC_BILL_SUPPLIER_PAYED','2019-12-19 22:21:20',NULL,2,NULL,8,58,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1910-0162 passée à payée','Auteur: QMayet\nFacture SI1910-0162 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,169,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(687,'687',NULL,1,'2019-12-19 22:28:30','2019-12-19 22:28:30',40,'AC_BILL_SUPPLIER_VALIDATE','2019-12-19 22:28:30',NULL,2,NULL,12,55,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1910-0163 validée','Auteur: QMayet\nFacture SI1910-0163 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,165,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(688,'688',NULL,1,'2019-12-19 22:30:04','2019-12-19 22:30:04',40,'AC_BILL_SUPPLIER_PAYED','2019-12-19 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23:00:21','2019-12-19 23:00:21',40,'AC_BILL_SUPPLIER_PAYED','2019-12-19 23:00:21',NULL,2,NULL,19,59,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1910-0164 passée à payée','Auteur: QMayet\nFacture SI1910-0164 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,170,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(692,'692',NULL,1,'2019-12-19 23:12:11','2019-12-19 23:12:11',40,'AC_COMPANY_CREATE','2019-12-19 23:12:11',NULL,2,NULL,NULL,60,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers DGFIP créé','Auteur: QMayet\nTiers DGFIP créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(693,'693',NULL,1,'2019-12-19 23:13:45','2019-12-19 23:13:45',40,'AC_BILL_SUPPLIER_VALIDATE','2019-12-19 23:13:45',NULL,2,NULL,7,60,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1910-0165 validée','Auteur: QMayet\nFacture SI1910-0165 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,171,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(694,'694',NULL,1,'2019-12-19 23:19:29','2019-12-19 23:19:29',40,'AC_BILL_SUPPLIER_VALIDATE','2019-12-19 23:19:29',NULL,2,NULL,7,7,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0166 validée','Auteur: QMayet\nFacture SI1911-0166 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,172,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(695,'695',NULL,1,'2019-12-19 23:19:37','2019-12-19 23:19:37',40,'AC_BILL_SUPPLIER_PAYED','2019-12-19 23:19:37',NULL,2,NULL,7,7,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0166 passée à payée','Auteur: QMayet\nFacture SI1911-0166 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,172,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(696,'696',NULL,1,'2019-12-19 23:53:30','2019-12-19 23:53:30',40,'AC_BILL_SUPPLIER_PAYED','2019-12-19 23:53:30',NULL,2,NULL,12,51,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1910-0133 passée à payée','Auteur: QMayet\nFacture SI1910-0133 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,138,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(697,'697',NULL,1,'2019-12-19 23:54:16','2019-12-19 23:54:16',40,'AC_PROPAL_CLOSE_SIGNED','2019-12-19 23:54:16',NULL,2,NULL,10,52,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR1911-CU1911-006_001 signée','Auteur: QMayet\nProposition QBranch_PR1911-CU1911-006_001 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,8,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(698,'698',NULL,1,'2019-12-19 23:56:05','2019-12-19 23:56:05',40,'AC_BILL_VALIDATE','2019-12-19 23:56:05',NULL,2,NULL,10,52,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA1912-0013 validée','Auteur: QMayet\nFacture FA1912-0013 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,14,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(699,'699',NULL,1,'2019-12-28 12:47:05','2019-12-28 12:47:05',40,'AC_PROJECT_CREATE','2019-12-28 12:47:05',NULL,2,NULL,26,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ1912-0025 créé','Auteur: QMayet\nProjet PJ1912-0025 créé\nProjet: PJ1912-0025',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(700,'700',NULL,1,'2019-12-28 12:49:45','2019-12-28 12:49:45',40,'AC_PROJECT_VALIDATE','2019-12-28 12:49:45',NULL,2,NULL,26,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ1912-0025 validé','Auteur: QMayet\nProjet PJ1912-0025 validé\nProjet: PJ1912-0025',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(701,'701',NULL,1,'2019-12-28 13:10:31','2019-12-28 13:10:31',40,'AC_BILL_VALIDATE','2019-12-28 13:10:31',NULL,2,NULL,NULL,1,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA1912-0014 validée','Auteur: QMayet\nFacture FA1912-0014 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,15,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(702,'702',NULL,1,'2020-01-05 19:57:40','2020-01-05 19:57:40',40,'AC_COMPANY_CREATE','2020-01-05 19:57:40',NULL,2,NULL,NULL,61,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers Japon Transport en Commun créé','Auteur: QMayet\nTiers Japon Transport en Commun créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(703,'703',NULL,1,'2020-01-05 19:58:11','2020-01-05 19:58:11',40,'AC_COMPANY_CREATE','2020-01-05 19:58:11',NULL,2,NULL,NULL,62,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers Japon Hotel créé','Auteur: QMayet\nTiers Japon Hotel créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(704,'704',NULL,1,'2020-01-05 19:58:42','2020-01-05 19:58:42',40,'AC_COMPANY_CREATE','2020-01-05 19:58:42',NULL,2,NULL,NULL,63,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers Japon Restaurant créé','Auteur: QMayet\nTiers Japon Restaurant créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(705,'705',NULL,1,'2020-01-05 19:58:57','2020-01-05 19:58:57',40,'AC_COMPANY_CREATE','2020-01-05 19:58:57',NULL,2,NULL,NULL,64,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers Japon Taxi créé','Auteur: QMayet\nTiers Japon Taxi créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(706,'706',NULL,1,'2020-01-05 20:01:39','2020-01-05 20:01:39',40,'AC_COMPANY_CREATE','2020-01-05 20:01:39',NULL,2,NULL,NULL,65,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers Japon Supermarché créé','Auteur: QMayet\nTiers Japon Supermarché créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(707,'707',NULL,1,'2020-01-05 20:33:59','2020-01-05 20:33:59',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-05 20:33:59',NULL,2,NULL,21,61,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0167 validée','Auteur: QMayet\nFacture SI1911-0167 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,173,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(708,'708',NULL,1,'2020-01-05 20:34:17','2020-01-05 20:34:17',40,'AC_BILL_SUPPLIER_PAYED','2020-01-05 20:34:17',NULL,2,NULL,21,61,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0167 passée à payée','Auteur: QMayet\nFacture SI1911-0167 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,173,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(709,'709',NULL,1,'2020-01-05 20:35:51','2020-01-05 20:35:51',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-05 20:35:51',NULL,2,NULL,21,62,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0168 validée','Auteur: QMayet\nFacture SI1911-0168 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,174,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(710,'710',NULL,1,'2020-01-05 20:35:58','2020-01-05 20:35:58',40,'AC_BILL_SUPPLIER_PAYED','2020-01-05 20:35:58',NULL,2,NULL,21,62,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0168 passée à payée','Auteur: QMayet\nFacture SI1911-0168 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,174,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(711,'711',NULL,1,'2020-01-05 20:37:43','2020-01-05 20:37:43',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-05 20:37:43',NULL,2,NULL,21,62,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0169 validée','Auteur: QMayet\nFacture SI1911-0169 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,175,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(712,'712',NULL,1,'2020-01-05 20:37:52','2020-01-05 20:37:52',40,'AC_BILL_SUPPLIER_PAYED','2020-01-05 20:37:52',NULL,2,NULL,21,62,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0169 passée à payée','Auteur: QMayet\nFacture SI1911-0169 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,175,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(713,'713',NULL,1,'2020-01-05 20:39:28','2020-01-05 20:39:28',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-05 20:39:28',NULL,2,NULL,21,62,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0170 validée','Auteur: QMayet\nFacture SI1911-0170 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,176,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(714,'714',NULL,1,'2020-01-05 20:39:35','2020-01-05 20:39:35',40,'AC_BILL_SUPPLIER_PAYED','2020-01-05 20:39:35',NULL,2,NULL,21,62,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0170 passée à payée','Auteur: QMayet\nFacture SI1911-0170 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,176,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(715,'715',NULL,1,'2020-01-05 20:40:34','2020-01-05 20:40:34',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-05 20:40:34',NULL,2,NULL,21,62,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0171 validée','Auteur: QMayet\nFacture SI1911-0171 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,177,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(716,'716',NULL,1,'2020-01-05 20:40:39','2020-01-05 20:40:39',40,'AC_BILL_SUPPLIER_PAYED','2020-01-05 20:40:39',NULL,2,NULL,21,62,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0171 passée à payée','Auteur: QMayet\nFacture SI1911-0171 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,177,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(717,'717',NULL,1,'2020-01-05 20:41:29','2020-01-05 20:41:29',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-05 20:41:29',NULL,2,NULL,21,62,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0172 validée','Auteur: QMayet\nFacture SI1911-0172 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,178,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(718,'718',NULL,1,'2020-01-05 20:41:37','2020-01-05 20:41:37',40,'AC_BILL_SUPPLIER_PAYED','2020-01-05 20:41:37',NULL,2,NULL,21,62,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0172 passée à payée','Auteur: QMayet\nFacture SI1911-0172 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,178,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(719,'719',NULL,1,'2020-01-05 20:42:49','2020-01-05 20:42:49',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-05 20:42:49',NULL,2,NULL,21,62,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0173 validée','Auteur: QMayet\nFacture SI1911-0173 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,179,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(720,'720',NULL,1,'2020-01-05 20:42:56','2020-01-05 20:42:56',40,'AC_BILL_SUPPLIER_PAYED','2020-01-05 20:42:56',NULL,2,NULL,21,62,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0173 passée à payée','Auteur: QMayet\nFacture SI1911-0173 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,179,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(721,'721',NULL,1,'2020-01-05 20:44:08','2020-01-05 20:44:08',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-05 20:44:08',NULL,2,NULL,21,62,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0174 validée','Auteur: QMayet\nFacture SI1911-0174 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,180,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(722,'722',NULL,1,'2020-01-05 20:44:23','2020-01-05 20:44:23',40,'AC_BILL_SUPPLIER_PAYED','2020-01-05 20:44:23',NULL,2,NULL,21,62,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0174 passée à payée','Auteur: QMayet\nFacture SI1911-0174 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,180,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(723,'723',NULL,1,'2020-01-05 20:46:03','2020-01-05 20:46:03',40,'AC_BILL_SUPPLIER_UNVALIDATE','2020-01-05 20:46:03',NULL,2,NULL,21,62,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0174 repassée en brouillon','Auteur: QMayet\nFacture SI1911-0174 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,180,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(724,'724',NULL,1,'2020-01-05 20:49:42','2020-01-05 20:49:42',40,'AC_BILL_SUPPLIER_DELETE','2020-01-05 20:49:42',NULL,2,NULL,21,62,NULL,0,2,NULL,0,0,0,-1,'',NULL,'BILL_SUPPLIER_DELETEInDolibarr','Auteur: QMayet\nBILL_SUPPLIER_DELETEInDolibarr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,179,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(725,'725',NULL,1,'2020-01-05 20:49:42','2020-01-05 20:49:42',40,'AC_BILL_SUPPLIER_DELETE','2020-01-05 20:49:42',NULL,2,NULL,21,62,NULL,0,2,NULL,0,0,0,-1,'',NULL,'BILL_SUPPLIER_DELETEInDolibarr','Auteur: QMayet\nBILL_SUPPLIER_DELETEInDolibarr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,177,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(726,'726',NULL,1,'2020-01-05 20:49:42','2020-01-05 20:49:42',40,'AC_BILL_SUPPLIER_DELETE','2020-01-05 20:49:42',NULL,2,NULL,21,62,NULL,0,2,NULL,0,0,0,-1,'',NULL,'BILL_SUPPLIER_DELETEInDolibarr','Auteur: QMayet\nBILL_SUPPLIER_DELETEInDolibarr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,178,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(727,'727',NULL,1,'2020-01-05 20:49:42','2020-01-05 20:49:42',40,'AC_BILL_SUPPLIER_DELETE','2020-01-05 20:49:42',NULL,2,NULL,21,62,NULL,0,2,NULL,0,0,0,-1,'',NULL,'BILL_SUPPLIER_DELETEInDolibarr','Auteur: QMayet\nBILL_SUPPLIER_DELETEInDolibarr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,176,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(728,'728',NULL,1,'2020-01-05 20:51:46','2020-01-05 20:51:46',40,'AC_BILL_SUPPLIER_DELETE','2020-01-05 20:51:46',NULL,2,NULL,21,62,NULL,0,2,NULL,0,0,0,-1,'',NULL,'BILL_SUPPLIER_DELETEInDolibarr','Auteur: QMayet\nBILL_SUPPLIER_DELETEInDolibarr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,180,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(729,'729',NULL,1,'2020-01-05 20:52:52','2020-01-05 20:52:52',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-05 20:52:53',NULL,2,NULL,21,64,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0170 validée','Auteur: QMayet\nFacture SI1911-0170 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,181,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(730,'730',NULL,1,'2020-01-05 20:53:01','2020-01-05 20:53:01',40,'AC_BILL_SUPPLIER_PAYED','2020-01-05 20:53:01',NULL,2,NULL,21,64,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0170 passée à payée','Auteur: QMayet\nFacture SI1911-0170 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,181,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(731,'731',NULL,1,'2020-01-05 20:53:58','2020-01-05 20:53:58',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-05 20:53:58',NULL,2,NULL,21,64,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0171 validée','Auteur: QMayet\nFacture SI1911-0171 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,182,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(732,'732',NULL,1,'2020-01-05 20:54:09','2020-01-05 20:54:09',40,'AC_BILL_SUPPLIER_PAYED','2020-01-05 20:54:09',NULL,2,NULL,21,64,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0171 passée à payée','Auteur: QMayet\nFacture SI1911-0171 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,182,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(733,'733',NULL,1,'2020-01-05 20:55:09','2020-01-05 20:55:09',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-05 20:55:09',NULL,2,NULL,21,64,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0172 validée','Auteur: QMayet\nFacture SI1911-0172 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,183,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(734,'734',NULL,1,'2020-01-05 20:55:16','2020-01-05 20:55:16',40,'AC_BILL_SUPPLIER_PAYED','2020-01-05 20:55:16',NULL,2,NULL,21,64,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0172 passée à payée','Auteur: QMayet\nFacture SI1911-0172 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,183,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(735,'735',NULL,1,'2020-01-05 20:56:34','2020-01-05 20:56:34',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-05 20:56:34',NULL,2,NULL,21,64,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0173 validée','Auteur: QMayet\nFacture SI1911-0173 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,184,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(736,'736',NULL,1,'2020-01-05 20:56:42','2020-01-05 20:56:42',40,'AC_BILL_SUPPLIER_PAYED','2020-01-05 20:56:42',NULL,2,NULL,21,64,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0173 passée à payée','Auteur: QMayet\nFacture SI1911-0173 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,184,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(737,'737',NULL,1,'2020-01-05 20:58:12','2020-01-05 20:58:12',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-05 20:58:12',NULL,2,NULL,21,63,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0174 validée','Auteur: QMayet\nFacture SI1911-0174 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,185,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(738,'738',NULL,1,'2020-01-05 20:58:21','2020-01-05 20:58:21',40,'AC_BILL_SUPPLIER_PAYED','2020-01-05 20:58:21',NULL,2,NULL,21,63,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0174 passée à payée','Auteur: QMayet\nFacture SI1911-0174 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,185,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(739,'739',NULL,1,'2020-01-06 11:22:46','2020-01-06 11:22:46',40,'AC_BILL_SUPPLIER_DELETE','2020-01-06 11:22:46',NULL,2,NULL,23,14,NULL,0,2,NULL,0,0,0,-1,'',NULL,'BILL_SUPPLIER_DELETEInDolibarr','Auteur: QMayet\nBILL_SUPPLIER_DELETEInDolibarr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,162,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(740,'740',NULL,1,'2020-01-06 13:16:44','2020-01-06 13:16:44',40,'AC_COMPANY_CREATE','2020-01-06 13:16:44',NULL,2,NULL,NULL,66,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers USA Banque créé','Auteur: QMayet\nTiers USA Banque créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(741,'741',NULL,1,'2020-01-06 13:19:14','2020-01-06 13:19:14',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-06 13:19:14',NULL,2,NULL,7,66,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0175 validée','Auteur: QMayet\nFacture SI1911-0175 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,186,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(742,'742',NULL,1,'2020-01-06 13:19:21','2020-01-06 13:19:21',40,'AC_BILL_SUPPLIER_PAYED','2020-01-06 13:19:21',NULL,2,NULL,7,66,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0175 passée à payée','Auteur: QMayet\nFacture SI1911-0175 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,186,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(743,'743',NULL,1,'2020-01-06 22:24:19','2020-01-06 22:24:19',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-06 22:24:19',NULL,1,NULL,19,23,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0176 validée','Auteur: MrBonjour\nFacture SI1912-0176 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,187,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(744,'744',NULL,1,'2020-01-06 22:26:59','2020-01-06 22:26:59',40,'AC_BILL_SUPPLIER_PAYED','2020-01-06 22:26:59',NULL,1,NULL,19,23,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0176 passée à payée','Auteur: MrBonjour\nFacture SI1912-0176 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,187,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(745,'745',NULL,1,'2020-01-06 22:33:09','2020-01-06 22:33:09',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-06 22:33:09',NULL,1,NULL,19,34,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0177 validée','Auteur: MrBonjour\nFacture SI1912-0177 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,188,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(746,'746',NULL,1,'2020-01-06 22:33:26','2020-01-06 22:33:26',40,'AC_BILL_SUPPLIER_PAYED','2020-01-06 22:33:26',NULL,1,NULL,19,34,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0177 passée à payée','Auteur: MrBonjour\nFacture SI1912-0177 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,188,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(747,'747',NULL,1,'2020-01-06 22:37:06','2020-01-06 22:37:06',40,'AC_BILL_SUPPLIER_DELETE','2020-01-06 22:37:06',NULL,1,NULL,10,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'BILL_SUPPLIER_DELETEInDolibarr','Auteur: MrBonjour\nBILL_SUPPLIER_DELETEInDolibarr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,189,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(748,'748',NULL,1,'2020-01-09 16:59:40','2020-01-09 16:59:40',40,'AC_BILL_VALIDATE','2020-01-09 16:59:40',NULL,2,NULL,2,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA1911-0015 validée','Auteur: QMayet\nFacture FA1911-0015 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,16,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(749,'749',NULL,1,'2020-01-09 17:39:03','2020-01-09 17:39:03',40,'AC_BILL_VALIDATE','2020-01-09 17:39:03',NULL,2,NULL,2,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA1912-0016 validée','Auteur: QMayet\nFacture FA1912-0016 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,17,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(750,'750',NULL,1,'2020-01-09 19:21:23','2020-01-09 19:21:23',40,'AC_BILL_VALIDATE','2020-01-09 19:21:23',NULL,2,NULL,2,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA2001-0017 validée','Auteur: QMayet\nFacture FA2001-0017 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,18,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(751,'751',NULL,1,'2020-01-10 14:02:18','2020-01-10 14:02:18',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-10 14:02:18',NULL,1,NULL,12,45,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0178 validée','Auteur: MrBonjour\nFacture SI1911-0178 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,190,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(752,'752',NULL,1,'2020-01-10 14:02:36','2020-01-10 14:02:36',40,'AC_BILL_SUPPLIER_PAYED','2020-01-10 14:02:36',NULL,1,NULL,12,45,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0178 passée à payée','Auteur: MrBonjour\nFacture SI1911-0178 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,190,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(753,'753',NULL,1,'2020-01-10 16:29:00','2020-01-10 16:29:00',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-10 16:29:00',NULL,1,NULL,19,34,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0179 validée','Auteur: MrBonjour\nFacture SI1912-0179 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,191,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(754,'754',NULL,1,'2020-01-10 16:29:10','2020-01-10 16:29:10',40,'AC_BILL_SUPPLIER_PAYED','2020-01-10 16:29:10',NULL,1,NULL,19,34,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0179 passée à payée','Auteur: MrBonjour\nFacture SI1912-0179 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,191,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(755,'755',NULL,1,'2020-01-10 16:32:46','2020-01-10 16:32:46',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-10 16:32:46',NULL,1,NULL,4,49,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0180 validée','Auteur: MrBonjour\nFacture SI1911-0180 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,192,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(756,'756',NULL,1,'2020-01-10 16:33:06','2020-01-10 16:33:06',40,'AC_BILL_SUPPLIER_PAYED','2020-01-10 16:33:06',NULL,1,NULL,4,49,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0180 passée à payée','Auteur: MrBonjour\nFacture SI1911-0180 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,192,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(757,'757',NULL,1,'2020-01-10 16:34:59','2020-01-10 16:34:59',40,'AC_COMPANY_CREATE','2020-01-10 16:34:59',NULL,1,NULL,NULL,67,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Tiers Laposte créé','Auteur: MrBonjour\nTiers Laposte créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(758,'758',NULL,1,'2020-01-10 16:37:45','2020-01-10 16:37:45',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-10 16:37:45',NULL,1,NULL,19,67,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0181 validée','Auteur: MrBonjour\nFacture SI1912-0181 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,193,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(759,'759',NULL,1,'2020-01-10 16:38:05','2020-01-10 16:38:05',40,'AC_BILL_SUPPLIER_PAYED','2020-01-10 16:38:05',NULL,1,NULL,19,67,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0181 passée à payée','Auteur: MrBonjour\nFacture SI1912-0181 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,193,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(760,'760',NULL,1,'2020-01-10 17:33:20','2020-01-10 17:33:20',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-10 17:33:20',NULL,1,NULL,19,67,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0182 validée','Auteur: MrBonjour\nFacture SI1912-0182 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,194,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(761,'761',NULL,1,'2020-01-10 17:44:25','2020-01-10 17:44:25',40,'AC_BILL_SUPPLIER_PAYED','2020-01-10 17:44:25',NULL,1,NULL,19,67,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0182 passée à payée','Auteur: MrBonjour\nFacture SI1912-0182 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,194,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(762,'762',NULL,1,'2020-01-10 17:45:01','2020-01-10 17:45:01',40,'AC_COMPANY_CREATE','2020-01-10 17:45:01',NULL,1,NULL,NULL,68,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Tiers Cartoni créé','Auteur: MrBonjour\nTiers Cartoni créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(763,'763',NULL,1,'2020-01-10 17:48:20','2020-01-10 17:48:20',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-10 17:48:20',NULL,1,NULL,12,68,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0183 validée','Auteur: MrBonjour\nFacture SI1912-0183 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,195,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(764,'764',NULL,1,'2020-01-10 17:48:38','2020-01-10 17:48:38',40,'AC_BILL_SUPPLIER_PAYED','2020-01-10 17:48:38',NULL,1,NULL,12,68,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0183 passée à payée','Auteur: MrBonjour\nFacture SI1912-0183 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,195,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(765,'765',NULL,1,'2020-01-10 18:42:46','2020-01-10 18:42:46',40,'AC_COMPANY_CREATE','2020-01-10 18:42:46',NULL,1,NULL,NULL,69,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Tiers Yoan Locard créé','Auteur: MrBonjour\nTiers Yoan Locard créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(766,'766',NULL,1,'2020-01-10 18:46:45','2020-01-10 18:46:45',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-10 18:46:45',NULL,1,NULL,2,69,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0184 validée','Auteur: MrBonjour\nFacture SI1912-0184 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,196,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(767,'767',NULL,1,'2020-01-10 18:47:05','2020-01-10 18:47:05',40,'AC_BILL_SUPPLIER_PAYED','2020-01-10 18:47:05',NULL,1,NULL,2,69,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0184 passée à payée','Auteur: MrBonjour\nFacture SI1912-0184 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,196,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(768,'768',NULL,1,'2020-01-10 18:49:04','2020-01-10 18:49:04',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-10 18:49:04',NULL,1,NULL,2,69,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0185 validée','Auteur: MrBonjour\nFacture SI1912-0185 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,197,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(769,'769',NULL,1,'2020-01-10 18:49:15','2020-01-10 18:49:15',40,'AC_BILL_SUPPLIER_PAYED','2020-01-10 18:49:15',NULL,1,NULL,2,69,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0185 passée à payée','Auteur: MrBonjour\nFacture SI1912-0185 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,197,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(770,'770',NULL,1,'2020-01-10 18:52:03','2020-01-10 18:52:03',40,'AC_COMPANY_CREATE','2020-01-10 18:52:03',NULL,1,NULL,NULL,70,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Tiers Carburant Carrefour Market créé','Auteur: MrBonjour\nTiers Carburant Carrefour Market créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(771,'771',NULL,1,'2020-01-10 18:54:59','2020-01-10 18:54:59',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-10 18:54:59',NULL,1,NULL,19,70,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0186 validée','Auteur: MrBonjour\nFacture SI1912-0186 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,198,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(772,'772',NULL,1,'2020-01-10 18:55:11','2020-01-10 18:55:11',40,'AC_BILL_SUPPLIER_PAYED','2020-01-10 18:55:11',NULL,1,NULL,19,70,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0186 passée à payée','Auteur: MrBonjour\nFacture SI1912-0186 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,198,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(773,'773',NULL,1,'2020-01-10 18:56:53','2020-01-10 18:56:53',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-10 18:56:53',NULL,1,NULL,10,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0187 validée','Auteur: MrBonjour\nFacture SI1912-0187 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,199,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(774,'774',NULL,1,'2020-01-10 18:57:03','2020-01-10 18:57:03',40,'AC_BILL_SUPPLIER_PAYED','2020-01-10 18:57:03',NULL,1,NULL,10,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0187 passée à payée','Auteur: MrBonjour\nFacture SI1912-0187 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,199,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(775,'775',NULL,1,'2020-01-10 18:59:03','2020-01-10 18:59:03',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-10 18:59:03',NULL,1,NULL,10,34,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0188 validée','Auteur: MrBonjour\nFacture SI1912-0188 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,200,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(776,'776',NULL,1,'2020-01-10 18:59:11','2020-01-10 18:59:11',40,'AC_BILL_SUPPLIER_PAYED','2020-01-10 18:59:11',NULL,1,NULL,10,34,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0188 passée à payée','Auteur: MrBonjour\nFacture SI1912-0188 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,200,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(777,'777',NULL,1,'2020-01-13 19:33:14','2020-01-13 19:33:14',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-13 19:33:14',NULL,1,NULL,19,20,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0189 validée','Auteur: MrBonjour\nFacture SI1911-0189 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,201,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(778,'778',NULL,1,'2020-01-13 19:33:28','2020-01-13 19:33:28',40,'AC_BILL_SUPPLIER_PAYED','2020-01-13 19:33:28',NULL,1,NULL,19,20,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0189 passée à payée','Auteur: MrBonjour\nFacture SI1911-0189 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,201,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(779,'779',NULL,1,'2020-01-13 19:46:31','2020-01-13 19:46:31',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-13 19:46:31',NULL,1,NULL,12,20,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0190 validée','Auteur: MrBonjour\nFacture SI1912-0190 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,202,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(780,'780',NULL,1,'2020-01-13 19:46:44','2020-01-13 19:46:44',40,'AC_BILL_SUPPLIER_PAYED','2020-01-13 19:46:44',NULL,1,NULL,12,20,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0190 passée à payée','Auteur: MrBonjour\nFacture SI1912-0190 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,202,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(781,'781',NULL,1,'2020-01-13 19:50:26','2020-01-13 19:50:26',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-13 19:50:26',NULL,1,NULL,19,20,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0191 validée','Auteur: MrBonjour\nFacture SI1912-0191 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,203,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(782,'782',NULL,1,'2020-01-13 19:50:40','2020-01-13 19:50:40',40,'AC_BILL_SUPPLIER_PAYED','2020-01-13 19:50:40',NULL,1,NULL,19,20,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0191 passée à payée','Auteur: MrBonjour\nFacture SI1912-0191 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,203,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(783,'783',NULL,1,'2020-01-13 19:54:00','2020-01-13 19:54:00',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-13 19:54:00',NULL,1,NULL,12,20,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0192 validée','Auteur: MrBonjour\nFacture SI1912-0192 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,204,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(784,'784',NULL,1,'2020-01-13 19:54:10','2020-01-13 19:54:10',40,'AC_BILL_SUPPLIER_PAYED','2020-01-13 19:54:10',NULL,1,NULL,12,20,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0192 passée à payée','Auteur: MrBonjour\nFacture SI1912-0192 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,204,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(785,'785',NULL,1,'2020-01-20 11:28:58','2020-01-20 11:28:58',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-20 11:28:58',NULL,1,NULL,21,11,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0193 validée','Auteur: MrBonjour\nFacture SI1911-0193 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,205,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(786,'786',NULL,1,'2020-01-20 11:29:19','2020-01-20 11:29:19',40,'AC_BILL_SUPPLIER_PAYED','2020-01-20 11:29:19',NULL,1,NULL,21,11,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0193 passée à payée','Auteur: MrBonjour\nFacture SI1911-0193 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,205,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(787,'787',NULL,1,'2020-01-20 11:39:52','2020-01-20 11:39:52',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-20 11:39:52',NULL,1,NULL,21,11,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0194 validée','Auteur: MrBonjour\nFacture SI1911-0194 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,206,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(788,'788',NULL,1,'2020-01-20 11:40:18','2020-01-20 11:40:18',40,'AC_BILL_SUPPLIER_PAYED','2020-01-20 11:40:18',NULL,1,NULL,21,11,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0194 passée à payée','Auteur: MrBonjour\nFacture SI1911-0194 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,206,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(789,'789',NULL,1,'2020-01-20 12:05:57','2020-01-20 12:05:57',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-20 12:05:57',NULL,1,NULL,22,14,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0195 validée','Auteur: MrBonjour\nFacture SI1911-0195 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,207,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(790,'790',NULL,1,'2020-01-20 12:06:10','2020-01-20 12:06:10',40,'AC_BILL_SUPPLIER_PAYED','2020-01-20 12:06:10',NULL,1,NULL,22,14,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0195 passée à payée','Auteur: MrBonjour\nFacture SI1911-0195 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,207,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(791,'791',NULL,1,'2020-01-20 12:34:57','2020-01-20 12:34:57',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-20 12:34:57',NULL,1,NULL,4,30,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0196 validée','Auteur: MrBonjour\nFacture SI1911-0196 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,208,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(792,'792',NULL,1,'2020-01-20 12:35:08','2020-01-20 12:35:08',40,'AC_BILL_SUPPLIER_PAYED','2020-01-20 12:35:08',NULL,1,NULL,4,30,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0196 passée à payée','Auteur: MrBonjour\nFacture SI1911-0196 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,208,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(793,'793',NULL,1,'2020-01-20 12:38:00','2020-01-20 12:38:00',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-20 12:38:00',NULL,1,NULL,4,30,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0197 validée','Auteur: MrBonjour\nFacture SI1912-0197 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,209,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(794,'794',NULL,1,'2020-01-20 12:38:09','2020-01-20 12:38:09',40,'AC_BILL_SUPPLIER_PAYED','2020-01-20 12:38:09',NULL,1,NULL,4,30,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0197 passée à payée','Auteur: MrBonjour\nFacture SI1912-0197 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,209,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(795,'795',NULL,1,'2020-01-20 12:42:40','2020-01-20 12:42:40',40,'AC_COMPANY_CREATE','2020-01-20 12:42:40',NULL,1,NULL,NULL,71,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Tiers LDLC créé','Auteur: MrBonjour\nTiers LDLC créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(796,'796',NULL,1,'2020-01-20 12:53:23','2020-01-20 12:53:23',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-20 12:53:23',NULL,1,NULL,12,71,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0198 validée','Auteur: MrBonjour\nFacture SI1912-0198 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,210,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(797,'797',NULL,1,'2020-01-20 12:53:35','2020-01-20 12:53:35',40,'AC_BILL_SUPPLIER_PAYED','2020-01-20 12:53:35',NULL,1,NULL,12,71,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0198 passée à payée','Auteur: MrBonjour\nFacture SI1912-0198 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,210,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(798,'798',NULL,1,'2020-01-20 12:55:34','2020-01-20 12:55:34',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-20 12:55:34',NULL,1,NULL,2,49,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0199 validée','Auteur: MrBonjour\nFacture SI1912-0199 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,211,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(799,'799',NULL,1,'2020-01-20 12:55:47','2020-01-20 12:55:47',40,'AC_BILL_SUPPLIER_PAYED','2020-01-20 12:55:47',NULL,1,NULL,2,49,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0199 passée à payée','Auteur: MrBonjour\nFacture SI1912-0199 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,211,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(800,'800',NULL,1,'2020-01-20 13:26:23','2020-01-20 13:26:23',40,'AC_COMPANY_CREATE','2020-01-20 13:26:24',NULL,1,NULL,NULL,72,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Tiers Fedex créé','Auteur: MrBonjour\nTiers Fedex créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(801,'801',NULL,1,'2020-01-20 13:28:29','2020-01-20 13:28:29',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-20 13:28:29',NULL,1,NULL,2,72,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0200 validée','Auteur: MrBonjour\nFacture SI1912-0200 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,212,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(802,'802',NULL,1,'2020-01-20 13:30:21','2020-01-20 13:30:21',40,'AC_BILL_SUPPLIER_UNVALIDATE','2020-01-20 13:30:21',NULL,1,NULL,2,72,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0200 repassée en brouillon','Auteur: MrBonjour\nFacture SI1912-0200 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,212,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(803,'803',NULL,1,'2020-01-20 13:30:39','2020-01-20 13:30:39',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-20 13:30:39',NULL,1,NULL,2,72,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0200 validée','Auteur: MrBonjour\nFacture SI1912-0200 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,212,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(804,'804',NULL,1,'2020-01-20 13:31:12','2020-01-20 13:31:12',40,'AC_BILL_SUPPLIER_UNVALIDATE','2020-01-20 13:31:12',NULL,1,NULL,2,72,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0200 repassée en brouillon','Auteur: MrBonjour\nFacture SI1912-0200 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,212,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(805,'805',NULL,1,'2020-01-20 13:33:31','2020-01-20 13:33:31',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-20 13:33:31',NULL,1,NULL,2,72,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0200 validée','Auteur: MrBonjour\nFacture SI1912-0200 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,212,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(806,'806',NULL,1,'2020-01-20 13:33:44','2020-01-20 13:33:44',40,'AC_BILL_SUPPLIER_PAYED','2020-01-20 13:33:44',NULL,1,NULL,2,72,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0200 passée à payée','Auteur: MrBonjour\nFacture SI1912-0200 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,212,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(807,'807',NULL,1,'2020-01-20 13:38:37','2020-01-20 13:38:37',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-20 13:38:37',NULL,1,NULL,4,49,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0201 validée','Auteur: MrBonjour\nFacture SI1912-0201 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,213,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(808,'808',NULL,1,'2020-01-20 13:38:47','2020-01-20 13:38:47',40,'AC_BILL_SUPPLIER_PAYED','2020-01-20 13:38:47',NULL,1,NULL,4,49,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0201 passée à payée','Auteur: MrBonjour\nFacture SI1912-0201 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,213,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(809,'809',NULL,1,'2020-01-20 13:42:27','2020-01-20 13:42:27',40,'AC_COMPANY_CREATE','2020-01-20 13:42:27',NULL,1,NULL,NULL,73,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Tiers Prolians Beauplet - Languille créé','Auteur: MrBonjour\nTiers Prolians Beauplet - Languille créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(810,'810',NULL,1,'2020-01-20 13:43:42','2020-01-20 13:43:42',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-20 13:43:42',NULL,1,NULL,12,73,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0202 validée','Auteur: MrBonjour\nFacture SI1912-0202 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,214,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(811,'811',NULL,1,'2020-01-20 13:43:51','2020-01-20 13:43:51',40,'AC_BILL_SUPPLIER_PAYED','2020-01-20 13:43:51',NULL,1,NULL,12,73,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0202 passée à payée','Auteur: MrBonjour\nFacture SI1912-0202 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,214,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(812,'812',NULL,1,'2020-01-20 13:45:58','2020-01-20 13:45:58',40,'AC_COMPANY_CREATE','2020-01-20 13:45:58',NULL,1,NULL,NULL,74,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Tiers Autoroute ASF créé','Auteur: MrBonjour\nTiers Autoroute ASF créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(813,'813',NULL,1,'2020-01-20 13:46:40','2020-01-20 13:46:40',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-20 13:46:40',NULL,1,NULL,10,74,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0203 validée','Auteur: MrBonjour\nFacture SI1912-0203 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,215,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(814,'814',NULL,1,'2020-01-20 13:47:12','2020-01-20 13:47:12',40,'AC_BILL_SUPPLIER_PAYED','2020-01-20 13:47:12',NULL,1,NULL,10,74,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0203 passée à payée','Auteur: MrBonjour\nFacture SI1912-0203 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,215,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(815,'815',NULL,1,'2020-01-20 13:49:08','2020-01-20 13:49:08',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-20 13:49:08',NULL,1,NULL,10,74,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0204 validée','Auteur: MrBonjour\nFacture SI1912-0204 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,216,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(816,'816',NULL,1,'2020-01-20 13:49:17','2020-01-20 13:49:17',40,'AC_BILL_SUPPLIER_PAYED','2020-01-20 13:49:17',NULL,1,NULL,10,74,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0204 passée à payée','Auteur: MrBonjour\nFacture SI1912-0204 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,216,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(817,'817',NULL,1,'2020-01-20 13:56:49','2020-01-20 13:56:49',40,'AC_COMPANY_CREATE','2020-01-20 13:56:49',NULL,1,NULL,NULL,75,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Tiers L\'Auto Leclerc créé','Auteur: MrBonjour\nTiers L\'Auto Leclerc créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(818,'818',NULL,1,'2020-01-20 14:00:13','2020-01-20 14:00:13',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-20 14:00:13',NULL,1,NULL,12,75,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0205 validée','Auteur: MrBonjour\nFacture SI1912-0205 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,217,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(819,'819',NULL,1,'2020-01-20 14:00:23','2020-01-20 14:00:23',40,'AC_BILL_SUPPLIER_PAYED','2020-01-20 14:00:23',NULL,1,NULL,12,75,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0205 passée à payée','Auteur: MrBonjour\nFacture SI1912-0205 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,217,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(820,'820',NULL,1,'2020-01-20 14:02:57','2020-01-20 14:02:57',40,'AC_COMPANY_CREATE','2020-01-20 14:02:57',NULL,1,NULL,NULL,76,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Tiers Darty créé','Auteur: MrBonjour\nTiers Darty créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(821,'821',NULL,1,'2020-01-20 14:03:57','2020-01-20 14:03:57',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-20 14:03:57',NULL,1,NULL,19,76,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0206 validée','Auteur: MrBonjour\nFacture SI1912-0206 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,218,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(822,'822',NULL,1,'2020-01-20 14:04:04','2020-01-20 14:04:04',40,'AC_BILL_SUPPLIER_PAYED','2020-01-20 14:04:04',NULL,1,NULL,19,76,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0206 passée à payée','Auteur: MrBonjour\nFacture SI1912-0206 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,218,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(823,'823',NULL,1,'2020-01-20 14:39:09','2020-01-20 14:39:09',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-20 14:39:09',NULL,1,NULL,19,23,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0207 validée','Auteur: MrBonjour\nFacture SI1912-0207 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,219,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(824,'824',NULL,1,'2020-01-20 14:39:23','2020-01-20 14:39:23',40,'AC_BILL_SUPPLIER_PAYED','2020-01-20 14:39:23',NULL,1,NULL,19,23,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0207 passée à payée','Auteur: MrBonjour\nFacture SI1912-0207 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,219,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(825,'825',NULL,1,'2020-01-20 14:44:34','2020-01-20 14:44:34',40,'AC_BILL_SUPPLIER_UNVALIDATE','2020-01-20 14:44:34',NULL,1,NULL,19,23,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0207 repassée en brouillon','Auteur: MrBonjour\nFacture SI1912-0207 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,219,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(826,'826',NULL,1,'2020-01-20 14:45:12','2020-01-20 14:45:12',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-20 14:45:12',NULL,1,NULL,19,23,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0207 validée','Auteur: MrBonjour\nFacture SI1912-0207 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,219,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(827,'827',NULL,1,'2020-01-20 14:45:23','2020-01-20 14:45:23',40,'AC_BILL_SUPPLIER_PAYED','2020-01-20 14:45:23',NULL,1,NULL,19,23,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0207 passée à payée','Auteur: MrBonjour\nFacture SI1912-0207 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,219,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(828,'828',NULL,1,'2020-01-20 14:52:44','2020-01-20 14:52:44',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-20 14:52:44',NULL,1,NULL,19,23,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0208 validée','Auteur: MrBonjour\nFacture SI2001-0208 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,220,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(829,'829',NULL,1,'2020-01-20 14:53:04','2020-01-20 14:53:04',40,'AC_BILL_SUPPLIER_PAYED','2020-01-20 14:53:04',NULL,1,NULL,19,23,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0208 passée à payée','Auteur: MrBonjour\nFacture SI2001-0208 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,220,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(830,'830',NULL,1,'2020-01-20 15:03:45','2020-01-20 15:03:45',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-20 15:03:45',NULL,1,NULL,10,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0209 validée','Auteur: MrBonjour\nFacture SI1912-0209 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,221,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(831,'831',NULL,1,'2020-01-20 15:03:53','2020-01-20 15:03:53',40,'AC_BILL_SUPPLIER_PAYED','2020-01-20 15:03:53',NULL,1,NULL,10,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0209 passée à payée','Auteur: MrBonjour\nFacture SI1912-0209 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,221,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(832,'832',NULL,1,'2020-01-20 15:09:04','2020-01-20 15:09:04',40,'AC_BILL_SUPPLIER_UNVALIDATE','2020-01-20 15:09:04',NULL,1,NULL,10,34,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0188 repassée en brouillon','Auteur: MrBonjour\nFacture SI1912-0188 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,200,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(833,'833',NULL,1,'2020-01-20 15:10:04','2020-01-20 15:10:04',40,'AC_BILL_SUPPLIER_UNVALIDATE','2020-01-20 15:10:04',NULL,1,NULL,10,34,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0177 repassée en brouillon','Auteur: MrBonjour\nFacture SI1912-0177 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,188,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(834,'834',NULL,1,'2020-01-20 15:12:38','2020-01-20 15:12:38',40,'AC_BILL_SUPPLIER_DELETE','2020-01-20 15:12:38',NULL,1,NULL,10,34,NULL,0,1,NULL,0,0,0,-1,'',NULL,'BILL_SUPPLIER_DELETEInDolibarr','Auteur: MrBonjour\nBILL_SUPPLIER_DELETEInDolibarr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,188,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(835,'835',NULL,1,'2020-01-20 15:12:38','2020-01-20 15:12:38',40,'AC_BILL_SUPPLIER_DELETE','2020-01-20 15:12:38',NULL,1,NULL,10,34,NULL,0,1,NULL,0,0,0,-1,'',NULL,'BILL_SUPPLIER_DELETEInDolibarr','Auteur: MrBonjour\nBILL_SUPPLIER_DELETEInDolibarr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,191,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(836,'836',NULL,1,'2020-01-20 15:12:38','2020-01-20 15:12:38',40,'AC_BILL_SUPPLIER_DELETE','2020-01-20 15:12:38',NULL,1,NULL,10,34,NULL,0,1,NULL,0,0,0,-1,'',NULL,'BILL_SUPPLIER_DELETEInDolibarr','Auteur: MrBonjour\nBILL_SUPPLIER_DELETEInDolibarr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,200,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(837,'837',NULL,1,'2020-01-20 15:17:42','2020-01-20 15:17:42',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-20 15:17:42',NULL,1,NULL,10,74,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0210 validée','Auteur: MrBonjour\nFacture SI1912-0210 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,223,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(838,'838',NULL,1,'2020-01-20 15:17:56','2020-01-20 15:17:56',40,'AC_BILL_SUPPLIER_PAYED','2020-01-20 15:17:56',NULL,1,NULL,10,74,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0210 passée à payée','Auteur: MrBonjour\nFacture SI1912-0210 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,223,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(839,'839',NULL,1,'2020-01-20 15:19:12','2020-01-20 15:19:12',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-20 15:19:12',NULL,1,NULL,10,74,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0211 validée','Auteur: MrBonjour\nFacture SI1912-0211 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,224,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(840,'840',NULL,1,'2020-01-20 15:19:20','2020-01-20 15:19:20',40,'AC_BILL_SUPPLIER_PAYED','2020-01-20 15:19:20',NULL,1,NULL,10,74,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0211 passée à payée','Auteur: MrBonjour\nFacture SI1912-0211 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,224,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(841,'841',NULL,1,'2020-01-20 15:25:39','2020-01-20 15:25:39',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-20 15:25:39',NULL,1,NULL,12,29,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0212 validée','Auteur: MrBonjour\nFacture SI1912-0212 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,225,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(842,'842',NULL,1,'2020-01-20 15:25:58','2020-01-20 15:25:58',40,'AC_BILL_SUPPLIER_PAYED','2020-01-20 15:25:58',NULL,1,NULL,12,29,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0212 passée à payée','Auteur: MrBonjour\nFacture SI1912-0212 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,225,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(843,'843',NULL,1,'2020-01-20 15:35:56','2020-01-20 15:35:56',40,'AC_BILL_SUPPLIER_UNVALIDATE','2020-01-20 15:35:56',NULL,1,NULL,19,20,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0189 repassée en brouillon','Auteur: MrBonjour\nFacture SI1911-0189 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,201,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(844,'844',NULL,1,'2020-01-20 15:45:34','2020-01-20 15:45:34',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-20 15:45:34',NULL,1,NULL,19,20,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0189 validée','Auteur: MrBonjour\nFacture SI1911-0189 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,201,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(845,'845',NULL,1,'2020-01-20 15:47:08','2020-01-20 15:47:08',40,'AC_BILL_SUPPLIER_PAYED','2020-01-20 15:47:08',NULL,1,NULL,19,20,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0189 passée à payée','Auteur: MrBonjour\nFacture SI1911-0189 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,201,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(846,'846',NULL,1,'2020-01-20 16:31:40','2020-01-20 16:31:40',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-20 16:31:40',NULL,1,NULL,25,57,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0213 validée','Auteur: MrBonjour\nFacture SI1911-0213 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,226,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(847,'847',NULL,1,'2020-01-20 16:32:07','2020-01-20 16:32:07',40,'AC_BILL_SUPPLIER_PAYED','2020-01-20 16:32:07',NULL,1,NULL,25,57,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0213 passée à payée','Auteur: MrBonjour\nFacture SI1911-0213 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,226,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(848,'848',NULL,1,'2020-01-20 16:35:29','2020-01-20 16:35:29',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-20 16:35:29',NULL,1,NULL,25,57,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0214 validée','Auteur: MrBonjour\nFacture SI1912-0214 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,227,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(849,'849',NULL,1,'2020-01-20 16:35:37','2020-01-20 16:35:37',40,'AC_BILL_SUPPLIER_PAYED','2020-01-20 16:35:37',NULL,1,NULL,25,57,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0214 passée à payée','Auteur: MrBonjour\nFacture SI1912-0214 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,227,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(850,'850',NULL,1,'2020-01-20 16:41:58','2020-01-20 16:41:58',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-20 16:41:58',NULL,1,NULL,8,58,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0215 validée','Auteur: MrBonjour\nFacture SI1911-0215 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,228,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(851,'851',NULL,1,'2020-01-20 16:42:19','2020-01-20 16:42:19',40,'AC_BILL_SUPPLIER_PAYED','2020-01-20 16:42:19',NULL,1,NULL,8,58,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0215 passée à payée','Auteur: MrBonjour\nFacture SI1911-0215 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,228,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(852,'852',NULL,1,'2020-01-20 16:54:38','2020-01-20 16:54:38',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-20 16:54:38',NULL,1,NULL,19,7,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0216 validée','Auteur: MrBonjour\nFacture SI1912-0216 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,229,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(853,'853',NULL,1,'2020-01-20 16:54:49','2020-01-20 16:54:49',40,'AC_BILL_SUPPLIER_PAYED','2020-01-20 16:54:49',NULL,1,NULL,19,7,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0216 passée à payée','Auteur: MrBonjour\nFacture SI1912-0216 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,229,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(854,'854',NULL,1,'2020-01-20 16:57:29','2020-01-20 16:57:29',40,'AC_BILL_SUPPLIER_PAYED','2020-01-20 16:57:29',NULL,1,NULL,19,7,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0216 passée à payée','Auteur: MrBonjour\nFacture SI1912-0216 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,229,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(855,'855',NULL,1,'2020-01-20 17:01:25','2020-01-20 17:01:25',40,'AC_BILL_SUPPLIER_PAYED','2020-01-20 17:01:25',NULL,1,NULL,7,7,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0166 passée à payée','Auteur: MrBonjour\nFacture SI1911-0166 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,172,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(856,'856',NULL,1,'2020-01-20 17:03:05','2020-01-20 17:03:05',40,'AC_BILL_SUPPLIER_UNVALIDATE','2020-01-20 17:03:05',NULL,1,NULL,19,7,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0216 repassée en brouillon','Auteur: MrBonjour\nFacture SI1912-0216 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,229,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(857,'857',NULL,1,'2020-01-20 17:04:58','2020-01-20 17:04:58',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-20 17:04:58',NULL,1,NULL,19,7,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0216 validée','Auteur: MrBonjour\nFacture SI1912-0216 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,229,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(858,'858',NULL,1,'2020-01-20 17:05:07','2020-01-20 17:05:07',40,'AC_BILL_SUPPLIER_PAYED','2020-01-20 17:05:07',NULL,1,NULL,19,7,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0216 passée à payée','Auteur: MrBonjour\nFacture SI1912-0216 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,229,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(859,'859',NULL,1,'2020-01-20 17:09:42','2020-01-20 17:09:42',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-20 17:09:42',NULL,1,NULL,19,7,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0217 validée','Auteur: MrBonjour\nFacture SI2001-0217 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,230,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(860,'860',NULL,1,'2020-01-20 17:09:48','2020-01-20 17:09:48',40,'AC_BILL_SUPPLIER_PAYED','2020-01-20 17:09:48',NULL,1,NULL,19,7,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0217 passée à payée','Auteur: MrBonjour\nFacture SI2001-0217 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,230,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(861,'861',NULL,1,'2020-01-20 18:24:57','2020-01-20 18:24:57',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-20 18:24:57',NULL,1,NULL,7,6,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1910-0218 validée','Auteur: MrBonjour\nFacture SI1910-0218 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,231,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(862,'862',NULL,1,'2020-01-20 18:26:07','2020-01-20 18:26:07',40,'AC_BILL_SUPPLIER_DELETE','2020-01-20 18:26:07',NULL,1,NULL,7,6,NULL,0,1,NULL,0,0,0,-1,'',NULL,'BILL_SUPPLIER_DELETEInDolibarr','Auteur: MrBonjour\nBILL_SUPPLIER_DELETEInDolibarr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,139,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(863,'863',NULL,1,'2020-01-20 18:27:25','2020-01-20 18:27:25',40,'AC_BILL_SUPPLIER_PAYED','2020-01-20 18:27:25',NULL,1,NULL,7,6,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1910-0218 passée à payée','Auteur: MrBonjour\nFacture SI1910-0218 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,231,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(864,'864',NULL,1,'2020-01-20 18:30:37','2020-01-20 18:30:37',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-20 18:30:37',NULL,1,NULL,7,7,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0219 validée','Auteur: MrBonjour\nFacture SI1912-0219 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,232,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(865,'865',NULL,1,'2020-01-20 18:32:10','2020-01-20 18:32:10',40,'AC_BILL_SUPPLIER_PAYED','2020-01-20 18:32:10',NULL,1,NULL,7,7,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0219 passée à payée','Auteur: MrBonjour\nFacture SI1912-0219 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,232,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(866,'866',NULL,1,'2020-01-20 18:33:03','2020-01-20 18:33:03',40,'AC_COMPANY_CREATE','2020-01-20 18:33:03',NULL,1,NULL,NULL,77,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Tiers RMS Automobile créé','Auteur: MrBonjour\nTiers RMS Automobile créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(867,'867',NULL,1,'2020-01-20 18:34:12','2020-01-20 18:34:12',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-20 18:34:12',NULL,1,NULL,19,77,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0220 validée','Auteur: MrBonjour\nFacture SI1911-0220 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,233,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(868,'868',NULL,1,'2020-01-20 18:34:21','2020-01-20 18:34:21',40,'AC_BILL_SUPPLIER_PAYED','2020-01-20 18:34:21',NULL,1,NULL,19,77,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0220 passée à payée','Auteur: MrBonjour\nFacture SI1911-0220 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,233,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(869,'869',NULL,1,'2020-01-20 18:38:13','2020-01-20 18:38:13',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-20 18:38:13',NULL,1,NULL,19,77,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0221 validée','Auteur: MrBonjour\nFacture SI1912-0221 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,234,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(870,'870',NULL,1,'2020-01-20 18:40:18','2020-01-20 18:40:18',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-20 18:40:18',NULL,1,NULL,7,7,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0222 validée','Auteur: MrBonjour\nFacture SI2001-0222 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,235,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(871,'871',NULL,1,'2020-01-20 18:41:39','2020-01-20 18:41:39',40,'AC_BILL_SUPPLIER_PAYED','2020-01-20 18:41:39',NULL,1,NULL,7,7,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0222 passée à payée','Auteur: MrBonjour\nFacture SI2001-0222 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,235,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(872,'872',NULL,1,'2020-01-20 18:43:01','2020-01-20 18:43:01',40,'AC_COMPANY_CREATE','2020-01-20 18:43:01',NULL,1,NULL,NULL,78,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Tiers IES LAVAL créé','Auteur: MrBonjour\nTiers IES LAVAL créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(873,'873',NULL,1,'2020-01-20 18:44:10','2020-01-20 18:44:10',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-20 18:44:10',NULL,1,NULL,12,78,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0223 validée','Auteur: MrBonjour\nFacture SI1912-0223 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,236,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(874,'874',NULL,1,'2020-01-20 18:56:41','2020-01-20 18:56:41',40,'AC_BILL_SUPPLIER_PAYED','2020-01-20 18:56:41',NULL,1,NULL,10,74,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0210 passée à payée','Auteur: MrBonjour\nFacture SI1912-0210 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,223,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(875,'875',NULL,1,'2020-01-20 18:56:41','2020-01-20 18:56:41',40,'AC_BILL_SUPPLIER_PAYED','2020-01-20 18:56:41',NULL,1,NULL,10,74,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0211 passée à payée','Auteur: MrBonjour\nFacture SI1912-0211 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,224,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(876,'876',NULL,1,'2020-01-20 18:57:10','2020-01-20 18:57:10',40,'AC_BILL_SUPPLIER_PAYED','2020-01-20 18:57:10',NULL,1,NULL,10,74,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0203 passée à payée','Auteur: MrBonjour\nFacture SI1912-0203 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,215,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(877,'877',NULL,1,'2020-01-20 18:57:10','2020-01-20 18:57:10',40,'AC_BILL_SUPPLIER_PAYED','2020-01-20 18:57:10',NULL,1,NULL,10,74,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0204 passée à payée','Auteur: MrBonjour\nFacture SI1912-0204 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,216,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(878,'878',NULL,1,'2020-01-20 18:58:30','2020-01-20 18:58:30',40,'AC_BILL_SUPPLIER_PAYED','2020-01-20 18:58:30',NULL,1,NULL,19,7,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0217 passée à payée','Auteur: MrBonjour\nFacture SI2001-0217 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,230,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(879,'879',NULL,1,'2020-01-20 19:08:43','2020-01-20 19:08:43',40,'AC_COMPANY_CREATE','2020-01-20 19:08:43',NULL,1,NULL,NULL,79,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Tiers Hotel Westgate Las Vegas créé','Auteur: MrBonjour\nTiers Hotel Westgate Las Vegas créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(880,'880',NULL,1,'2020-01-20 19:11:14','2020-01-20 19:11:14',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-20 19:11:14',NULL,1,NULL,23,79,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0224 validée','Auteur: MrBonjour\nFacture SI1911-0224 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,237,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(881,'881',NULL,1,'2020-01-20 19:12:26','2020-01-20 19:12:26',40,'AC_BILL_SUPPLIER_PAYED','2020-01-20 19:12:26',NULL,1,NULL,23,79,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0224 passée à payée','Auteur: MrBonjour\nFacture SI1911-0224 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,237,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(882,'882',NULL,1,'2020-01-20 19:16:15','2020-01-20 19:16:15',40,'AC_BILL_SUPPLIER_PAYED','2020-01-20 19:16:15',NULL,1,NULL,23,14,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0155 passée à payée','Auteur: MrBonjour\nFacture SI1911-0155 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,161,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(883,'883',NULL,1,'2020-01-23 11:45:41','2020-01-23 11:45:41',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-23 11:45:41',NULL,1,NULL,23,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0225 validée','Auteur: MrBonjour\nFacture SI1911-0225 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,238,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(884,'884',NULL,1,'2020-01-23 11:47:23','2020-01-23 11:47:23',40,'AC_BILL_SUPPLIER_PAYED','2020-01-23 11:47:23',NULL,1,NULL,23,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0225 passée à payée','Auteur: MrBonjour\nFacture SI1911-0225 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,238,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(885,'885',NULL,1,'2020-01-23 11:49:17','2020-01-23 11:49:17',40,'AC_BILL_SUPPLIER_UNVALIDATE','2020-01-23 11:49:17',NULL,1,NULL,23,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0225 repassée en brouillon','Auteur: MrBonjour\nFacture SI1911-0225 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,238,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(886,'886',NULL,1,'2020-01-23 11:51:11','2020-01-23 11:51:11',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-23 11:51:11',NULL,1,NULL,23,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0225 validée','Auteur: MrBonjour\nFacture SI1911-0225 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,238,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(887,'887',NULL,1,'2020-01-23 11:57:50','2020-01-23 11:57:50',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-23 11:57:50',NULL,1,NULL,23,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0226 validée','Auteur: MrBonjour\nFacture SI1911-0226 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,239,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(888,'888',NULL,1,'2020-01-23 12:02:13','2020-01-23 12:02:13',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-23 12:02:13',NULL,1,NULL,23,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0227 validée','Auteur: MrBonjour\nFacture SI1911-0227 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,240,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(889,'889',NULL,1,'2020-01-23 12:09:00','2020-01-23 12:09:00',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-23 12:09:00',NULL,1,NULL,23,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0228 validée','Auteur: MrBonjour\nFacture SI1911-0228 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,241,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(890,'890',NULL,1,'2020-01-23 12:11:47','2020-01-23 12:11:47',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-23 12:11:47',NULL,1,NULL,23,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0229 validée','Auteur: MrBonjour\nFacture SI1911-0229 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,242,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(891,'891',NULL,1,'2020-01-23 12:20:15','2020-01-23 12:20:15',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-23 12:20:15',NULL,1,NULL,23,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0230 validée','Auteur: MrBonjour\nFacture SI1911-0230 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,243,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(892,'892',NULL,1,'2020-01-23 12:21:33','2020-01-23 12:21:33',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-23 12:21:33',NULL,1,NULL,23,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0231 validée','Auteur: MrBonjour\nFacture SI1911-0231 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,244,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(893,'893',NULL,1,'2020-01-23 12:41:29','2020-01-23 12:41:29',40,'AC_BILL_SUPPLIER_PAYED','2020-01-23 12:41:29',NULL,1,NULL,23,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0225 passée à payée','Auteur: MrBonjour\nFacture SI1911-0225 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,238,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(894,'894',NULL,1,'2020-01-23 12:42:09','2020-01-23 12:42:09',40,'AC_BILL_SUPPLIER_PAYED','2020-01-23 12:42:09',NULL,1,NULL,23,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0226 passée à payée','Auteur: MrBonjour\nFacture SI1911-0226 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,239,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(895,'895',NULL,1,'2020-01-23 12:42:38','2020-01-23 12:42:38',40,'AC_BILL_SUPPLIER_PAYED','2020-01-23 12:42:38',NULL,1,NULL,23,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0227 passée à payée','Auteur: MrBonjour\nFacture SI1911-0227 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,240,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(896,'896',NULL,1,'2020-01-23 12:43:10','2020-01-23 12:43:10',40,'AC_BILL_SUPPLIER_PAYED','2020-01-23 12:43:10',NULL,1,NULL,23,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0228 passée à payée','Auteur: MrBonjour\nFacture SI1911-0228 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,241,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(897,'897',NULL,1,'2020-01-23 12:43:36','2020-01-23 12:43:36',40,'AC_BILL_SUPPLIER_PAYED','2020-01-23 12:43:36',NULL,1,NULL,23,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0229 passée à payée','Auteur: MrBonjour\nFacture SI1911-0229 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,242,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(898,'898',NULL,1,'2020-01-23 12:43:58','2020-01-23 12:43:58',40,'AC_BILL_SUPPLIER_PAYED','2020-01-23 12:43:58',NULL,1,NULL,23,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0230 passée à payée','Auteur: MrBonjour\nFacture SI1911-0230 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,243,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(899,'899',NULL,1,'2020-01-23 12:44:43','2020-01-23 12:44:43',40,'AC_BILL_SUPPLIER_PAYED','2020-01-23 12:44:43',NULL,1,NULL,23,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0231 passée à payée','Auteur: MrBonjour\nFacture SI1911-0231 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,244,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(900,'900',NULL,1,'2020-01-23 13:04:17','2020-01-23 13:04:17',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-23 13:04:17',NULL,1,NULL,23,12,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0232 validée','Auteur: MrBonjour\nFacture SI1911-0232 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,245,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(901,'901',NULL,1,'2020-01-23 13:04:29','2020-01-23 13:04:29',40,'AC_BILL_SUPPLIER_PAYED','2020-01-23 13:04:29',NULL,1,NULL,23,12,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0232 passée à payée','Auteur: MrBonjour\nFacture SI1911-0232 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,245,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(902,'902',NULL,1,'2020-01-23 13:13:05','2020-01-23 13:13:05',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-23 13:13:05',NULL,1,NULL,23,14,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0233 validée','Auteur: MrBonjour\nFacture SI1911-0233 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,246,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(903,'903',NULL,1,'2020-01-23 13:13:13','2020-01-23 13:13:13',40,'AC_BILL_SUPPLIER_PAYED','2020-01-23 13:13:13',NULL,1,NULL,23,14,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0233 passée à payée','Auteur: MrBonjour\nFacture SI1911-0233 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,246,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(904,'904',NULL,1,'2020-01-23 13:16:40','2020-01-23 13:16:40',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-23 13:16:40',NULL,1,NULL,23,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0234 validée','Auteur: MrBonjour\nFacture SI1911-0234 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,248,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(905,'905',NULL,1,'2020-01-23 13:16:47','2020-01-23 13:16:47',40,'AC_BILL_SUPPLIER_PAYED','2020-01-23 13:16:47',NULL,1,NULL,23,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0234 passée à payée','Auteur: MrBonjour\nFacture SI1911-0234 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,248,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(906,'906',NULL,1,'2020-01-23 13:20:29','2020-01-23 13:20:29',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-23 13:20:29',NULL,1,NULL,23,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0235 validée','Auteur: MrBonjour\nFacture SI1911-0235 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,249,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(907,'907',NULL,1,'2020-01-23 13:20:35','2020-01-23 13:20:35',40,'AC_BILL_SUPPLIER_PAYED','2020-01-23 13:20:35',NULL,1,NULL,23,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0235 passée à payée','Auteur: MrBonjour\nFacture SI1911-0235 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,249,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(908,'908',NULL,1,'2020-01-23 13:23:04','2020-01-23 13:23:04',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-23 13:23:04',NULL,2,NULL,23,79,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0236 validée','Auteur: QMayet\nFacture SI1911-0236 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,250,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(909,'909',NULL,1,'2020-01-24 12:42:12','2020-01-24 12:42:12',40,'AC_BILL_SUPPLIER_UNVALIDATE','2020-01-24 12:42:12',NULL,2,NULL,12,78,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0223 repassée en brouillon','Auteur: QMayet\nFacture SI1912-0223 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,236,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(910,'910',NULL,1,'2020-01-24 12:43:04','2020-01-24 12:43:04',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-24 12:43:04',NULL,2,NULL,12,78,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0223 validée','Auteur: QMayet\nFacture SI1912-0223 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,236,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(911,'911',NULL,1,'2020-01-24 12:45:25','2020-01-24 12:45:25',40,'AC_BILL_SUPPLIER_PAYED','2020-01-24 12:45:25',NULL,2,NULL,12,78,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0223 passée à payée','Auteur: QMayet\nFacture SI1912-0223 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,236,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(912,'912',NULL,1,'2020-01-24 12:59:21','2020-01-24 12:59:21',40,'AC_BILL_SUPPLIER_UNVALIDATE','2020-01-24 12:59:21',NULL,2,NULL,23,79,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0236 repassée en brouillon','Auteur: QMayet\nFacture SI1911-0236 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,250,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(913,'913',NULL,1,'2020-01-24 13:00:13','2020-01-24 13:00:13',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-24 13:00:13',NULL,2,NULL,23,79,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0236 validée','Auteur: QMayet\nFacture SI1911-0236 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,250,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(914,'914',NULL,1,'2020-01-24 13:05:20','2020-01-24 13:05:20',40,'AC_BILL_SUPPLIER_PAYED','2020-01-24 13:05:20',NULL,2,NULL,23,79,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0236 passée à payée','Auteur: QMayet\nFacture SI1911-0236 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,250,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(915,'915',NULL,1,'2020-01-24 13:19:45','2020-01-24 13:19:45',40,'AC_BILL_SUPPLIER_UNVALIDATE','2020-01-24 13:19:45',NULL,2,NULL,2,72,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0200 repassée en brouillon','Auteur: QMayet\nFacture SI1912-0200 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,212,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(916,'916',NULL,1,'2020-01-24 13:31:47','2020-01-24 13:31:47',40,'AC_BILL_SUPPLIER_VALIDATE','2020-01-24 13:31:47',NULL,2,NULL,2,72,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0200 validée','Auteur: QMayet\nFacture SI1912-0200 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,212,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(917,'917',NULL,1,'2020-01-24 13:35:08','2020-01-24 13:35:08',40,'AC_BILL_SUPPLIER_PAYED','2020-01-24 13:35:08',NULL,2,NULL,2,72,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0200 passée à payée','Auteur: QMayet\nFacture SI1912-0200 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,212,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(918,'918',NULL,1,'2020-01-24 14:14:39','2020-01-24 14:14:39',40,'AC_BILL_SUPPLIER_DELETE','2020-01-24 14:14:39',NULL,2,NULL,7,66,NULL,0,2,NULL,0,0,0,-1,'',NULL,'BILL_SUPPLIER_DELETEInDolibarr','Auteur: QMayet\nBILL_SUPPLIER_DELETEInDolibarr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,186,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(919,'919',NULL,1,'2020-01-24 14:28:37','2020-01-24 14:28:37',40,'AC_BILL_SUPPLIER_PAYED','2020-01-24 14:28:37',NULL,2,NULL,23,79,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0224 passée à payée','Auteur: QMayet\nFacture SI1911-0224 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,237,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(920,'920',NULL,1,'2020-01-24 19:44:11','2020-01-24 19:44:11',40,'AC_BILL_SUPPLIER_PAYED','2020-01-24 19:44:11',NULL,2,NULL,22,11,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0193 passée à payée','Auteur: QMayet\nFacture SI1911-0193 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,205,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(921,'921',NULL,1,'2020-01-24 20:05:28','2020-01-24 20:05:28',40,'AC_BILL_VALIDATE','2020-01-24 20:05:28',NULL,2,NULL,21,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA2001-0018 validée','Auteur: QMayet\nFacture FA2001-0018 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,19,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(922,'922',NULL,1,'2020-01-24 20:11:35','2020-01-24 20:11:35',40,'AC_BILL_VALIDATE','2020-01-24 20:11:35',NULL,2,NULL,23,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA2001-0019 validée','Auteur: QMayet\nFacture FA2001-0019 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,20,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(923,'923',NULL,1,'2020-01-24 20:14:48','2020-01-24 20:14:48',40,'AC_BILL_VALIDATE','2020-01-24 20:14:48',NULL,2,NULL,22,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA2001-0020 validée','Auteur: QMayet\nFacture FA2001-0020 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,21,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(924,'924',NULL,1,'2020-01-27 17:02:33','2020-01-27 17:02:33',40,'AC_BILL_VALIDATE','2020-01-27 17:02:33',NULL,2,NULL,NULL,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA2001-0021 validée','Auteur: QMayet\nFacture FA2001-0021 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,22,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(925,'925',NULL,1,'2020-01-27 17:04:15','2020-01-27 17:04:15',40,'AC_BILL_DELETE','2020-01-27 17:04:15',NULL,2,NULL,NULL,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture supprimée','Auteur: QMayet\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,22,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(926,'926',NULL,1,'2020-01-30 14:37:13','2020-01-30 14:37:13',40,'AC_PRODUCT_MODIFY','2020-01-30 14:37:13',NULL,1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Produit LOYER-LOUVIGNE modifié','Auteur: MrBonjour\nProduit LOYER-LOUVIGNE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,16,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(927,'927',NULL,1,'2020-01-30 14:40:43','2020-01-30 14:40:43',40,'AC_PRODUCT_CREATE','2020-01-30 14:40:43',NULL,1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Produit CREDIT_BAIL créé','Auteur: MrBonjour\nProduit CREDIT_BAIL créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,20,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(928,'928',NULL,1,'2020-02-26 19:03:40','2020-02-26 19:03:40',40,'AC_COMPANY_CREATE','2020-02-26 19:03:40',NULL,2,NULL,NULL,80,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers Remote Concept créé','Auteur: QMayet\nTiers Remote Concept créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(929,'929',NULL,1,'2020-02-26 19:05:03','2020-02-26 19:05:03',40,'AC_PROJECT_CREATE','2020-02-26 19:05:03',NULL,2,NULL,27,80,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ2002-0026 créé','Auteur: QMayet\nProjet PJ2002-0026 créé\nProjet: PJ2002-0026',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(930,'930',NULL,1,'2020-02-26 19:06:02','2020-02-26 19:06:02',40,'AC_PROJECT_VALIDATE','2020-02-26 19:06:02',NULL,2,NULL,27,80,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ2002-0026 validé','Auteur: QMayet\nProjet PJ2002-0026 validé\nProjet: PJ2002-0026',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(931,'931',NULL,1,'2020-02-26 23:24:46','2020-02-26 23:24:46',40,'AC_PROPAL_VALIDATE','2020-02-26 23:24:46',NULL,2,NULL,27,80,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2002-CU2002-009_003 validée','Auteur: QMayet\nProposition QBranch_PR2002-CU2002-009_003 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,11,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(932,'932',NULL,1,'2020-02-27 18:54:59','2020-02-27 18:54:59',40,'AC_BILL_VALIDATE','2020-02-27 18:54:59',NULL,2,NULL,2,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA2002-0021 validée','Auteur: QMayet\nFacture FA2002-0021 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,23,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(933,'933',NULL,1,'2020-02-28 10:17:28','2020-02-28 10:17:28',40,'AC_PRODUCT_CREATE','2020-02-28 10:17:28',NULL,1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Produit FRAIS_AUTOROUTE créé','Auteur: MrBonjour\nProduit FRAIS_AUTOROUTE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,21,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(934,'934',NULL,1,'2020-02-28 10:17:56','2020-02-28 10:17:56',40,'AC_PRODUCT_MODIFY','2020-02-28 10:17:56',NULL,1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Produit FRAIS_AUTOROUTE modifié','Auteur: MrBonjour\nProduit FRAIS_AUTOROUTE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,21,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(935,'935',NULL,1,'2020-02-28 10:18:14','2020-02-28 10:18:14',40,'AC_BILL_SUPPLIER_DELETE','2020-02-28 10:18:14',NULL,1,NULL,NULL,22,NULL,0,1,NULL,0,0,0,-1,'',NULL,'BILL_SUPPLIER_DELETEInDolibarr','Auteur: MrBonjour\nBILL_SUPPLIER_DELETEInDolibarr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,251,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(936,'936',NULL,1,'2020-02-28 10:21:29','2020-02-28 10:21:29',40,'AC_BILL_SUPPLIER_VALIDATE','2020-02-28 10:21:29',NULL,1,NULL,NULL,22,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0237 validée','Auteur: MrBonjour\nFacture SI2002-0237 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,252,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(937,'937',NULL,1,'2020-02-28 10:25:05','2020-02-28 10:25:05',40,'AC_BILL_SUPPLIER_PAYED','2020-02-28 10:25:05',NULL,1,NULL,NULL,22,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0237 passée à payée','Auteur: MrBonjour\nFacture SI2002-0237 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,252,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(938,'938',NULL,1,'2020-03-01 09:07:30','2020-03-01 09:07:30',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-01 09:07:30',NULL,1,NULL,NULL,22,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0238 validée','Auteur: MrBonjour\nFacture SI2002-0238 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,253,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(939,'939',NULL,1,'2020-03-01 09:07:44','2020-03-01 09:07:44',40,'AC_BILL_SUPPLIER_PAYED','2020-03-01 09:07:44',NULL,1,NULL,NULL,22,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0238 passée à payée','Auteur: MrBonjour\nFacture SI2002-0238 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,253,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(940,'940',NULL,1,'2020-03-02 13:26:18','2020-03-02 13:26:18',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-02 13:26:18',NULL,1,NULL,NULL,70,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0239 validée','Auteur: MrBonjour\nFacture SI2002-0239 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,254,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(941,'941',NULL,1,'2020-03-02 13:26:29','2020-03-02 13:26:29',40,'AC_BILL_SUPPLIER_PAYED','2020-03-02 13:26:29',NULL,1,NULL,NULL,70,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0239 passée à payée','Auteur: MrBonjour\nFacture SI2002-0239 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,254,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(942,'942',NULL,1,'2020-03-02 13:31:23','2020-03-02 13:31:23',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-02 13:31:23',NULL,1,NULL,NULL,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0240 validée','Auteur: MrBonjour\nFacture SI2002-0240 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,255,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(943,'943',NULL,1,'2020-03-02 13:31:36','2020-03-02 13:31:36',40,'AC_BILL_SUPPLIER_PAYED','2020-03-02 13:31:36',NULL,1,NULL,NULL,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0240 passée à payée','Auteur: MrBonjour\nFacture SI2002-0240 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,255,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(944,'944',NULL,1,'2020-03-02 17:41:01','2020-03-02 17:41:01',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-02 17:41:01',NULL,2,NULL,NULL,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0241 validée','Auteur: QMayet\nFacture SI2002-0241 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,256,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(945,'945',NULL,1,'2020-03-02 17:41:38','2020-03-02 17:41:38',40,'AC_BILL_SUPPLIER_PAYED','2020-03-02 17:41:38',NULL,2,NULL,NULL,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0241 passée à payée','Auteur: QMayet\nFacture SI2002-0241 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,256,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(946,'946',NULL,1,'2020-03-02 17:58:58','2020-03-02 17:58:58',40,'AC_PROJECT_CREATE','2020-03-02 17:58:58',NULL,2,NULL,28,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ2003-0027 créé','Auteur: QMayet\nProjet PJ2003-0027 créé\nProjet: PJ2003-0027',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(947,'947',NULL,1,'2020-03-02 17:59:04','2020-03-02 17:59:04',40,'AC_PROJECT_VALIDATE','2020-03-02 17:59:04',NULL,2,NULL,28,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ2003-0027 validé','Auteur: QMayet\nProjet PJ2003-0027 validé\nProjet: PJ2003-0027',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(948,'948',NULL,1,'2020-03-02 18:10:56','2020-03-02 18:10:56',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-02 18:10:56',NULL,2,NULL,18,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0242 validée','Auteur: QMayet\nFacture SI2002-0242 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,257,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(949,'949',NULL,1,'2020-03-02 18:11:06','2020-03-02 18:11:06',40,'AC_BILL_SUPPLIER_PAYED','2020-03-02 18:11:06',NULL,2,NULL,18,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0242 passée à payée','Auteur: QMayet\nFacture SI2002-0242 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,257,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(950,'950',NULL,1,'2020-03-02 18:16:22','2020-03-02 18:16:22',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-02 18:16:22',NULL,2,NULL,28,34,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0243 validée','Auteur: QMayet\nFacture SI2002-0243 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,258,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(951,'951',NULL,1,'2020-03-02 18:16:31','2020-03-02 18:16:31',40,'AC_BILL_SUPPLIER_PAYED','2020-03-02 18:16:31',NULL,2,NULL,28,34,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0243 passée à payée','Auteur: QMayet\nFacture SI2002-0243 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,258,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(952,'952',NULL,1,'2020-03-02 18:23:52','2020-03-02 18:23:52',40,'AC_COMPANY_CREATE','2020-03-02 18:23:52',NULL,2,NULL,NULL,81,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers CARBURANT Intermarché créé','Auteur: QMayet\nTiers CARBURANT Intermarché créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(953,'953',NULL,1,'2020-03-02 18:26:04','2020-03-02 18:26:04',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-02 18:26:04',NULL,2,NULL,19,81,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0244 validée','Auteur: QMayet\nFacture SI2001-0244 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,259,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(954,'954',NULL,1,'2020-03-02 18:26:13','2020-03-02 18:26:13',40,'AC_BILL_SUPPLIER_PAYED','2020-03-02 18:26:13',NULL,2,NULL,19,81,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0244 passée à payée','Auteur: QMayet\nFacture SI2001-0244 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,259,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(955,'955',NULL,1,'2020-03-03 18:45:19','2020-03-03 18:45:19',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-03 18:45:19',NULL,2,NULL,19,47,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0245 validée','Auteur: QMayet\nFacture SI2002-0245 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,260,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(956,'956',NULL,1,'2020-03-03 18:45:30','2020-03-03 18:45:30',40,'AC_BILL_SUPPLIER_PAYED','2020-03-03 18:45:30',NULL,2,NULL,19,47,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0245 passée à payée','Auteur: QMayet\nFacture SI2002-0245 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,260,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(957,'957',NULL,1,'2020-03-03 19:00:50','2020-03-03 19:00:50',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-03 19:00:50',NULL,2,NULL,19,26,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0246 validée','Auteur: QMayet\nFacture SI2002-0246 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,261,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(958,'958',NULL,1,'2020-03-03 19:01:06','2020-03-03 19:01:06',40,'AC_BILL_SUPPLIER_PAYED','2020-03-03 19:01:06',NULL,2,NULL,19,26,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0246 passée à payée','Auteur: QMayet\nFacture SI2002-0246 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,261,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(959,'959',NULL,1,'2020-03-05 11:24:34','2020-03-05 11:24:34',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-05 11:24:34',NULL,1,NULL,NULL,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0247 validée','Auteur: MrBonjour\nFacture SI2002-0247 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,262,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(960,'960',NULL,1,'2020-03-05 11:24:46','2020-03-05 11:24:46',40,'AC_BILL_SUPPLIER_PAYED','2020-03-05 11:24:46',NULL,1,NULL,NULL,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0247 passée à payée','Auteur: MrBonjour\nFacture SI2002-0247 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,262,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(961,'961',NULL,1,'2020-03-05 11:27:04','2020-03-05 11:27:04',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-05 11:27:04',NULL,1,NULL,NULL,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0248 validée','Auteur: MrBonjour\nFacture SI2002-0248 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,263,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(962,'962',NULL,1,'2020-03-05 11:27:12','2020-03-05 11:27:12',40,'AC_BILL_SUPPLIER_PAYED','2020-03-05 11:27:12',NULL,1,NULL,NULL,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0248 passée à payée','Auteur: MrBonjour\nFacture SI2002-0248 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,263,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(963,'963',NULL,1,'2020-03-05 11:29:29','2020-03-05 11:29:29',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-05 11:29:29',NULL,1,NULL,NULL,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0249 validée','Auteur: MrBonjour\nFacture SI2002-0249 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,264,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(964,'964',NULL,1,'2020-03-05 11:29:39','2020-03-05 11:29:39',40,'AC_BILL_SUPPLIER_PAYED','2020-03-05 11:29:39',NULL,1,NULL,NULL,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0249 passée à payée','Auteur: MrBonjour\nFacture SI2002-0249 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,264,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(965,'965',NULL,1,'2020-03-05 11:31:00','2020-03-05 11:31:00',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-05 11:31:00',NULL,1,NULL,NULL,34,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0250 validée','Auteur: MrBonjour\nFacture SI2002-0250 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,265,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(966,'966',NULL,1,'2020-03-05 11:31:09','2020-03-05 11:31:09',40,'AC_BILL_SUPPLIER_PAYED','2020-03-05 11:31:09',NULL,1,NULL,NULL,34,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0250 passée à payée','Auteur: MrBonjour\nFacture SI2002-0250 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,265,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(967,'967',NULL,1,'2020-03-05 11:34:04','2020-03-05 11:34:04',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-05 11:34:04',NULL,1,NULL,NULL,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0251 validée','Auteur: MrBonjour\nFacture SI2002-0251 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,266,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(968,'968',NULL,1,'2020-03-05 11:34:13','2020-03-05 11:34:13',40,'AC_BILL_SUPPLIER_PAYED','2020-03-05 11:34:13',NULL,1,NULL,NULL,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0251 passée à payée','Auteur: MrBonjour\nFacture SI2002-0251 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,266,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(969,'969',NULL,1,'2020-03-05 11:39:06','2020-03-05 11:39:06',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-05 11:39:06',NULL,1,NULL,NULL,15,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0252 validée','Auteur: MrBonjour\nFacture SI2002-0252 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,267,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(970,'970',NULL,1,'2020-03-05 11:39:33','2020-03-05 11:39:33',40,'AC_BILL_SUPPLIER_PAYED','2020-03-05 11:39:33',NULL,1,NULL,NULL,15,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0252 passée à payée','Auteur: MrBonjour\nFacture SI2002-0252 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,267,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(971,'971',NULL,1,'2020-03-05 11:41:41','2020-03-05 11:41:41',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-05 11:41:41',NULL,1,NULL,NULL,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0253 validée','Auteur: MrBonjour\nFacture SI2002-0253 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,268,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(972,'972',NULL,1,'2020-03-05 11:41:53','2020-03-05 11:41:53',40,'AC_BILL_SUPPLIER_PAYED','2020-03-05 11:41:53',NULL,1,NULL,NULL,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0253 passée à payée','Auteur: MrBonjour\nFacture SI2002-0253 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,268,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(973,'973',NULL,1,'2020-03-05 11:44:14','2020-03-05 11:44:14',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-05 11:44:15',NULL,1,NULL,NULL,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0254 validée','Auteur: MrBonjour\nFacture SI2002-0254 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,269,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(974,'974',NULL,1,'2020-03-05 11:44:23','2020-03-05 11:44:23',40,'AC_BILL_SUPPLIER_PAYED','2020-03-05 11:44:23',NULL,1,NULL,NULL,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0254 passée à payée','Auteur: MrBonjour\nFacture SI2002-0254 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,269,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(975,'975',NULL,1,'2020-03-05 11:46:46','2020-03-05 11:46:46',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-05 11:46:46',NULL,1,NULL,NULL,22,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0255 validée','Auteur: MrBonjour\nFacture SI2002-0255 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,270,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(976,'976',NULL,1,'2020-03-05 11:46:54','2020-03-05 11:46:54',40,'AC_BILL_SUPPLIER_PAYED','2020-03-05 11:46:54',NULL,1,NULL,NULL,22,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0255 passée à payée','Auteur: MrBonjour\nFacture SI2002-0255 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,270,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(977,'977',NULL,1,'2020-03-05 11:48:04','2020-03-05 11:48:04',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-05 11:48:04',NULL,1,NULL,NULL,22,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0256 validée','Auteur: MrBonjour\nFacture SI2002-0256 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,271,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(978,'978',NULL,1,'2020-03-05 11:48:11','2020-03-05 11:48:11',40,'AC_BILL_SUPPLIER_PAYED','2020-03-05 11:48:11',NULL,1,NULL,NULL,22,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0256 passée à payée','Auteur: MrBonjour\nFacture SI2002-0256 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,271,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(979,'979',NULL,1,'2020-03-05 11:50:14','2020-03-05 11:50:14',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-05 11:50:14',NULL,1,NULL,NULL,28,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0257 validée','Auteur: MrBonjour\nFacture SI2002-0257 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,272,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(980,'980',NULL,1,'2020-03-05 11:50:57','2020-03-05 11:50:57',40,'AC_BILL_SUPPLIER_PAYED','2020-03-05 11:50:57',NULL,1,NULL,NULL,28,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0257 passée à payée','Auteur: MrBonjour\nFacture SI2002-0257 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,272,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(981,'981',NULL,1,'2020-03-05 11:58:49','2020-03-05 11:58:49',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-05 11:58:49',NULL,1,NULL,NULL,17,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0258 validée','Auteur: MrBonjour\nFacture SI2001-0258 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,273,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(982,'982',NULL,1,'2020-03-05 11:58:59','2020-03-05 11:58:59',40,'AC_BILL_SUPPLIER_PAYED','2020-03-05 11:58:59',NULL,1,NULL,NULL,17,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0258 passée à payée','Auteur: MrBonjour\nFacture SI2001-0258 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,273,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(983,'983',NULL,1,'2020-03-05 12:03:42','2020-03-05 12:03:42',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-05 12:03:42',NULL,1,NULL,NULL,22,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0259 validée','Auteur: MrBonjour\nFacture SI2001-0259 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,274,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(984,'984',NULL,1,'2020-03-05 12:03:52','2020-03-05 12:03:52',40,'AC_BILL_SUPPLIER_PAYED','2020-03-05 12:03:52',NULL,1,NULL,NULL,22,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0259 passée à payée','Auteur: MrBonjour\nFacture SI2001-0259 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,274,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(985,'985',NULL,1,'2020-03-05 12:07:04','2020-03-05 12:07:04',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-05 12:07:04',NULL,1,NULL,NULL,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0260 validée','Auteur: MrBonjour\nFacture SI2001-0260 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,275,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(986,'986',NULL,1,'2020-03-05 12:07:14','2020-03-05 12:07:14',40,'AC_BILL_SUPPLIER_PAYED','2020-03-05 12:07:14',NULL,1,NULL,NULL,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0260 passée à payée','Auteur: MrBonjour\nFacture SI2001-0260 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,275,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(987,'987',NULL,1,'2020-03-05 12:10:00','2020-03-05 12:10:00',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-05 12:10:00',NULL,1,NULL,NULL,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0261 validée','Auteur: MrBonjour\nFacture SI2002-0261 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,276,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(988,'988',NULL,1,'2020-03-05 12:10:07','2020-03-05 12:10:07',40,'AC_BILL_SUPPLIER_PAYED','2020-03-05 12:10:07',NULL,1,NULL,NULL,13,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0261 passée à payée','Auteur: MrBonjour\nFacture SI2002-0261 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,276,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(989,'989',NULL,1,'2020-03-06 16:50:28','2020-03-06 16:50:28',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-06 16:50:28',NULL,2,NULL,19,48,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0262 validée','Auteur: QMayet\nFacture SI2002-0262 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,277,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(990,'990',NULL,1,'2020-03-06 16:50:46','2020-03-06 16:50:46',40,'AC_BILL_SUPPLIER_PAYED','2020-03-06 16:50:46',NULL,2,NULL,19,48,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0262 passée à payée','Auteur: QMayet\nFacture SI2002-0262 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,277,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(991,'991',NULL,1,'2020-03-08 13:51:59','2020-03-08 13:51:59',40,'AC_PROJECT_CREATE','2020-03-08 13:51:59',NULL,2,NULL,29,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ2003-0028 créé','Auteur: QMayet\nProjet PJ2003-0028 créé\nProjet: PJ2003-0028',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(992,'992',NULL,1,'2020-03-08 13:52:07','2020-03-08 13:52:07',40,'AC_PROJECT_VALIDATE','2020-03-08 13:52:07',NULL,2,NULL,29,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ2003-0028 validé','Auteur: QMayet\nProjet PJ2003-0028 validé\nProjet: PJ2003-0028',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(993,'993',NULL,1,'2020-03-08 14:06:13','2020-03-08 14:06:13',40,'AC_BILL_SUPPLIER_PAYED','2020-03-08 14:06:13',NULL,2,NULL,6,12,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1907-0010 passée à payée','Auteur: QMayet\nFacture SI1907-0010 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,10,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(995,'995',NULL,1,'2020-03-08 14:08:40','2020-03-08 14:08:40',40,'AC_COMPANY_CREATE','2020-03-08 14:08:40',NULL,2,NULL,NULL,83,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers Royaume-Uni RESTAURATION GENERIQUE créé','Auteur: QMayet\nTiers Royaume-Uni RESTAURATION GENERIQUE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(996,'996',NULL,1,'2020-03-08 14:10:07','2020-03-08 14:10:07',40,'AC_COMPANY_CREATE','2020-03-08 14:10:07',NULL,2,NULL,NULL,84,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers Royaume-Uni TAXIS GENERIQUE créé','Auteur: QMayet\nTiers Royaume-Uni TAXIS GENERIQUE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(997,'997',NULL,1,'2020-03-08 14:12:46','2020-03-08 14:12:46',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-08 14:12:46',NULL,2,NULL,29,84,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0263 validée','Auteur: QMayet\nFacture SI2001-0263 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,278,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(998,'998',NULL,1,'2020-03-08 14:12:56','2020-03-08 14:12:56',40,'AC_BILL_SUPPLIER_PAYED','2020-03-08 14:12:57',NULL,2,NULL,29,84,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0263 passée à payée','Auteur: QMayet\nFacture SI2001-0263 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,278,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(999,'999',NULL,1,'2020-03-08 14:16:37','2020-03-08 14:16:37',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-08 14:16:37',NULL,2,NULL,29,83,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0264 validée','Auteur: QMayet\nFacture SI2001-0264 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,279,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1000,'1000',NULL,1,'2020-03-08 14:16:47','2020-03-08 14:16:47',40,'AC_BILL_SUPPLIER_PAYED','2020-03-08 14:16:47',NULL,2,NULL,29,83,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0264 passée à payée','Auteur: QMayet\nFacture SI2001-0264 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,279,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1001,'1001',NULL,1,'2020-03-08 14:19:49','2020-03-08 14:19:49',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-08 14:19:49',NULL,2,NULL,29,83,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0265 validée','Auteur: QMayet\nFacture SI2001-0265 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,280,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1002,'1002',NULL,1,'2020-03-08 14:19:57','2020-03-08 14:19:57',40,'AC_BILL_SUPPLIER_PAYED','2020-03-08 14:19:57',NULL,2,NULL,29,83,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0265 passée à payée','Auteur: QMayet\nFacture SI2001-0265 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,280,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1003,'1003',NULL,1,'2020-03-08 14:21:55','2020-03-08 14:21:55',40,'AC_COMPANY_CREATE','2020-03-08 14:21:55',NULL,2,NULL,NULL,85,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers Royaume-Uni TRANSPORT EN COMMUN GENERIQUE créé','Auteur: QMayet\nTiers Royaume-Uni TRANSPORT EN COMMUN GENERIQUE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1004,'1004',NULL,1,'2020-03-08 14:24:25','2020-03-08 14:24:25',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-08 14:24:25',NULL,2,NULL,29,83,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0266 validée','Auteur: QMayet\nFacture SI2001-0266 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,281,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1005,'1005',NULL,1,'2020-03-08 14:25:06','2020-03-08 14:25:06',40,'AC_BILL_SUPPLIER_UNVALIDATE','2020-03-08 14:25:06',NULL,2,NULL,29,83,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0266 repassée en brouillon','Auteur: QMayet\nFacture SI2001-0266 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,281,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1006,'1006',NULL,1,'2020-03-08 14:26:18','2020-03-08 14:26:18',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-08 14:26:18',NULL,2,NULL,29,83,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0266 validée','Auteur: QMayet\nFacture SI2001-0266 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,281,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1007,'1007',NULL,1,'2020-03-08 14:26:28','2020-03-08 14:26:28',40,'AC_BILL_SUPPLIER_PAYED','2020-03-08 14:26:28',NULL,2,NULL,29,83,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0266 passée à payée','Auteur: QMayet\nFacture SI2001-0266 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,281,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1008,'1008',NULL,1,'2020-03-08 14:29:26','2020-03-08 14:29:26',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-08 14:29:26',NULL,2,NULL,29,85,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0267 validée','Auteur: QMayet\nFacture SI2001-0267 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,282,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1009,'1009',NULL,1,'2020-03-08 14:29:38','2020-03-08 14:29:38',40,'AC_BILL_SUPPLIER_PAYED','2020-03-08 14:29:39',NULL,2,NULL,29,85,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0267 passée à payée','Auteur: QMayet\nFacture SI2001-0267 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,282,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1010,'1010',NULL,1,'2020-03-08 14:33:51','2020-03-08 14:33:51',40,'AC_COMPANY_CREATE','2020-03-08 14:33:51',NULL,2,NULL,NULL,86,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers FRance SUPERMARCHE GENERIQUE créé','Auteur: QMayet\nTiers FRance SUPERMARCHE GENERIQUE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1011,'1011',NULL,1,'2020-03-08 14:34:37','2020-03-08 14:34:37',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-08 14:34:37',NULL,2,NULL,29,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0268 validée','Auteur: QMayet\nFacture SI2001-0268 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,283,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1012,'1012',NULL,1,'2020-03-08 14:34:49','2020-03-08 14:34:49',40,'AC_BILL_SUPPLIER_PAYED','2020-03-08 14:34:49',NULL,2,NULL,29,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0268 passée à payée','Auteur: QMayet\nFacture SI2001-0268 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,283,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1013,'1013',NULL,1,'2020-03-08 14:36:16','2020-03-08 14:36:16',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-08 14:36:16',NULL,2,NULL,29,86,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0269 validée','Auteur: QMayet\nFacture SI2002-0269 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,284,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1014,'1014',NULL,1,'2020-03-08 14:36:23','2020-03-08 14:36:23',40,'AC_BILL_SUPPLIER_PAYED','2020-03-08 14:36:23',NULL,2,NULL,29,86,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0269 passée à payée','Auteur: QMayet\nFacture SI2002-0269 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,284,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1015,'1015',NULL,1,'2020-03-08 14:39:44','2020-03-08 14:39:44',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-08 14:39:44',NULL,2,NULL,28,39,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0270 validée','Auteur: QMayet\nFacture SI2002-0270 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,285,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1016,'1016',NULL,1,'2020-03-08 14:39:55','2020-03-08 14:39:55',40,'AC_BILL_SUPPLIER_PAYED','2020-03-08 14:39:55',NULL,2,NULL,28,39,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0270 passée à payée','Auteur: QMayet\nFacture SI2002-0270 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,285,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1017,'1017',NULL,1,'2020-03-08 14:50:51','2020-03-08 14:50:51',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-08 14:50:51',NULL,2,NULL,28,39,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0271 validée','Auteur: QMayet\nFacture SI2002-0271 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,286,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1018,'1018',NULL,1,'2020-03-08 14:51:07','2020-03-08 14:51:07',40,'AC_BILL_SUPPLIER_PAYED','2020-03-08 14:51:07',NULL,2,NULL,28,39,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0271 passée à payée','Auteur: QMayet\nFacture SI2002-0271 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,286,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1019,'1019',NULL,1,'2020-03-08 14:52:19','2020-03-08 14:52:19',40,'AC_COMPANY_CREATE','2020-03-08 14:52:19',NULL,2,NULL,NULL,87,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers Pays-Bas PARKING GENERIQUE créé','Auteur: QMayet\nTiers Pays-Bas PARKING GENERIQUE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1020,'1020',NULL,1,'2020-03-08 14:54:04','2020-03-08 14:54:04',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-08 14:54:04',NULL,2,NULL,28,87,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0272 validée','Auteur: QMayet\nFacture SI2002-0272 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,287,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1021,'1021',NULL,1,'2020-03-08 14:54:25','2020-03-08 14:54:25',40,'AC_BILL_SUPPLIER_PAYED','2020-03-08 14:54:25',NULL,2,NULL,28,87,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0272 passée à payée','Auteur: QMayet\nFacture SI2002-0272 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,287,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1024,'1024',NULL,1,'2020-03-08 14:59:17','2020-03-08 14:59:17',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-08 14:59:17',NULL,2,NULL,28,39,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0274 validée','Auteur: QMayet\nFacture SI2002-0274 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,290,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1025,'1025',NULL,1,'2020-03-08 14:59:32','2020-03-08 14:59:32',40,'AC_BILL_SUPPLIER_PAYED','2020-03-08 14:59:32',NULL,2,NULL,28,39,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0274 passée à payée','Auteur: QMayet\nFacture SI2002-0274 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,290,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1027,'1027',NULL,1,'2020-03-08 15:00:54','2020-03-08 15:00:54',40,'AC_COMPANY_DELETE','2020-03-08 15:00:54',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers  82 supprimé','Auteur: QMayet\nTiers  82 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1028,'1028',NULL,1,'2020-03-09 11:51:21','2020-03-09 11:51:21',40,'AC_COMPANY_CREATE','2020-03-09 11:51:21',NULL,2,NULL,NULL,88,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers France PARKING GENERIQUE créé','Auteur: QMayet\nTiers France PARKING GENERIQUE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1029,'1029',NULL,1,'2020-03-09 11:53:03','2020-03-09 11:53:03',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-09 11:53:03',NULL,2,NULL,29,88,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0275 validée','Auteur: QMayet\nFacture SI2001-0275 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,291,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1030,'1030',NULL,1,'2020-03-09 11:53:13','2020-03-09 11:53:13',40,'AC_BILL_SUPPLIER_PAYED','2020-03-09 11:53:13',NULL,2,NULL,29,88,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0275 passée à payée','Auteur: QMayet\nFacture SI2001-0275 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,291,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1031,'1031',NULL,1,'2020-03-09 11:53:51','2020-03-09 11:53:51',40,'AC_BILL_SUPPLIER_DELETE','2020-03-09 11:53:51',NULL,2,NULL,29,17,NULL,0,2,NULL,0,0,0,-1,'',NULL,'BILL_SUPPLIER_DELETEInDolibarr','Auteur: QMayet\nBILL_SUPPLIER_DELETEInDolibarr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,273,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1032,'1032',NULL,1,'2020-03-09 11:55:42','2020-03-09 11:55:42',40,'AC_PROJECT_CREATE','2020-03-09 11:55:42',NULL,2,NULL,30,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ2003-0029 créé','Auteur: QMayet\nProjet PJ2003-0029 créé\nProjet: PJ2003-0029',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1033,'1033',NULL,1,'2020-03-09 11:55:46','2020-03-09 11:55:46',40,'AC_PROJECT_VALIDATE','2020-03-09 11:55:46',NULL,2,NULL,30,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ2003-0029 validé','Auteur: QMayet\nProjet PJ2003-0029 validé\nProjet: PJ2003-0029',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1034,'1034',NULL,1,'2020-03-09 11:56:23','2020-03-09 11:56:23',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-09 11:56:23',NULL,2,NULL,30,88,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0276 validée','Auteur: QMayet\nFacture SI2001-0276 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,292,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1035,'1035',NULL,1,'2020-03-09 11:56:32','2020-03-09 11:56:32',40,'AC_BILL_SUPPLIER_PAYED','2020-03-09 11:56:32',NULL,2,NULL,30,88,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0276 passée à payée','Auteur: QMayet\nFacture SI2001-0276 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,292,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1036,'1036',NULL,1,'2020-03-09 12:13:48','2020-03-09 12:13:48',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-09 12:13:48',NULL,2,NULL,30,85,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0277 validée','Auteur: QMayet\nFacture SI2001-0277 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,293,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1037,'1037',NULL,1,'2020-03-09 12:14:15','2020-03-09 12:14:15',40,'AC_BILL_SUPPLIER_PAYED','2020-03-09 12:14:15',NULL,2,NULL,30,85,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0277 passée à payée','Auteur: QMayet\nFacture SI2001-0277 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,293,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1038,'1038',NULL,1,'2020-03-09 12:23:09','2020-03-09 12:23:09',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-09 12:23:09',NULL,2,NULL,30,83,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0278 validée','Auteur: QMayet\nFacture SI2001-0278 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,294,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1039,'1039',NULL,1,'2020-03-09 12:23:23','2020-03-09 12:23:23',40,'AC_BILL_SUPPLIER_PAYED','2020-03-09 12:23:23',NULL,2,NULL,30,83,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0278 passée à payée','Auteur: QMayet\nFacture SI2001-0278 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,294,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1040,'1040',NULL,1,'2020-03-09 12:24:40','2020-03-09 12:24:40',40,'AC_COMPANY_CREATE','2020-03-09 12:24:40',NULL,2,NULL,NULL,89,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers Royaume-Uni HOTELS GENERIQUE créé','Auteur: QMayet\nTiers Royaume-Uni HOTELS GENERIQUE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1041,'1041',NULL,1,'2020-03-09 12:29:44','2020-03-09 12:29:44',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-09 12:29:44',NULL,2,NULL,30,89,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0279 validée','Auteur: QMayet\nFacture SI2001-0279 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,295,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1042,'1042',NULL,1,'2020-03-09 12:30:01','2020-03-09 12:30:01',40,'AC_BILL_SUPPLIER_PAYED','2020-03-09 12:30:01',NULL,2,NULL,30,89,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0279 passée à payée','Auteur: QMayet\nFacture SI2001-0279 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,295,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1043,'1043',NULL,1,'2020-03-09 12:32:16','2020-03-09 12:32:16',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-09 12:32:16',NULL,2,NULL,30,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0280 validée','Auteur: QMayet\nFacture SI2001-0280 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,296,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1044,'1044',NULL,1,'2020-03-09 12:32:37','2020-03-09 12:32:37',40,'AC_BILL_SUPPLIER_PAYED','2020-03-09 12:32:37',NULL,2,NULL,30,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0280 passée à payée','Auteur: QMayet\nFacture SI2001-0280 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,296,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1045,'1045',NULL,1,'2020-03-09 12:35:40','2020-03-09 12:35:40',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-09 12:35:40',NULL,2,NULL,30,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0281 validée','Auteur: QMayet\nFacture SI2001-0281 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,297,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1046,'1046',NULL,1,'2020-03-09 12:35:49','2020-03-09 12:35:49',40,'AC_BILL_SUPPLIER_PAYED','2020-03-09 12:35:49',NULL,2,NULL,30,13,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0281 passée à payée','Auteur: QMayet\nFacture SI2001-0281 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,297,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1047,'1047',NULL,1,'2020-03-09 12:42:08','2020-03-09 12:42:08',40,'AC_BILL_SUPPLIER_PAYED','2020-03-09 12:42:08',NULL,2,NULL,30,89,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0279 passée à payée','Auteur: QMayet\nFacture SI2001-0279 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,295,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1048,'1048',NULL,1,'2020-03-09 12:48:49','2020-03-09 12:48:49',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-09 12:48:49',NULL,2,NULL,29,89,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0282 validée','Auteur: QMayet\nFacture SI2001-0282 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,298,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1049,'1049',NULL,1,'2020-03-09 12:48:58','2020-03-09 12:48:58',40,'AC_BILL_SUPPLIER_PAYED','2020-03-09 12:48:58',NULL,2,NULL,29,89,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0282 passée à payée','Auteur: QMayet\nFacture SI2001-0282 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,298,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1050,'1050',NULL,1,'2020-03-09 13:01:58','2020-03-09 13:01:58',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-09 13:01:58',NULL,2,NULL,30,85,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0283 validée','Auteur: QMayet\nFacture SI2001-0283 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,299,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1051,'1051',NULL,1,'2020-03-09 13:02:06','2020-03-09 13:02:06',40,'AC_BILL_SUPPLIER_PAYED','2020-03-09 13:02:06',NULL,2,NULL,30,85,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0283 passée à payée','Auteur: QMayet\nFacture SI2001-0283 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,299,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1052,'1052',NULL,1,'2020-03-09 14:19:56','2020-03-09 14:19:56',40,'AC_BILL_SUPPLIER_PAYED','2020-03-09 14:19:56',NULL,2,NULL,19,54,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0152 passée à payée','Auteur: QMayet\nFacture SI1912-0152 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,158,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1053,'1053',NULL,1,'2020-03-09 14:24:05','2020-03-09 14:24:05',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-09 14:24:05',NULL,2,NULL,19,54,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0284 validée','Auteur: QMayet\nFacture SI2001-0284 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,300,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1054,'1054',NULL,1,'2020-03-09 14:24:29','2020-03-09 14:24:29',40,'AC_BILL_SUPPLIER_PAYED','2020-03-09 14:24:29',NULL,2,NULL,19,54,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0284 passée à payée','Auteur: QMayet\nFacture SI2001-0284 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,300,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1055,'1055',NULL,1,'2020-03-09 20:24:17','2020-03-09 20:24:17',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-09 20:24:17',NULL,2,NULL,30,17,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0285 validée','Auteur: QMayet\nFacture SI2001-0285 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,301,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1056,'1056',NULL,1,'2020-03-09 20:24:28','2020-03-09 20:24:28',40,'AC_BILL_SUPPLIER_PAYED','2020-03-09 20:24:28',NULL,2,NULL,30,17,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0285 passée à payée','Auteur: QMayet\nFacture SI2001-0285 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,301,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1057,'1057',NULL,1,'2020-03-09 20:26:35','2020-03-09 20:26:35',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-09 20:26:35',NULL,2,NULL,30,17,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0286 validée','Auteur: QMayet\nFacture SI2001-0286 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,302,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1058,'1058',NULL,1,'2020-03-09 20:26:44','2020-03-09 20:26:44',40,'AC_BILL_SUPPLIER_PAYED','2020-03-09 20:26:44',NULL,2,NULL,30,17,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0286 passée à payée','Auteur: QMayet\nFacture SI2001-0286 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,302,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1059,'1059',NULL,1,'2020-03-09 20:37:55','2020-03-09 20:37:55',40,'AC_BILL_SUPPLIER_PAYED','2020-03-09 20:37:55',NULL,2,NULL,30,88,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0276 passée à payée','Auteur: QMayet\nFacture SI2001-0276 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,292,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1060,'1060',NULL,1,'2020-03-09 20:39:46','2020-03-09 20:39:46',40,'AC_BILL_SUPPLIER_PAYED','2020-03-09 20:39:46',NULL,2,NULL,29,88,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0275 passée à payée','Auteur: QMayet\nFacture SI2001-0275 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,291,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1061,'1061',NULL,1,'2020-03-09 20:42:58','2020-03-09 20:42:58',40,'AC_BILL_PAYED','2020-03-09 20:42:58',NULL,2,NULL,2,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA1911-0015 passée à payée','Auteur: QMayet\nFacture FA1911-0015 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,16,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1062,'1062',NULL,1,'2020-03-09 20:43:00','2020-03-09 20:43:00',40,'AC_BILL_PAYED','2020-03-09 20:43:00',NULL,2,NULL,2,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA1912-0016 passée à payée','Auteur: QMayet\nFacture FA1912-0016 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,17,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1063,'1063',NULL,1,'2020-03-09 20:45:40','2020-03-09 20:45:40',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-09 20:45:40',NULL,2,NULL,19,54,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0287 validée','Auteur: QMayet\nFacture SI2002-0287 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,303,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1064,'1064',NULL,1,'2020-03-09 20:46:12','2020-03-09 20:46:12',40,'AC_BILL_SUPPLIER_PAYED','2020-03-09 20:46:12',NULL,2,NULL,19,54,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0287 passée à payée','Auteur: QMayet\nFacture SI2002-0287 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,303,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1065,'1065',NULL,1,'2020-03-09 20:47:07','2020-03-09 20:47:07',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-09 20:47:07',NULL,2,NULL,19,54,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2003-0288 validée','Auteur: QMayet\nFacture SI2003-0288 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,304,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1066,'1066',NULL,1,'2020-03-09 20:47:17','2020-03-09 20:47:17',40,'AC_BILL_SUPPLIER_PAYED','2020-03-09 20:47:17',NULL,2,NULL,19,54,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2003-0288 passée à payée','Auteur: QMayet\nFacture SI2003-0288 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,304,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1067,'1067',NULL,1,'2020-03-10 12:03:34','2020-03-10 12:03:34',40,'AC_BILL_SUPPLIER_PAYED','2020-03-10 12:03:34',NULL,2,NULL,19,77,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1911-0220 passée à payée','Auteur: QMayet\nFacture SI1911-0220 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,233,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1068,'1068',NULL,1,'2020-03-10 12:07:32','2020-03-10 12:07:32',40,'AC_BILL_SUPPLIER_PAYED','2020-03-10 12:07:32',NULL,2,NULL,19,77,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0221 passée à payée','Auteur: QMayet\nFacture SI1912-0221 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,234,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1069,'1069',NULL,1,'2020-03-10 12:16:18','2020-03-10 12:16:18',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-10 12:16:18',NULL,2,NULL,7,77,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0289 validée','Auteur: QMayet\nFacture SI2001-0289 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,305,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1070,'1070',NULL,1,'2020-03-10 14:00:43','2020-03-10 14:00:43',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-10 14:00:43',NULL,2,NULL,25,57,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0290 validée','Auteur: QMayet\nFacture SI2001-0290 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,306,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1071,'1071',NULL,1,'2020-03-10 14:00:52','2020-03-10 14:00:52',40,'AC_BILL_SUPPLIER_PAYED','2020-03-10 14:00:52',NULL,2,NULL,25,57,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0290 passée à payée','Auteur: QMayet\nFacture SI2001-0290 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,306,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1072,'1072',NULL,1,'2020-03-10 14:07:37','2020-03-10 14:07:37',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-10 14:07:37',NULL,2,NULL,19,7,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0291 validée','Auteur: QMayet\nFacture SI2002-0291 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,307,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1073,'1073',NULL,1,'2020-03-10 14:08:01','2020-03-10 14:08:01',40,'AC_BILL_SUPPLIER_PAYED','2020-03-10 14:08:01',NULL,2,NULL,19,7,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0291 passée à payée','Auteur: QMayet\nFacture SI2002-0291 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,307,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1074,'1074',NULL,1,'2020-03-10 14:34:14','2020-03-10 14:34:14',40,'AC_BILL_SUPPLIER_PAYED','2020-03-10 14:34:14',NULL,2,NULL,19,7,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0291 passée à payée','Auteur: QMayet\nFacture SI2002-0291 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,307,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1075,'1075',NULL,1,'2020-03-10 14:36:58','2020-03-10 14:36:58',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-10 14:36:58',NULL,2,NULL,19,7,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0292 validée','Auteur: QMayet\nFacture SI2002-0292 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,308,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1076,'1076',NULL,1,'2020-03-10 14:37:49','2020-03-10 14:37:49',40,'AC_BILL_SUPPLIER_PAYED','2020-03-10 14:37:49',NULL,2,NULL,19,7,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0292 passée à payée','Auteur: QMayet\nFacture SI2002-0292 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,308,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1077,'1077',NULL,1,'2020-03-10 14:49:48','2020-03-10 14:49:48',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-10 14:49:48',NULL,2,NULL,19,7,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2003-0293 validée','Auteur: QMayet\nFacture SI2003-0293 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,309,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1078,'1078',NULL,1,'2020-03-10 14:49:56','2020-03-10 14:49:56',40,'AC_BILL_SUPPLIER_PAYED','2020-03-10 14:49:56',NULL,2,NULL,19,7,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2003-0293 passée à payée','Auteur: QMayet\nFacture SI2003-0293 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,309,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1079,'1079',NULL,1,'2020-03-10 17:26:40','2020-03-10 17:26:40',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-10 17:26:40',NULL,2,NULL,18,39,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0294 validée','Auteur: QMayet\nFacture SI2002-0294 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,310,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1080,'1080',NULL,1,'2020-03-10 17:26:50','2020-03-10 17:26:50',40,'AC_BILL_SUPPLIER_PAYED','2020-03-10 17:26:50',NULL,2,NULL,18,39,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0294 passée à payée','Auteur: QMayet\nFacture SI2002-0294 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,310,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1081,'1081',NULL,1,'2020-03-10 17:37:38','2020-03-10 17:37:38',40,'AC_COMPANY_CREATE','2020-03-10 17:37:38',NULL,2,NULL,NULL,90,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers OVHcloud créé','Auteur: QMayet\nTiers OVHcloud créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1082,'1082',NULL,1,'2020-03-10 17:40:59','2020-03-10 17:40:59',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-10 17:40:59',NULL,2,NULL,7,90,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0295 validée','Auteur: QMayet\nFacture SI2002-0295 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,311,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1083,'1083',NULL,1,'2020-03-10 17:41:17','2020-03-10 17:41:17',40,'AC_BILL_SUPPLIER_PAYED','2020-03-10 17:41:17',NULL,2,NULL,7,90,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0295 passée à payée','Auteur: QMayet\nFacture SI2002-0295 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,311,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1084,'1084',NULL,1,'2020-03-10 17:43:50','2020-03-10 17:43:50',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-10 17:43:50',NULL,2,NULL,7,90,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0296 validée','Auteur: QMayet\nFacture SI2002-0296 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,312,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1085,'1085',NULL,1,'2020-03-10 17:44:13','2020-03-10 17:44:13',40,'AC_BILL_SUPPLIER_PAYED','2020-03-10 17:44:13',NULL,2,NULL,7,90,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0296 passée à payée','Auteur: QMayet\nFacture SI2002-0296 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,312,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1086,'1086',NULL,1,'2020-03-10 18:00:37','2020-03-10 18:00:37',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-10 18:00:37',NULL,2,NULL,28,88,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0297 validée','Auteur: QMayet\nFacture SI2002-0297 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,313,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1087,'1087',NULL,1,'2020-03-10 18:00:46','2020-03-10 18:00:46',40,'AC_BILL_SUPPLIER_PAYED','2020-03-10 18:00:46',NULL,2,NULL,28,88,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0297 passée à payée','Auteur: QMayet\nFacture SI2002-0297 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,313,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1088,'1088',NULL,1,'2020-03-10 18:02:53','2020-03-10 18:02:53',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-10 18:02:53',NULL,2,NULL,18,44,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0298 validée','Auteur: QMayet\nFacture SI2002-0298 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,314,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1089,'1089',NULL,1,'2020-03-10 18:03:11','2020-03-10 18:03:11',40,'AC_BILL_SUPPLIER_PAYED','2020-03-10 18:03:11',NULL,2,NULL,18,44,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0298 passée à payée','Auteur: QMayet\nFacture SI2002-0298 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,314,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1090,'1090',NULL,1,'2020-03-10 18:15:02','2020-03-10 18:15:02',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-10 18:15:02',NULL,2,NULL,28,35,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0299 validée','Auteur: QMayet\nFacture SI2002-0299 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,315,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1091,'1091',NULL,1,'2020-03-10 18:15:57','2020-03-10 18:15:57',40,'AC_BILL_SUPPLIER_PAYED','2020-03-10 18:15:57',NULL,2,NULL,28,35,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0299 passée à payée','Auteur: QMayet\nFacture SI2002-0299 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,315,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1092,'1092',NULL,1,'2020-03-10 18:19:09','2020-03-10 18:19:09',40,'AC_BILL_PAYED','2020-03-10 18:19:09',NULL,2,NULL,NULL,46,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA1912-0012 passée à payée','Auteur: QMayet\nFacture FA1912-0012 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,13,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1093,'1093',NULL,1,'2020-03-10 18:19:51','2020-03-10 18:19:51',40,'AC_BILL_PAYED','2020-03-10 18:19:51',NULL,2,NULL,NULL,1,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA1912-0014 passée à payée','Auteur: QMayet\nFacture FA1912-0014 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,15,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1094,'1094',NULL,1,'2020-03-10 18:24:08','2020-03-10 18:24:08',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-10 18:24:08',NULL,2,NULL,7,6,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0300 validée','Auteur: QMayet\nFacture SI2001-0300 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,316,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1095,'1095',NULL,1,'2020-03-10 18:40:08','2020-03-10 18:40:08',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-10 18:40:08',NULL,2,NULL,25,57,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0301 validée','Auteur: QMayet\nFacture SI2002-0301 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,317,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1096,'1096',NULL,1,'2020-03-10 18:40:35','2020-03-10 18:40:35',40,'AC_BILL_SUPPLIER_PAYED','2020-03-10 18:40:35',NULL,2,NULL,25,57,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0301 passée à payée','Auteur: QMayet\nFacture SI2002-0301 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,317,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1097,'1097',NULL,1,'2020-03-10 18:51:30','2020-03-10 18:51:30',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-10 18:51:30',NULL,2,NULL,12,29,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0302 validée','Auteur: QMayet\nFacture SI2002-0302 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,318,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1098,'1098',NULL,1,'2020-03-10 18:51:50','2020-03-10 18:51:50',40,'AC_BILL_SUPPLIER_PAYED','2020-03-10 18:51:50',NULL,2,NULL,12,29,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0302 passée à payée','Auteur: QMayet\nFacture SI2002-0302 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,318,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1099,'1099',NULL,1,'2020-03-10 19:20:45','2020-03-10 19:20:45',40,'AC_BILL_PAYED','2020-03-10 19:20:45',NULL,2,NULL,21,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA2001-0018 passée à payée','Auteur: QMayet\nFacture FA2001-0018 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,19,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1100,'1100',NULL,1,'2020-03-10 19:20:45','2020-03-10 19:20:45',40,'AC_BILL_PAYED','2020-03-10 19:20:45',NULL,2,NULL,23,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA2001-0019 passée à payée','Auteur: QMayet\nFacture FA2001-0019 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,20,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1101,'1101',NULL,1,'2020-03-10 19:21:42','2020-03-10 19:21:42',40,'AC_BILL_SUPPLIER_PAYED','2020-03-10 19:21:42',NULL,2,NULL,28,39,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0274 passée à payée','Auteur: QMayet\nFacture SI2002-0274 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,290,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1102,'1102',NULL,1,'2020-03-10 19:33:32','2020-03-10 19:33:32',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-10 19:33:32',NULL,2,NULL,7,8,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0303 validée','Auteur: QMayet\nFacture SI2002-0303 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,319,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1103,'1103',NULL,1,'2020-03-10 19:34:18','2020-03-10 19:34:18',40,'AC_BILL_SUPPLIER_PAYED','2020-03-10 19:34:18',NULL,2,NULL,7,8,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0303 passée à payée','Auteur: QMayet\nFacture SI2002-0303 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,319,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1104,'1104',NULL,1,'2020-03-10 19:35:25','2020-03-10 19:35:25',40,'AC_BILL_SUPPLIER_VALIDATE','2020-03-10 19:35:25',NULL,2,NULL,7,8,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0304 validée','Auteur: QMayet\nFacture SI2002-0304 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,320,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1105,'1105',NULL,1,'2020-03-10 19:35:38','2020-03-10 19:35:38',40,'AC_BILL_SUPPLIER_PAYED','2020-03-10 19:35:38',NULL,2,NULL,7,8,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0304 passée à payée','Auteur: QMayet\nFacture SI2002-0304 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,320,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1106,'1106',NULL,1,'2020-03-12 11:46:32','2020-03-12 11:46:32',40,'AC_BILL_VALIDATE','2020-03-12 11:46:32',NULL,2,NULL,22,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA2001-0022 validée','Auteur: QMayet\nFacture FA2001-0022 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,24,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1107,'1107',NULL,1,'2020-03-12 11:53:04','2020-03-12 11:53:04',40,'AC_BILL_VALIDATE','2020-03-12 11:53:04',NULL,2,NULL,29,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA2002-0023 validée','Auteur: QMayet\nFacture FA2002-0023 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,25,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1108,'1108',NULL,1,'2020-03-12 12:10:18','2020-03-12 12:10:18',40,'AC_BILL_VALIDATE','2020-03-12 12:10:18',NULL,2,NULL,28,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA2003-0024 validée','Auteur: QMayet\nFacture FA2003-0024 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,26,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1109,'1109',NULL,1,'2020-03-12 12:14:56','2020-03-12 12:14:56',40,'AC_PRODUCT_MODIFY','2020-03-12 12:14:56',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit BT-RnD-HOUR-0 modifié','Auteur: QMayet\nProduit BT-RnD-HOUR-0 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,17,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1110,'1110',NULL,1,'2020-03-12 12:27:46','2020-03-12 12:27:46',40,'AC_BILL_VALIDATE','2020-03-12 12:27:46',NULL,2,NULL,2,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA2002-0025 validée','Auteur: QMayet\nFacture FA2002-0025 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,27,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1111,'1111',NULL,1,'2020-03-26 13:36:13','2020-03-26 13:36:13',40,'AC_COMPANY_CREATE','2020-03-26 13:36:13',NULL,1,NULL,NULL,91,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Tiers Canon France S.A.S créé','Auteur: MrBonjour\nTiers Canon France S.A.S créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1112,'1112',NULL,1,'2020-04-07 12:02:53','2020-04-07 12:02:53',40,'AC_BILL_SUPPLIER_UNVALIDATE','2020-04-07 12:02:53',NULL,2,NULL,29,89,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0282 repassée en brouillon','Auteur: QMayet\nFacture SI2001-0282 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,298,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1113,'1113',NULL,1,'2020-04-07 12:03:18','2020-04-07 12:03:18',40,'AC_BILL_SUPPLIER_VALIDATE','2020-04-07 12:03:18',NULL,2,NULL,29,89,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0282 validée','Auteur: QMayet\nFacture SI2001-0282 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,298,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1114,'1114',NULL,1,'2020-04-07 12:06:07','2020-04-07 12:06:07',40,'AC_BILL_SUPPLIER_PAYED','2020-04-07 12:06:07',NULL,2,NULL,29,89,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0282 passée à payée','Auteur: QMayet\nFacture SI2001-0282 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,298,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1115,'1115',NULL,1,'2020-04-07 12:11:20','2020-04-07 12:11:20',40,'AC_BILL_PAYED','2020-04-07 12:11:20',NULL,2,NULL,10,52,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA1912-0013 passée à payée','Auteur: QMayet\nFacture FA1912-0013 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,14,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1116,'1116',NULL,1,'2020-04-07 12:12:12','2020-04-07 12:12:12',40,'AC_BILL_PAYED','2020-04-07 12:12:12',NULL,2,NULL,9,9,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA1910-0010 passée à payée','Auteur: QMayet\nFacture FA1910-0010 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,11,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1117,'1117',NULL,1,'2020-04-07 12:13:27','2020-04-07 12:13:27',40,'AC_BILL_PAYED','2020-04-07 12:13:27',NULL,2,NULL,9,9,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA1910-0011 passée à payée','Auteur: QMayet\nFacture FA1910-0011 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,12,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1118,'1118',NULL,1,'2020-04-07 12:22:37','2020-04-07 12:22:37',40,'AC_BILL_SUPPLIER_VALIDATE','2020-04-07 12:22:37',NULL,2,NULL,5,10,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0305 validée','Auteur: QMayet\nFacture SI2002-0305 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,321,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1119,'1119',NULL,1,'2020-04-07 12:23:13','2020-04-07 12:23:13',40,'AC_BILL_SUPPLIER_VALIDATE','2020-04-07 12:23:13',NULL,2,NULL,5,10,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2003-0306 validée','Auteur: QMayet\nFacture SI2003-0306 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,322,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1120,'1120',NULL,1,'2020-04-07 12:23:36','2020-04-07 12:23:36',40,'AC_BILL_SUPPLIER_VALIDATE','2020-04-07 12:23:36',NULL,2,NULL,5,10,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2004-0307 validée','Auteur: QMayet\nFacture SI2004-0307 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,323,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1121,'1121',NULL,1,'2020-04-07 12:28:03','2020-04-07 12:28:03',40,'AC_BILL_SUPPLIER_PAYED','2020-04-07 12:28:03',NULL,2,NULL,5,10,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0305 passée à payée','Auteur: QMayet\nFacture SI2002-0305 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,321,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1122,'1122',NULL,1,'2020-04-07 12:29:22','2020-04-07 12:29:22',40,'AC_BILL_SUPPLIER_PAYED','2020-04-07 12:29:22',NULL,2,NULL,5,10,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2004-0307 passée à payée','Auteur: QMayet\nFacture SI2004-0307 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,323,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1123,'1123',NULL,1,'2020-04-07 12:29:51','2020-04-07 12:29:51',40,'AC_BILL_SUPPLIER_PAYED','2020-04-07 12:29:51',NULL,2,NULL,5,10,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2003-0306 passée à payée','Auteur: QMayet\nFacture SI2003-0306 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,322,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1124,'1124',NULL,1,'2020-04-07 12:45:04','2020-04-07 12:45:04',40,'AC_BILL_SUPPLIER_VALIDATE','2020-04-07 12:45:04',NULL,2,NULL,NULL,20,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2003-0308 validée','Auteur: QMayet\nFacture SI2003-0308 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,324,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1125,'1125',NULL,1,'2020-04-07 12:51:02','2020-04-07 12:51:02',40,'AC_BILL_SUPPLIER_PAYED','2020-04-07 12:51:02',NULL,2,NULL,NULL,20,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2003-0308 passée à payée','Auteur: QMayet\nFacture SI2003-0308 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,324,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1126,'1126',NULL,1,'2020-04-07 12:56:21','2020-04-07 12:56:21',40,'AC_BILL_SUPPLIER_VALIDATE','2020-04-07 12:56:21',NULL,2,NULL,19,23,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2003-0309 validée','Auteur: QMayet\nFacture SI2003-0309 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,325,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1127,'1127',NULL,1,'2020-04-07 12:56:59','2020-04-07 12:56:59',40,'AC_BILL_SUPPLIER_PAYED','2020-04-07 12:56:59',NULL,2,NULL,19,23,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2003-0309 passée à payée','Auteur: QMayet\nFacture SI2003-0309 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,325,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1128,'1128',NULL,1,'2020-04-07 13:01:09','2020-04-07 13:01:09',40,'AC_BILL_SUPPLIER_VALIDATE','2020-04-07 13:01:09',NULL,2,NULL,19,20,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2003-0310 validée','Auteur: QMayet\nFacture SI2003-0310 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,326,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1129,'1129',NULL,1,'2020-04-07 13:02:40','2020-04-07 13:02:40',40,'AC_BILL_SUPPLIER_PAYED','2020-04-07 13:02:40',NULL,2,NULL,19,20,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2003-0310 passée à payée','Auteur: QMayet\nFacture SI2003-0310 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,326,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1130,'1130',NULL,1,'2020-04-07 13:08:24','2020-04-07 13:08:24',40,'AC_COMPANY_CREATE','2020-04-07 13:08:24',NULL,2,NULL,NULL,92,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers Boulanger créé','Auteur: QMayet\nTiers Boulanger créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1131,'1131',NULL,1,'2020-04-07 13:18:53','2020-04-07 13:18:53',40,'AC_BILL_SUPPLIER_VALIDATE','2020-04-07 13:18:53',NULL,2,NULL,12,92,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2003-0311 validée','Auteur: QMayet\nFacture SI2003-0311 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,327,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1132,'1132',NULL,1,'2020-04-07 13:19:17','2020-04-07 13:19:17',40,'AC_BILL_SUPPLIER_PAYED','2020-04-07 13:19:17',NULL,2,NULL,12,92,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2003-0311 passée à payée','Auteur: QMayet\nFacture SI2003-0311 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,327,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1133,'1133',NULL,1,'2020-04-07 13:21:59','2020-04-07 13:21:59',40,'AC_COMPANY_CREATE','2020-04-07 13:21:59',NULL,2,NULL,NULL,93,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers ManoMano créé','Auteur: QMayet\nTiers ManoMano créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1134,'1134',NULL,1,'2020-04-07 13:36:49','2020-04-07 13:36:49',40,'AC_BILL_SUPPLIER_VALIDATE','2020-04-07 13:36:49',NULL,2,NULL,12,93,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2003-0312 validée','Auteur: QMayet\nFacture SI2003-0312 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,328,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1135,'1135',NULL,1,'2020-04-07 13:37:03','2020-04-07 13:37:03',40,'AC_BILL_SUPPLIER_PAYED','2020-04-07 13:37:03',NULL,2,NULL,12,93,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2003-0312 passée à payée','Auteur: QMayet\nFacture SI2003-0312 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,328,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1136,'1136',NULL,1,'2020-04-07 13:38:58','2020-04-07 13:38:58',40,'AC_COMPANY_CREATE','2020-04-07 13:38:58',NULL,2,NULL,NULL,94,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers Actualité de la Scénographie créé','Auteur: QMayet\nTiers Actualité de la Scénographie créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1137,'1137',NULL,1,'2020-04-07 13:40:35','2020-04-07 13:40:35',40,'AC_PROJECT_CREATE','2020-04-07 13:40:35',NULL,2,NULL,31,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ2004-0030 créé','Auteur: QMayet\nProjet PJ2004-0030 créé\nProjet: PJ2004-0030',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1138,'1138',NULL,1,'2020-04-07 13:41:05','2020-04-07 13:41:05',40,'AC_PROJECT_VALIDATE','2020-04-07 13:41:05',NULL,2,NULL,31,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ2004-0030 validé','Auteur: QMayet\nProjet PJ2004-0030 validé\nProjet: PJ2004-0030',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1139,'1139',NULL,1,'2020-04-07 13:42:37','2020-04-07 13:42:37',40,'AC_BILL_SUPPLIER_VALIDATE','2020-04-07 13:42:37',NULL,2,NULL,31,94,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2003-0313 validée','Auteur: QMayet\nFacture SI2003-0313 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,329,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1140,'1140',NULL,1,'2020-04-07 13:42:51','2020-04-07 13:42:51',40,'AC_BILL_SUPPLIER_PAYED','2020-04-07 13:42:51',NULL,2,NULL,31,94,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2003-0313 passée à payée','Auteur: QMayet\nFacture SI2003-0313 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,329,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1141,'1141',NULL,1,'2020-04-07 14:29:31','2020-04-07 14:29:31',40,'AC_COMPANY_CREATE','2020-04-07 14:29:31',NULL,2,NULL,NULL,95,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers Otelo créé','Auteur: QMayet\nTiers Otelo créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1142,'1142',NULL,1,'2020-04-07 14:32:03','2020-04-07 14:32:03',40,'AC_BILL_SUPPLIER_VALIDATE','2020-04-07 14:32:03',NULL,2,NULL,12,95,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2003-0314 validée','Auteur: QMayet\nFacture SI2003-0314 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,330,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1143,'1143',NULL,1,'2020-04-07 14:32:11','2020-04-07 14:32:11',40,'AC_BILL_SUPPLIER_PAYED','2020-04-07 14:32:11',NULL,2,NULL,12,95,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2003-0314 passée à payée','Auteur: QMayet\nFacture SI2003-0314 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,330,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1144,'1144',NULL,1,'2020-04-07 14:38:34','2020-04-07 14:38:34',40,'AC_BILL_SUPPLIER_VALIDATE','2020-04-07 14:38:34',NULL,2,NULL,25,57,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2003-0315 validée','Auteur: QMayet\nFacture SI2003-0315 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,331,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1145,'1145',NULL,1,'2020-04-07 14:39:02','2020-04-07 14:39:02',40,'AC_BILL_SUPPLIER_PAYED','2020-04-07 14:39:02',NULL,2,NULL,25,57,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2003-0315 passée à payée','Auteur: QMayet\nFacture SI2003-0315 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,331,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1146,'1146',NULL,1,'2020-04-07 14:48:31','2020-04-07 14:48:31',40,'AC_BILL_SUPPLIER_VALIDATE','2020-04-07 14:48:31',NULL,2,NULL,2,69,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2004-0316 validée','Auteur: QMayet\nFacture SI2004-0316 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,332,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1147,'1147',NULL,1,'2020-04-07 14:50:28','2020-04-07 14:50:28',40,'AC_BILL_SUPPLIER_PAYED','2020-04-07 14:50:28',NULL,2,NULL,2,69,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2004-0316 passée à payée','Auteur: QMayet\nFacture SI2004-0316 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,332,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1148,'1148',NULL,1,'2020-04-07 16:49:59','2020-04-07 16:49:59',40,'AC_BILL_UNVALIDATE','2020-04-07 16:49:59',NULL,2,NULL,2,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA2002-0025 repassée en brouillon','Auteur: QMayet\nFacture FA2002-0025 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,27,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1149,'1149',NULL,1,'2020-04-07 16:50:29','2020-04-07 16:50:29',40,'AC_BILL_VALIDATE','2020-04-07 16:50:29',NULL,2,NULL,2,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA2002-0025 validée','Auteur: QMayet\nFacture FA2002-0025 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,27,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1150,'1150',NULL,1,'2020-04-14 11:21:09','2020-04-14 11:21:09',40,'AC_BILL_VALIDATE','2020-04-14 11:21:09',NULL,2,NULL,2,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA2004-0026 validée','Auteur: QMayet\nFacture FA2004-0026 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,28,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1151,'1151',NULL,1,'2020-04-21 10:00:21','2020-04-21 10:00:21',40,'AC_BILL_UNVALIDATE','2020-04-21 10:00:21',NULL,1,NULL,2,2,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture FA2004-0026 repassée en brouillon','Auteur: MrBonjour\nFacture FA2004-0026 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,28,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1152,'1152',NULL,1,'2020-04-27 18:54:41','2020-04-27 18:54:41',40,'AC_COMPANY_CREATE','2020-04-27 18:54:41',NULL,2,NULL,NULL,96,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers SAS Media Engineering Solution créé','Auteur: QMayet\nTiers SAS Media Engineering Solution créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1153,'1153',NULL,1,'2020-04-27 19:09:33','2020-04-27 19:09:33',40,'AC_BILL_VALIDATE','2020-04-27 19:09:33',NULL,2,NULL,18,96,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA2004-0027 validée','Auteur: QMayet\nFacture FA2004-0027 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,29,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1154,'1154',NULL,1,'2020-04-27 19:41:12','2020-04-27 19:41:12',40,'AC_BILL_VALIDATE','2020-04-27 19:41:12',NULL,2,NULL,2,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA2004-0026 validée','Auteur: QMayet\nFacture FA2004-0026 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,28,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1155,'1155',NULL,1,'2020-05-18 16:34:15','2020-05-18 16:34:15',40,'AC_COMPANY_CREATE','2020-05-18 16:34:15',NULL,2,NULL,NULL,97,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers Fedex France créé','Auteur: QMayet\nTiers Fedex France créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1156,'1156',NULL,1,'2020-05-18 16:41:54','2020-05-18 16:41:54',40,'AC_BILL_SUPPLIER_VALIDATE','2020-05-18 16:41:54',NULL,2,NULL,2,97,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2004-0317 validée','Auteur: QMayet\nFacture SI2004-0317 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,333,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1157,'1157',NULL,1,'2020-05-18 16:41:59','2020-05-18 16:41:59',40,'AC_BILL_SUPPLIER_UNVALIDATE','2020-05-18 16:41:59',NULL,2,NULL,2,97,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2004-0317 repassée en brouillon','Auteur: QMayet\nFacture SI2004-0317 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,333,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1158,'1158',NULL,1,'2020-05-18 16:44:41','2020-05-18 16:44:41',40,'AC_BILL_SUPPLIER_VALIDATE','2020-05-18 16:44:41',NULL,2,NULL,2,97,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2004-0317 validée','Auteur: QMayet\nFacture SI2004-0317 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,333,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1159,'1159',NULL,1,'2020-05-18 16:44:45','2020-05-18 16:44:45',40,'AC_BILL_SUPPLIER_UNVALIDATE','2020-05-18 16:44:45',NULL,2,NULL,2,97,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2004-0317 repassée en brouillon','Auteur: QMayet\nFacture SI2004-0317 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,333,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1160,'1160',NULL,1,'2020-05-18 16:52:44','2020-05-18 16:52:44',40,'AC_BILL_SUPPLIER_VALIDATE','2020-05-18 16:52:44',NULL,2,NULL,2,97,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2004-0317 validée','Auteur: QMayet\nFacture SI2004-0317 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,333,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1161,'1161',NULL,1,'2020-05-18 16:53:18','2020-05-18 16:53:18',40,'AC_BILL_SUPPLIER_PAYED','2020-05-18 16:53:18',NULL,2,NULL,2,97,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2004-0317 passée à payée','Auteur: QMayet\nFacture SI2004-0317 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,333,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1162,'1162',NULL,1,'2020-06-16 18:32:23','2020-06-16 18:32:23',40,'AC_COMPANY_CREATE','2020-06-16 18:32:23',NULL,2,NULL,NULL,98,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers Apave créé','Auteur: QMayet\nTiers Apave créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1163,'1163',NULL,1,'2020-06-16 18:35:21','2020-06-16 18:35:21',40,'AC_PROJECT_CREATE','2020-06-16 18:35:21',NULL,2,NULL,32,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ2006-0031 créé','Auteur: QMayet\nProjet PJ2006-0031 créé\nProjet: PJ2006-0031',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1164,'1164',NULL,1,'2020-06-16 18:39:46','2020-06-16 18:39:46',40,'AC_PROJECT_VALIDATE','2020-06-16 18:39:46',NULL,2,NULL,32,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ2006-0031 validé','Auteur: QMayet\nProjet PJ2006-0031 validé\nProjet: PJ2006-0031',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1165,'1165',NULL,1,'2020-06-16 18:42:48','2020-06-16 18:42:48',40,'AC_BILL_SUPPLIER_VALIDATE','2020-06-16 18:42:48',NULL,2,NULL,NULL,98,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2006-0318 validée','Auteur: QMayet\nFacture SI2006-0318 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,334,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1166,'1166',NULL,1,'2020-06-16 18:49:40','2020-06-16 18:49:40',40,'AC_BILL_SUPPLIER_PAYED','2020-06-16 18:49:40',NULL,2,NULL,NULL,98,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2006-0318 passée à payée','Auteur: QMayet\nFacture SI2006-0318 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,334,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1167,'1167',NULL,1,'2020-07-02 14:44:41','2020-07-02 14:44:41',40,'AC_BILL_PAYED','2020-07-02 14:44:41',NULL,2,NULL,30,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA2001-0022 passée à payée','Auteur: QMayet\nFacture FA2001-0022 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,24,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1168,'1168',NULL,1,'2020-07-02 14:44:43','2020-07-02 14:44:43',40,'AC_BILL_PAYED','2020-07-02 14:44:43',NULL,2,NULL,29,2,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA2002-0023 passée à payée','Auteur: QMayet\nFacture FA2002-0023 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,25,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1169,'1169',NULL,1,'2020-07-02 17:17:13','2020-07-02 17:17:13',40,'AC_BILL_SUPPLIER_VALIDATE','2020-07-02 17:17:13',NULL,2,NULL,19,54,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2004-0319 validée','Auteur: QMayet\nFacture SI2004-0319 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,335,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1170,'1170',NULL,1,'2020-07-02 17:17:55','2020-07-02 17:17:55',40,'AC_BILL_SUPPLIER_VALIDATE','2020-07-02 17:17:55',NULL,2,NULL,19,54,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2005-0320 validée','Auteur: QMayet\nFacture SI2005-0320 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,336,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1171,'1171',NULL,1,'2020-07-02 17:18:53','2020-07-02 17:18:53',40,'AC_BILL_SUPPLIER_VALIDATE','2020-07-02 17:18:53',NULL,2,NULL,19,54,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2006-0321 validée','Auteur: QMayet\nFacture SI2006-0321 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,337,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1172,'1172',NULL,1,'2020-07-02 17:20:04','2020-07-02 17:20:04',40,'AC_BILL_SUPPLIER_VALIDATE','2020-07-02 17:20:04',NULL,2,NULL,19,54,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2007-0322 validée','Auteur: QMayet\nFacture SI2007-0322 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,338,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1173,'1173',NULL,1,'2020-07-02 17:27:05','2020-07-02 17:27:05',40,'AC_BILL_SUPPLIER_VALIDATE','2020-07-02 17:27:05',NULL,2,NULL,5,10,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2005-0323 validée','Auteur: QMayet\nFacture SI2005-0323 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,339,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1174,'1174',NULL,1,'2020-07-02 17:27:35','2020-07-02 17:27:35',40,'AC_BILL_SUPPLIER_VALIDATE','2020-07-02 17:27:35',NULL,2,NULL,5,10,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2006-0324 validée','Auteur: QMayet\nFacture SI2006-0324 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,340,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1175,'1175',NULL,1,'2020-07-02 17:27:52','2020-07-02 17:27:52',40,'AC_BILL_SUPPLIER_VALIDATE','2020-07-02 17:27:52',NULL,2,NULL,5,10,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2007-0325 validée','Auteur: QMayet\nFacture SI2007-0325 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,341,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1176,'1176',NULL,1,'2020-07-02 17:29:14','2020-07-02 17:29:14',40,'AC_BILL_SUPPLIER_PAYED','2020-07-02 17:29:14',NULL,2,NULL,19,54,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2004-0319 passée à payée','Auteur: QMayet\nFacture SI2004-0319 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,335,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1177,'1177',NULL,1,'2020-07-02 17:29:38','2020-07-02 17:29:38',40,'AC_BILL_SUPPLIER_PAYED','2020-07-02 17:29:38',NULL,2,NULL,19,54,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2005-0320 passée à payée','Auteur: QMayet\nFacture SI2005-0320 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,336,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1178,'1178',NULL,1,'2020-07-02 17:29:52','2020-07-02 17:29:52',40,'AC_BILL_SUPPLIER_PAYED','2020-07-02 17:29:52',NULL,2,NULL,19,54,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2006-0321 passée à payée','Auteur: QMayet\nFacture SI2006-0321 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,337,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1179,'1179',NULL,1,'2020-07-02 17:30:10','2020-07-02 17:30:10',40,'AC_BILL_SUPPLIER_PAYED','2020-07-02 17:30:10',NULL,2,NULL,19,54,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2007-0322 passée à payée','Auteur: QMayet\nFacture SI2007-0322 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,338,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1180,'1180',NULL,1,'2020-07-02 17:37:52','2020-07-02 17:37:52',40,'AC_BILL_SUPPLIER_PAYED','2020-07-02 17:37:52',NULL,2,NULL,7,6,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0300 passée à payée','Auteur: QMayet\nFacture SI2001-0300 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,316,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1181,'1181',NULL,1,'2020-07-02 17:42:12','2020-07-02 17:42:12',40,'AC_BILL_SUPPLIER_VALIDATE','2020-07-02 17:42:12',NULL,2,NULL,25,57,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2004-0326 validée','Auteur: QMayet\nFacture SI2004-0326 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,342,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1182,'1182',NULL,1,'2020-07-02 17:42:28','2020-07-02 17:42:28',40,'AC_BILL_SUPPLIER_PAYED','2020-07-02 17:42:28',NULL,2,NULL,25,57,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2004-0326 passée à payée','Auteur: QMayet\nFacture SI2004-0326 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,342,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1183,'1183',NULL,1,'2020-07-02 17:42:55','2020-07-02 17:42:55',40,'AC_BILL_SUPPLIER_VALIDATE','2020-07-02 17:42:55',NULL,2,NULL,25,57,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2005-0327 validée','Auteur: QMayet\nFacture SI2005-0327 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,343,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1184,'1184',NULL,1,'2020-07-02 17:44:41','2020-07-02 17:44:41',40,'AC_BILL_SUPPLIER_VALIDATE','2020-07-02 17:44:41',NULL,2,NULL,25,57,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2006-0328 validée','Auteur: QMayet\nFacture SI2006-0328 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,344,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1185,'1185',NULL,1,'2020-07-02 17:59:03','2020-07-02 17:59:03',40,'AC_BILL_SUPPLIER_VALIDATE','2020-07-02 17:59:03',NULL,2,NULL,19,7,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2004-0329 validée','Auteur: QMayet\nFacture SI2004-0329 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,345,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1186,'1186',NULL,1,'2020-07-02 17:59:21','2020-07-02 17:59:21',40,'AC_BILL_SUPPLIER_PAYED','2020-07-02 17:59:21',NULL,2,NULL,19,7,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2004-0329 passée à payée','Auteur: QMayet\nFacture SI2004-0329 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,345,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1187,'1187',NULL,1,'2020-07-02 18:14:57','2020-07-02 18:14:57',40,'AC_COMPANY_CREATE','2020-07-02 18:14:57',NULL,2,NULL,NULL,99,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers Orange créé','Auteur: QMayet\nTiers Orange créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1188,'1188',NULL,1,'2020-07-02 18:18:07','2020-07-02 18:18:07',40,'AC_BILL_SUPPLIER_VALIDATE','2020-07-02 18:18:07',NULL,2,NULL,7,99,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2004-0330 validée','Auteur: QMayet\nFacture SI2004-0330 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,346,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1189,'1189',NULL,1,'2020-07-02 18:19:39','2020-07-02 18:19:39',40,'AC_BILL_SUPPLIER_UNVALIDATE','2020-07-02 18:19:39',NULL,2,NULL,7,99,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2004-0330 repassée en brouillon','Auteur: QMayet\nFacture SI2004-0330 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,346,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1190,'1190',NULL,1,'2020-07-02 18:21:58','2020-07-02 18:21:58',40,'AC_BILL_SUPPLIER_VALIDATE','2020-07-02 18:21:58',NULL,2,NULL,7,99,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2004-0330 validée','Auteur: QMayet\nFacture SI2004-0330 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,346,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1191,'1191',NULL,1,'2020-07-02 18:22:19','2020-07-02 18:22:19',40,'AC_BILL_SUPPLIER_PAYED','2020-07-02 18:22:19',NULL,2,NULL,7,99,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2004-0330 passée à payée','Auteur: QMayet\nFacture SI2004-0330 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,346,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1192,'1192',NULL,1,'2020-07-02 18:24:48','2020-07-02 18:24:48',40,'AC_BILL_SUPPLIER_VALIDATE','2020-07-02 18:24:48',NULL,2,NULL,7,20,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2004-0331 validée','Auteur: QMayet\nFacture SI2004-0331 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,347,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1193,'1193',NULL,1,'2020-07-02 18:25:00','2020-07-02 18:25:00',40,'AC_BILL_SUPPLIER_PAYED','2020-07-02 18:25:00',NULL,2,NULL,7,20,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2004-0331 passée à payée','Auteur: QMayet\nFacture SI2004-0331 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,347,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1194,'1194',NULL,1,'2020-07-03 13:21:04','2020-07-03 13:21:04',40,'AC_BILL_SUPPLIER_UNVALIDATE','2020-07-03 13:21:04',NULL,2,NULL,2,97,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2004-0317 repassée en brouillon','Auteur: QMayet\nFacture SI2004-0317 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,333,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1195,'1195',NULL,1,'2020-07-03 13:36:08','2020-07-03 13:36:08',40,'AC_BILL_SUPPLIER_VALIDATE','2020-07-03 13:36:08',NULL,2,NULL,2,97,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2004-0317 validée','Auteur: QMayet\nFacture SI2004-0317 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,333,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1196,'1196',NULL,1,'2020-07-03 13:37:14','2020-07-03 13:37:14',40,'AC_BILL_SUPPLIER_PAYED','2020-07-03 13:37:14',NULL,2,NULL,2,97,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2004-0317 passée à payée','Auteur: QMayet\nFacture SI2004-0317 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,333,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1197,'1197',NULL,1,'2020-07-03 13:42:25','2020-07-03 13:42:25',40,'AC_BILL_SUPPLIER_VALIDATE','2020-07-03 13:42:25',NULL,2,NULL,7,6,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2004-0332 validée','Auteur: QMayet\nFacture SI2004-0332 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,348,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1198,'1198',NULL,1,'2020-07-03 13:45:16','2020-07-03 13:45:16',40,'AC_BILL_SUPPLIER_VALIDATE','2020-07-03 13:45:16',NULL,2,NULL,7,7,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2005-0333 validée','Auteur: QMayet\nFacture SI2005-0333 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,349,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1199,'1199',NULL,1,'2020-07-03 13:45:33','2020-07-03 13:45:33',40,'AC_BILL_SUPPLIER_PAYED','2020-07-03 13:45:33',NULL,2,NULL,7,7,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2005-0333 passée à payée','Auteur: QMayet\nFacture SI2005-0333 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,349,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1200,'1200',NULL,1,'2020-07-03 19:14:40','2020-07-03 19:14:40',40,'AC_COMPANY_CREATE','2020-07-03 19:14:40',NULL,2,NULL,NULL,100,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers MaxiCoffee créé','Auteur: QMayet\nTiers MaxiCoffee créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1201,'1201',NULL,1,'2020-07-03 19:16:25','2020-07-03 19:16:25',40,'AC_BILL_SUPPLIER_VALIDATE','2020-07-03 19:16:25',NULL,2,NULL,19,100,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2005-0334 validée','Auteur: QMayet\nFacture SI2005-0334 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,350,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1202,'1202',NULL,1,'2020-07-03 19:16:41','2020-07-03 19:16:41',40,'AC_BILL_SUPPLIER_PAYED','2020-07-03 19:16:41',NULL,2,NULL,19,100,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2005-0334 passée à payée','Auteur: QMayet\nFacture SI2005-0334 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,350,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1203,'1203',NULL,1,'2020-07-03 19:20:12','2020-07-03 19:20:12',40,'AC_BILL_SUPPLIER_VALIDATE','2020-07-03 19:20:12',NULL,2,NULL,19,23,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2005-0335 validée','Auteur: QMayet\nFacture SI2005-0335 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,351,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1204,'1204',NULL,1,'2020-07-03 19:20:20','2020-07-03 19:20:20',40,'AC_BILL_SUPPLIER_PAYED','2020-07-03 19:20:20',NULL,2,NULL,19,23,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2005-0335 passée à payée','Auteur: QMayet\nFacture SI2005-0335 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,351,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1205,'1205',NULL,1,'2020-07-03 19:23:56','2020-07-03 19:23:56',40,'AC_BILL_SUPPLIER_VALIDATE','2020-07-03 19:23:56',NULL,2,NULL,19,75,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2005-0336 validée','Auteur: QMayet\nFacture SI2005-0336 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,352,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1206,'1206',NULL,1,'2020-07-03 19:24:07','2020-07-03 19:24:07',40,'AC_BILL_SUPPLIER_PAYED','2020-07-03 19:24:07',NULL,2,NULL,19,75,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2005-0336 passée à payée','Auteur: QMayet\nFacture SI2005-0336 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,352,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1207,'1207',NULL,1,'2020-07-03 19:26:09','2020-07-03 19:26:09',40,'AC_BILL_SUPPLIER_VALIDATE','2020-07-03 19:26:09',NULL,2,NULL,19,99,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2005-0337 validée','Auteur: QMayet\nFacture SI2005-0337 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,353,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1208,'1208',NULL,1,'2020-07-03 19:26:22','2020-07-03 19:26:22',40,'AC_BILL_SUPPLIER_PAYED','2020-07-03 19:26:22',NULL,2,NULL,19,99,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2005-0337 passée à payée','Auteur: QMayet\nFacture SI2005-0337 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,353,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1209,'1209',NULL,1,'2020-07-03 19:28:05','2020-07-03 19:28:05',40,'AC_BILL_SUPPLIER_VALIDATE','2020-07-03 19:28:05',NULL,2,NULL,12,20,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2005-0338 validée','Auteur: QMayet\nFacture SI2005-0338 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,354,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1210,'1210',NULL,1,'2020-07-03 19:28:21','2020-07-03 19:28:21',40,'AC_BILL_SUPPLIER_PAYED','2020-07-03 19:28:21',NULL,2,NULL,12,20,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2005-0338 passée à payée','Auteur: QMayet\nFacture SI2005-0338 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,354,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1211,'1211',NULL,1,'2020-07-03 19:30:28','2020-07-03 19:30:28',40,'AC_BILL_SUPPLIER_VALIDATE','2020-07-03 19:30:28',NULL,2,NULL,19,20,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2005-0339 validée','Auteur: QMayet\nFacture SI2005-0339 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,355,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1212,'1212',NULL,1,'2020-07-03 19:30:42','2020-07-03 19:30:42',40,'AC_BILL_SUPPLIER_PAYED','2020-07-03 19:30:42',NULL,2,NULL,19,20,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2005-0339 passée à payée','Auteur: QMayet\nFacture SI2005-0339 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,355,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1213,'1213',NULL,1,'2020-07-03 19:42:04','2020-07-03 19:42:04',40,'AC_BILL_SUPPLIER_VALIDATE','2020-07-03 19:42:04',NULL,2,NULL,12,93,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2005-0340 validée','Auteur: QMayet\nFacture SI2005-0340 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,356,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1214,'1214',NULL,1,'2020-07-03 19:42:23','2020-07-03 19:42:23',40,'AC_BILL_SUPPLIER_PAYED','2020-07-03 19:42:23',NULL,2,NULL,12,93,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2005-0340 passée à payée','Auteur: QMayet\nFacture SI2005-0340 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,356,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1215,'1215',NULL,1,'2020-07-03 19:44:30','2020-07-03 19:44:30',40,'AC_BILL_SUPPLIER_VALIDATE','2020-07-03 19:44:30',NULL,2,NULL,27,22,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2005-0341 validée','Auteur: QMayet\nFacture SI2005-0341 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,357,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1216,'1216',NULL,1,'2020-07-03 19:44:37','2020-07-03 19:44:37',40,'AC_BILL_SUPPLIER_PAYED','2020-07-03 19:44:37',NULL,2,NULL,27,22,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2005-0341 passée à payée','Auteur: QMayet\nFacture SI2005-0341 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,357,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1217,'1217',NULL,1,'2020-07-03 19:46:08','2020-07-03 19:46:08',40,'AC_BILL_SUPPLIER_VALIDATE','2020-07-03 19:46:08',NULL,2,NULL,27,22,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2005-0342 validée','Auteur: QMayet\nFacture SI2005-0342 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,358,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1218,'1218',NULL,1,'2020-07-03 19:46:22','2020-07-03 19:46:22',40,'AC_BILL_SUPPLIER_PAYED','2020-07-03 19:46:22',NULL,2,NULL,27,22,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2005-0342 passée à payée','Auteur: QMayet\nFacture SI2005-0342 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,358,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1219,'1219',NULL,1,'2020-07-03 19:47:58','2020-07-03 19:47:58',40,'AC_BILL_SUPPLIER_VALIDATE','2020-07-03 19:47:58',NULL,2,NULL,19,33,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2005-0343 validée','Auteur: QMayet\nFacture SI2005-0343 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,359,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1220,'1220',NULL,1,'2020-07-03 19:48:16','2020-07-03 19:48:16',40,'AC_BILL_SUPPLIER_PAYED','2020-07-03 19:48:16',NULL,2,NULL,19,33,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2005-0343 passée à payée','Auteur: QMayet\nFacture SI2005-0343 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,359,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1221,'1221',NULL,1,'2020-07-03 19:53:14','2020-07-03 19:53:14',40,'AC_BILL_VALIDATE','2020-07-03 19:53:14',NULL,2,NULL,7,60,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA2005-0028 validée','Auteur: QMayet\nFacture FA2005-0028 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,30,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1222,'1222',NULL,1,'2020-07-03 19:53:36','2020-07-03 19:53:36',40,'AC_BILL_UNVALIDATE','2020-07-03 19:53:36',NULL,2,NULL,7,60,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA2005-0028 repassée en brouillon','Auteur: QMayet\nFacture FA2005-0028 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,30,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1223,'1223',NULL,1,'2020-07-03 19:53:48','2020-07-03 19:53:48',40,'AC_BILL_VALIDATE','2020-07-03 19:53:48',NULL,2,NULL,7,60,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA2005-0028 validée','Auteur: QMayet\nFacture FA2005-0028 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,30,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1224,'1224',NULL,1,'2020-07-03 19:54:01','2020-07-03 19:54:01',40,'AC_BILL_PAYED','2020-07-03 19:54:01',NULL,2,NULL,7,60,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA2005-0028 passée à payée','Auteur: QMayet\nFacture FA2005-0028 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,30,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1225,'1225',NULL,1,'2020-07-04 14:17:37','2020-07-04 14:17:37',40,'AC_BILL_SUPPLIER_VALIDATE','2020-07-04 14:17:37',NULL,2,NULL,19,81,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2006-0344 validée','Auteur: QMayet\nFacture SI2006-0344 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,360,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1226,'1226',NULL,1,'2020-07-04 14:17:53','2020-07-04 14:17:53',40,'AC_BILL_SUPPLIER_PAYED','2020-07-04 14:17:53',NULL,2,NULL,19,81,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2006-0344 passée à payée','Auteur: QMayet\nFacture SI2006-0344 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,360,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1227,'1227',NULL,1,'2020-07-04 14:18:52','2020-07-04 14:18:52',40,'AC_BILL_VALIDATE','2020-07-04 14:18:52',NULL,2,NULL,7,60,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA2006-0029 validée','Auteur: QMayet\nFacture FA2006-0029 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,31,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1228,'1228',NULL,1,'2020-07-04 14:19:02','2020-07-04 14:19:02',40,'AC_BILL_PAYED','2020-07-04 14:19:02',NULL,2,NULL,7,60,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA2006-0029 passée à payée','Auteur: QMayet\nFacture FA2006-0029 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,31,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1229,'1229',NULL,1,'2020-07-04 14:20:23','2020-07-04 14:20:23',40,'AC_BILL_SUPPLIER_VALIDATE','2020-07-04 14:20:23',NULL,2,NULL,7,7,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2006-0345 validée','Auteur: QMayet\nFacture SI2006-0345 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,361,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1230,'1230',NULL,1,'2020-07-04 14:20:38','2020-07-04 14:20:38',40,'AC_BILL_SUPPLIER_PAYED','2020-07-04 14:20:38',NULL,2,NULL,7,7,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2006-0345 passée à payée','Auteur: QMayet\nFacture SI2006-0345 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,361,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1231,'1231',NULL,1,'2020-07-04 14:24:01','2020-07-04 14:24:01',40,'AC_BILL_SUPPLIER_VALIDATE','2020-07-04 14:24:01',NULL,2,NULL,19,59,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2006-0346 validée','Auteur: QMayet\nFacture SI2006-0346 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,362,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1232,'1232',NULL,1,'2020-07-04 14:24:17','2020-07-04 14:24:17',40,'AC_BILL_SUPPLIER_PAYED','2020-07-04 14:24:17',NULL,2,NULL,19,59,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2006-0346 passée à payée','Auteur: QMayet\nFacture SI2006-0346 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,362,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1233,'1233',NULL,1,'2020-07-04 14:26:48','2020-07-04 14:26:48',40,'AC_BILL_SUPPLIER_VALIDATE','2020-07-04 14:26:48',NULL,2,NULL,19,99,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2006-0347 validée','Auteur: QMayet\nFacture SI2006-0347 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,363,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1234,'1234',NULL,1,'2020-07-04 14:27:34','2020-07-04 14:27:34',40,'AC_BILL_SUPPLIER_PAYED','2020-07-04 14:27:34',NULL,2,NULL,19,99,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2006-0347 passée à payée','Auteur: QMayet\nFacture SI2006-0347 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,363,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1235,'1235',NULL,1,'2020-07-04 14:50:54','2020-07-04 14:50:54',40,'AC_COMPANY_CREATE','2020-07-04 14:50:54',NULL,2,NULL,NULL,101,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers 2Checkout créé','Auteur: QMayet\nTiers 2Checkout créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1236,'1236',NULL,1,'2020-07-04 16:24:36','2020-07-04 16:24:36',40,'AC_BILL_SUPPLIER_VALIDATE','2020-07-04 16:24:36',NULL,2,NULL,12,101,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2006-0348 validée','Auteur: QMayet\nFacture SI2006-0348 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,364,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1237,'1237',NULL,1,'2020-07-04 16:24:54','2020-07-04 16:24:54',40,'AC_BILL_SUPPLIER_PAYED','2020-07-04 16:24:54',NULL,2,NULL,12,101,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2006-0348 passée à payée','Auteur: QMayet\nFacture SI2006-0348 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,364,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1238,'1238',NULL,1,'2020-07-04 16:27:37','2020-07-04 16:27:37',40,'AC_PROJECT_CREATE','2020-07-04 16:27:37',NULL,2,NULL,33,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ2007-0032 créé','Auteur: QMayet\nProjet PJ2007-0032 créé\nProjet: PJ2007-0032',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1239,'1239',NULL,1,'2020-07-04 16:27:40','2020-07-04 16:27:40',40,'AC_PROJECT_VALIDATE','2020-07-04 16:27:40',NULL,2,NULL,33,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ2007-0032 validé','Auteur: QMayet\nProjet PJ2007-0032 validé\nProjet: PJ2007-0032',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1240,'1240',NULL,1,'2020-07-04 16:30:58','2020-07-04 16:30:58',40,'AC_BILL_SUPPLIER_VALIDATE','2020-07-04 16:30:58',NULL,2,NULL,33,22,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2006-0349 validée','Auteur: QMayet\nFacture SI2006-0349 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,365,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1241,'1241',NULL,1,'2020-07-04 16:31:12','2020-07-04 16:31:12',40,'AC_BILL_SUPPLIER_PAYED','2020-07-04 16:31:12',NULL,2,NULL,33,22,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2006-0349 passée à payée','Auteur: QMayet\nFacture SI2006-0349 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,365,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1242,'1242',NULL,1,'2020-07-04 16:32:14','2020-07-04 16:32:14',40,'AC_COMPANY_CREATE','2020-07-04 16:32:14',NULL,2,NULL,NULL,102,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers Avia créé','Auteur: QMayet\nTiers Avia créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1243,'1243',NULL,1,'2020-07-04 16:34:22','2020-07-04 16:34:22',40,'AC_BILL_SUPPLIER_VALIDATE','2020-07-04 16:34:22',NULL,2,NULL,33,102,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2006-0350 validée','Auteur: QMayet\nFacture SI2006-0350 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,366,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1244,'1244',NULL,1,'2020-07-04 16:35:17','2020-07-04 16:35:17',40,'AC_BILL_SUPPLIER_PAYED','2020-07-04 16:35:17',NULL,2,NULL,33,102,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2006-0350 passée à payée','Auteur: QMayet\nFacture SI2006-0350 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,366,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1245,'1245',NULL,1,'2020-07-04 16:44:40','2020-07-04 16:44:40',40,'AC_BILL_SUPPLIER_VALIDATE','2020-07-04 16:44:40',NULL,2,NULL,19,33,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2006-0351 validée','Auteur: QMayet\nFacture SI2006-0351 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,367,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1246,'1246',NULL,1,'2020-07-04 16:44:55','2020-07-04 16:44:55',40,'AC_BILL_SUPPLIER_PAYED','2020-07-04 16:44:55',NULL,2,NULL,19,33,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2006-0351 passée à payée','Auteur: QMayet\nFacture SI2006-0351 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,367,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1247,'1247',NULL,1,'2020-07-04 16:49:33','2020-07-04 16:49:33',40,'AC_BILL_SUPPLIER_PAYED','2020-07-04 16:49:33',NULL,2,NULL,5,10,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2005-0323 passée à payée','Auteur: QMayet\nFacture SI2005-0323 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,339,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1248,'1248',NULL,1,'2020-07-04 16:50:24','2020-07-04 16:50:24',40,'AC_BILL_SUPPLIER_PAYED','2020-07-04 16:50:24',NULL,2,NULL,5,10,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2006-0324 passée à payée','Auteur: QMayet\nFacture SI2006-0324 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,340,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1249,'1249',NULL,1,'2020-07-31 17:27:26','2020-07-31 17:27:26',40,'AC_PROPAL_VALIDATE','2020-07-31 17:27:26',NULL,2,NULL,NULL,46,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2007-CU1910-005_004 validée','Auteur: QMayet\nProposition QBranch_PR2007-CU1910-005_004 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,12,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1250,'1250',NULL,1,'2020-07-31 17:40:49','2020-07-31 17:40:49',40,'AC_PROPAL_VALIDATE','2020-07-31 17:40:49',NULL,2,NULL,NULL,46,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2007-CU1910-005_004 validée','Auteur: QMayet\nProposition QBranch_PR2007-CU1910-005_004 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,12,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1251,'1251',NULL,1,'2020-08-06 21:32:47','2020-08-06 21:32:47',40,'AC_PROPAL_VALIDATE','2020-08-06 21:32:47',NULL,1,NULL,NULL,46,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2007-CU1910-005_004 validée','Auteur: MrBonjour\nProposition QBranch_PR2007-CU1910-005_004 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,12,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1252,'1252',NULL,1,'2020-08-06 21:38:13','2020-08-06 21:38:13',40,'AC_PROPAL_CLOSE_SIGNED','2020-08-06 21:38:13',NULL,1,NULL,NULL,46,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2007-CU1910-005_004 signée','Auteur: MrBonjour\nProposition QBranch_PR2007-CU1910-005_004 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,12,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1253,'1253',NULL,1,'2020-08-06 21:39:40','2020-08-06 21:39:40',40,'AC_BILL_DELETE','2020-08-06 21:39:40',NULL,1,NULL,NULL,46,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture supprimée','Auteur: MrBonjour\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,32,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1254,'1254',NULL,1,'2020-08-06 21:52:51','2020-08-06 21:52:51',40,'AC_COMPANY_CREATE','2020-08-06 21:52:51',NULL,1,NULL,NULL,103,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Tiers 6th Sense VR créé','Auteur: MrBonjour\nTiers 6th Sense VR créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1255,'1255',NULL,1,'2020-08-06 21:54:59','2020-08-06 21:54:59',40,'AC_PROJECT_CREATE','2020-08-06 21:54:59',NULL,1,NULL,34,103,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Projet PJ2008-0033 créé','Auteur: MrBonjour\nProjet PJ2008-0033 créé\nProjet: PJ2008-0033',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1256,'1256',NULL,1,'2020-08-07 10:37:19','2020-08-07 10:37:19',40,'AC_BILL_VALIDATE','2020-08-07 10:37:19',NULL,1,NULL,NULL,46,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture AC2008-0001 validée','Auteur: MrBonjour\nFacture AC2008-0001 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,33,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1257,'1257',NULL,1,'2020-08-14 09:25:20','2020-08-14 09:25:20',40,'AC_COMPANY_CREATE','2020-08-14 09:25:20',NULL,1,NULL,NULL,104,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Tiers Apple Retail France E.U.R.L créé','Auteur: MrBonjour\nTiers Apple Retail France E.U.R.L créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1258,'1258',NULL,1,'2020-08-14 09:29:01','2020-08-14 09:29:01',40,'AC_BILL_SUPPLIER_VALIDATE','2020-08-14 09:29:01',NULL,1,NULL,NULL,104,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2008-0352 validée','Auteur: MrBonjour\nFacture SI2008-0352 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,368,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1259,'1259',NULL,1,'2020-08-14 09:37:34','2020-08-14 09:37:34',40,'AC_BILL_SUPPLIER_PAYED','2020-08-14 09:37:34',NULL,1,NULL,NULL,104,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2008-0352 passée à payée','Auteur: MrBonjour\nFacture SI2008-0352 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,368,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1263,'1263',NULL,1,'2020-08-25 11:24:47','2020-08-25 11:24:47',40,'AC_BILL_SUPPLIER_PAYED','2020-08-25 11:24:47',NULL,3,NULL,12,68,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0183 passée à payée','Auteur: APaccou\nFacture SI1912-0183 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,195,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1264,'1264',NULL,1,'2020-08-25 11:31:29','2020-08-25 11:31:29',40,'AC_BILL_SUPPLIER_DELETE','2020-08-25 11:31:29',NULL,2,NULL,32,41,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture fournisseur supprimée','Auteur: QMayet\nFacture fournisseur supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,369,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1265,'1265',NULL,1,'2020-08-25 11:35:50','2020-08-25 11:35:50',40,'AC_BILL_SUPPLIER_PAYED','2020-08-25 11:35:50',NULL,3,NULL,12,68,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI1912-0183 passée à payée','Auteur: APaccou\nFacture SI1912-0183 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,195,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1266,'1266',NULL,1,'2020-08-31 15:49:59','2020-08-31 15:49:59',40,'AC_PROJECT_CREATE','2020-08-31 15:49:59',NULL,3,NULL,36,46,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Projet PJ2008-0035 créé','Auteur: APaccou\nProjet PJ2008-0035 créé\nProjet: PJ2008-0035',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1267,'1267',NULL,1,'2020-09-04 15:03:53','2020-09-04 15:03:53',40,'AC_PROJECT_VALIDATE','2020-09-04 15:03:53',NULL,3,NULL,36,46,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Projet PJ2008-0035 validé','Auteur: APaccou\nProjet PJ2008-0035 validé\nProjet: PJ2008-0035',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1268,'1268',NULL,1,'2020-09-06 18:32:10','2020-09-06 18:32:10',40,'AC_PROPAL_VALIDATE','2020-09-06 18:32:10',NULL,3,NULL,36,46,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2009-CU1910-005_005 validée','Auteur: APaccou\nProposition QBranch_PR2009-CU1910-005_005 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,14,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1269,'1269',NULL,1,'2020-09-18 11:04:04','2020-09-18 11:04:04',40,'AC_COMPANY_CREATE','2020-09-18 11:04:04',NULL,2,NULL,NULL,105,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers Gorhenburg Opera House créé','Auteur: QMayet\nTiers Gorhenburg Opera House créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1270,'1270',NULL,1,'2020-09-18 11:05:27','2020-09-18 11:05:27',40,'AC_PROJECT_CREATE','2020-09-18 11:05:27',NULL,2,NULL,37,105,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Projet PJ2009-0036 créé','Auteur: QMayet\nProjet PJ2009-0036 créé\nProjet: PJ2009-0036',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1271,'1271',NULL,1,'2020-09-18 11:28:03','2020-09-18 11:28:03',40,'AC_PRODUCT_CREATE','2020-09-18 11:28:03',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit BT-SSM-LR_0 créé','Auteur: QMayet\nProduit BT-SSM-LR_0 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,22,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1272,'1272',NULL,1,'2020-09-18 11:28:48','2020-09-18 11:28:48',40,'AC_PRODUCT_MODIFY','2020-09-18 11:28:48',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Produit BT-SSM-LR_0 modifié','Auteur: QMayet\nProduit BT-SSM-LR_0 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,22,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1273,'1273',NULL,1,'2020-09-18 11:30:50','2020-09-18 11:30:50',40,'AC_PRODUCT_DELETE','2020-09-18 11:30:50',NULL,2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,0,-1,'',NULL,'ProduitBT-SSM-LR_0supprimé','Auteur: QMayet\nProduitBT-SSM-LR_0supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,22,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1274,'1274',NULL,1,'2020-09-18 11:45:21','2020-09-18 11:45:21',40,'AC_PROPAL_VALIDATE','2020-09-18 11:45:21',NULL,2,NULL,37,105,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2009-CU2009-013_006 validée','Auteur: QMayet\nProposition QBranch_PR2009-CU2009-013_006 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,16,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1275,'1275',NULL,1,'2020-10-03 11:05:58','2020-10-03 11:05:58',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-03 11:05:58',NULL,3,NULL,19,33,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2007-0353 validée','Auteur: APaccou\nFacture SI2007-0353 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,369,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1276,'1276',NULL,1,'2020-10-03 11:06:06','2020-10-03 11:06:06',40,'AC_BILL_SUPPLIER_PAYED','2020-10-03 11:06:06',NULL,3,NULL,19,33,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2007-0353 passée à payée','Auteur: APaccou\nFacture SI2007-0353 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,369,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1277,'1277',NULL,1,'2020-10-03 11:07:06','2020-10-03 11:07:06',40,'AC_BILL_SUPPLIER_PAYED','2020-10-03 11:07:06',NULL,3,NULL,19,33,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2007-0353 passée à payée','Auteur: APaccou\nFacture SI2007-0353 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,369,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1278,'1278',NULL,1,'2020-10-03 11:11:33','2020-10-03 11:11:33',40,'AC_COMPANY_CREATE','2020-10-03 11:11:33',NULL,3,NULL,NULL,106,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Lidl créé','Auteur: APaccou\nTiers Lidl créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1279,'1279',NULL,1,'2020-10-03 11:15:23','2020-10-03 11:15:23',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-03 11:15:23',NULL,3,NULL,12,106,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2007-0354 validée','Auteur: APaccou\nFacture SI2007-0354 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,370,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1280,'1280',NULL,1,'2020-10-03 11:15:53','2020-10-03 11:15:53',40,'AC_BILL_SUPPLIER_PAYED','2020-10-03 11:15:53',NULL,3,NULL,12,106,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2007-0354 passée à payée','Auteur: APaccou\nFacture SI2007-0354 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,370,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1281,'1281',NULL,1,'2020-10-03 11:19:00','2020-10-03 11:19:00',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-03 11:19:00',NULL,3,NULL,19,59,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2007-0355 validée','Auteur: APaccou\nFacture SI2007-0355 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,371,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1282,'1282',NULL,1,'2020-10-03 11:19:18','2020-10-03 11:19:18',40,'AC_BILL_SUPPLIER_PAYED','2020-10-03 11:19:18',NULL,3,NULL,19,59,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2007-0355 passée à payée','Auteur: APaccou\nFacture SI2007-0355 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,371,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1283,'1283',NULL,1,'2020-10-03 11:22:57','2020-10-03 11:22:57',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-03 11:22:57',NULL,3,NULL,19,100,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2007-0356 validée','Auteur: APaccou\nFacture SI2007-0356 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,372,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1284,'1284',NULL,1,'2020-10-03 11:23:19','2020-10-03 11:23:19',40,'AC_BILL_SUPPLIER_PAYED','2020-10-03 11:23:19',NULL,3,NULL,19,100,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2007-0356 passée à payée','Auteur: APaccou\nFacture SI2007-0356 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,372,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1285,'1285',NULL,1,'2020-10-03 11:24:59','2020-10-03 11:24:59',40,'AC_COMPANY_CREATE','2020-10-03 11:24:59',NULL,3,NULL,NULL,107,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers S.A.R.L ASSERDIS créé','Auteur: APaccou\nTiers S.A.R.L ASSERDIS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1286,'1286',NULL,1,'2020-10-03 11:27:23','2020-10-03 11:27:23',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-03 11:27:23',NULL,3,NULL,12,107,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2007-0357 validée','Auteur: APaccou\nFacture SI2007-0357 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,373,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1287,'1287',NULL,1,'2020-10-03 11:27:38','2020-10-03 11:27:38',40,'AC_BILL_SUPPLIER_PAYED','2020-10-03 11:27:38',NULL,3,NULL,12,107,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2007-0357 passée à payée','Auteur: APaccou\nFacture SI2007-0357 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,373,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1288,'1288',NULL,1,'2020-10-05 09:24:42','2020-10-05 09:24:42',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-05 09:24:42',NULL,3,NULL,19,59,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2007-0358 validée','Auteur: APaccou\nFacture SI2007-0358 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,374,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1289,'1289',NULL,1,'2020-10-05 09:25:23','2020-10-05 09:25:23',40,'AC_BILL_SUPPLIER_PAYED','2020-10-05 09:25:23',NULL,3,NULL,19,59,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2007-0358 passée à payée','Auteur: APaccou\nFacture SI2007-0358 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,374,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1290,'1290',NULL,1,'2020-10-05 09:33:02','2020-10-05 09:33:02',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-05 09:33:02',NULL,3,NULL,12,71,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2007-0359 validée','Auteur: APaccou\nFacture SI2007-0359 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,375,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1291,'1291',NULL,1,'2020-10-05 09:33:30','2020-10-05 09:33:30',40,'AC_BILL_SUPPLIER_PAYED','2020-10-05 09:33:30',NULL,3,NULL,12,71,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2007-0359 passée à payée','Auteur: APaccou\nFacture SI2007-0359 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,375,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1292,'1292',NULL,1,'2020-10-05 09:34:32','2020-10-05 09:34:32',40,'AC_BILL_SUPPLIER_UNVALIDATE','2020-10-05 09:34:32',NULL,3,NULL,12,71,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2007-0359 repassée en brouillon','Auteur: APaccou\nFacture SI2007-0359 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,375,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1293,'1293',NULL,1,'2020-10-05 09:36:27','2020-10-05 09:36:27',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-05 09:36:27',NULL,3,NULL,12,71,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2007-0359 validée','Auteur: APaccou\nFacture SI2007-0359 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,375,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1294,'1294',NULL,1,'2020-10-05 09:36:37','2020-10-05 09:36:37',40,'AC_BILL_SUPPLIER_PAYED','2020-10-05 09:36:37',NULL,3,NULL,12,71,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2007-0359 passée à payée','Auteur: APaccou\nFacture SI2007-0359 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,375,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1295,'1295',NULL,1,'2020-10-05 09:39:54','2020-10-05 09:39:54',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-05 09:39:54',NULL,3,NULL,19,41,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2008-0360 validée','Auteur: APaccou\nFacture SI2008-0360 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,376,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1296,'1296',NULL,1,'2020-10-05 09:40:37','2020-10-05 09:40:37',40,'AC_BILL_SUPPLIER_PAYED','2020-10-05 09:40:37',NULL,3,NULL,19,41,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2008-0360 passée à payée','Auteur: APaccou\nFacture SI2008-0360 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,376,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1297,'1297',NULL,1,'2020-10-05 09:41:49','2020-10-05 09:41:49',40,'AC_COMPANY_CREATE','2020-10-05 09:41:49',NULL,3,NULL,NULL,108,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers AMProElec créé','Auteur: APaccou\nTiers AMProElec créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1298,'1298',NULL,1,'2020-10-05 09:44:04','2020-10-05 09:44:04',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-05 09:44:04',NULL,3,NULL,12,108,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2008-0361 validée','Auteur: APaccou\nFacture SI2008-0361 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,377,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1299,'1299',NULL,1,'2020-10-05 09:46:49','2020-10-05 09:46:49',40,'AC_COMPANY_CREATE','2020-10-05 09:46:49',NULL,3,NULL,NULL,109,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers SARL PACA METAL créé','Auteur: APaccou\nTiers SARL PACA METAL créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1300,'1300',NULL,1,'2020-10-05 09:48:28','2020-10-05 09:48:28',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-05 09:48:28',NULL,3,NULL,NULL,109,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2008-0362 validée','Auteur: APaccou\nFacture SI2008-0362 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,378,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1301,'1301',NULL,1,'2020-10-05 09:49:01','2020-10-05 09:49:01',40,'AC_BILL_SUPPLIER_PAYED','2020-10-05 09:49:01',NULL,3,NULL,NULL,109,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2008-0362 passée à payée','Auteur: APaccou\nFacture SI2008-0362 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,378,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1302,'1302',NULL,1,'2020-10-05 10:03:18','2020-10-05 10:03:18',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-05 10:03:18',NULL,3,NULL,19,59,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2008-0363 validée','Auteur: APaccou\nFacture SI2008-0363 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,379,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1303,'1303',NULL,1,'2020-10-05 10:03:35','2020-10-05 10:03:35',40,'AC_BILL_SUPPLIER_PAYED','2020-10-05 10:03:35',NULL,3,NULL,19,59,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2008-0363 passée à payée','Auteur: APaccou\nFacture SI2008-0363 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,379,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1304,'1304',NULL,1,'2020-10-05 10:05:18','2020-10-05 10:05:18',40,'AC_COMPANY_CREATE','2020-10-05 10:05:18',NULL,3,NULL,NULL,110,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Marawe créé','Auteur: APaccou\nTiers Marawe créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1305,'1305',NULL,1,'2020-10-05 10:07:02','2020-10-05 10:07:02',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-05 10:07:02',NULL,3,NULL,NULL,110,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2008-0364 validée','Auteur: APaccou\nFacture SI2008-0364 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,380,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1306,'1306',NULL,1,'2020-10-05 10:07:27','2020-10-05 10:07:27',40,'AC_BILL_SUPPLIER_PAYED','2020-10-05 10:07:27',NULL,3,NULL,NULL,110,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2008-0364 passée à payée','Auteur: APaccou\nFacture SI2008-0364 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,380,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1307,'1307',NULL,1,'2020-10-05 10:08:54','2020-10-05 10:08:54',40,'AC_COMPANY_CREATE','2020-10-05 10:08:54',NULL,3,NULL,NULL,111,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers SAS 2MO DISTRIBUTION créé','Auteur: APaccou\nTiers SAS 2MO DISTRIBUTION créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1308,'1308',NULL,1,'2020-10-05 10:11:57','2020-10-05 10:11:57',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-05 10:11:57',NULL,3,NULL,NULL,111,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2008-0365 validée','Auteur: APaccou\nFacture SI2008-0365 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,381,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1309,'1309',NULL,1,'2020-10-05 10:12:13','2020-10-05 10:12:13',40,'AC_BILL_SUPPLIER_PAYED','2020-10-05 10:12:13',NULL,3,NULL,NULL,111,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2008-0365 passée à payée','Auteur: APaccou\nFacture SI2008-0365 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,381,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1310,'1310',NULL,1,'2020-10-05 10:18:25','2020-10-05 10:18:25',40,'AC_BILL_SUPPLIER_UNVALIDATE','2020-10-05 10:18:25',NULL,3,NULL,12,108,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2008-0361 repassée en brouillon','Auteur: APaccou\nFacture SI2008-0361 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,377,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1311,'1311',NULL,1,'2020-10-05 10:19:32','2020-10-05 10:19:32',40,'AC_BILL_SUPPLIER_DELETE','2020-10-05 10:19:32',NULL,3,NULL,12,108,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture fournisseur supprimée','Auteur: APaccou\nFacture fournisseur supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,377,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1312,'1312',NULL,1,'2020-10-05 10:31:41','2020-10-05 10:31:41',40,'AC_BILL_SUPPLIER_PAYED','2020-10-05 10:31:41',NULL,3,NULL,7,6,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2004-0332 passée à payée','Auteur: APaccou\nFacture SI2004-0332 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,348,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1313,'1313',NULL,1,'2020-10-05 17:10:11','2020-10-05 17:10:11',40,'AC_COMPANY_CREATE','2020-10-05 17:10:11',NULL,3,NULL,NULL,112,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Decathlon Laval créé','Auteur: APaccou\nTiers Decathlon Laval créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1314,'1314',NULL,1,'2020-10-05 17:12:18','2020-10-05 17:12:18',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-05 17:12:18',NULL,3,NULL,12,112,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2007-0366 validée','Auteur: APaccou\nFacture SI2007-0366 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,382,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1315,'1315',NULL,1,'2020-10-05 17:12:40','2020-10-05 17:12:40',40,'AC_BILL_SUPPLIER_PAYED','2020-10-05 17:12:40',NULL,3,NULL,12,112,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2007-0366 passée à payée','Auteur: APaccou\nFacture SI2007-0366 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,382,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1316,'1316',NULL,1,'2020-10-05 17:23:55','2020-10-05 17:23:55',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-05 17:23:55',NULL,3,NULL,7,6,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2007-0367 validée','Auteur: APaccou\nFacture SI2007-0367 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,383,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1317,'1317',NULL,1,'2020-10-05 17:26:39','2020-10-05 17:26:39',40,'AC_BILL_SUPPLIER_PAYED','2020-10-05 17:26:39',NULL,3,NULL,7,6,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2007-0367 passée à payée','Auteur: APaccou\nFacture SI2007-0367 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,383,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1318,'1318',NULL,1,'2020-10-05 17:28:12','2020-10-05 17:28:12',40,'AC_COMPANY_CREATE','2020-10-05 17:28:12',NULL,3,NULL,NULL,113,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Lokicoup créé','Auteur: APaccou\nTiers Lokicoup créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1319,'1319',NULL,1,'2020-10-05 17:30:29','2020-10-05 17:30:29',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-05 17:30:29',NULL,3,NULL,35,113,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2008-0368 validée','Auteur: APaccou\nFacture SI2008-0368 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,384,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1320,'1320',NULL,1,'2020-10-05 17:31:22','2020-10-05 17:31:22',40,'AC_BILL_SUPPLIER_PAYED','2020-10-05 17:31:22',NULL,3,NULL,35,113,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2008-0368 passée à payée','Auteur: APaccou\nFacture SI2008-0368 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,384,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1321,'1321',NULL,1,'2020-10-05 17:36:02','2020-10-05 17:36:02',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-05 17:36:02',NULL,3,NULL,12,93,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2008-0369 validée','Auteur: APaccou\nFacture SI2008-0369 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,385,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1322,'1322',NULL,1,'2020-10-05 17:37:16','2020-10-05 17:37:16',40,'AC_BILL_SUPPLIER_PAYED','2020-10-05 17:37:16',NULL,3,NULL,12,93,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2008-0369 passée à payée','Auteur: APaccou\nFacture SI2008-0369 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,385,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1323,'1323',NULL,1,'2020-10-05 17:39:35','2020-10-05 17:39:35',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-05 17:39:35',NULL,3,NULL,12,93,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2008-0370 validée','Auteur: APaccou\nFacture SI2008-0370 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,386,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1324,'1324',NULL,1,'2020-10-05 17:39:53','2020-10-05 17:39:53',40,'AC_BILL_SUPPLIER_PAYED','2020-10-05 17:39:53',NULL,3,NULL,12,93,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2008-0370 passée à payée','Auteur: APaccou\nFacture SI2008-0370 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,386,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1325,'1325',NULL,1,'2020-10-05 17:42:21','2020-10-05 17:42:21',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-05 17:42:21',NULL,3,NULL,12,93,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2008-0371 validée','Auteur: APaccou\nFacture SI2008-0371 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,387,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1326,'1326',NULL,1,'2020-10-05 17:42:42','2020-10-05 17:42:42',40,'AC_BILL_SUPPLIER_PAYED','2020-10-05 17:42:42',NULL,3,NULL,12,93,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2008-0371 passée à payée','Auteur: APaccou\nFacture SI2008-0371 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,387,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1327,'1327',NULL,1,'2020-10-06 16:13:05','2020-10-06 16:13:05',40,'AC_PROPAL_VALIDATE','2020-10-06 16:13:05',NULL,3,NULL,27,80,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2002-CU2002-009_003 validée','Auteur: APaccou\nProposition QBranch_PR2002-CU2002-009_003 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,11,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1328,'1328',NULL,1,'2020-10-06 16:13:17','2020-10-06 16:13:17',40,'AC_PROPAL_CLOSE_SIGNED','2020-10-06 16:13:17',NULL,3,NULL,27,80,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2002-CU2002-009_003 signée','Auteur: APaccou\nProposition QBranch_PR2002-CU2002-009_003 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,11,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1329,'1329',NULL,1,'2020-10-06 16:39:22','2020-10-06 16:39:22',40,'AC_BILL_SUPPLIER_PAYED','2020-10-06 16:39:22',NULL,3,NULL,12,95,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2003-0314 passée à payée','Auteur: APaccou\nFacture SI2003-0314 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,330,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1330,'1330',NULL,1,'2020-10-06 16:43:41','2020-10-06 16:43:41',40,'AC_BILL_UNVALIDATE','2020-10-06 16:43:41',NULL,3,NULL,NULL,46,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture AC2008-0001 repassée en brouillon','Auteur: APaccou\nFacture AC2008-0001 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,33,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1331,'1331',NULL,1,'2020-10-06 16:44:04','2020-10-06 16:44:04',40,'AC_BILL_VALIDATE','2020-10-06 16:44:04',NULL,3,NULL,NULL,46,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture AC2008-0001 validée','Auteur: APaccou\nFacture AC2008-0001 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,33,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1332,'1332',NULL,1,'2020-10-06 16:52:14','2020-10-06 16:52:14',40,'AC_BILL_VALIDATE','2020-10-06 16:52:14',NULL,3,NULL,27,80,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture AC2009-0002 validée','Auteur: APaccou\nFacture AC2009-0002 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,34,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1333,'1333',NULL,1,'2020-10-06 16:52:42','2020-10-06 16:52:42',40,'AC_BILL_PAYED','2020-10-06 16:52:42',NULL,3,NULL,27,80,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture AC2009-0002 passée à payée','Auteur: APaccou\nFacture AC2009-0002 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,34,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1334,'1334',NULL,1,'2020-10-06 16:54:17','2020-10-06 16:54:17',40,'AC_PROPAL_VALIDATE','2020-10-06 16:54:17',NULL,3,NULL,27,80,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2002-CU2002-009_003 validée','Auteur: APaccou\nProposition QBranch_PR2002-CU2002-009_003 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,11,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1335,'1335',NULL,1,'2020-10-06 16:54:25','2020-10-06 16:54:25',40,'AC_PROPAL_CLOSE_SIGNED','2020-10-06 16:54:25',NULL,3,NULL,27,80,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2002-CU2002-009_003 signée','Auteur: APaccou\nProposition QBranch_PR2002-CU2002-009_003 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,11,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1336,'1336',NULL,1,'2020-10-06 17:00:18','2020-10-06 17:00:18',40,'AC_BILL_VALIDATE','2020-10-06 17:00:18',NULL,3,NULL,NULL,60,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2007-0030 validée','Auteur: APaccou\nFacture FA2007-0030 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,35,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1337,'1337',NULL,1,'2020-10-06 17:01:11','2020-10-06 17:01:11',40,'AC_BILL_PAYED','2020-10-06 17:01:11',NULL,3,NULL,NULL,60,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2007-0030 passée à payée','Auteur: APaccou\nFacture FA2007-0030 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,35,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1338,'1338',NULL,1,'2020-10-06 17:02:46','2020-10-06 17:02:46',40,'AC_BILL_SUPPLIER_PAYED','2020-10-06 17:02:46',NULL,3,NULL,5,10,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2007-0325 passée à payée','Auteur: APaccou\nFacture SI2007-0325 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,341,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1339,'1339',NULL,1,'2020-10-06 20:47:00','2020-10-06 20:47:00',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-06 20:47:00',NULL,3,NULL,12,93,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2008-0372 validée','Auteur: APaccou\nFacture SI2008-0372 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,388,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1340,'1340',NULL,1,'2020-10-06 20:48:26','2020-10-06 20:48:26',40,'AC_BILL_SUPPLIER_PAYED','2020-10-06 20:48:26',NULL,3,NULL,12,93,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2008-0372 passée à payée','Auteur: APaccou\nFacture SI2008-0372 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,388,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1341,'1341',NULL,1,'2020-10-08 10:52:46','2020-10-08 10:52:46',40,'AC_PROPAL_CLASSIFY_BILLED','2020-10-08 10:52:46',NULL,3,NULL,10,52,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR1911-CU1911-006_001 classée payée','Auteur: APaccou\nProposition QBranch_PR1911-CU1911-006_001 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,8,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1342,'1342',NULL,1,'2020-10-08 11:00:37','2020-10-08 11:00:37',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-08 11:00:37',NULL,3,NULL,7,99,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2007-0373 validée','Auteur: APaccou\nFacture SI2007-0373 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,389,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1343,'1343',NULL,1,'2020-10-08 11:01:44','2020-10-08 11:01:44',40,'AC_BILL_SUPPLIER_PAYED','2020-10-08 11:01:44',NULL,3,NULL,7,99,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2007-0373 passée à payée','Auteur: APaccou\nFacture SI2007-0373 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,389,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1344,'1344',NULL,1,'2020-10-08 11:05:37','2020-10-08 11:05:37',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-08 11:05:37',NULL,3,NULL,NULL,51,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2007-0374 validée','Auteur: APaccou\nFacture SI2007-0374 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,390,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1345,'1345',NULL,1,'2020-10-08 11:20:46','2020-10-08 11:20:46',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-08 11:20:46',NULL,3,NULL,NULL,51,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0375 validée','Auteur: APaccou\nFacture SI2009-0375 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,391,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1346,'1346',NULL,1,'2020-10-08 11:21:09','2020-10-08 11:21:09',40,'AC_BILL_SUPPLIER_PAYED','2020-10-08 11:21:09',NULL,3,NULL,NULL,51,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0375 passée à payée','Auteur: APaccou\nFacture SI2009-0375 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,391,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1347,'1347',NULL,1,'2020-10-08 11:25:00','2020-10-08 11:25:00',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-08 11:25:00',NULL,3,NULL,7,99,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2008-0376 validée','Auteur: APaccou\nFacture SI2008-0376 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,392,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1348,'1348',NULL,1,'2020-10-08 11:25:43','2020-10-08 11:25:43',40,'AC_BILL_SUPPLIER_PAYED','2020-10-08 11:25:43',NULL,3,NULL,7,99,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2008-0376 passée à payée','Auteur: APaccou\nFacture SI2008-0376 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,392,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1349,'1349',NULL,1,'2020-10-08 11:31:33','2020-10-08 11:31:33',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-08 11:31:33',NULL,3,NULL,35,58,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2008-0377 validée','Auteur: APaccou\nFacture SI2008-0377 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,393,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1350,'1350',NULL,1,'2020-10-08 11:31:52','2020-10-08 11:31:52',40,'AC_BILL_SUPPLIER_PAYED','2020-10-08 11:31:52',NULL,3,NULL,35,58,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2008-0377 passée à payée','Auteur: APaccou\nFacture SI2008-0377 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,393,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1351,'1351',NULL,1,'2020-10-08 11:35:04','2020-10-08 11:35:04',40,'AC_COMPANY_CREATE','2020-10-08 11:35:04',NULL,3,NULL,NULL,114,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers AliExpress créé','Auteur: APaccou\nTiers AliExpress créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1352,'1352',NULL,1,'2020-10-08 11:38:19','2020-10-08 11:38:19',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-08 11:38:19',NULL,3,NULL,NULL,114,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0378 validée','Auteur: APaccou\nFacture SI2009-0378 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,394,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1353,'1353',NULL,1,'2020-10-08 11:38:37','2020-10-08 11:38:37',40,'AC_BILL_SUPPLIER_PAYED','2020-10-08 11:38:37',NULL,3,NULL,NULL,114,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0378 passée à payée','Auteur: APaccou\nFacture SI2009-0378 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,394,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1354,'1354',NULL,1,'2020-10-08 11:43:29','2020-10-08 11:43:29',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-08 11:43:29',NULL,3,NULL,NULL,114,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0379 validée','Auteur: APaccou\nFacture SI2009-0379 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,395,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1355,'1355',NULL,1,'2020-10-08 11:43:41','2020-10-08 11:43:41',40,'AC_BILL_SUPPLIER_PAYED','2020-10-08 11:43:41',NULL,3,NULL,NULL,114,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0379 passée à payée','Auteur: APaccou\nFacture SI2009-0379 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,395,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1356,'1356',NULL,1,'2020-10-08 11:46:19','2020-10-08 11:46:19',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-08 11:46:19',NULL,3,NULL,NULL,114,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0380 validée','Auteur: APaccou\nFacture SI2009-0380 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,396,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1357,'1357',NULL,1,'2020-10-08 11:46:33','2020-10-08 11:46:33',40,'AC_BILL_SUPPLIER_PAYED','2020-10-08 11:46:33',NULL,3,NULL,NULL,114,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0380 passée à payée','Auteur: APaccou\nFacture SI2009-0380 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,396,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1358,'1358',NULL,1,'2020-10-08 16:23:02','2020-10-08 16:23:02',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-08 16:23:02',NULL,3,NULL,7,99,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0381 validée','Auteur: APaccou\nFacture SI2009-0381 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,397,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1359,'1359',NULL,1,'2020-10-08 16:23:45','2020-10-08 16:23:45',40,'AC_BILL_SUPPLIER_PAYED','2020-10-08 16:23:45',NULL,3,NULL,7,99,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0381 passée à payée','Auteur: APaccou\nFacture SI2009-0381 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,397,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1360,'1360',NULL,1,'2020-10-08 16:25:43','2020-10-08 16:25:43',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-08 16:25:43',NULL,3,NULL,12,45,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0382 validée','Auteur: APaccou\nFacture SI2009-0382 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,398,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1361,'1361',NULL,1,'2020-10-08 16:26:04','2020-10-08 16:26:04',40,'AC_BILL_SUPPLIER_PAYED','2020-10-08 16:26:04',NULL,3,NULL,12,45,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0382 passée à payée','Auteur: APaccou\nFacture SI2009-0382 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,398,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1362,'1362',NULL,1,'2020-10-08 16:28:45','2020-10-08 16:28:45',40,'AC_COMPANY_CREATE','2020-10-08 16:28:45',NULL,3,NULL,NULL,115,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers VARIA System GmbH créé','Auteur: APaccou\nTiers VARIA System GmbH créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1363,'1363',NULL,1,'2020-10-08 16:32:47','2020-10-08 16:32:47',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-08 16:32:47',NULL,3,NULL,27,115,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2010-0383 validée','Auteur: APaccou\nFacture SI2010-0383 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,399,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1364,'1364',NULL,1,'2020-10-08 16:33:07','2020-10-08 16:33:07',40,'AC_BILL_SUPPLIER_PAYED','2020-10-08 16:33:07',NULL,3,NULL,27,115,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2010-0383 passée à payée','Auteur: APaccou\nFacture SI2010-0383 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,399,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1365,'1365',NULL,1,'2020-10-08 16:37:02','2020-10-08 16:37:02',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-08 16:37:02',NULL,3,NULL,24,22,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0384 validée','Auteur: APaccou\nFacture SI2009-0384 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,400,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1366,'1366',NULL,1,'2020-10-08 16:37:12','2020-10-08 16:37:12',40,'AC_BILL_SUPPLIER_PAYED','2020-10-08 16:37:12',NULL,3,NULL,24,22,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0384 passée à payée','Auteur: APaccou\nFacture SI2009-0384 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,400,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1367,'1367',NULL,1,'2020-10-08 16:38:58','2020-10-08 16:38:58',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-08 16:38:58',NULL,3,NULL,24,22,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0385 validée','Auteur: APaccou\nFacture SI2009-0385 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,401,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1368,'1368',NULL,1,'2020-10-08 16:39:11','2020-10-08 16:39:11',40,'AC_BILL_SUPPLIER_PAYED','2020-10-08 16:39:11',NULL,3,NULL,24,22,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0385 passée à payée','Auteur: APaccou\nFacture SI2009-0385 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,401,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1369,'1369',NULL,1,'2020-10-08 16:42:23','2020-10-08 16:42:23',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-08 16:42:23',NULL,3,NULL,24,13,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0386 validée','Auteur: APaccou\nFacture SI2009-0386 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,402,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1370,'1370',NULL,1,'2020-10-08 16:42:39','2020-10-08 16:42:39',40,'AC_BILL_SUPPLIER_PAYED','2020-10-08 16:42:39',NULL,3,NULL,24,13,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0386 passée à payée','Auteur: APaccou\nFacture SI2009-0386 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,402,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1371,'1371',NULL,1,'2020-10-08 16:48:33','2020-10-08 16:48:33',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-08 16:48:33',NULL,3,NULL,7,7,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0387 validée','Auteur: APaccou\nFacture SI2009-0387 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,403,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1372,'1372',NULL,1,'2020-10-08 16:48:49','2020-10-08 16:48:49',40,'AC_BILL_SUPPLIER_PAYED','2020-10-08 16:48:49',NULL,3,NULL,7,7,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0387 passée à payée','Auteur: APaccou\nFacture SI2009-0387 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,403,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1373,'1373',NULL,1,'2020-10-08 16:52:43','2020-10-08 16:52:43',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-08 16:52:43',NULL,3,NULL,12,114,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0388 validée','Auteur: APaccou\nFacture SI2009-0388 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,404,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1374,'1374',NULL,1,'2020-10-08 16:53:04','2020-10-08 16:53:04',40,'AC_BILL_SUPPLIER_PAYED','2020-10-08 16:53:04',NULL,3,NULL,12,114,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0388 passée à payée','Auteur: APaccou\nFacture SI2009-0388 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,404,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1375,'1375',NULL,1,'2020-10-08 16:55:24','2020-10-08 16:55:24',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-08 16:55:24',NULL,3,NULL,24,13,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0389 validée','Auteur: APaccou\nFacture SI2009-0389 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,405,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1376,'1376',NULL,1,'2020-10-08 16:55:38','2020-10-08 16:55:38',40,'AC_BILL_SUPPLIER_PAYED','2020-10-08 16:55:38',NULL,3,NULL,24,13,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0389 passée à payée','Auteur: APaccou\nFacture SI2009-0389 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,405,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1377,'1377',NULL,1,'2020-10-08 17:00:13','2020-10-08 17:00:13',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-08 17:00:13',NULL,3,NULL,7,7,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2007-0390 validée','Auteur: APaccou\nFacture SI2007-0390 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,406,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1378,'1378',NULL,1,'2020-10-08 17:00:38','2020-10-08 17:00:38',40,'AC_BILL_SUPPLIER_PAYED','2020-10-08 17:00:38',NULL,3,NULL,7,7,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2007-0390 passée à payée','Auteur: APaccou\nFacture SI2007-0390 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,406,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1379,'1379',NULL,1,'2020-10-08 17:18:39','2020-10-08 17:18:39',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-08 17:18:39',NULL,3,NULL,12,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0391 validée','Auteur: APaccou\nFacture SI2009-0391 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,407,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1380,'1380',NULL,1,'2020-10-08 17:19:13','2020-10-08 17:19:13',40,'AC_BILL_SUPPLIER_PAYED','2020-10-08 17:19:13',NULL,3,NULL,12,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0391 passée à payée','Auteur: APaccou\nFacture SI2009-0391 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,407,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1381,'1381',NULL,1,'2020-10-08 17:46:35','2020-10-08 17:46:35',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-08 17:46:35',NULL,3,NULL,7,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2007-0392 validée','Auteur: APaccou\nFacture SI2007-0392 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,408,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1382,'1382',NULL,1,'2020-10-08 17:46:49','2020-10-08 17:46:49',40,'AC_BILL_SUPPLIER_PAYED','2020-10-08 17:46:49',NULL,3,NULL,7,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2007-0392 passée à payée','Auteur: APaccou\nFacture SI2007-0392 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,408,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1383,'1383',NULL,1,'2020-10-08 17:50:17','2020-10-08 17:50:17',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-08 17:50:17',NULL,3,NULL,5,10,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2008-0393 validée','Auteur: APaccou\nFacture SI2008-0393 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,409,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1384,'1384',NULL,1,'2020-10-08 17:50:35','2020-10-08 17:50:35',40,'AC_BILL_SUPPLIER_PAYED','2020-10-08 17:50:35',NULL,3,NULL,5,10,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2008-0393 passée à payée','Auteur: APaccou\nFacture SI2008-0393 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,409,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1385,'1385',NULL,1,'2020-10-08 17:51:32','2020-10-08 17:51:32',40,'AC_BILL_PAYED','2020-10-08 17:51:32',NULL,3,NULL,18,96,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2004-0027 passée à payée','Auteur: APaccou\nFacture FA2004-0027 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,29,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1386,'1386',NULL,1,'2020-10-08 17:55:38','2020-10-08 17:55:38',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-08 17:55:38',NULL,3,NULL,7,7,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2008-0394 validée','Auteur: APaccou\nFacture SI2008-0394 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,410,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1387,'1387',NULL,1,'2020-10-08 17:55:58','2020-10-08 17:55:58',40,'AC_BILL_SUPPLIER_PAYED','2020-10-08 17:55:58',NULL,3,NULL,7,7,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2008-0394 passée à payée','Auteur: APaccou\nFacture SI2008-0394 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,410,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1388,'1388',NULL,1,'2020-10-12 16:41:03','2020-10-12 16:41:03',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-12 16:41:03',NULL,3,NULL,7,104,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2008-0395 validée','Auteur: APaccou\nFacture SI2008-0395 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,411,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1389,'1389',NULL,1,'2020-10-12 16:41:22','2020-10-12 16:41:22',40,'AC_BILL_SUPPLIER_PAYED','2020-10-12 16:41:22',NULL,3,NULL,7,104,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2008-0395 passée à payée','Auteur: APaccou\nFacture SI2008-0395 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,411,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1390,'1390',NULL,1,'2020-10-12 16:44:43','2020-10-12 16:44:43',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-12 16:44:43',NULL,3,NULL,12,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2008-0396 validée','Auteur: APaccou\nFacture SI2008-0396 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,412,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1391,'1391',NULL,1,'2020-10-12 16:45:01','2020-10-12 16:45:01',40,'AC_BILL_SUPPLIER_PAYED','2020-10-12 16:45:01',NULL,3,NULL,12,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2008-0396 passée à payée','Auteur: APaccou\nFacture SI2008-0396 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,412,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1392,'1392',NULL,1,'2020-10-12 16:48:33','2020-10-12 16:48:33',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-12 16:48:33',NULL,3,NULL,12,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2008-0397 validée','Auteur: APaccou\nFacture SI2008-0397 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,413,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1393,'1393',NULL,1,'2020-10-12 16:48:50','2020-10-12 16:48:50',40,'AC_BILL_SUPPLIER_PAYED','2020-10-12 16:48:50',NULL,3,NULL,12,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2008-0397 passée à payée','Auteur: APaccou\nFacture SI2008-0397 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,413,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1394,'1394',NULL,1,'2020-10-12 16:52:01','2020-10-12 16:52:01',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-12 16:52:01',NULL,3,NULL,18,13,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2007-0398 validée','Auteur: APaccou\nFacture SI2007-0398 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,414,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1395,'1395',NULL,1,'2020-10-12 16:52:11','2020-10-12 16:52:11',40,'AC_BILL_SUPPLIER_PAYED','2020-10-12 16:52:11',NULL,3,NULL,18,13,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2007-0398 passée à payée','Auteur: APaccou\nFacture SI2007-0398 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,414,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1396,'1396',NULL,1,'2020-10-12 16:57:29','2020-10-12 16:57:29',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-12 16:57:29',NULL,3,NULL,NULL,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2007-0399 validée','Auteur: APaccou\nFacture SI2007-0399 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,415,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1397,'1397',NULL,1,'2020-10-12 16:57:44','2020-10-12 16:57:44',40,'AC_BILL_SUPPLIER_PAYED','2020-10-12 16:57:44',NULL,3,NULL,NULL,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2007-0399 passée à payée','Auteur: APaccou\nFacture SI2007-0399 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,415,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1398,'1398',NULL,1,'2020-10-12 16:59:12','2020-10-12 16:59:12',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-12 16:59:12',NULL,3,NULL,NULL,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2007-0400 validée','Auteur: APaccou\nFacture SI2007-0400 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,416,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1399,'1399',NULL,1,'2020-10-12 16:59:20','2020-10-12 16:59:20',40,'AC_BILL_SUPPLIER_PAYED','2020-10-12 16:59:20',NULL,3,NULL,NULL,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2007-0400 passée à payée','Auteur: APaccou\nFacture SI2007-0400 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,416,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1400,'1400',NULL,1,'2020-10-12 17:01:03','2020-10-12 17:01:03',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-12 17:01:03',NULL,3,NULL,5,10,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0401 validée','Auteur: APaccou\nFacture SI2009-0401 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,417,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1401,'1401',NULL,1,'2020-10-12 17:01:14','2020-10-12 17:01:14',40,'AC_BILL_SUPPLIER_PAYED','2020-10-12 17:01:14',NULL,3,NULL,5,10,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0401 passée à payée','Auteur: APaccou\nFacture SI2009-0401 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,417,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1402,'1402',NULL,1,'2020-10-12 17:08:46','2020-10-12 17:08:46',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-12 17:08:46',NULL,3,NULL,12,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0402 validée','Auteur: APaccou\nFacture SI2009-0402 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,418,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1403,'1403',NULL,1,'2020-10-12 17:09:19','2020-10-12 17:09:19',40,'AC_BILL_SUPPLIER_PAYED','2020-10-12 17:09:19',NULL,3,NULL,12,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0402 passée à payée','Auteur: APaccou\nFacture SI2009-0402 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,418,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1404,'1404',NULL,1,'2020-10-12 17:11:04','2020-10-12 17:11:04',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-12 17:11:04',NULL,3,NULL,35,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0403 validée','Auteur: APaccou\nFacture SI2009-0403 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,419,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1405,'1405',NULL,1,'2020-10-12 17:11:30','2020-10-12 17:11:30',40,'AC_BILL_SUPPLIER_PAYED','2020-10-12 17:11:30',NULL,3,NULL,35,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0403 passée à payée','Auteur: APaccou\nFacture SI2009-0403 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,419,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1406,'1406',NULL,1,'2020-10-12 17:20:47','2020-10-12 17:20:47',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-12 17:20:47',NULL,3,NULL,NULL,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0404 validée','Auteur: APaccou\nFacture SI2009-0404 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,420,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1407,'1407',NULL,1,'2020-10-12 17:21:05','2020-10-12 17:21:05',40,'AC_BILL_SUPPLIER_PAYED','2020-10-12 17:21:05',NULL,3,NULL,NULL,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0404 passée à payée','Auteur: APaccou\nFacture SI2009-0404 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,420,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1408,'1408',NULL,1,'2020-10-12 17:24:19','2020-10-12 17:24:19',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-12 17:24:19',NULL,3,NULL,27,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0405 validée','Auteur: APaccou\nFacture SI2009-0405 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,421,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1409,'1409',NULL,1,'2020-10-12 17:24:37','2020-10-12 17:24:37',40,'AC_BILL_SUPPLIER_PAYED','2020-10-12 17:24:37',NULL,3,NULL,27,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0405 passée à payée','Auteur: APaccou\nFacture SI2009-0405 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,421,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1410,'1410',NULL,1,'2020-10-12 17:37:38','2020-10-12 17:37:38',40,'AC_BILL_PAYED','2020-10-12 17:37:38',NULL,3,NULL,2,2,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2002-0025 passée à payée','Auteur: APaccou\nFacture FA2002-0025 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,27,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1411,'1411',NULL,1,'2020-10-12 17:39:11','2020-10-12 17:39:11',40,'AC_BILL_PAYED','2020-10-12 17:39:11',NULL,3,NULL,28,2,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2003-0024 passée à payée','Auteur: APaccou\nFacture FA2003-0024 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,26,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1412,'1412',NULL,1,'2020-10-13 10:46:19','2020-10-13 10:46:19',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-13 10:46:19',NULL,3,NULL,19,54,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2008-0406 validée','Auteur: APaccou\nFacture SI2008-0406 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,422,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1413,'1413',NULL,1,'2020-10-13 10:48:57','2020-10-13 10:48:57',40,'AC_BILL_SUPPLIER_PAYED','2020-10-13 10:48:57',NULL,3,NULL,19,54,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2008-0406 passée à payée','Auteur: APaccou\nFacture SI2008-0406 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,422,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1414,'1414',NULL,1,'2020-10-13 10:53:08','2020-10-13 10:53:08',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-13 10:53:08',NULL,3,NULL,19,54,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0407 validée','Auteur: APaccou\nFacture SI2009-0407 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,423,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1415,'1415',NULL,1,'2020-10-13 10:54:01','2020-10-13 10:54:01',40,'AC_BILL_SUPPLIER_PAYED','2020-10-13 10:54:01',NULL,3,NULL,19,54,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0407 passée à payée','Auteur: APaccou\nFacture SI2009-0407 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,423,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1416,'1416',NULL,1,'2020-10-13 11:00:25','2020-10-13 11:00:25',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-13 11:00:25',NULL,3,NULL,19,100,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0408 validée','Auteur: APaccou\nFacture SI2009-0408 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,424,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1417,'1417',NULL,1,'2020-10-13 11:01:03','2020-10-13 11:01:03',40,'AC_BILL_SUPPLIER_PAYED','2020-10-13 11:01:03',NULL,3,NULL,19,100,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0408 passée à payée','Auteur: APaccou\nFacture SI2009-0408 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,424,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1418,'1418',NULL,1,'2020-10-13 11:06:30','2020-10-13 11:06:30',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-13 11:06:30',NULL,3,NULL,19,70,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0409 validée','Auteur: APaccou\nFacture SI2009-0409 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,425,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1419,'1419',NULL,1,'2020-10-13 11:06:50','2020-10-13 11:06:50',40,'AC_BILL_SUPPLIER_PAYED','2020-10-13 11:06:50',NULL,3,NULL,19,70,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0409 passée à payée','Auteur: APaccou\nFacture SI2009-0409 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,425,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1420,'1420',NULL,1,'2020-10-13 11:23:22','2020-10-13 11:23:22',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-13 11:23:22',NULL,3,NULL,19,59,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0410 validée','Auteur: APaccou\nFacture SI2009-0410 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,426,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1421,'1421',NULL,1,'2020-10-13 11:23:37','2020-10-13 11:23:37',40,'AC_BILL_SUPPLIER_PAYED','2020-10-13 11:23:37',NULL,3,NULL,19,59,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0410 passée à payée','Auteur: APaccou\nFacture SI2009-0410 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,426,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1422,'1422',NULL,1,'2020-10-13 17:21:35','2020-10-13 17:21:35',40,'AC_PROJECT_MODIFY','2020-10-13 17:21:35',NULL,3,NULL,2,2,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Projet PJ1907-0002 modifié','Auteur: APaccou\nProjet PJ1907-0002 modifié\nTâche: PJ1907-0002',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1423,'1423',NULL,1,'2020-10-13 18:46:47','2020-10-13 18:46:47',40,'AC_PROPAL_VALIDATE','2020-10-13 18:46:47',NULL,3,NULL,2,2,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2010-CU1906-002_007 validée','Auteur: APaccou\nProposition QBranch_PR2010-CU1906-002_007 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,17,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1424,'1424',NULL,1,'2020-10-19 09:02:44','2020-10-19 09:02:44',40,'AC_PROPAL_VALIDATE','2020-10-19 09:02:44',NULL,3,NULL,35,46,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2007-CU1910-005_004 validée','Auteur: APaccou\nProposition QBranch_PR2007-CU1910-005_004 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,12,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1425,'1425',NULL,1,'2020-10-19 09:02:57','2020-10-19 09:02:57',40,'AC_PROPAL_VALIDATE','2020-10-19 09:02:57',NULL,3,NULL,2,2,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2010-CU1906-002_007 validée','Auteur: APaccou\nProposition QBranch_PR2010-CU1906-002_007 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,17,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1426,'1426',NULL,1,'2020-10-19 09:03:11','2020-10-19 09:03:11',40,'AC_PROPAL_DELETE','2020-10-19 09:03:11',NULL,3,NULL,NULL,53,NULL,0,3,NULL,0,0,0,-1,'',NULL,'PROPAL_DELETEInDolibarr','Auteur: APaccou\nPROPAL_DELETEInDolibarr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,9,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1427,'1427',NULL,1,'2020-10-19 09:18:50','2020-10-19 09:18:50',40,'AC_PROJECT_MODIFY','2020-10-19 09:18:50',NULL,3,NULL,36,46,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Projet PJ2008-0035 modifié','Auteur: APaccou\nProjet PJ2008-0035 modifié\nTâche: PJ2008-0035',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1428,'1428',NULL,1,'2020-10-19 09:22:35','2020-10-19 09:22:35',40,'AC_PROJECT_MODIFY','2020-10-19 09:22:35',NULL,3,NULL,2,2,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Projet PJ1907-0002 modifié','Auteur: APaccou\nProjet PJ1907-0002 modifié\nTâche: PJ1907-0002',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),