(1429,'1429',NULL,1,'2020-10-19 09:23:21','2020-10-19 09:23:21',40,'AC_PROJECT_MODIFY','2020-10-19 09:23:21',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),(1430,'1430',NULL,1,'2020-10-19 09:26:23','2020-10-19 09:26:23',40,'AC_PRODUCT_CREATE','2020-10-19 09:26:23',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit Prestation_service_CEE créé','Auteur: APaccou\nProduit Prestation_service_CEE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,22,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1431,'1431',NULL,1,'2020-10-19 10:41:46','2020-10-19 10:41:46',40,'AC_PROJECT_MODIFY','2020-10-19 10:41:46',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),(1432,'1432',NULL,1,'2020-10-19 11:18:33','2020-10-19 11:18:33',40,'AC_PROJECT_MODIFY','2020-10-19 11:18:33',NULL,3,NULL,27,80,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Projet PJ2002-0026 modifié','Auteur: APaccou\nProjet PJ2002-0026 modifié\nTâche: PJ2002-0026',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1433,'1433',NULL,1,'2020-10-23 09:58:52','2020-10-23 09:58:52',40,'AC_BILL_SENTBYMAIL','2020-10-23 09:58:52',NULL,3,NULL,27,80,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Mail envoyé par Alexis Paccou au alexis.paccou@gadz.org','Auteur: APaccou\nÉmetteur: Alexis Paccou &lt;alexis.paccou@qbranch.fr&gt;<br>\nDestinataire(s): alexis.paccou@gadz.org<br>\nSujet du mail: Envoi de la facture AC2009-0002<br>\nCorps du message:<br>\nBonjour<br>\r\n<br>\r\nVous trouverez ci-joint la facture AC2009-0002.<br>\r\n<br>\r\nCordialement,<br>\r\nAlexis Paccou<br>\r\n<br>\r\n<br>\n<br>\nFichiers et documents joints: AC2009-0002.pdf','Envoi de la facture AC2009-0002','1603439932.phpmail-dolibarr-inv34@60d37425546cec6df11a73afe0051c17','Alexis Paccou <alexis.paccou@qbranch.fr>',NULL,'alexis.paccou@gadz.org',NULL,NULL,NULL,NULL,NULL,NULL,34,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1434,'1434',NULL,1,'2020-10-23 16:57:54','2020-10-23 16:57:54',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-23 16:57:54',NULL,3,NULL,27,69,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0411 validée','Auteur: APaccou\nFacture SI2009-0411 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,427,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1435,'1435',NULL,1,'2020-10-23 17:07:56','2020-10-23 17:07:56',40,'AC_COMPANY_CREATE','2020-10-23 17:07:56',NULL,3,NULL,NULL,116,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers SARL ACTEMIS CONSEIL créé','Auteur: APaccou\nTiers SARL ACTEMIS CONSEIL créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1436,'1436',NULL,1,'2020-10-23 17:10:32','2020-10-23 17:10:32',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-23 17:10:32',NULL,3,NULL,7,116,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2010-0412 validée','Auteur: APaccou\nFacture SI2010-0412 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,428,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1437,'1437',NULL,1,'2020-10-23 17:10:44','2020-10-23 17:10:44',40,'AC_BILL_SUPPLIER_PAYED','2020-10-23 17:10:44',NULL,3,NULL,7,116,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2010-0412 passée à payée','Auteur: APaccou\nFacture SI2010-0412 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,428,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1438,'1438',NULL,1,'2020-10-23 17:14:09','2020-10-23 17:14:09',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-23 17:14:09',NULL,3,NULL,7,116,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2010-0413 validée','Auteur: APaccou\nFacture SI2010-0413 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,429,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1439,'1439',NULL,1,'2020-10-23 17:18:42','2020-10-23 17:18:42',40,'AC_BILL_SUPPLIER_PAYED','2020-10-23 17:18:42',NULL,3,NULL,7,116,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2010-0413 passée à payée','Auteur: APaccou\nFacture SI2010-0413 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,429,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1440,'1440',NULL,1,'2020-10-23 17:20:29','2020-10-23 17:20:29',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-23 17:20:29',NULL,3,NULL,7,116,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2010-0414 validée','Auteur: APaccou\nFacture SI2010-0414 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,430,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1441,'1441',NULL,1,'2020-10-23 17:22:01','2020-10-23 17:22:01',40,'AC_BILL_SUPPLIER_PAYED','2020-10-23 17:22:01',NULL,3,NULL,7,116,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2010-0414 passée à payée','Auteur: APaccou\nFacture SI2010-0414 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,430,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1442,'1442',NULL,1,'2020-10-28 13:46:04','2020-10-28 13:46:04',40,'AC_BILL_SUPPLIER_PAYED','2020-10-28 13:46:04',NULL,2,NULL,NULL,51,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2007-0374 passée à payée','Auteur: QMayet\nFacture SI2007-0374 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,390,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1443,'1443',NULL,1,'2020-10-28 14:03:42','2020-10-28 14:03:42',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-28 14:03:42',NULL,2,NULL,35,51,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2008-0415 validée','Auteur: QMayet\nFacture SI2008-0415 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,431,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1444,'1444',NULL,1,'2020-10-28 14:07:34','2020-10-28 14:07:34',40,'AC_BILL_SUPPLIER_PAYED','2020-10-28 14:07:34',NULL,2,NULL,35,51,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2008-0415 passée à payée','Auteur: QMayet\nFacture SI2008-0415 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,431,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1445,'1445',NULL,1,'2020-10-28 14:33:23','2020-10-28 14:33:23',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-28 14:33:23',NULL,2,NULL,19,51,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0416 validée','Auteur: QMayet\nFacture SI2009-0416 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,432,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1446,'1446',NULL,1,'2020-10-28 14:36:37','2020-10-28 14:36:37',40,'AC_BILL_SUPPLIER_PAYED','2020-10-28 14:36:37',NULL,2,NULL,19,51,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0416 passée à payée','Auteur: QMayet\nFacture SI2009-0416 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,432,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1447,'1447',NULL,1,'2020-10-28 14:37:19','2020-10-28 14:37:19',40,'AC_BILL_SUPPLIER_PAYED','2020-10-28 14:37:19',NULL,2,NULL,35,51,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0416 passée à payée','Auteur: QMayet\nFacture SI2009-0416 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,432,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1448,'1448',NULL,1,'2020-10-29 15:07:26','2020-10-29 15:07:26',40,'AC_COMPANY_CREATE','2020-10-29 15:07:26',NULL,3,NULL,NULL,117,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Ville des Roches Meuniers créé','Auteur: APaccou\nTiers Ville des Roches Meuniers créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1449,'1449',NULL,1,'2020-10-30 11:09:28','2020-10-30 11:09:28',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-30 11:09:28',NULL,3,NULL,5,10,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2010-0417 validée','Auteur: APaccou\nFacture SI2010-0417 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,433,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1450,'1450',NULL,1,'2020-10-30 11:09:55','2020-10-30 11:09:55',40,'AC_BILL_SUPPLIER_PAYED','2020-10-30 11:09:55',NULL,3,NULL,5,10,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2010-0417 passée à payée','Auteur: APaccou\nFacture SI2010-0417 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,433,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1451,'1451',NULL,1,'2020-10-30 14:45:28','2020-10-30 14:45:28',40,'AC_PRODUCT_CREATE','2020-10-30 14:45:28',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit BT_RnD_J0 créé','Auteur: APaccou\nProduit BT_RnD_J0 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,23,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1452,'1452',NULL,1,'2020-10-30 15:48:30','2020-10-30 15:48:30',40,'AC_BILL_VALIDATE','2020-10-30 15:48:30',NULL,3,NULL,2,2,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2009-0031 validée','Auteur: APaccou\nFacture FA2009-0031 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,36,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1453,'1453',NULL,1,'2020-11-02 09:49:08','2020-11-02 09:49:08',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-02 09:49:08',NULL,3,NULL,12,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0418 validée','Auteur: APaccou\nFacture SI2009-0418 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,434,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1454,'1454',NULL,1,'2020-11-02 09:52:37','2020-11-02 09:52:37',40,'AC_BILL_SUPPLIER_UNVALIDATE','2020-11-02 09:52:37',NULL,3,NULL,12,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0418 repassée en brouillon','Auteur: APaccou\nFacture SI2009-0418 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,434,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1455,'1455',NULL,1,'2020-11-02 09:54:40','2020-11-02 09:54:40',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-02 09:54:40',NULL,3,NULL,12,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0418 validée','Auteur: APaccou\nFacture SI2009-0418 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,434,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1456,'1456',NULL,1,'2020-11-02 10:00:47','2020-11-02 10:00:47',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-02 10:00:47',NULL,3,NULL,27,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0419 validée','Auteur: APaccou\nFacture SI2009-0419 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,435,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1457,'1457',NULL,1,'2020-11-03 07:38:29','2020-11-03 07:38:29',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-03 07:38:29',NULL,3,NULL,12,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0420 validée','Auteur: APaccou\nFacture SI2009-0420 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,436,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1458,'1458',NULL,1,'2020-11-03 07:41:18','2020-11-03 07:41:18',40,'AC_BILL_SUPPLIER_PAYED','2020-11-03 07:41:19',NULL,3,NULL,12,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0418 passée à payée','Auteur: APaccou\nFacture SI2009-0418 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,434,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1459,'1459',NULL,1,'2020-11-03 07:41:19','2020-11-03 07:41:19',40,'AC_BILL_SUPPLIER_PAYED','2020-11-03 07:41:19',NULL,3,NULL,27,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0419 passée à payée','Auteur: APaccou\nFacture SI2009-0419 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,435,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1460,'1460',NULL,1,'2020-11-03 07:41:19','2020-11-03 07:41:19',40,'AC_BILL_SUPPLIER_PAYED','2020-11-03 07:41:19',NULL,3,NULL,12,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0420 passée à payée','Auteur: APaccou\nFacture SI2009-0420 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,436,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1461,'1461',NULL,1,'2020-11-03 07:47:32','2020-11-03 07:47:32',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-03 07:47:32',NULL,3,NULL,19,59,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2010-0421 validée','Auteur: APaccou\nFacture SI2010-0421 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,437,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1462,'1462',NULL,1,'2020-11-03 08:07:04','2020-11-03 08:07:04',40,'AC_BILL_SUPPLIER_PAYED','2020-11-03 08:07:04',NULL,3,NULL,19,59,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2010-0421 passée à payée','Auteur: APaccou\nFacture SI2010-0421 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,437,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1463,'1463',NULL,1,'2020-11-03 08:10:04','2020-11-03 08:10:04',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-03 08:10:04',NULL,3,NULL,7,7,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2010-0422 validée','Auteur: APaccou\nFacture SI2010-0422 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,438,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1464,'1464',NULL,1,'2020-11-03 08:10:18','2020-11-03 08:10:18',40,'AC_BILL_SUPPLIER_PAYED','2020-11-03 08:10:18',NULL,3,NULL,7,7,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2010-0422 passée à payée','Auteur: APaccou\nFacture SI2010-0422 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,438,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1465,'1465',NULL,1,'2020-11-03 08:13:31','2020-11-03 08:13:31',40,'AC_COMPANY_CREATE','2020-11-03 08:13:31',NULL,3,NULL,NULL,118,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers MOO Print Limited créé','Auteur: APaccou\nTiers MOO Print Limited créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1466,'1466',NULL,1,'2020-11-03 08:15:24','2020-11-03 08:15:24',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-03 08:15:24',NULL,3,NULL,31,118,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2010-0423 validée','Auteur: APaccou\nFacture SI2010-0423 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,439,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1467,'1467',NULL,1,'2020-11-03 08:15:50','2020-11-03 08:15:50',40,'AC_BILL_SUPPLIER_PAYED','2020-11-03 08:15:50',NULL,3,NULL,31,118,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2010-0423 passée à payée','Auteur: APaccou\nFacture SI2010-0423 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,439,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1468,'1468',NULL,1,'2020-11-03 08:20:08','2020-11-03 08:20:08',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-03 08:20:08',NULL,3,NULL,36,49,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2010-0424 validée','Auteur: APaccou\nFacture SI2010-0424 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,440,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1469,'1469',NULL,1,'2020-11-03 08:24:58','2020-11-03 08:24:58',40,'AC_BILL_SUPPLIER_PAYED','2020-11-03 08:24:58',NULL,3,NULL,27,69,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0411 passée à payée','Auteur: APaccou\nFacture SI2009-0411 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,427,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1470,'1470',NULL,1,'2020-11-03 08:30:46','2020-11-03 08:30:46',40,'AC_COMPANY_CREATE','2020-11-03 08:30:46',NULL,3,NULL,NULL,119,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers JetBrains s.r.o créé','Auteur: APaccou\nTiers JetBrains s.r.o créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1471,'1471',NULL,1,'2020-11-03 08:34:14','2020-11-03 08:34:14',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-03 08:34:14',NULL,3,NULL,36,119,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2010-0425 validée','Auteur: APaccou\nFacture SI2010-0425 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,441,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1472,'1472',NULL,1,'2020-11-03 08:34:32','2020-11-03 08:34:32',40,'AC_BILL_SUPPLIER_PAYED','2020-11-03 08:34:32',NULL,3,NULL,36,119,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2010-0425 passée à payée','Auteur: APaccou\nFacture SI2010-0425 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,441,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1473,'1473',NULL,1,'2020-11-03 08:38:00','2020-11-03 08:38:00',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-03 08:38:00',NULL,3,NULL,36,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2010-0426 validée','Auteur: APaccou\nFacture SI2010-0426 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,442,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1474,'1474',NULL,1,'2020-11-03 08:38:15','2020-11-03 08:38:15',40,'AC_BILL_SUPPLIER_PAYED','2020-11-03 08:38:15',NULL,3,NULL,36,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2010-0426 passée à payée','Auteur: APaccou\nFacture SI2010-0426 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,442,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1475,'1475',NULL,1,'2020-11-03 09:33:37','2020-11-03 09:33:37',40,'AC_BILL_SUPPLIER_DELETE','2020-11-03 09:33:37',NULL,3,NULL,25,57,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,342,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1476,'1476',NULL,1,'2020-11-03 09:34:40','2020-11-03 09:34:40',40,'AC_BILL_SUPPLIER_DELETE','2020-11-03 09:34:40',NULL,3,NULL,25,57,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,344,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1477,'1477',NULL,1,'2020-11-03 09:34:59','2020-11-03 09:34:59',40,'AC_BILL_SUPPLIER_DELETE','2020-11-03 09:34:59',NULL,3,NULL,25,57,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,343,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1478,'1478',NULL,1,'2020-11-03 09:38:11','2020-11-03 09:38:11',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-03 09:38:11',NULL,3,NULL,25,57,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2004-0427 validée','Auteur: APaccou\nFacture SI2004-0427 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,443,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1479,'1479',NULL,1,'2020-11-03 09:38:27','2020-11-03 09:38:27',40,'AC_BILL_SUPPLIER_UNVALIDATE','2020-11-03 09:38:27',NULL,3,NULL,25,57,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2004-0427 repassée en brouillon','Auteur: APaccou\nFacture SI2004-0427 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,443,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1480,'1480',NULL,1,'2020-11-03 09:38:41','2020-11-03 09:38:41',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-03 09:38:41',NULL,3,NULL,25,57,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2004-0427 validée','Auteur: APaccou\nFacture SI2004-0427 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,443,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1481,'1481',NULL,1,'2020-11-03 09:39:06','2020-11-03 09:39:06',40,'AC_BILL_SUPPLIER_PAYED','2020-11-03 09:39:06',NULL,3,NULL,25,57,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2004-0427 passée à payée','Auteur: APaccou\nFacture SI2004-0427 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,443,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1482,'1482',NULL,1,'2020-11-03 09:42:47','2020-11-03 09:42:47',40,'AC_BILL_SUPPLIER_UNVALIDATE','2020-11-03 09:42:47',NULL,3,NULL,25,57,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2004-0427 repassée en brouillon','Auteur: APaccou\nFacture SI2004-0427 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,443,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1483,'1483',NULL,1,'2020-11-03 09:44:43','2020-11-03 09:44:43',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-03 09:44:43',NULL,3,NULL,25,57,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2004-0427 validée','Auteur: APaccou\nFacture SI2004-0427 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,443,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1484,'1484',NULL,1,'2020-11-03 09:44:56','2020-11-03 09:44:56',40,'AC_BILL_SUPPLIER_PAYED','2020-11-03 09:44:56',NULL,3,NULL,25,57,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2004-0427 passée à payée','Auteur: APaccou\nFacture SI2004-0427 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,443,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1485,'1485',NULL,1,'2020-11-03 09:46:53','2020-11-03 09:46:53',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-03 09:46:53',NULL,3,NULL,25,57,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0428 validée','Auteur: APaccou\nFacture SI2009-0428 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,444,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1486,'1486',NULL,1,'2020-11-03 09:47:44','2020-11-03 09:47:44',40,'AC_BILL_SUPPLIER_PAYED','2020-11-03 09:47:44',NULL,3,NULL,25,57,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0428 passée à payée','Auteur: APaccou\nFacture SI2009-0428 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,444,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1487,'1487',NULL,1,'2020-11-03 09:48:24','2020-11-03 09:48:24',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-03 09:48:24',NULL,3,NULL,25,57,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2010-0429 validée','Auteur: APaccou\nFacture SI2010-0429 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,445,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1488,'1488',NULL,1,'2020-11-03 09:49:14','2020-11-03 09:49:14',40,'AC_BILL_SUPPLIER_PAYED','2020-11-03 09:49:14',NULL,3,NULL,25,57,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2010-0429 passée à payée','Auteur: APaccou\nFacture SI2010-0429 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,445,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1489,'1489',NULL,1,'2020-11-03 10:04:31','2020-11-03 10:04:31',40,'AC_BILL_SUPPLIER_DELETE','2020-11-03 10:04:31',NULL,3,NULL,12,93,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,388,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1490,'1490',NULL,1,'2020-11-03 10:11:07','2020-11-03 10:11:07',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-03 10:11:07',NULL,3,NULL,12,93,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2008-0430 validée','Auteur: APaccou\nFacture SI2008-0430 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,446,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1491,'1491',NULL,1,'2020-11-03 10:11:20','2020-11-03 10:11:20',40,'AC_BILL_SUPPLIER_UNVALIDATE','2020-11-03 10:11:20',NULL,3,NULL,12,93,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2008-0430 repassée en brouillon','Auteur: APaccou\nFacture SI2008-0430 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,446,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1492,'1492',NULL,1,'2020-11-03 10:11:39','2020-11-03 10:11:39',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-03 10:11:39',NULL,3,NULL,12,93,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2008-0430 validée','Auteur: APaccou\nFacture SI2008-0430 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,446,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1493,'1493',NULL,1,'2020-11-03 10:11:50','2020-11-03 10:11:50',40,'AC_BILL_SUPPLIER_UNVALIDATE','2020-11-03 10:11:50',NULL,3,NULL,12,93,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2008-0430 repassée en brouillon','Auteur: APaccou\nFacture SI2008-0430 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,446,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1494,'1494',NULL,1,'2020-11-03 10:12:04','2020-11-03 10:12:04',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-03 10:12:04',NULL,3,NULL,12,93,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2008-0430 validée','Auteur: APaccou\nFacture SI2008-0430 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,446,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1495,'1495',NULL,1,'2020-11-03 10:12:11','2020-11-03 10:12:11',40,'AC_BILL_SUPPLIER_UNVALIDATE','2020-11-03 10:12:11',NULL,3,NULL,12,93,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2008-0430 repassée en brouillon','Auteur: APaccou\nFacture SI2008-0430 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,446,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1496,'1496',NULL,1,'2020-11-03 10:14:57','2020-11-03 10:14:57',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-03 10:14:57',NULL,3,NULL,12,93,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2008-0430 validée','Auteur: APaccou\nFacture SI2008-0430 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,446,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1497,'1497',NULL,1,'2020-11-03 10:25:11','2020-11-03 10:25:11',40,'AC_BILL_SUPPLIER_PAYED','2020-11-03 10:25:11',NULL,3,NULL,12,93,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2008-0430 passée à payée','Auteur: APaccou\nFacture SI2008-0430 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,446,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1498,'1498',NULL,1,'2020-11-03 10:42:57','2020-11-03 10:42:57',40,'AC_BILL_SUPPLIER_PAYED','2020-11-03 10:42:57',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),(1499,'1499',NULL,1,'2020-11-03 10:42:57','2020-11-03 10:42:57',40,'AC_BILL_SUPPLIER_PAYED','2020-11-03 10:42:57',NULL,3,NULL,12,93,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2008-0430 passée à payée','Auteur: APaccou\nFacture SI2008-0430 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,446,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1500,'1500',NULL,1,'2020-11-03 10:42:57','2020-11-03 10:42:57',40,'AC_BILL_SUPPLIER_PAYED','2020-11-03 10:42:57',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),(1501,'1501',NULL,1,'2020-11-03 10:49:26','2020-11-03 10:49:26',40,'AC_BILL_SUPPLIER_DELETE','2020-11-03 10:49:26',NULL,3,NULL,7,6,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,447,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1502,'1502',NULL,1,'2020-11-03 10:50:35','2020-11-03 10:50:35',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-03 10:50:35',NULL,3,NULL,7,6,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2010-0431 validée','Auteur: APaccou\nFacture SI2010-0431 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,448,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1503,'1503',NULL,1,'2020-11-03 10:59:10','2020-11-03 10:59:10',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-03 10:59:10',NULL,3,NULL,27,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SA2010-0001 validée','Auteur: APaccou\nFacture SA2010-0001 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,449,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1504,'1504',NULL,1,'2020-11-03 10:59:57','2020-11-03 10:59:57',40,'AC_BILL_SUPPLIER_PAYED','2020-11-03 10:59:57',NULL,3,NULL,27,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SA2010-0001 passée à payée','Auteur: APaccou\nFacture SA2010-0001 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,449,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1505,'1505',NULL,1,'2020-11-03 11:05:28','2020-11-03 11:05:28',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-03 11:05:28',NULL,3,NULL,36,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2010-0432 validée','Auteur: APaccou\nFacture SI2010-0432 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,450,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1506,'1506',NULL,1,'2020-11-03 11:05:45','2020-11-03 11:05:45',40,'AC_BILL_SUPPLIER_PAYED','2020-11-03 11:05:45',NULL,3,NULL,36,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2010-0432 passée à payée','Auteur: APaccou\nFacture SI2010-0432 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,450,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1507,'1507',NULL,1,'2020-11-03 11:23:12','2020-11-03 11:23:12',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-03 11:23:12',NULL,3,NULL,19,99,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2010-0433 validée','Auteur: APaccou\nFacture SI2010-0433 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,451,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1508,'1508',NULL,1,'2020-11-03 11:23:27','2020-11-03 11:23:27',40,'AC_BILL_SUPPLIER_PAYED','2020-11-03 11:23:27',NULL,3,NULL,19,99,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2010-0433 passée à payée','Auteur: APaccou\nFacture SI2010-0433 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,451,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1509,'1509',NULL,1,'2020-11-03 11:26:46','2020-11-03 11:26:46',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-03 11:26:46',NULL,3,NULL,NULL,92,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2010-0434 validée','Auteur: APaccou\nFacture SI2010-0434 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,452,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1510,'1510',NULL,1,'2020-11-03 11:27:01','2020-11-03 11:27:01',40,'AC_BILL_SUPPLIER_PAYED','2020-11-03 11:27:01',NULL,3,NULL,NULL,92,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2010-0434 passée à payée','Auteur: APaccou\nFacture SI2010-0434 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,452,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1511,'1511',NULL,1,'2020-11-03 11:29:12','2020-11-03 11:29:12',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-03 11:29:12',NULL,3,NULL,19,81,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2010-0435 validée','Auteur: APaccou\nFacture SI2010-0435 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,453,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1512,'1512',NULL,1,'2020-11-03 11:29:35','2020-11-03 11:29:35',40,'AC_BILL_SUPPLIER_PAYED','2020-11-03 11:29:35',NULL,3,NULL,19,81,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2010-0435 passée à payée','Auteur: APaccou\nFacture SI2010-0435 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,453,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1513,'1513',NULL,1,'2020-11-03 11:31:42','2020-11-03 11:31:42',40,'AC_COMPANY_CREATE','2020-11-03 11:31:42',NULL,3,NULL,NULL,120,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Actuonix créé','Auteur: APaccou\nTiers Actuonix créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1514,'1514',NULL,1,'2020-11-03 11:33:20','2020-11-03 11:33:20',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-03 11:33:20',NULL,3,NULL,36,120,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2010-0436 validée','Auteur: APaccou\nFacture SI2010-0436 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,454,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1515,'1515',NULL,1,'2020-11-03 11:33:33','2020-11-03 11:33:33',40,'AC_BILL_SUPPLIER_UNVALIDATE','2020-11-03 11:33:33',NULL,3,NULL,36,120,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2010-0436 repassée en brouillon','Auteur: APaccou\nFacture SI2010-0436 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,454,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1516,'1516',NULL,1,'2020-11-03 11:34:52','2020-11-03 11:34:52',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-03 11:34:52',NULL,3,NULL,36,120,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2010-0436 validée','Auteur: APaccou\nFacture SI2010-0436 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,454,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1517,'1517',NULL,1,'2020-11-03 11:35:11','2020-11-03 11:35:11',40,'AC_BILL_SUPPLIER_PAYED','2020-11-03 11:35:11',NULL,3,NULL,36,120,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2010-0436 passée à payée','Auteur: APaccou\nFacture SI2010-0436 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,454,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1518,'1518',NULL,1,'2020-11-03 11:41:07','2020-11-03 11:41:07',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-03 11:41:07',NULL,3,NULL,36,114,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2010-0437 validée','Auteur: APaccou\nFacture SI2010-0437 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,455,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1519,'1519',NULL,1,'2020-11-03 11:42:09','2020-11-03 11:42:09',40,'AC_BILL_SUPPLIER_PAYED','2020-11-03 11:42:09',NULL,3,NULL,36,114,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2010-0437 passée à payée','Auteur: APaccou\nFacture SI2010-0437 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,455,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1520,'1520',NULL,1,'2020-11-03 11:44:33','2020-11-03 11:44:33',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-03 11:44:33',NULL,3,NULL,19,7,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2010-0438 validée','Auteur: APaccou\nFacture SI2010-0438 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,456,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1521,'1521',NULL,1,'2020-11-03 11:44:46','2020-11-03 11:44:46',40,'AC_BILL_SUPPLIER_PAYED','2020-11-03 11:44:46',NULL,3,NULL,19,7,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2010-0438 passée à payée','Auteur: APaccou\nFacture SI2010-0438 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,456,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1522,'1522',NULL,1,'2020-11-12 14:53:56','2020-11-12 14:53:56',40,'AC_BILL_UNVALIDATE','2020-11-12 14:53:56',NULL,3,NULL,2,2,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2009-0031 repassée en brouillon','Auteur: APaccou\nFacture FA2009-0031 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,36,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1523,'1523',NULL,1,'2020-11-12 14:55:53','2020-11-12 14:55:53',40,'AC_BILL_VALIDATE','2020-11-12 14:55:53',NULL,3,NULL,2,2,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2009-0031 validée','Auteur: APaccou\nFacture FA2009-0031 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,36,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1524,'1524',NULL,1,'2020-11-17 11:06:15','2020-11-17 11:06:15',40,'AC_BILL_UNVALIDATE','2020-11-17 11:06:15',NULL,3,NULL,2,2,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2009-0031 repassée en brouillon','Auteur: APaccou\nFacture FA2009-0031 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,36,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1525,'1525',NULL,1,'2020-11-17 11:07:11','2020-11-17 11:07:11',40,'AC_BILL_VALIDATE','2020-11-17 11:07:11',NULL,3,NULL,2,2,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2009-0031 validée','Auteur: APaccou\nFacture FA2009-0031 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,36,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1526,'1526',NULL,1,'2020-11-17 11:10:24','2020-11-17 11:10:24',40,'AC_BILL_UNVALIDATE','2020-11-17 11:10:24',NULL,3,NULL,2,2,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2009-0031 repassée en brouillon','Auteur: APaccou\nFacture FA2009-0031 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,36,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1527,'1527',NULL,1,'2020-11-17 11:12:41','2020-11-17 11:12:41',40,'AC_BILL_VALIDATE','2020-11-17 11:12:41',NULL,3,NULL,2,2,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2009-0031 validée','Auteur: APaccou\nFacture FA2009-0031 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,36,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1528,'1528',NULL,1,'2020-11-19 10:47:32','2020-11-19 10:47:32',40,'AC_COMPANY_CREATE','2020-11-19 10:47:32',NULL,3,NULL,NULL,121,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers SAS REACTEVENT créé','Auteur: APaccou\nTiers SAS REACTEVENT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1529,'1529',NULL,1,'2020-11-19 10:52:01','2020-11-19 10:52:01',40,'AC_BILL_VALIDATE','2020-11-19 10:52:01',NULL,3,NULL,NULL,121,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2011-0032 validée','Auteur: APaccou\nFacture FA2011-0032 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,38,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1530,'1530',NULL,1,'2020-11-27 09:51:09','2020-11-27 09:51:09',40,'AC_PROPAL_VALIDATE','2020-11-27 09:51:09',NULL,3,NULL,NULL,103,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2011-CU2008-012_008 validée','Auteur: APaccou\nProposition QBranch_PR2011-CU2008-012_008 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,19,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1531,'1531',NULL,1,'2020-11-29 12:36:35','2020-11-29 12:36:35',40,'AC_PROPAL_DELETE','2020-11-29 12:36:35',NULL,3,NULL,NULL,105,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,20,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1532,'1532',NULL,1,'2020-11-29 12:53:55','2020-11-29 12:53:55',40,'AC_PROPAL_DELETE','2020-11-29 12:53:55',NULL,3,NULL,NULL,105,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,21,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1533,'1533',NULL,1,'2020-11-30 09:32:57','2020-11-30 09:32:57',40,'AC_BILL_VALIDATE','2020-11-30 09:32:57',NULL,3,NULL,2,2,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2011-0033 validée','Auteur: APaccou\nFacture FA2011-0033 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,37,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1534,'1534',NULL,1,'2020-11-30 09:35:12','2020-11-30 09:35:12',40,'AC_BILL_SENTBYMAIL','2020-11-30 09:35:12',NULL,3,NULL,2,2,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Mail envoyé par Alexis Paccou au jdeboer@cast-soft.com','Auteur: APaccou\nÉmetteur: Alexis Paccou &lt;alexis.paccou@qbranch.fr&gt;<br>\nDestinataire(s): jdeboer@cast-soft.com<br>\nBcc: quentin.mayet@qbranch.fr<br>\nSujet du mail: Submission of invoice FA2011-0033<br>\nCorps du message:<br>\nBonjour<br>\r\n<br>\r\nPlease find invoice FA2011-0033 attached <br>\r\n<br>\r\nCheers,<br>\r\nAlexis<br>\r\n<br>\r\n<br>\n<br>\nFichiers et documents joints: FA2011-0033.pdf','Submission of invoice FA2011-0033','1606725312.phpmail-dolibarr-inv37@60d37425546cec6df11a73afe0051c17','Alexis Paccou <alexis.paccou@qbranch.fr>',NULL,'jdeboer@cast-soft.com','quentin.mayet@qbranch.fr',NULL,NULL,NULL,NULL,NULL,37,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1535,'1535',NULL,1,'2020-11-30 09:42:12','2020-11-30 09:42:12',40,'AC_PROPAL_CLOSE_SIGNED','2020-11-30 09:42:12',NULL,3,NULL,35,46,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2007-CU1910-005_004 signée','Auteur: APaccou\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),(1536,'1536',NULL,1,'2020-11-30 10:01:28','2020-11-30 10:01:28',40,'AC_BILL_VALIDATE','2020-11-30 10:01:28',NULL,3,NULL,35,46,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2011-0034 validée','Auteur: APaccou\nFacture FA2011-0034 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,39,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1537,'1537',NULL,1,'2020-11-30 10:02:00','2020-11-30 10:02:00',40,'AC_BILL_SENTBYMAIL','2020-11-30 10:02:30',NULL,3,3,35,46,NULL,0,3,NULL,0,0,0,-1,NULL,NULL,'Mail envoyé par Alexis Paccou au factures@afp.com','Auteur: APaccou\r\nÉmetteur: Alexis Paccou &lt;alexis.paccou@qbranch.fr&gt;<br>\r\nDestinataire(s): factures@afp.com<br>\r\nBcc: quentin.mayet@qbranch.fr<br>\r\nSujet du mail: Envoi de la facture FA2011-0034<br>\r\nCorps du message:<br>\r\nBonjour<br>\r\n<br>\r\nVous trouverez ci-joint la facture FA2011-0034 lié au bon de commande BON de COMMANDE N° CSI202000724/F<br>\r\n<br>\r\nCordialement,<br>\r\nAlexis Paccou<br>\r\n<br>\r\n<br>\r\n<br>\r\nFichiers et documents joints: FA2011-0034.pdf','Envoi de la facture FA2011-0034','1606726950.phpmail-dolibarr-inv39@60d37425546cec6df11a73afe0051c17','Alexis Paccou <alexis.paccou@qbranch.fr>',NULL,'BON de COMMANDE N° CSI202000724/F','quentin.mayet@qbranch.fr',NULL,NULL,NULL,NULL,NULL,39,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1538,'1538',NULL,1,'2020-11-30 10:06:54','2020-11-30 10:06:54',40,'AC_PROPAL_VALIDATE','2020-11-30 10:06:54',NULL,3,NULL,36,46,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2009-CU1910-005_009 validée','Auteur: APaccou\nProposition QBranch_PR2009-CU1910-005_009 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,15,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1539,'1539',NULL,1,'2020-11-30 10:07:07','2020-11-30 10:07:07',40,'AC_PROPAL_CLOSE_SIGNED','2020-11-30 10:07:07',NULL,3,NULL,36,46,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2009-CU1910-005_009 signée','Auteur: APaccou\nProposition QBranch_PR2009-CU1910-005_009 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,15,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1540,'1540',NULL,1,'2020-11-30 10:07:52','2020-11-30 10:07:52',40,'AC_PROPAL_CLOSE_SIGNED','2020-11-30 10:07:52',NULL,3,NULL,36,46,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2009-CU1910-005_005 signée','Auteur: APaccou\nProposition QBranch_PR2009-CU1910-005_005 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,14,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1541,'1541',NULL,1,'2020-11-30 10:10:06','2020-11-30 10:10:06',40,'AC_BILL_VALIDATE','2020-11-30 10:10:06',NULL,3,NULL,36,46,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2011-0035 validée','Auteur: APaccou\nFacture FA2011-0035 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,40,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1542,'1542',NULL,1,'2020-11-30 10:12:02','2020-11-30 10:12:02',40,'AC_BILL_SENTBYMAIL','2020-11-30 10:12:02',NULL,3,NULL,36,46,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Mail envoyé par Alexis Paccou au factures@afp.com','Auteur: APaccou\nÉmetteur: Alexis Paccou &lt;alexis.paccou@qbranch.fr&gt;<br>\nDestinataire(s): factures@afp.com<br>\nBcc: quentin.mayet@qbranch.fr<br>\nSujet du mail: Envoi de la facture FA2011-0035<br>\nCorps du message:<br>\nBonjour<br>\r\n<br>\r\nVous trouverez ci-joint la facture FA2011-0035 associé en partie au bon de commande N° CSI202000981/F<br>\r\n<br>\r\nSincèrement<br>\r\n<br>\r\n<br>\n<br>\nFichiers et documents joints: FA2011-0035.pdf','Envoi de la facture FA2011-0035','1606727522.phpmail-dolibarr-inv40@60d37425546cec6df11a73afe0051c17','Alexis Paccou <alexis.paccou@qbranch.fr>',NULL,'factures@afp.com','quentin.mayet@qbranch.fr',NULL,NULL,NULL,NULL,NULL,40,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1543,'1543',NULL,1,'2020-11-30 10:13:35','2020-11-30 10:13:35',40,'AC_BILL_VALIDATE','2020-11-30 10:13:35',NULL,3,NULL,36,46,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2011-0036 validée','Auteur: APaccou\nFacture FA2011-0036 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,41,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1544,'1544',NULL,1,'2020-11-30 10:14:16','2020-11-30 10:14:16',40,'AC_BILL_SENTBYMAIL','2020-11-30 10:14:16',NULL,3,NULL,36,46,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Mail envoyé par Alexis Paccou au factures@afp.com','Auteur: APaccou\nÉmetteur: Alexis Paccou &lt;alexis.paccou@qbranch.fr&gt;<br>\nDestinataire(s): factures@afp.com<br>\nBcc: quentin.mayet@qbranch.fr<br>\nSujet du mail: Envoi de la facture FA2011-0036<br>\nCorps du message:<br>\nBonjour<br>\r\n<br>\r\nVous trouverez ci-joint la facture FA2011-0036 associé en partie au bon de commande N° CSI202000981/F<br>\r\n<br>\r\nSincèrement<br>\r\n<br>\r\n<br>\n<br>\nFichiers et documents joints: FA2011-0036.pdf','Envoi de la facture FA2011-0036','1606727656.phpmail-dolibarr-inv41@60d37425546cec6df11a73afe0051c17','Alexis Paccou <alexis.paccou@qbranch.fr>',NULL,'factures@afp.com','quentin.mayet@qbranch.fr',NULL,NULL,NULL,NULL,NULL,41,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1545,'1545',NULL,1,'2020-11-30 10:15:22','2020-11-30 10:15:22',40,'AC_PROPAL_CLASSIFY_BILLED','2020-11-30 10:15:22',NULL,3,NULL,36,46,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2009-CU1910-005_009 classée payée','Auteur: APaccou\nProposition QBranch_PR2009-CU1910-005_009 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,15,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1546,'1546',NULL,1,'2020-11-30 10:15:36','2020-11-30 10:15:36',40,'AC_PROPAL_CLASSIFY_BILLED','2020-11-30 10:15:36',NULL,3,NULL,36,46,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2009-CU1910-005_005 classée payée','Auteur: APaccou\nProposition QBranch_PR2009-CU1910-005_005 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,14,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1547,'1547',NULL,1,'2020-11-30 12:21:47','2020-11-30 12:21:47',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-30 12:21:47',NULL,3,NULL,5,10,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2011-0439 validée','Auteur: APaccou\nFacture SI2011-0439 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,457,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1548,'1548',NULL,1,'2020-11-30 13:32:13','2020-11-30 13:32:13',40,'AC_PROPAL_CLASSIFY_BILLED','2020-11-30 13:32:13',NULL,3,NULL,35,46,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2007-CU1910-005_004 classée payée','Auteur: APaccou\nProposition QBranch_PR2007-CU1910-005_004 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,12,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1549,'1549',NULL,1,'2020-12-02 17:07:52','2020-12-02 17:07:52',40,'AC_COMPANY_CREATE','2020-12-02 17:07:52',NULL,3,NULL,NULL,122,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Prisma Laval créé','Auteur: APaccou\nTiers Prisma Laval créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1550,'1550',NULL,1,'2020-12-02 17:22:47','2020-12-02 17:22:47',40,'AC_BILL_VALIDATE','2020-12-02 17:22:47',NULL,3,NULL,NULL,122,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2011-0037 validée','Auteur: APaccou\nFacture FA2011-0037 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,42,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1551,'1551',NULL,1,'2020-12-06 13:31:42','2020-12-06 13:31:42',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-06 13:31:42',NULL,3,NULL,2,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2011-0440 validée','Auteur: APaccou\nFacture SI2011-0440 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,458,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1552,'1552',NULL,1,'2020-12-06 13:32:28','2020-12-06 13:32:28',40,'AC_BILL_SUPPLIER_PAYED','2020-12-06 13:32:28',NULL,3,NULL,2,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2011-0440 passée à payée','Auteur: APaccou\nFacture SI2011-0440 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,458,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1553,'1553',NULL,1,'2020-12-06 13:37:32','2020-12-06 13:37:32',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-06 13:37:32',NULL,3,NULL,36,49,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2011-0441 validée','Auteur: APaccou\nFacture SI2011-0441 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,459,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1554,'1554',NULL,1,'2020-12-06 13:38:16','2020-12-06 13:38:16',40,'AC_BILL_SUPPLIER_PAYED','2020-12-06 13:38:16',NULL,3,NULL,36,49,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2011-0441 passée à payée','Auteur: APaccou\nFacture SI2011-0441 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,459,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1555,'1555',NULL,1,'2020-12-06 13:39:15','2020-12-06 13:39:15',40,'AC_BILL_SUPPLIER_PAYED','2020-12-06 13:39:15',NULL,3,NULL,5,10,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2011-0439 passée à payée','Auteur: APaccou\nFacture SI2011-0439 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,457,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1556,'1556',NULL,1,'2020-12-06 13:45:45','2020-12-06 13:45:45',40,'AC_BILL_PAYED','2020-12-06 13:45:45',NULL,3,NULL,NULL,121,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2011-0032 passée à payée','Auteur: APaccou\nFacture FA2011-0032 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,38,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1557,'1557',NULL,1,'2020-12-06 13:51:13','2020-12-06 13:51:13',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-06 13:51:13',NULL,3,NULL,36,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2011-0442 validée','Auteur: APaccou\nFacture SI2011-0442 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,460,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1558,'1558',NULL,1,'2020-12-06 13:52:10','2020-12-06 13:52:10',40,'AC_BILL_SUPPLIER_PAYED','2020-12-06 13:52:10',NULL,3,NULL,36,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2011-0442 passée à payée','Auteur: APaccou\nFacture SI2011-0442 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,460,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1559,'1559',NULL,1,'2020-12-06 13:54:48','2020-12-06 13:54:48',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-06 13:54:48',NULL,3,NULL,36,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2011-0443 validée','Auteur: APaccou\nFacture SI2011-0443 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,461,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1560,'1560',NULL,1,'2020-12-06 13:55:26','2020-12-06 13:55:26',40,'AC_BILL_SUPPLIER_PAYED','2020-12-06 13:55:26',NULL,3,NULL,36,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2011-0443 passée à payée','Auteur: APaccou\nFacture SI2011-0443 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,461,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1561,'1561',NULL,1,'2020-12-06 14:00:02','2020-12-06 14:00:02',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-06 14:00:02',NULL,3,NULL,36,49,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2011-0444 validée','Auteur: APaccou\nFacture SI2011-0444 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,462,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1562,'1562',NULL,1,'2020-12-06 14:00:25','2020-12-06 14:00:25',40,'AC_BILL_SUPPLIER_PAYED','2020-12-06 14:00:25',NULL,3,NULL,36,49,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2011-0444 passée à payée','Auteur: APaccou\nFacture SI2011-0444 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,462,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1563,'1563',NULL,1,'2020-12-06 14:20:12','2020-12-06 14:20:12',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-06 14:20:12',NULL,3,NULL,25,57,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2011-0445 validée','Auteur: APaccou\nFacture SI2011-0445 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,463,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1564,'1564',NULL,1,'2020-12-06 14:20:27','2020-12-06 14:20:27',40,'AC_BILL_SUPPLIER_PAYED','2020-12-06 14:20:27',NULL,3,NULL,25,57,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2011-0445 passée à payée','Auteur: APaccou\nFacture SI2011-0445 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,463,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1565,'1565',NULL,1,'2020-12-09 10:42:26','2020-12-09 10:42:26',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-09 10:42:26',NULL,3,NULL,19,54,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2010-0446 validée','Auteur: APaccou\nFacture SI2010-0446 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,464,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1566,'1566',NULL,1,'2020-12-09 10:45:37','2020-12-09 10:45:37',40,'AC_BILL_SUPPLIER_PAYED','2020-12-09 10:45:37',NULL,3,NULL,19,54,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2010-0446 passée à payée','Auteur: APaccou\nFacture SI2010-0446 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,464,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1567,'1567',NULL,1,'2020-12-09 11:12:59','2020-12-09 11:12:59',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-09 11:12:59',NULL,3,NULL,33,11,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2011-0447 validée','Auteur: APaccou\nFacture SI2011-0447 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,465,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1568,'1568',NULL,1,'2020-12-09 11:13:56','2020-12-09 11:13:56',40,'AC_BILL_SUPPLIER_PAYED','2020-12-09 11:13:56',NULL,3,NULL,33,11,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2011-0447 passée à payée','Auteur: APaccou\nFacture SI2011-0447 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,465,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1569,'1569',NULL,1,'2020-12-10 12:46:41','2020-12-10 12:46:41',40,'AC_PROPAL_VALIDATE','2020-12-10 12:46:41',NULL,3,NULL,NULL,103,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2012-CU2008-012_010 validée','Auteur: APaccou\nProposition QBranch_PR2012-CU2008-012_010 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,23,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1570,'1570',NULL,1,'2020-12-10 12:48:37','2020-12-10 12:48:37',40,'AC_COMPANY_CREATE','2020-12-10 12:48:37',NULL,3,NULL,NULL,123,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Ke Ola créé','Auteur: APaccou\nTiers Ke Ola créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1571,'1571',NULL,1,'2020-12-10 12:49:28','2020-12-10 12:49:28',40,'AC_PROPAL_VALIDATE','2020-12-10 12:49:28',NULL,3,NULL,NULL,123,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2012-CU2012-017_011 validée','Auteur: APaccou\nProposition QBranch_PR2012-CU2012-017_011 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,24,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1572,'1572',NULL,1,'2020-12-16 15:11:13','2020-12-16 15:11:13',40,'AC_COMPANY_CREATE','2020-12-16 15:11:13',NULL,3,NULL,NULL,124,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Yewth créé','Auteur: APaccou\nTiers Yewth créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1573,'1573',NULL,1,'2020-12-16 15:17:28','2020-12-16 15:17:28',40,'AC_PROPAL_VALIDATE','2020-12-16 15:17:28',NULL,3,NULL,NULL,124,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2012-CU2012-018_012 validée','Auteur: APaccou\nProposition QBranch_PR2012-CU2012-018_012 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,25,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1574,'1574',NULL,1,'2020-12-18 10:25:49','2020-12-18 10:25:49',40,'AC_PRODUCT_MODIFY','2020-12-18 10:25:49',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit SVR-SVR-01M modifié','Auteur: APaccou\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),(1575,'1575',NULL,1,'2020-12-18 10:28:21','2020-12-18 10:28:21',40,'AC_PRODUCT_MODIFY','2020-12-18 10:28:21',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit CTK-CTK-02 modifié','Auteur: APaccou\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),(1576,'1576',NULL,1,'2020-12-18 10:30:06','2020-12-18 10:30:06',40,'AC_PRODUCT_MODIFY','2020-12-18 10:30:06',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit CAM-PAK-S13 modifié','Auteur: APaccou\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),(1577,'1577',NULL,1,'2020-12-18 10:30:48','2020-12-18 10:30:48',40,'AC_PRODUCT_MODIFY','2020-12-18 10:30:48',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit CAM-PAK-S13 modifié','Auteur: APaccou\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),(1578,'1578',NULL,1,'2020-12-18 10:31:08','2020-12-18 10:31:08',40,'AC_PRODUCT_MODIFY','2020-12-18 10:31:08',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit SVR-SVR-01M modifié','Auteur: APaccou\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),(1579,'1579',NULL,1,'2020-12-18 10:31:18','2020-12-18 10:31:18',40,'AC_PRODUCT_MODIFY','2020-12-18 10:31:18',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit CTK-CTK-02 modifié','Auteur: APaccou\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),(1580,'1580',NULL,1,'2020-12-18 10:31:52','2020-12-18 10:31:52',40,'AC_PRODUCT_MODIFY','2020-12-18 10:31:52',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit CAL-CAL-01Q modifié','Auteur: APaccou\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),(1581,'1581',NULL,1,'2020-12-18 10:32:19','2020-12-18 10:32:19',40,'AC_PRODUCT_MODIFY','2020-12-18 10:32:19',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit CAL-CAL-01Q modifié','Auteur: APaccou\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),(1582,'1582',NULL,1,'2020-12-18 10:33:08','2020-12-18 10:33:08',40,'AC_PRODUCT_MODIFY','2020-12-18 10:33:08',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit BEA-BEA-01H modifié','Auteur: APaccou\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),(1583,'1583',NULL,1,'2020-12-18 10:33:59','2020-12-18 10:33:59',40,'AC_PRODUCT_MODIFY','2020-12-18 10:33:59',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit BEA-BEA-01H modifié','Auteur: APaccou\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),(1584,'1584',NULL,1,'2020-12-18 10:35:09','2020-12-18 10:35:09',40,'AC_PRODUCT_MODIFY','2020-12-18 10:35:09',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit CAM-PAK-S13 modifié','Auteur: APaccou\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),(1585,'1585',NULL,1,'2020-12-18 10:38:37','2020-12-18 10:38:37',40,'AC_PRODUCT_MODIFY','2020-12-18 10:38:37',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit CHS-CHS-07 modifié','Auteur: APaccou\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),(1586,'1586',NULL,1,'2020-12-18 10:39:13','2020-12-18 10:39:13',40,'AC_PRODUCT_MODIFY','2020-12-18 10:39:13',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit CHS-CHS-07 modifié','Auteur: APaccou\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),(1587,'1587',NULL,1,'2020-12-18 10:41:38','2020-12-18 10:41:38',40,'AC_PRODUCT_CREATE','2020-12-18 10:41:38',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit STR-PAK-45B-2 créé','Auteur: APaccou\nProduit STR-PAK-45B-2 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,24,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1588,'1588',NULL,1,'2020-12-18 10:42:48','2020-12-18 10:42:48',40,'AC_PRODUCT_MODIFY','2020-12-18 10:42:48',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit STR-PAK-45B-2 modifié','Auteur: APaccou\nProduit STR-PAK-45B-2 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,24,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1589,'1589',NULL,1,'2020-12-18 10:46:39','2020-12-18 10:46:39',40,'AC_PRODUCT_MODIFY','2020-12-18 10:46:39',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit MNB-MNB-01 modifié','Auteur: APaccou\nProduit MNB-MNB-01 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,18,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1590,'1590',NULL,1,'2020-12-18 10:47:03','2020-12-18 10:47:03',40,'AC_PRODUCT_MODIFY','2020-12-18 10:47:03',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit MNB-MNB-01 modifié','Auteur: APaccou\nProduit MNB-MNB-01 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,18,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1591,'1591',NULL,1,'2020-12-18 10:49:36','2020-12-18 10:49:36',40,'AC_PRODUCT_MODIFY','2020-12-18 10:49:36',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit SYD-SYD-01 modifié','Auteur: APaccou\nProduit SYD-SYD-01 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,19,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1592,'1592',NULL,1,'2020-12-18 10:49:54','2020-12-18 10:49:54',40,'AC_PRODUCT_MODIFY','2020-12-18 10:49:54',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit SYD-SYD-01 modifié','Auteur: APaccou\nProduit SYD-SYD-01 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,19,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1593,'1593',NULL,1,'2020-12-18 10:52:26','2020-12-18 10:52:26',40,'AC_PRODUCT_CREATE','2020-12-18 10:52:26',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit MNB-ACC-PAK créé','Auteur: APaccou\nProduit MNB-ACC-PAK créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,25,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1594,'1594',NULL,1,'2020-12-18 10:53:10','2020-12-18 10:53:10',40,'AC_PRODUCT_MODIFY','2020-12-18 10:53:10',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit MNB-ACC-PAK modifié','Auteur: APaccou\nProduit MNB-ACC-PAK modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,25,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1595,'1595',NULL,1,'2020-12-18 10:53:55','2020-12-18 10:53:55',40,'AC_PRODUCT_MODIFY','2020-12-18 10:53:55',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit BT-SSM-LR modifié','Auteur: APaccou\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),(1596,'1596',NULL,1,'2020-12-18 10:56:01','2020-12-18 10:56:01',40,'AC_PRODUCT_CREATE','2020-12-18 10:56:01',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit BEA-HEL-01 créé','Auteur: APaccou\nProduit BEA-HEL-01 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,26,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1597,'1597',NULL,1,'2020-12-18 10:56:31','2020-12-18 10:56:31',40,'AC_PRODUCT_MODIFY','2020-12-18 10:56:31',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit BEA-HEL-01 modifié','Auteur: APaccou\nProduit BEA-HEL-01 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,26,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1598,'1598',NULL,1,'2020-12-18 11:00:16','2020-12-18 11:00:16',40,'AC_PRODUCT_MODIFY','2020-12-18 11:00:16',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit MNB-MNB-01 modifié','Auteur: APaccou\nProduit MNB-MNB-01 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,18,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1599,'1599',NULL,1,'2020-12-18 11:09:02','2020-12-18 11:09:02',40,'AC_PROPAL_VALIDATE','2020-12-18 11:09:02',NULL,3,NULL,NULL,124,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2012-CU2012-018_013 validée','Auteur: APaccou\nProposition QBranch_PR2012-CU2012-018_013 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,27,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1600,'1600',NULL,1,'2020-12-18 17:10:29','2020-12-18 17:10:29',40,'AC_PROPAL_VALIDATE','2020-12-18 17:10:29',NULL,3,NULL,NULL,124,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2012-CU2012-018_013 validée','Auteur: APaccou\nProposition QBranch_PR2012-CU2012-018_013 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,27,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1601,'1601',NULL,1,'2020-12-21 15:51:28','2020-12-21 15:51:28',40,'AC_COMPANY_CREATE','2020-12-21 15:51:28',NULL,3,NULL,NULL,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers RS Components SAS créé','Auteur: APaccou\nTiers RS Components SAS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1602,'1602',NULL,1,'2020-12-21 15:53:34','2020-12-21 15:53:34',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-21 15:53:34',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0448 validée','Auteur: APaccou\nFacture SI2009-0448 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,466,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1603,'1603',NULL,1,'2020-12-21 15:56:16','2020-12-21 15:56:16',40,'AC_BILL_SUPPLIER_PAYED','2020-12-21 15:56:16',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2009-0448 passée à payée','Auteur: APaccou\nFacture SI2009-0448 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,466,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1604,'1604',NULL,1,'2020-12-21 16:05:50','2020-12-21 16:05:50',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-21 16:05:50',NULL,3,NULL,7,7,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2011-0449 validée','Auteur: APaccou\nFacture SI2011-0449 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,467,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1605,'1605',NULL,1,'2020-12-21 16:07:04','2020-12-21 16:07:04',40,'AC_BILL_SUPPLIER_PAYED','2020-12-21 16:07:04',NULL,3,NULL,7,7,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2011-0449 passée à payée','Auteur: APaccou\nFacture SI2011-0449 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,467,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1606,'1606',NULL,1,'2020-12-21 16:09:00','2020-12-21 16:09:00',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-21 16:09:00',NULL,3,NULL,7,57,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2011-0450 validée','Auteur: APaccou\nFacture SI2011-0450 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,468,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1607,'1607',NULL,1,'2020-12-21 16:09:09','2020-12-21 16:09:09',40,'AC_BILL_SUPPLIER_PAYED','2020-12-21 16:09:09',NULL,3,NULL,7,57,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2011-0450 passée à payée','Auteur: APaccou\nFacture SI2011-0450 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,468,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1608,'1608',NULL,1,'2020-12-21 16:09:38','2020-12-21 16:09:38',40,'AC_COMPANY_CREATE','2020-12-21 16:09:38',NULL,3,NULL,NULL,126,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Bricodestock créé','Auteur: APaccou\nTiers Bricodestock créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1609,'1609',NULL,1,'2020-12-21 16:10:44','2020-12-21 16:10:44',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-21 16:10:44',NULL,3,NULL,36,126,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2011-0451 validée','Auteur: APaccou\nFacture SI2011-0451 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,469,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1610,'1610',NULL,1,'2020-12-21 16:10:53','2020-12-21 16:10:53',40,'AC_BILL_SUPPLIER_PAYED','2020-12-21 16:10:53',NULL,3,NULL,36,126,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2011-0451 passée à payée','Auteur: APaccou\nFacture SI2011-0451 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,469,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1611,'1611',NULL,1,'2020-12-21 16:14:37','2020-12-21 16:14:37',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-21 16:14:37',NULL,3,NULL,7,7,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0452 validée','Auteur: APaccou\nFacture SI2012-0452 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,470,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1612,'1612',NULL,1,'2020-12-21 16:15:38','2020-12-21 16:15:38',40,'AC_BILL_SUPPLIER_PAYED','2020-12-21 16:15:38',NULL,3,NULL,7,7,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0452 passée à payée','Auteur: APaccou\nFacture SI2012-0452 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,470,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1613,'1613',NULL,1,'2020-12-21 16:17:19','2020-12-21 16:17:19',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-21 16:17:19',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2011-0453 validée','Auteur: APaccou\nFacture SI2011-0453 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,471,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1614,'1614',NULL,1,'2020-12-21 16:19:46','2020-12-21 16:19:46',40,'AC_BILL_SUPPLIER_PAYED','2020-12-21 16:19:46',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2011-0453 passée à payée','Auteur: APaccou\nFacture SI2011-0453 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,471,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1615,'1615',NULL,1,'2020-12-21 16:21:35','2020-12-21 16:21:35',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-21 16:21:35',NULL,3,NULL,36,49,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2011-0454 validée','Auteur: APaccou\nFacture SI2011-0454 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,472,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1616,'1616',NULL,1,'2020-12-21 16:22:01','2020-12-21 16:22:01',40,'AC_BILL_SUPPLIER_PAYED','2020-12-21 16:22:01',NULL,3,NULL,36,49,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2011-0454 passée à payée','Auteur: APaccou\nFacture SI2011-0454 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,472,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1617,'1617',NULL,1,'2020-12-21 16:48:22','2020-12-21 16:48:22',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-21 16:48:22',NULL,3,NULL,33,13,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2011-0455 validée','Auteur: APaccou\nFacture SI2011-0455 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,473,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1618,'1618',NULL,1,'2020-12-21 16:49:21','2020-12-21 16:49:21',40,'AC_BILL_SUPPLIER_PAYED','2020-12-21 16:49:21',NULL,3,NULL,33,13,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2011-0455 passée à payée','Auteur: APaccou\nFacture SI2011-0455 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,473,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1619,'1619',NULL,1,'2020-12-21 16:50:37','2020-12-21 16:50:37',40,'AC_BILL_SUPPLIER_PAYED','2020-12-21 16:50:37',NULL,3,NULL,7,6,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2010-0431 passée à payée','Auteur: APaccou\nFacture SI2010-0431 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,448,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1620,'1620',NULL,1,'2020-12-21 16:52:34','2020-12-21 16:52:34',40,'AC_COMPANY_CREATE','2020-12-21 16:52:34',NULL,3,NULL,NULL,127,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Adobe Systems Software créé','Auteur: APaccou\nTiers Adobe Systems Software créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1621,'1621',NULL,1,'2020-12-21 16:53:42','2020-12-21 16:53:42',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-21 16:53:42',NULL,3,NULL,19,127,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2011-0456 validée','Auteur: APaccou\nFacture SI2011-0456 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,474,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1622,'1622',NULL,1,'2020-12-21 16:54:08','2020-12-21 16:54:08',40,'AC_BILL_SUPPLIER_PAYED','2020-12-21 16:54:08',NULL,3,NULL,19,127,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2011-0456 passée à payée','Auteur: APaccou\nFacture SI2011-0456 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,474,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1623,'1623',NULL,1,'2020-12-21 17:05:53','2020-12-21 17:05:53',40,'AC_COMPANY_CREATE','2020-12-21 17:05:53',NULL,3,NULL,NULL,128,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers CITEDIA créé','Auteur: APaccou\nTiers CITEDIA créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1624,'1624',NULL,1,'2020-12-21 17:10:29','2020-12-21 17:10:29',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-21 17:10:29',NULL,3,NULL,19,128,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0457 validée','Auteur: APaccou\nFacture SI2012-0457 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,475,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1625,'1625',NULL,1,'2020-12-21 17:10:41','2020-12-21 17:10:41',40,'AC_BILL_SUPPLIER_PAYED','2020-12-21 17:10:41',NULL,3,NULL,19,128,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0457 passée à payée','Auteur: APaccou\nFacture SI2012-0457 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,475,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1626,'1626',NULL,1,'2020-12-21 17:14:45','2020-12-21 17:14:45',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-21 17:14:45',NULL,3,NULL,19,22,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0458 validée','Auteur: APaccou\nFacture SI2012-0458 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,476,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1627,'1627',NULL,1,'2020-12-21 17:15:02','2020-12-21 17:15:02',40,'AC_BILL_SUPPLIER_PAYED','2020-12-21 17:15:02',NULL,3,NULL,19,22,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0458 passée à payée','Auteur: APaccou\nFacture SI2012-0458 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,476,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1628,'1628',NULL,1,'2020-12-21 17:19:19','2020-12-21 17:19:19',40,'AC_COMPANY_CREATE','2020-12-21 17:19:19',NULL,3,NULL,NULL,129,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Show Pizz\' créé','Auteur: APaccou\nTiers Show Pizz\' créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1629,'1629',NULL,1,'2020-12-21 17:20:44','2020-12-21 17:20:44',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-21 17:20:44',NULL,3,NULL,33,129,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0459 validée','Auteur: APaccou\nFacture SI2012-0459 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,477,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1630,'1630',NULL,1,'2020-12-21 17:21:10','2020-12-21 17:21:10',40,'AC_BILL_SUPPLIER_PAYED','2020-12-21 17:21:10',NULL,3,NULL,33,129,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0459 passée à payée','Auteur: APaccou\nFacture SI2012-0459 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,477,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1631,'1631',NULL,1,'2020-12-21 17:24:05','2020-12-21 17:24:05',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-21 17:24:05',NULL,3,NULL,19,13,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0460 validée','Auteur: APaccou\nFacture SI2012-0460 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,478,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1632,'1632',NULL,1,'2020-12-21 17:24:25','2020-12-21 17:24:25',40,'AC_BILL_SUPPLIER_PAYED','2020-12-21 17:24:25',NULL,3,NULL,19,13,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0460 passée à payée','Auteur: APaccou\nFacture SI2012-0460 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,478,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1633,'1633',NULL,1,'2020-12-21 17:38:11','2020-12-21 17:38:11',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-21 17:38:11',NULL,3,NULL,7,7,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0461 validée','Auteur: APaccou\nFacture SI2012-0461 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,479,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1634,'1634',NULL,1,'2020-12-21 17:38:38','2020-12-21 17:38:38',40,'AC_BILL_SUPPLIER_PAYED','2020-12-21 17:38:38',NULL,3,NULL,7,7,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0461 passée à payée','Auteur: APaccou\nFacture SI2012-0461 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,479,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1635,'1635',NULL,1,'2020-12-21 17:42:40','2020-12-21 17:42:40',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-21 17:42:40',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0462 validée','Auteur: APaccou\nFacture SI2012-0462 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,480,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1636,'1636',NULL,1,'2020-12-21 17:43:09','2020-12-21 17:43:09',40,'AC_BILL_SUPPLIER_PAYED','2020-12-21 17:43:09',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0462 passée à payée','Auteur: APaccou\nFacture SI2012-0462 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,480,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1637,'1637',NULL,1,'2020-12-21 17:48:02','2020-12-21 17:48:02',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-21 17:48:02',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0463 validée','Auteur: APaccou\nFacture SI2012-0463 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,481,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1638,'1638',NULL,1,'2020-12-21 17:49:06','2020-12-21 17:49:06',40,'AC_BILL_SUPPLIER_PAYED','2020-12-21 17:49:06',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0463 passée à payée','Auteur: APaccou\nFacture SI2012-0463 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,481,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1639,'1639',NULL,1,'2020-12-22 09:14:01','2020-12-22 09:14:01',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-22 09:14:01',NULL,3,NULL,7,60,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2010-0464 validée','Auteur: APaccou\nFacture SI2010-0464 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,482,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1640,'1640',NULL,1,'2020-12-22 09:14:29','2020-12-22 09:14:29',40,'AC_BILL_SUPPLIER_PAYED','2020-12-22 09:14:29',NULL,3,NULL,7,60,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2010-0464 passée à payée','Auteur: APaccou\nFacture SI2010-0464 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,482,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1641,'1641',NULL,1,'2020-12-22 09:18:08','2020-12-22 09:18:08',40,'AC_COMPANY_CREATE','2020-12-22 09:18:08',NULL,3,NULL,NULL,130,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Miss Numérique créé','Auteur: APaccou\nTiers Miss Numérique créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1642,'1642',NULL,1,'2020-12-22 09:19:23','2020-12-22 09:19:23',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-22 09:19:23',NULL,3,NULL,36,130,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0465 validée','Auteur: APaccou\nFacture SI2012-0465 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,483,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1643,'1643',NULL,1,'2020-12-22 09:19:36','2020-12-22 09:19:36',40,'AC_BILL_SUPPLIER_PAYED','2020-12-22 09:19:36',NULL,3,NULL,36,130,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0465 passée à payée','Auteur: APaccou\nFacture SI2012-0465 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,483,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1644,'1644',NULL,1,'2020-12-22 09:24:49','2020-12-22 09:24:49',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-22 09:24:49',NULL,3,NULL,19,81,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0466 validée','Auteur: APaccou\nFacture SI2012-0466 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,484,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1645,'1645',NULL,1,'2020-12-22 09:25:05','2020-12-22 09:25:05',40,'AC_BILL_SUPPLIER_PAYED','2020-12-22 09:25:05',NULL,3,NULL,19,81,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0466 passée à payée','Auteur: APaccou\nFacture SI2012-0466 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,484,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1646,'1646',NULL,1,'2020-12-22 09:29:25','2020-12-22 09:29:25',40,'AC_COMPANY_CREATE','2020-12-22 09:29:25',NULL,3,NULL,NULL,131,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Rubig créé','Auteur: APaccou\nTiers Rubig créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1647,'1647',NULL,1,'2020-12-22 09:30:38','2020-12-22 09:30:38',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-22 09:30:38',NULL,3,NULL,36,131,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0467 validée','Auteur: APaccou\nFacture SI2012-0467 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,485,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1648,'1648',NULL,1,'2020-12-22 09:30:52','2020-12-22 09:30:52',40,'AC_BILL_SUPPLIER_PAYED','2020-12-22 09:30:52',NULL,3,NULL,36,131,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0467 passée à payée','Auteur: APaccou\nFacture SI2012-0467 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,485,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1649,'1649',NULL,1,'2020-12-22 09:47:21','2020-12-22 09:47:21',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-22 09:47:21',NULL,3,NULL,36,49,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0468 validée','Auteur: APaccou\nFacture SI2012-0468 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,486,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1650,'1650',NULL,1,'2020-12-22 09:47:39','2020-12-22 09:47:39',40,'AC_BILL_SUPPLIER_PAYED','2020-12-22 09:47:39',NULL,3,NULL,36,49,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0468 passée à payée','Auteur: APaccou\nFacture SI2012-0468 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,486,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1651,'1651',NULL,1,'2020-12-22 10:03:29','2020-12-22 10:03:29',40,'AC_BILL_SUPPLIER_PAYED','2020-12-22 10:03:29',NULL,3,NULL,2,69,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2004-0316 passée à payée','Auteur: APaccou\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),(1652,'1652',NULL,1,'2020-12-22 10:09:56','2020-12-22 10:09:56',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-22 10:09:56',NULL,3,NULL,2,69,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SA2012-0002 validée','Auteur: APaccou\nFacture SA2012-0002 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,487,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1653,'1653',NULL,1,'2020-12-22 10:11:09','2020-12-22 10:11:09',40,'AC_BILL_SUPPLIER_PAYED','2020-12-22 10:11:09',NULL,3,NULL,2,69,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SA2012-0002 passée à payée','Auteur: APaccou\nFacture SA2012-0002 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,487,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1654,'1654',NULL,1,'2020-12-22 10:12:28','2020-12-22 10:12:28',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-22 10:12:28',NULL,3,NULL,2,69,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0469 validée','Auteur: APaccou\nFacture SI2012-0469 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,488,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1655,'1655',NULL,1,'2020-12-22 10:16:01','2020-12-22 10:16:01',40,'AC_BILL_SUPPLIER_PAYED','2020-12-22 10:16:01',NULL,3,NULL,2,69,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0469 passée à payée','Auteur: APaccou\nFacture SI2012-0469 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,488,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1656,'1656',NULL,1,'2020-12-22 10:19:46','2020-12-22 10:19:46',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-22 10:19:46',NULL,3,NULL,27,69,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SA2012-0003 validée','Auteur: APaccou\nFacture SA2012-0003 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,489,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1657,'1657',NULL,1,'2020-12-22 10:19:50','2020-12-22 10:19:50',40,'AC_BILL_SUPPLIER_PAYED','2020-12-22 10:19:50',NULL,3,NULL,27,69,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SA2012-0003 passée à payée','Auteur: APaccou\nFacture SA2012-0003 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,489,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1658,'1658',NULL,1,'2020-12-22 10:22:15','2020-12-22 10:22:15',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-22 10:22:15',NULL,3,NULL,27,69,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Commande PO2012-0001 validée','Auteur: APaccou\nCommande PO2012-0001 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'order_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1659,'1659',NULL,1,'2020-12-22 10:22:15','2020-12-22 10:22:15',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-22 10:22:15',NULL,3,NULL,27,69,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Commande PO2012-0001 approuvée','Auteur: APaccou\nCommande PO2012-0001 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'order_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1660,'1660',NULL,1,'2020-12-22 14:12:33','2020-12-22 14:12:33',40,'AC_BILL_SUPPLIER_DELETE','2020-12-22 14:12:33',NULL,3,NULL,27,69,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,490,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1661,'1661',NULL,1,'2020-12-22 14:13:39','2020-12-22 14:13:39',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-22 14:13:39',NULL,3,NULL,27,69,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0470 validée','Auteur: APaccou\nFacture SI2012-0470 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,491,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1662,'1662',NULL,1,'2020-12-24 17:05:54','2020-12-24 17:05:54',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-24 17:05:54',NULL,3,NULL,19,122,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0471 validée','Auteur: APaccou\nFacture SI2012-0471 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,492,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1663,'1663',NULL,1,'2020-12-24 17:06:03','2020-12-24 17:06:03',40,'AC_BILL_SUPPLIER_PAYED','2020-12-24 17:06:03',NULL,3,NULL,19,122,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0471 passée à payée','Auteur: APaccou\nFacture SI2012-0471 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,492,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1664,'1664',NULL,1,'2020-12-28 13:57:27','2020-12-28 13:57:27',40,'AC_PROPAL_CLOSE_REFUSED','2020-12-28 13:57:27',NULL,3,NULL,24,56,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR1912-CU1912-008_002 refusée','Auteur: APaccou\nProposition QBranch_PR1912-CU1912-008_002 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,10,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1665,'1665',NULL,1,'2021-01-06 15:09:58','2021-01-06 15:09:58',40,'AC_BILL_PAYED','2021-01-06 15:09:58',NULL,3,NULL,36,46,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2011-0035 passée à payée','Auteur: APaccou\nFacture FA2011-0035 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,40,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1666,'1666',NULL,1,'2021-01-06 15:10:00','2021-01-06 15:10:00',40,'AC_BILL_PAYED','2021-01-06 15:10:00',NULL,3,NULL,36,46,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2011-0036 passée à payée','Auteur: APaccou\nFacture FA2011-0036 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,41,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1667,'1667',NULL,1,'2021-01-06 15:28:19','2021-01-06 15:28:19',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-06 15:28:19',NULL,3,NULL,12,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0472 validée','Auteur: APaccou\nFacture SI2012-0472 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,493,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1668,'1668',NULL,1,'2021-01-06 15:28:45','2021-01-06 15:28:45',40,'AC_BILL_SUPPLIER_PAYED','2021-01-06 15:28:45',NULL,3,NULL,12,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0472 passée à payée','Auteur: APaccou\nFacture SI2012-0472 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,493,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1669,'1669',NULL,1,'2021-01-06 15:50:16','2021-01-06 15:50:16',40,'AC_BILL_SUPPLIER_PAYED','2021-01-06 15:50:16',NULL,3,NULL,7,77,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2001-0289 passée à payée','Auteur: APaccou\nFacture SI2001-0289 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,305,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1670,'1670',NULL,1,'2021-01-06 15:52:00','2021-01-06 15:52:00',40,'AC_BILL_SUPPLIER_DELETE','2021-01-06 15:52:00',NULL,3,NULL,7,7,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,494,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1671,'1671',NULL,1,'2021-01-06 16:09:15','2021-01-06 16:09:15',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-06 16:09:15',NULL,3,NULL,19,77,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0473 validée','Auteur: APaccou\nFacture SI2012-0473 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,497,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1672,'1672',NULL,1,'2021-01-06 16:09:36','2021-01-06 16:09:36',40,'AC_BILL_SUPPLIER_PAYED','2021-01-06 16:09:36',NULL,3,NULL,19,77,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0473 passée à payée','Auteur: APaccou\nFacture SI2012-0473 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,497,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1673,'1673',NULL,1,'2021-01-06 16:11:33','2021-01-06 16:11:33',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-06 16:11:33',NULL,3,NULL,19,72,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0474 validée','Auteur: APaccou\nFacture SI2012-0474 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,498,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1674,'1674',NULL,1,'2021-01-06 16:11:41','2021-01-06 16:11:41',40,'AC_BILL_SUPPLIER_PAYED','2021-01-06 16:11:41',NULL,3,NULL,19,72,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0474 passée à payée','Auteur: APaccou\nFacture SI2012-0474 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,498,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1675,'1675',NULL,1,'2021-01-06 16:13:26','2021-01-06 16:13:26',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-06 16:13:26',NULL,3,NULL,19,72,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0475 validée','Auteur: APaccou\nFacture SI2012-0475 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,499,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1676,'1676',NULL,1,'2021-01-06 16:13:34','2021-01-06 16:13:34',40,'AC_BILL_SUPPLIER_PAYED','2021-01-06 16:13:34',NULL,3,NULL,19,72,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0475 passée à payée','Auteur: APaccou\nFacture SI2012-0475 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,499,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1677,'1677',NULL,1,'2021-01-06 16:14:57','2021-01-06 16:14:57',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-06 16:14:57',NULL,3,NULL,25,57,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0476 validée','Auteur: APaccou\nFacture SI2012-0476 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,500,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1678,'1678',NULL,1,'2021-01-06 16:15:04','2021-01-06 16:15:04',40,'AC_BILL_SUPPLIER_PAYED','2021-01-06 16:15:04',NULL,3,NULL,25,57,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0476 passée à payée','Auteur: APaccou\nFacture SI2012-0476 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,500,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1679,'1679',NULL,1,'2021-01-06 16:20:49','2021-01-06 16:20:49',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-06 16:20:49',NULL,3,NULL,19,67,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0477 validée','Auteur: APaccou\nFacture SI2012-0477 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,501,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1680,'1680',NULL,1,'2021-01-06 16:22:52','2021-01-06 16:22:52',40,'AC_BILL_SUPPLIER_PAYED','2021-01-06 16:22:52',NULL,3,NULL,19,67,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0477 passée à payée','Auteur: APaccou\nFacture SI2012-0477 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,501,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1681,'1681',NULL,1,'2021-01-06 16:24:25','2021-01-06 16:24:25',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-06 16:24:25',NULL,3,NULL,19,81,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0478 validée','Auteur: APaccou\nFacture SI2012-0478 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,502,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1682,'1682',NULL,1,'2021-01-06 16:24:31','2021-01-06 16:24:31',40,'AC_BILL_SUPPLIER_PAYED','2021-01-06 16:24:31',NULL,3,NULL,19,81,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0478 passée à payée','Auteur: APaccou\nFacture SI2012-0478 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,502,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1683,'1683',NULL,1,'2021-01-06 16:28:32','2021-01-06 16:28:32',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-06 16:28:32',NULL,3,NULL,7,6,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0479 validée','Auteur: APaccou\nFacture SI2012-0479 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,503,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1684,'1684',NULL,1,'2021-01-06 16:28:38','2021-01-06 16:28:38',40,'AC_BILL_SUPPLIER_PAYED','2021-01-06 16:28:38',NULL,3,NULL,7,6,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0479 passée à payée','Auteur: APaccou\nFacture SI2012-0479 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,503,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1685,'1685',NULL,1,'2021-01-06 16:29:54','2021-01-06 16:29:54',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-06 16:29:54',NULL,3,NULL,19,99,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0480 validée','Auteur: APaccou\nFacture SI2012-0480 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,504,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1686,'1686',NULL,1,'2021-01-06 16:30:03','2021-01-06 16:30:03',40,'AC_BILL_SUPPLIER_PAYED','2021-01-06 16:30:03',NULL,3,NULL,19,99,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0480 passée à payée','Auteur: APaccou\nFacture SI2012-0480 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,504,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1687,'1687',NULL,1,'2021-01-06 16:31:28','2021-01-06 16:31:28',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-06 16:31:28',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0481 validée','Auteur: APaccou\nFacture SI2012-0481 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,505,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1688,'1688',NULL,1,'2021-01-06 16:31:34','2021-01-06 16:31:34',40,'AC_BILL_SUPPLIER_PAYED','2021-01-06 16:31:34',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0481 passée à payée','Auteur: APaccou\nFacture SI2012-0481 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,505,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1689,'1689',NULL,1,'2021-01-06 16:36:48','2021-01-06 16:36:48',40,'AC_COMPANY_CREATE','2021-01-06 16:36:48',NULL,3,NULL,NULL,132,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers SNCF créé','Auteur: APaccou\nTiers SNCF créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1690,'1690',NULL,1,'2021-01-06 16:37:53','2021-01-06 16:37:53',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-06 16:37:53',NULL,3,NULL,19,132,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0482 validée','Auteur: APaccou\nFacture SI2012-0482 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,506,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1691,'1691',NULL,1,'2021-01-06 16:37:59','2021-01-06 16:37:59',40,'AC_BILL_SUPPLIER_PAYED','2021-01-06 16:37:59',NULL,3,NULL,19,132,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0482 passée à payée','Auteur: APaccou\nFacture SI2012-0482 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,506,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1692,'1692',NULL,1,'2021-01-06 16:40:19','2021-01-06 16:40:19',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-06 16:40:19',NULL,3,NULL,19,29,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0483 validée','Auteur: APaccou\nFacture SI2012-0483 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,507,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1693,'1693',NULL,1,'2021-01-06 16:40:26','2021-01-06 16:40:26',40,'AC_BILL_SUPPLIER_PAYED','2021-01-06 16:40:26',NULL,3,NULL,19,29,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0483 passée à payée','Auteur: APaccou\nFacture SI2012-0483 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,507,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1694,'1694',NULL,1,'2021-01-06 16:41:04','2021-01-06 16:41:04',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-06 16:41:04',NULL,3,NULL,19,29,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0484 validée','Auteur: APaccou\nFacture SI2012-0484 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,508,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1695,'1695',NULL,1,'2021-01-06 16:41:15','2021-01-06 16:41:15',40,'AC_BILL_SUPPLIER_PAYED','2021-01-06 16:41:15',NULL,3,NULL,19,29,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0484 passée à payée','Auteur: APaccou\nFacture SI2012-0484 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,508,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1696,'1696',NULL,1,'2021-01-06 16:48:20','2021-01-06 16:48:20',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-06 16:48:20',NULL,3,NULL,19,72,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2011-0485 validée','Auteur: APaccou\nFacture SI2011-0485 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,509,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1697,'1697',NULL,1,'2021-01-06 16:48:29','2021-01-06 16:48:29',40,'AC_BILL_SUPPLIER_PAYED','2021-01-06 16:48:29',NULL,3,NULL,19,72,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2011-0485 passée à payée','Auteur: APaccou\nFacture SI2011-0485 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,509,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1698,'1698',NULL,1,'2021-01-06 16:53:59','2021-01-06 16:53:59',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-06 16:53:59',NULL,3,NULL,19,13,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0486 validée','Auteur: APaccou\nFacture SI2002-0486 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,510,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1699,'1699',NULL,1,'2021-01-06 16:54:04','2021-01-06 16:54:04',40,'AC_BILL_SUPPLIER_PAYED','2021-01-06 16:54:04',NULL,3,NULL,19,13,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2002-0486 passée à payée','Auteur: APaccou\nFacture SI2002-0486 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,510,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1700,'1700',NULL,1,'2021-01-06 17:04:43','2021-01-06 17:04:43',40,'AC_BILL_SUPPLIER_DELETE','2021-01-06 17:04:43',NULL,3,NULL,19,13,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,510,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1701,'1701',NULL,1,'2021-01-06 19:54:26','2021-01-06 19:54:26',40,'AC_BILL_VALIDATE','2021-01-06 19:54:26',NULL,3,NULL,2,2,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2011-0038 validée','Auteur: APaccou\nFacture FA2011-0038 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,43,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1702,'1702',NULL,1,'2021-01-07 10:44:36','2021-01-07 10:44:36',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-07 10:44:36',NULL,3,NULL,19,54,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2011-0486 validée','Auteur: APaccou\nFacture SI2011-0486 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,511,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1703,'1703',NULL,1,'2021-01-07 10:45:01','2021-01-07 10:45:01',40,'AC_BILL_SUPPLIER_PAYED','2021-01-07 10:45:01',NULL,3,NULL,19,54,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2011-0486 passée à payée','Auteur: APaccou\nFacture SI2011-0486 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,511,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1704,'1704',NULL,1,'2021-01-07 10:46:38','2021-01-07 10:46:38',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-07 10:46:38',NULL,3,NULL,19,54,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0487 validée','Auteur: APaccou\nFacture SI2012-0487 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,512,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1705,'1705',NULL,1,'2021-01-07 10:47:02','2021-01-07 10:47:02',40,'AC_BILL_SUPPLIER_PAYED','2021-01-07 10:47:02',NULL,3,NULL,19,54,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0487 passée à payée','Auteur: APaccou\nFacture SI2012-0487 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,512,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1706,'1706',NULL,1,'2021-01-07 10:53:46','2021-01-07 10:53:46',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-07 10:53:46',NULL,3,NULL,NULL,8,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2010-0488 validée','Auteur: APaccou\nFacture SI2010-0488 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,513,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1707,'1707',NULL,1,'2021-01-07 10:54:13','2021-01-07 10:54:13',40,'AC_BILL_SUPPLIER_PAYED','2021-01-07 10:54:13',NULL,3,NULL,NULL,8,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2010-0488 passée à payée','Auteur: APaccou\nFacture SI2010-0488 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,513,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1708,'1708',NULL,1,'2021-01-07 11:00:21','2021-01-07 11:00:21',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-01-07 11:00:21',NULL,2,NULL,19,72,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0475 repassée en brouillon','Auteur: QMayet\nFacture SI2012-0475 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,499,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1709,'1709',NULL,1,'2021-01-07 11:00:56','2021-01-07 11:00:56',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-07 11:00:56',NULL,3,NULL,36,120,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2011-0489 validée','Auteur: APaccou\nFacture SI2011-0489 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,514,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1710,'1710',NULL,1,'2021-01-07 11:01:29','2021-01-07 11:01:29',40,'AC_BILL_SUPPLIER_PAYED','2021-01-07 11:01:29',NULL,3,NULL,36,120,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2011-0489 passée à payée','Auteur: APaccou\nFacture SI2011-0489 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,514,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1711,'1711',NULL,1,'2021-01-07 11:02:28','2021-01-07 11:02:28',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-07 11:02:28',NULL,3,NULL,19,54,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0490 validée','Auteur: APaccou\nFacture SI2101-0490 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,515,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1712,'1712',NULL,1,'2021-01-07 11:02:40','2021-01-07 11:02:40',40,'AC_BILL_SUPPLIER_PAYED','2021-01-07 11:02:40',NULL,3,NULL,19,54,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0490 passée à payée','Auteur: APaccou\nFacture SI2101-0490 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,515,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1713,'1713',NULL,1,'2021-01-07 11:03:27','2021-01-07 11:03:27',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-07 11:03:27',NULL,2,NULL,19,72,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0475 validée','Auteur: QMayet\nFacture SI2012-0475 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,499,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1714,'1714',NULL,1,'2021-01-07 11:04:01','2021-01-07 11:04:01',40,'AC_BILL_SUPPLIER_PAYED','2021-01-07 11:04:01',NULL,2,NULL,19,72,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0475 passée à payée','Auteur: QMayet\nFacture SI2012-0475 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,499,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1715,'1715',NULL,1,'2021-01-07 11:09:16','2021-01-07 11:09:16',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-01-07 11:09:16',NULL,2,NULL,19,72,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2011-0485 repassée en brouillon','Auteur: QMayet\nFacture SI2011-0485 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,509,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1716,'1716',NULL,1,'2021-01-07 11:13:12','2021-01-07 11:13:12',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-07 11:13:12',NULL,2,NULL,19,72,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2011-0485 validée','Auteur: QMayet\nFacture SI2011-0485 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,509,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1717,'1717',NULL,1,'2021-01-07 11:16:48','2021-01-07 11:16:48',40,'AC_BILL_SUPPLIER_PAYED','2021-01-07 11:16:48',NULL,2,NULL,19,72,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2011-0485 passée à payée','Auteur: QMayet\nFacture SI2011-0485 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,509,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1718,'1718',NULL,1,'2021-01-07 11:33:47','2021-01-07 11:33:47',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-01-07 11:33:47',NULL,2,NULL,19,72,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0474 repassée en brouillon','Auteur: QMayet\nFacture SI2012-0474 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,498,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1719,'1719',NULL,1,'2021-01-07 11:35:41','2021-01-07 11:35:41',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-07 11:35:41',NULL,3,NULL,7,5,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0491 validée','Auteur: APaccou\nFacture SI2012-0491 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,516,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1720,'1720',NULL,1,'2021-01-07 11:41:04','2021-01-07 11:41:04',40,'AC_BILL_SUPPLIER_PAYED','2021-01-07 11:41:04',NULL,3,NULL,7,5,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0491 passée à payée','Auteur: APaccou\nFacture SI2012-0491 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,516,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1721,'1721',NULL,1,'2021-01-07 11:43:12','2021-01-07 11:43:12',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-07 11:43:12',NULL,2,NULL,19,72,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0474 validée','Auteur: QMayet\nFacture SI2012-0474 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,498,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1722,'1722',NULL,1,'2021-01-07 11:43:45','2021-01-07 11:43:45',40,'AC_BILL_SUPPLIER_PAYED','2021-01-07 11:43:45',NULL,2,NULL,19,72,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0474 passée à payée','Auteur: QMayet\nFacture SI2012-0474 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,498,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1723,'1723',NULL,1,'2021-01-07 11:45:27','2021-01-07 11:45:27',40,'AC_COMPANY_CREATE','2021-01-07 11:45:27',NULL,3,NULL,NULL,133,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers ETS METALLURGIQUES EMILE MAURIN créé','Auteur: APaccou\nTiers ETS METALLURGIQUES EMILE MAURIN créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1724,'1724',NULL,1,'2021-01-07 11:59:56','2021-01-07 11:59:56',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-07 11:59:56',NULL,3,NULL,36,133,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0492 validée','Auteur: APaccou\nFacture SI2012-0492 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,517,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1725,'1725',NULL,1,'2021-01-07 12:03:12','2021-01-07 12:03:12',40,'AC_BILL_SUPPLIER_PAYED','2021-01-07 12:03:12',NULL,3,NULL,36,133,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0492 passée à payée','Auteur: APaccou\nFacture SI2012-0492 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,517,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1726,'1726',NULL,1,'2021-01-07 12:06:02','2021-01-07 12:06:02',40,'AC_BILL_SUPPLIER_PAYED','2021-01-07 12:06:02',NULL,3,NULL,19,72,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2011-0485 passée à payée','Auteur: APaccou\nFacture SI2011-0485 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,509,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1727,'1727',NULL,1,'2021-01-08 10:03:24','2021-01-08 10:03:24',40,'AC_COMPANY_CREATE','2021-01-08 10:03:25',NULL,3,NULL,NULL,134,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Association Dolibarr créé','Auteur: APaccou\nTiers Association Dolibarr créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1728,'1728',NULL,1,'2021-01-08 10:04:40','2021-01-08 10:04:40',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-08 10:04:40',NULL,3,NULL,7,134,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0493 validée','Auteur: APaccou\nFacture SI2101-0493 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,518,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1729,'1729',NULL,1,'2021-01-08 10:05:06','2021-01-08 10:05:06',40,'AC_BILL_SUPPLIER_PAYED','2021-01-08 10:05:06',NULL,3,NULL,7,134,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0493 passée à payée','Auteur: APaccou\nFacture SI2101-0493 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,518,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1730,'1730',NULL,1,'2021-01-08 10:07:54','2021-01-08 10:07:54',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-08 10:07:54',NULL,3,NULL,19,134,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0494 validée','Auteur: APaccou\nFacture SI2101-0494 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,519,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1731,'1731',NULL,1,'2021-01-08 10:08:03','2021-01-08 10:08:03',40,'AC_BILL_SUPPLIER_PAYED','2021-01-08 10:08:03',NULL,3,NULL,19,134,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0494 passée à payée','Auteur: APaccou\nFacture SI2101-0494 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,519,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1732,'1732',NULL,1,'2021-01-08 11:31:31','2021-01-08 11:31:31',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-08 11:31:31',NULL,3,NULL,2,69,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SA2012-0004 validée','Auteur: APaccou\nFacture SA2012-0004 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,520,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1733,'1733',NULL,1,'2021-01-08 11:32:08','2021-01-08 11:32:08',40,'AC_BILL_SUPPLIER_DELETE','2021-01-08 11:32:08',NULL,3,NULL,2,69,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,520,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1734,'1734',NULL,1,'2021-01-10 21:04:37','2021-01-10 21:04:37',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-10 21:04:38',NULL,3,NULL,19,127,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0495 validée','Auteur: APaccou\nFacture SI2012-0495 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,521,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1735,'1735',NULL,1,'2021-01-10 21:05:05','2021-01-10 21:05:05',40,'AC_BILL_SUPPLIER_PAYED','2021-01-10 21:05:05',NULL,3,NULL,19,127,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0495 passée à payée','Auteur: APaccou\nFacture SI2012-0495 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,521,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1736,'1736',NULL,1,'2021-01-11 15:41:52','2021-01-11 15:41:52',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-11 15:41:52',NULL,3,NULL,2,69,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SA2012-0004 validée','Auteur: APaccou\nFacture SA2012-0004 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,522,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1737,'1737',NULL,1,'2021-01-11 15:43:29','2021-01-11 15:43:29',40,'AC_BILL_SUPPLIER_DELETE','2021-01-11 15:43:29',NULL,3,NULL,2,69,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,487,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1738,'1738',NULL,1,'2021-01-11 15:43:29','2021-01-11 15:43:29',40,'AC_BILL_SUPPLIER_DELETE','2021-01-11 15:43:29',NULL,3,NULL,2,69,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,488,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1739,'1739',NULL,1,'2021-01-11 15:43:30','2021-01-11 15:43:30',40,'AC_BILL_SUPPLIER_DELETE','2021-01-11 15:43:30',NULL,3,NULL,2,69,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,522,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1740,'1740',NULL,1,'2021-01-11 15:48:34','2021-01-11 15:48:34',40,'AC_BILL_SUPPLIER_DELETE','2021-01-11 15:48:34',NULL,3,NULL,27,69,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,489,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1741,'1741',NULL,1,'2021-01-11 15:50:04','2021-01-11 15:50:04',40,'AC_BILL_SUPPLIER_DELETE','2021-01-11 15:50:04',NULL,3,NULL,27,69,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,491,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1742,'1742',NULL,1,'2021-01-11 15:50:04','2021-01-11 15:50:04',40,'AC_BILL_SUPPLIER_DELETE','2021-01-11 15:50:04',NULL,3,NULL,27,69,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,427,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1743,'1743',NULL,1,'2021-01-11 15:50:04','2021-01-11 15:50:04',40,'AC_BILL_SUPPLIER_DELETE','2021-01-11 15:50:04',NULL,3,NULL,2,69,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,332,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1744,'1744',NULL,1,'2021-01-11 15:51:26','2021-01-11 15:51:26',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-11 15:51:27',NULL,3,NULL,2,69,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0496 validée','Auteur: APaccou\nFacture SI2012-0496 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,523,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1745,'1745',NULL,1,'2021-01-11 15:57:58','2021-01-11 15:57:58',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-11 15:57:58',NULL,3,NULL,2,69,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0497 validée','Auteur: APaccou\nFacture SI2012-0497 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,524,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1746,'1746',NULL,1,'2021-01-11 16:00:18','2021-01-11 16:00:18',40,'AC_BILL_SUPPLIER_PAYED','2021-01-11 16:00:18',NULL,3,NULL,2,69,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0496 passée à payée','Auteur: APaccou\nFacture SI2012-0496 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,523,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1747,'1747',NULL,1,'2021-01-11 16:04:19','2021-01-11 16:04:19',40,'AC_BILL_SUPPLIER_PAYED','2021-01-11 16:04:19',NULL,3,NULL,2,69,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0496 passée à payée','Auteur: APaccou\nFacture SI2012-0496 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,523,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1748,'1748',NULL,1,'2021-01-11 19:42:57','2021-01-11 19:42:57',40,'AC_BILL_PAYED','2021-01-11 19:42:57',NULL,3,NULL,NULL,122,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2011-0037 passée à payée','Auteur: APaccou\nFacture FA2011-0037 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,42,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1749,'1749',NULL,1,'2021-01-12 16:15:47','2021-01-12 16:15:47',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-12 16:15:47',NULL,3,NULL,36,51,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0498 validée','Auteur: APaccou\nFacture SI2012-0498 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,525,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1750,'1750',NULL,1,'2021-01-12 16:17:35','2021-01-12 16:17:35',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-12 16:17:35',NULL,3,NULL,36,51,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0499 validée','Auteur: APaccou\nFacture SI2012-0499 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,526,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1751,'1751',NULL,1,'2021-01-12 16:20:30','2021-01-12 16:20:30',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-12 16:20:30',NULL,3,NULL,36,51,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0500 validée','Auteur: APaccou\nFacture SI2012-0500 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,527,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1752,'1752',NULL,1,'2021-01-12 16:22:40','2021-01-12 16:22:40',40,'AC_BILL_SUPPLIER_VALIDATE','2021-01-12 16:22:40',NULL,3,NULL,36,51,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0501 validée','Auteur: APaccou\nFacture SI2101-0501 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,528,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1753,'1753',NULL,1,'2021-01-15 10:14:06','2021-01-15 10:14:06',40,'AC_BILL_VALIDATE','2021-01-15 10:14:06',NULL,3,NULL,NULL,60,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2010-0039 validée','Auteur: APaccou\nFacture FA2010-0039 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,44,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1754,'1754',NULL,1,'2021-01-15 10:14:20','2021-01-15 10:14:20',40,'AC_BILL_PAYED','2021-01-15 10:14:20',NULL,3,NULL,NULL,60,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2010-0039 passée à payée','Auteur: APaccou\nFacture FA2010-0039 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,44,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1755,'1755',NULL,1,'2021-01-15 10:33:29','2021-01-15 10:33:29',40,'AC_PROJECT_MODIFY','2021-01-15 10:33:29',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),(1756,'1756',NULL,1,'2021-01-15 13:55:50','2021-01-15 13:55:50',40,'AC_BILL_SUPPLIER_PAYED','2021-01-15 13:55:50',NULL,3,NULL,36,51,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0501 passée à payée','Auteur: APaccou\nFacture SI2101-0501 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,528,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1757,'1757',NULL,1,'2021-01-15 13:59:26','2021-01-15 13:59:26',40,'AC_BILL_SUPPLIER_PAYED','2021-01-15 13:59:26',NULL,3,NULL,36,51,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0500 passée à payée','Auteur: APaccou\nFacture SI2012-0500 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,527,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1758,'1758',NULL,1,'2021-01-18 15:34:26','2021-01-18 15:34:26',40,'AC_BILL_PAYED','2021-01-18 15:34:26',NULL,3,NULL,35,46,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2011-0034 passée à payée','Auteur: APaccou\nFacture FA2011-0034 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,39,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1759,'1759',NULL,1,'2021-01-18 15:39:46','2021-01-18 15:39:46',40,'AC_BILL_CANCEL','2021-01-18 15:39:46',NULL,3,NULL,NULL,46,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture AC2008-0001 annulée','Auteur: APaccou\nFacture AC2008-0001 annulée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,33,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1760,'1760',NULL,1,'2021-01-18 17:29:00','2021-01-18 17:29:00',40,'AC_BILL_VALIDATE','2021-01-18 17:29:00',NULL,2,NULL,7,60,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA2101-0040 validée','Auteur: QMayet\nFacture FA2101-0040 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,45,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1761,'1761',NULL,1,'2021-01-18 17:29:17','2021-01-18 17:29:17',40,'AC_BILL_PAYED','2021-01-18 17:29:17',NULL,2,NULL,7,60,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture FA2101-0040 passée à payée','Auteur: QMayet\nFacture FA2101-0040 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,45,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1765,'1765',NULL,1,'2021-02-01 14:22:33','2021-02-01 14:22:33',40,'AC_PROJECT_CREATE','2021-02-01 14:22:33',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Projet DEP.PROF créé','Auteur: APaccou\nProjet DEP.PROF créé\nProjet: DEP.PROF',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1766,'1766',NULL,1,'2021-02-01 14:23:02','2021-02-01 14:23:02',40,'AC_PROJECT_VALIDATE','2021-02-01 14:23:02',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Projet DEP.PROF validé','Auteur: APaccou\nProjet DEP.PROF validé\nProjet: DEP.PROF',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1767,'1767',NULL,1,'2021-02-01 14:23:29','2021-02-01 14:23:29',40,'AC_PROJECT_MODIFY','2021-02-01 14:23:29',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Projet DEP.PRO modifié','Auteur: APaccou\nProjet DEP.PRO modifié\nTâche: DEP.PRO',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1768,'1768',NULL,1,'2021-02-01 14:24:09','2021-02-01 14:24:09',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-01 14:24:09',NULL,3,NULL,NULL,132,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0502 validée','Auteur: APaccou\nFacture SI2101-0502 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,529,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1769,'1769',NULL,1,'2021-02-01 14:24:20','2021-02-01 14:24:20',40,'AC_BILL_SUPPLIER_PAYED','2021-02-01 14:24:20',NULL,3,NULL,NULL,132,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0502 passée à payée','Auteur: APaccou\nFacture SI2101-0502 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,529,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1770,'1770',NULL,1,'2021-02-01 14:42:27','2021-02-01 14:42:27',40,'AC_PROJECT_CREATE','2021-02-01 14:42:27',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Projet PJ2102-0037 créé','Auteur: APaccou\nProjet PJ2102-0037 créé\nProjet: PJ2102-0037',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1771,'1771',NULL,1,'2021-02-01 14:42:30','2021-02-01 14:42:30',40,'AC_PROJECT_VALIDATE','2021-02-01 14:42:30',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Projet PJ2102-0037 validé','Auteur: APaccou\nProjet PJ2102-0037 validé\nProjet: PJ2102-0037',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1772,'1772',NULL,1,'2021-02-01 14:43:14','2021-02-01 14:43:14',40,'AC_PROJECT_MODIFY','2021-02-01 14:43:14',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Projet MOB.INT modifié','Auteur: APaccou\nProjet MOB.INT modifié\nTâche: MOB.INT',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1773,'1773',NULL,1,'2021-02-08 10:33:44','2021-02-08 10:33:44',40,'AC_PRODUCT_CREATE','2021-02-08 10:33:44',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit QBOT créé','Auteur: APaccou\nProduit QBOT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,27,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1774,'1774',NULL,1,'2021-02-24 22:53:29','2021-02-24 22:53:29',40,'AC_PROPAL_CLOSE_SIGNED','2021-02-24 22:53:29',NULL,3,NULL,NULL,123,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2012-CU2012-017_011 signée','Auteur: APaccou\nProposition QBranch_PR2012-CU2012-017_011 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,24,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1775,'1775',NULL,1,'2021-03-03 12:32:40','2021-03-03 12:32:40',40,'AC_BILL_SUPPLIER_PAYED','2021-03-03 12:32:40',NULL,3,NULL,36,51,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0499 passée à payée','Auteur: APaccou\nFacture SI2012-0499 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,526,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1776,'1776',NULL,1,'2021-03-03 12:33:11','2021-03-03 12:33:11',40,'AC_BILL_SUPPLIER_PAYED','2021-03-03 12:33:11',NULL,3,NULL,36,51,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0498 passée à payée','Auteur: APaccou\nFacture SI2012-0498 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,525,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1777,'1777',NULL,1,'2021-03-14 16:58:36','2021-03-14 16:58:36',40,'AC_PROPAL_CLOSE_REFUSED','2021-03-14 16:58:36',NULL,3,NULL,37,105,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2009-CU2009-013_006 refusée','Auteur: APaccou\nProposition QBranch_PR2009-CU2009-013_006 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,16,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1778,'1778',NULL,1,'2021-03-14 16:59:05','2021-03-14 16:59:05',40,'AC_PROPAL_CLOSE_REFUSED','2021-03-14 16:59:05',NULL,3,NULL,2,2,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2010-CU1906-002_007 refusée','Auteur: APaccou\nProposition QBranch_PR2010-CU1906-002_007 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,17,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1779,'1779',NULL,1,'2021-03-14 16:59:26','2021-03-14 16:59:26',40,'AC_PROPAL_CLOSE_REFUSED','2021-03-14 16:59:26',NULL,3,NULL,NULL,124,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2012-CU2012-018_013 refusée','Auteur: APaccou\nProposition QBranch_PR2012-CU2012-018_013 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,27,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1780,'1780',NULL,1,'2021-03-14 16:59:45','2021-03-14 16:59:45',40,'AC_PROPAL_CLOSE_REFUSED','2021-03-14 16:59:45',NULL,3,NULL,NULL,124,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2012-CU2012-018_012 refusée','Auteur: APaccou\nProposition QBranch_PR2012-CU2012-018_012 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,25,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1781,'1781',NULL,1,'2021-03-14 17:00:05','2021-03-14 17:00:05',40,'AC_PROPAL_CLOSE_REFUSED','2021-03-14 17:00:05',NULL,3,NULL,NULL,103,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2012-CU2008-012_010 refusée','Auteur: APaccou\nProposition QBranch_PR2012-CU2008-012_010 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,23,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1782,'1782',NULL,1,'2021-03-14 17:00:19','2021-03-14 17:00:19',40,'AC_PROPAL_CLOSE_REFUSED','2021-03-14 17:00:19',NULL,3,NULL,NULL,103,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2011-CU2008-012_008 refusée','Auteur: APaccou\nProposition QBranch_PR2011-CU2008-012_008 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,19,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1783,'1783',NULL,1,'2021-03-15 11:58:25','2021-03-15 11:58:25',40,'AC_BILL_VALIDATE','2021-03-15 11:58:25',NULL,3,NULL,NULL,123,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2103-0041 validée','Auteur: APaccou\nFacture FA2103-0041 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,47,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1784,'1784',NULL,1,'2021-03-16 06:34:48','2021-03-16 06:34:48',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-16 06:34:48',NULL,3,NULL,NULL,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0503 validée','Auteur: APaccou\nFacture SI2101-0503 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,531,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1785,'1785',NULL,1,'2021-03-16 06:35:06','2021-03-16 06:35:06',40,'AC_BILL_SUPPLIER_PAYED','2021-03-16 06:35:06',NULL,3,NULL,NULL,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0503 passée à payée','Auteur: APaccou\nFacture SI2101-0503 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,531,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1786,'1786',NULL,1,'2021-03-16 06:50:52','2021-03-16 06:50:52',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-16 06:50:52',NULL,3,NULL,19,81,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0504 validée','Auteur: APaccou\nFacture SI2101-0504 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,532,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1787,'1787',NULL,1,'2021-03-16 06:51:19','2021-03-16 06:51:19',40,'AC_BILL_SUPPLIER_PAYED','2021-03-16 06:51:19',NULL,3,NULL,19,81,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0504 passée à payée','Auteur: APaccou\nFacture SI2101-0504 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,532,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1788,'1788',NULL,1,'2021-03-16 06:59:35','2021-03-16 06:59:35',40,'AC_PROJECT_CREATE','2021-03-16 06:59:35',NULL,3,NULL,40,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Projet PJ2103-0037 créé','Auteur: APaccou\nProjet PJ2103-0037 créé\nProjet: PJ2103-0037',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1789,'1789',NULL,1,'2021-03-16 07:00:20','2021-03-16 07:00:20',40,'AC_PROJECT_MODIFY','2021-03-16 07:00:20',NULL,3,NULL,40,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Projet CII.OUT modifié','Auteur: APaccou\nProjet CII.OUT modifié\nTâche: CII.OUT',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1790,'1790',NULL,1,'2021-03-16 07:00:43','2021-03-16 07:00:43',40,'AC_PROJECT_VALIDATE','2021-03-16 07:00:43',NULL,3,NULL,40,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Projet CII.OUT validé','Auteur: APaccou\nProjet CII.OUT validé\nProjet: CII.OUT',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1791,'1791',NULL,1,'2021-03-16 07:01:39','2021-03-16 07:01:39',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-16 07:01:39',NULL,3,NULL,40,93,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0505 validée','Auteur: APaccou\nFacture SI2101-0505 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,533,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1792,'1792',NULL,1,'2021-03-16 07:07:41','2021-03-16 07:07:41',40,'AC_COMPANY_CREATE','2021-03-16 07:07:41',NULL,3,NULL,NULL,136,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Bouttier Automobiles créé','Auteur: APaccou\nTiers Bouttier Automobiles créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1793,'1793',NULL,1,'2021-03-16 07:09:03','2021-03-16 07:09:03',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-16 07:09:03',NULL,3,NULL,NULL,136,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0506 validée','Auteur: APaccou\nFacture SI2101-0506 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,534,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1794,'1794',NULL,1,'2021-03-16 07:09:26','2021-03-16 07:09:26',40,'AC_BILL_SUPPLIER_PAYED','2021-03-16 07:09:26',NULL,3,NULL,NULL,136,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0506 passée à payée','Auteur: APaccou\nFacture SI2101-0506 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,534,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1795,'1795',NULL,1,'2021-03-16 07:16:21','2021-03-16 07:16:21',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-16 07:16:21',NULL,3,NULL,NULL,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0507 validée','Auteur: APaccou\nFacture SI2101-0507 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,535,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1796,'1796',NULL,1,'2021-03-16 07:16:39','2021-03-16 07:16:39',40,'AC_BILL_SUPPLIER_PAYED','2021-03-16 07:16:39',NULL,3,NULL,NULL,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0507 passée à payée','Auteur: APaccou\nFacture SI2101-0507 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,535,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1797,'1797',NULL,1,'2021-03-16 07:23:38','2021-03-16 07:23:38',40,'AC_COMPANY_CREATE','2021-03-16 07:23:38',NULL,3,NULL,NULL,137,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers JULES & JOHN créé','Auteur: APaccou\nTiers JULES & JOHN créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1798,'1798',NULL,1,'2021-03-16 07:30:42','2021-03-16 07:30:42',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-16 07:30:42',NULL,3,NULL,NULL,137,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0508 validée','Auteur: APaccou\nFacture SI2101-0508 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,536,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1799,'1799',NULL,1,'2021-03-16 07:31:08','2021-03-16 07:31:08',40,'AC_BILL_SUPPLIER_PAYED','2021-03-16 07:31:08',NULL,3,NULL,NULL,137,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0508 passée à payée','Auteur: APaccou\nFacture SI2101-0508 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,536,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1800,'1800',NULL,1,'2021-03-16 07:35:37','2021-03-16 07:35:37',40,'AC_COMPANY_CREATE','2021-03-16 07:35:37',NULL,3,NULL,NULL,138,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers IGUS créé','Auteur: APaccou\nTiers IGUS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1801,'1801',NULL,1,'2021-03-16 07:37:30','2021-03-16 07:37:30',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-16 07:37:30',NULL,3,NULL,36,138,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0509 validée','Auteur: APaccou\nFacture SI2101-0509 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,537,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1802,'1802',NULL,1,'2021-03-16 07:37:55','2021-03-16 07:37:55',40,'AC_BILL_SUPPLIER_PAYED','2021-03-16 07:37:55',NULL,3,NULL,36,138,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0509 passée à payée','Auteur: APaccou\nFacture SI2101-0509 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,537,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1803,'1803',NULL,1,'2021-03-16 07:44:46','2021-03-16 07:44:46',40,'AC_COMPANY_CREATE','2021-03-16 07:44:46',NULL,3,NULL,NULL,139,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers SARL TIZO créé','Auteur: APaccou\nTiers SARL TIZO créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1804,'1804',NULL,1,'2021-03-16 07:46:42','2021-03-16 07:46:42',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-16 07:46:42',NULL,3,NULL,NULL,139,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0510 validée','Auteur: APaccou\nFacture SI2101-0510 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,538,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1805,'1805',NULL,1,'2021-03-16 07:47:07','2021-03-16 07:47:07',40,'AC_BILL_SUPPLIER_PAYED','2021-03-16 07:47:07',NULL,3,NULL,NULL,139,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0510 passée à payée','Auteur: APaccou\nFacture SI2101-0510 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,538,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1806,'1806',NULL,1,'2021-03-16 07:51:36','2021-03-16 07:51:36',40,'AC_COMPANY_CREATE','2021-03-16 07:51:36',NULL,3,NULL,NULL,140,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers EURL FERRAND créé','Auteur: APaccou\nTiers EURL FERRAND créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1807,'1807',NULL,1,'2021-03-16 07:54:40','2021-03-16 07:54:40',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-16 07:54:40',NULL,3,NULL,NULL,140,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0511 validée','Auteur: APaccou\nFacture SI2101-0511 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,539,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1808,'1808',NULL,1,'2021-03-16 07:56:06','2021-03-16 07:56:06',40,'AC_BILL_SUPPLIER_PAYED','2021-03-16 07:56:06',NULL,3,NULL,NULL,140,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0511 passée à payée','Auteur: APaccou\nFacture SI2101-0511 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,539,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1809,'1809',NULL,1,'2021-03-16 07:58:43','2021-03-16 07:58:43',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-16 07:58:43',NULL,3,NULL,19,81,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0512 validée','Auteur: APaccou\nFacture SI2101-0512 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,540,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1810,'1810',NULL,1,'2021-03-16 08:00:56','2021-03-16 08:00:56',40,'AC_BILL_SUPPLIER_PAYED','2021-03-16 08:00:56',NULL,3,NULL,19,81,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0512 passée à payée','Auteur: APaccou\nFacture SI2101-0512 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,540,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1811,'1811',NULL,1,'2021-03-16 08:01:49','2021-03-16 08:01:49',40,'AC_BILL_SUPPLIER_PAYED','2021-03-16 08:01:49',NULL,3,NULL,19,81,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0512 passée à payée','Auteur: APaccou\nFacture SI2101-0512 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,540,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1812,'1812',NULL,1,'2021-03-16 08:04:59','2021-03-16 08:04:59',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-16 08:04:59',NULL,3,NULL,NULL,132,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0513 validée','Auteur: APaccou\nFacture SI2101-0513 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,541,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1813,'1813',NULL,1,'2021-03-16 08:05:24','2021-03-16 08:05:24',40,'AC_BILL_SUPPLIER_PAYED','2021-03-16 08:05:24',NULL,3,NULL,NULL,132,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0513 passée à payée','Auteur: APaccou\nFacture SI2101-0513 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,541,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1814,'1814',NULL,1,'2021-03-16 08:08:07','2021-03-16 08:08:07',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-16 08:08:07',NULL,3,NULL,40,71,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0514 validée','Auteur: APaccou\nFacture SI2101-0514 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,542,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1815,'1815',NULL,1,'2021-03-16 08:10:52','2021-03-16 08:10:52',40,'AC_BILL_SUPPLIER_PAYED','2021-03-16 08:10:52',NULL,3,NULL,40,71,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0514 passée à payée','Auteur: APaccou\nFacture SI2101-0514 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,542,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1816,'1816',NULL,1,'2021-03-16 10:05:12','2021-03-16 10:05:12',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-16 10:05:12',NULL,3,NULL,40,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0515 validée','Auteur: APaccou\nFacture SI2101-0515 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,543,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1817,'1817',NULL,1,'2021-03-16 10:09:19','2021-03-16 10:09:19',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-16 10:09:19',NULL,3,NULL,40,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0516 validée','Auteur: APaccou\nFacture SI2101-0516 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,544,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1818,'1818',NULL,1,'2021-03-16 10:09:44','2021-03-16 10:09:44',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-03-16 10:09:44',NULL,3,NULL,40,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0516 repassée en brouillon','Auteur: APaccou\nFacture SI2101-0516 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,544,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1819,'1819',NULL,1,'2021-03-16 10:15:42','2021-03-16 10:15:42',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-16 10:15:42',NULL,3,NULL,40,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0516 validée','Auteur: APaccou\nFacture SI2101-0516 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,544,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1820,'1820',NULL,1,'2021-03-16 10:16:23','2021-03-16 10:16:23',40,'AC_BILL_SUPPLIER_PAYED','2021-03-16 10:16:23',NULL,3,NULL,40,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0515 passée à payée','Auteur: APaccou\nFacture SI2101-0515 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,543,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1821,'1821',NULL,1,'2021-03-16 10:16:23','2021-03-16 10:16:23',40,'AC_BILL_SUPPLIER_PAYED','2021-03-16 10:16:23',NULL,3,NULL,40,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0516 passée à payée','Auteur: APaccou\nFacture SI2101-0516 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,544,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1822,'1822',NULL,1,'2021-03-16 10:20:54','2021-03-16 10:20:54',40,'AC_COMPANY_CREATE','2021-03-16 10:20:54',NULL,3,NULL,NULL,141,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers SARL CARBU-SERVICE créé','Auteur: APaccou\nTiers SARL CARBU-SERVICE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1823,'1823',NULL,1,'2021-03-16 10:21:38','2021-03-16 10:21:38',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-16 10:21:38',NULL,3,NULL,19,141,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0517 validée','Auteur: APaccou\nFacture SI2101-0517 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,545,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1824,'1824',NULL,1,'2021-03-16 10:22:01','2021-03-16 10:22:01',40,'AC_BILL_SUPPLIER_PAYED','2021-03-16 10:22:01',NULL,3,NULL,19,141,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0517 passée à payée','Auteur: APaccou\nFacture SI2101-0517 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,545,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1825,'1825',NULL,1,'2021-03-16 10:23:46','2021-03-16 10:23:46',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-16 10:23:46',NULL,3,NULL,NULL,90,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0518 validée','Auteur: APaccou\nFacture SI2101-0518 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,546,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1826,'1826',NULL,1,'2021-03-16 10:24:19','2021-03-16 10:24:19',40,'AC_BILL_SUPPLIER_PAYED','2021-03-16 10:24:19',NULL,3,NULL,NULL,90,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0518 passée à payée','Auteur: APaccou\nFacture SI2101-0518 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,546,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1827,'1827',NULL,1,'2021-03-16 10:26:15','2021-03-16 10:26:15',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-16 10:26:15',NULL,3,NULL,NULL,132,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0519 validée','Auteur: APaccou\nFacture SI2101-0519 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,547,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1828,'1828',NULL,1,'2021-03-16 10:26:37','2021-03-16 10:26:37',40,'AC_BILL_SUPPLIER_PAYED','2021-03-16 10:26:37',NULL,3,NULL,NULL,132,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0519 passée à payée','Auteur: APaccou\nFacture SI2101-0519 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,547,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1829,'1829',NULL,1,'2021-03-16 10:35:53','2021-03-16 10:35:53',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-16 10:35:53',NULL,3,NULL,NULL,99,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0520 validée','Auteur: APaccou\nFacture SI2101-0520 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,548,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1830,'1830',NULL,1,'2021-03-16 10:36:12','2021-03-16 10:36:12',40,'AC_BILL_SUPPLIER_PAYED','2021-03-16 10:36:12',NULL,3,NULL,NULL,99,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0520 passée à payée','Auteur: APaccou\nFacture SI2101-0520 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,548,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1831,'1831',NULL,1,'2021-03-16 10:36:52','2021-03-16 10:36:52',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-16 10:36:52',NULL,3,NULL,25,57,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0521 validée','Auteur: APaccou\nFacture SI2101-0521 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,530,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1832,'1832',NULL,1,'2021-03-16 10:37:07','2021-03-16 10:37:07',40,'AC_BILL_SUPPLIER_PAYED','2021-03-16 10:37:07',NULL,3,NULL,25,57,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0521 passée à payée','Auteur: APaccou\nFacture SI2101-0521 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,530,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1833,'1833',NULL,1,'2021-03-16 10:47:26','2021-03-16 10:47:26',40,'AC_COMPANY_CREATE','2021-03-16 10:47:26',NULL,3,NULL,NULL,142,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers SAS NEXTCUBE IO créé','Auteur: APaccou\nTiers SAS NEXTCUBE IO créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1834,'1834',NULL,1,'2021-03-16 10:48:46','2021-03-16 10:48:46',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-16 10:48:46',NULL,3,NULL,36,142,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0522 validée','Auteur: APaccou\nFacture SI2101-0522 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,549,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1835,'1835',NULL,1,'2021-03-16 10:49:07','2021-03-16 10:49:07',40,'AC_BILL_SUPPLIER_PAYED','2021-03-16 10:49:07',NULL,3,NULL,36,142,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0522 passée à payée','Auteur: APaccou\nFacture SI2101-0522 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,549,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1836,'1836',NULL,1,'2021-03-16 10:56:21','2021-03-16 10:56:21',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-16 10:56:21',NULL,3,NULL,7,7,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0523 validée','Auteur: APaccou\nFacture SI2101-0523 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,550,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1837,'1837',NULL,1,'2021-03-16 10:56:43','2021-03-16 10:56:43',40,'AC_BILL_SUPPLIER_PAYED','2021-03-16 10:56:43',NULL,3,NULL,7,7,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0523 passée à payée','Auteur: APaccou\nFacture SI2101-0523 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,550,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1838,'1838',NULL,1,'2021-03-16 11:00:54','2021-03-16 11:00:54',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-16 11:00:54',NULL,3,NULL,40,93,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0524 validée','Auteur: APaccou\nFacture SI2101-0524 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,551,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1839,'1839',NULL,1,'2021-03-16 11:04:34','2021-03-16 11:04:34',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-16 11:04:34',NULL,3,NULL,40,93,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0525 validée','Auteur: APaccou\nFacture SI2102-0525 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,552,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1840,'1840',NULL,1,'2021-03-16 11:11:20','2021-03-16 11:11:20',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-16 11:11:20',NULL,3,NULL,NULL,72,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0526 validée','Auteur: APaccou\nFacture SI2101-0526 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,553,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1841,'1841',NULL,1,'2021-03-16 11:11:45','2021-03-16 11:11:45',40,'AC_BILL_SUPPLIER_PAYED','2021-03-16 11:11:45',NULL,3,NULL,NULL,72,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0526 passée à payée','Auteur: APaccou\nFacture SI2101-0526 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,553,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1842,'1842',NULL,1,'2021-03-16 11:30:53','2021-03-16 11:30:53',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-16 11:30:53',NULL,3,NULL,NULL,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0527 validée','Auteur: APaccou\nFacture SI2101-0527 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,554,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1843,'1843',NULL,1,'2021-03-16 11:31:25','2021-03-16 11:31:25',40,'AC_BILL_SUPPLIER_PAYED','2021-03-16 11:31:25',NULL,3,NULL,NULL,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0527 passée à payée','Auteur: APaccou\nFacture SI2101-0527 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,554,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1844,'1844',NULL,1,'2021-03-16 12:08:28','2021-03-16 12:08:28',40,'AC_BILL_VALIDATE','2021-03-16 12:08:28',NULL,3,NULL,NULL,60,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2012-0042 validée','Auteur: APaccou\nFacture FA2012-0042 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,46,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1845,'1845',NULL,1,'2021-03-16 12:09:00','2021-03-16 12:09:00',40,'AC_BILL_PAYED','2021-03-16 12:09:00',NULL,3,NULL,NULL,60,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2012-0042 passée à payée','Auteur: APaccou\nFacture FA2012-0042 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,46,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1846,'1846',NULL,1,'2021-03-16 12:13:47','2021-03-16 12:13:47',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-16 12:13:47',NULL,3,NULL,19,122,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0528 validée','Auteur: APaccou\nFacture SI2101-0528 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,555,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1847,'1847',NULL,1,'2021-03-16 12:14:18','2021-03-16 12:14:18',40,'AC_BILL_SUPPLIER_PAYED','2021-03-16 12:14:18',NULL,3,NULL,19,122,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0528 passée à payée','Auteur: APaccou\nFacture SI2101-0528 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,555,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1848,'1848',NULL,1,'2021-03-16 12:19:07','2021-03-16 12:19:07',40,'AC_COMPANY_CREATE','2021-03-16 12:19:07',NULL,3,NULL,NULL,143,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers REUNION PORTAGE créé','Auteur: APaccou\nTiers REUNION PORTAGE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1849,'1849',NULL,1,'2021-03-16 12:20:38','2021-03-16 12:20:38',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-16 12:20:38',NULL,3,NULL,NULL,143,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0529 validée','Auteur: APaccou\nFacture SI2102-0529 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,556,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1850,'1850',NULL,1,'2021-03-16 12:21:04','2021-03-16 12:21:04',40,'AC_BILL_SUPPLIER_PAYED','2021-03-16 12:21:04',NULL,3,NULL,NULL,143,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0529 passée à payée','Auteur: APaccou\nFacture SI2102-0529 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,556,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1851,'1851',NULL,1,'2021-03-16 13:33:15','2021-03-16 13:33:15',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-16 13:33:15',NULL,3,NULL,19,23,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0530 validée','Auteur: APaccou\nFacture SI2101-0530 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,557,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1852,'1852',NULL,1,'2021-03-16 13:33:55','2021-03-16 13:33:55',40,'AC_BILL_SUPPLIER_PAYED','2021-03-16 13:33:55',NULL,3,NULL,19,23,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0530 passée à payée','Auteur: APaccou\nFacture SI2101-0530 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,557,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1853,'1853',NULL,1,'2021-03-16 13:38:13','2021-03-16 13:38:13',40,'AC_COMPANY_CREATE','2021-03-16 13:38:13',NULL,3,NULL,NULL,144,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Udemy créé','Auteur: APaccou\nTiers Udemy créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1854,'1854',NULL,1,'2021-03-16 13:39:26','2021-03-16 13:39:26',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-16 13:39:26',NULL,3,NULL,NULL,144,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0531 validée','Auteur: APaccou\nFacture SI2102-0531 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,558,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1855,'1855',NULL,1,'2021-03-16 13:40:24','2021-03-16 13:40:24',40,'AC_BILL_SUPPLIER_PAYED','2021-03-16 13:40:25',NULL,3,NULL,NULL,144,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0531 passée à payée','Auteur: APaccou\nFacture SI2102-0531 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,558,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1856,'1856',NULL,1,'2021-03-16 13:42:23','2021-03-16 13:42:23',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-16 13:42:23',NULL,3,NULL,NULL,90,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0532 validée','Auteur: APaccou\nFacture SI2102-0532 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,559,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1857,'1857',NULL,1,'2021-03-16 13:42:50','2021-03-16 13:42:50',40,'AC_BILL_SUPPLIER_PAYED','2021-03-16 13:42:50',NULL,3,NULL,NULL,90,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0532 passée à payée','Auteur: APaccou\nFacture SI2102-0532 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,559,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1858,'1858',NULL,1,'2021-03-16 13:44:49','2021-03-16 13:44:49',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-16 13:44:49',NULL,3,NULL,19,127,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0533 validée','Auteur: APaccou\nFacture SI2101-0533 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,560,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1859,'1859',NULL,1,'2021-03-16 13:45:15','2021-03-16 13:45:15',40,'AC_BILL_SUPPLIER_PAYED','2021-03-16 13:45:15',NULL,3,NULL,19,127,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0533 passée à payée','Auteur: APaccou\nFacture SI2101-0533 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,560,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1860,'1860',NULL,1,'2021-03-16 13:47:16','2021-03-16 13:47:16',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-16 13:47:16',NULL,3,NULL,7,7,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0534 validée','Auteur: APaccou\nFacture SI2102-0534 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,561,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1861,'1861',NULL,1,'2021-03-16 13:48:06','2021-03-16 13:48:06',40,'AC_BILL_SUPPLIER_PAYED','2021-03-16 13:48:06',NULL,3,NULL,7,7,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0534 passée à payée','Auteur: APaccou\nFacture SI2102-0534 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,561,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1862,'1862',NULL,1,'2021-03-16 13:49:40','2021-03-16 13:49:40',40,'AC_COMPANY_CREATE','2021-03-16 13:49:40',NULL,3,NULL,NULL,145,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Nikon France créé','Auteur: APaccou\nTiers Nikon France créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1863,'1863',NULL,1,'2021-03-16 13:53:03','2021-03-16 13:53:03',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-16 13:53:03',NULL,3,NULL,40,145,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0535 validée','Auteur: APaccou\nFacture SI2102-0535 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,562,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1864,'1864',NULL,1,'2021-03-16 13:53:27','2021-03-16 13:53:27',40,'AC_BILL_SUPPLIER_PAYED','2021-03-16 13:53:27',NULL,3,NULL,40,145,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0535 passée à payée','Auteur: APaccou\nFacture SI2102-0535 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,562,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1865,'1865',NULL,1,'2021-03-16 13:56:43','2021-03-16 13:56:43',40,'AC_COMPANY_CREATE','2021-03-16 13:56:43',NULL,3,NULL,NULL,146,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers CERGY-VIS créé','Auteur: APaccou\nTiers CERGY-VIS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1866,'1866',NULL,1,'2021-03-16 13:58:58','2021-03-16 13:58:58',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-16 13:58:58',NULL,3,NULL,40,146,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0536 validée','Auteur: APaccou\nFacture SI2102-0536 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,563,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1867,'1867',NULL,1,'2021-03-16 13:59:25','2021-03-16 13:59:25',40,'AC_BILL_SUPPLIER_PAYED','2021-03-16 13:59:25',NULL,3,NULL,40,146,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0536 passée à payée','Auteur: APaccou\nFacture SI2102-0536 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,563,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1868,'1868',NULL,1,'2021-03-16 14:01:46','2021-03-16 14:01:46',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-16 14:01:46',NULL,3,NULL,19,23,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0537 validée','Auteur: APaccou\nFacture SI2102-0537 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,564,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1869,'1869',NULL,1,'2021-03-16 14:02:13','2021-03-16 14:02:13',40,'AC_BILL_SUPPLIER_PAYED','2021-03-16 14:02:13',NULL,3,NULL,19,23,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0537 passée à payée','Auteur: APaccou\nFacture SI2102-0537 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,564,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1870,'1870',NULL,1,'2021-03-16 14:04:01','2021-03-16 14:04:01',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-16 14:04:01',NULL,3,NULL,19,81,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0538 validée','Auteur: APaccou\nFacture SI2102-0538 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,565,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1871,'1871',NULL,1,'2021-03-16 14:06:00','2021-03-16 14:06:00',40,'AC_BILL_SUPPLIER_PAYED','2021-03-16 14:06:00',NULL,3,NULL,19,81,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0538 passée à payée','Auteur: APaccou\nFacture SI2102-0538 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,565,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1872,'1872',NULL,1,'2021-03-16 14:08:43','2021-03-16 14:08:43',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-16 14:08:43',NULL,3,NULL,NULL,140,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0539 validée','Auteur: APaccou\nFacture SI2102-0539 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,566,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1873,'1873',NULL,1,'2021-03-16 14:09:04','2021-03-16 14:09:04',40,'AC_BILL_SUPPLIER_PAYED','2021-03-16 14:09:04',NULL,3,NULL,NULL,140,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0539 passée à payée','Auteur: APaccou\nFacture SI2102-0539 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,566,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1874,'1874',NULL,1,'2021-03-16 14:10:28','2021-03-16 14:10:28',40,'AC_BILL_SUPPLIER_PAYED','2021-03-16 14:10:28',NULL,3,NULL,2,69,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2012-0497 passée à payée','Auteur: APaccou\nFacture SI2012-0497 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,524,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1875,'1875',NULL,1,'2021-03-16 14:12:07','2021-03-16 14:12:07',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-16 14:12:07',NULL,3,NULL,5,10,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0540 validée','Auteur: APaccou\nFacture SI2101-0540 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,567,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1876,'1876',NULL,1,'2021-03-16 14:12:43','2021-03-16 14:12:43',40,'AC_BILL_SUPPLIER_PAYED','2021-03-16 14:12:43',NULL,3,NULL,5,10,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0540 passée à payée','Auteur: APaccou\nFacture SI2101-0540 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,567,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1877,'1877',NULL,1,'2021-03-16 14:13:34','2021-03-16 14:13:34',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-16 14:13:34',NULL,3,NULL,5,10,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0541 validée','Auteur: APaccou\nFacture SI2102-0541 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,568,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1878,'1878',NULL,1,'2021-03-16 14:14:04','2021-03-16 14:14:04',40,'AC_BILL_SUPPLIER_PAYED','2021-03-16 14:14:04',NULL,3,NULL,5,10,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0541 passée à payée','Auteur: APaccou\nFacture SI2102-0541 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,568,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1879,'1879',NULL,1,'2021-03-16 14:14:30','2021-03-16 14:14:30',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-16 14:14:30',NULL,3,NULL,5,10,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0542 validée','Auteur: APaccou\nFacture SI2101-0542 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,569,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1880,'1880',NULL,1,'2021-03-16 14:14:42','2021-03-16 14:14:42',40,'AC_BILL_SUPPLIER_PAYED','2021-03-16 14:14:42',NULL,3,NULL,5,10,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0542 passée à payée','Auteur: APaccou\nFacture SI2101-0542 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,569,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1881,'1881',NULL,1,'2021-03-16 14:15:45','2021-03-16 14:15:45',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-16 14:15:45',NULL,3,NULL,NULL,99,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0543 validée','Auteur: APaccou\nFacture SI2102-0543 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,570,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1882,'1882',NULL,1,'2021-03-16 14:16:30','2021-03-16 14:16:30',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-03-16 14:16:30',NULL,3,NULL,NULL,99,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0543 repassée en brouillon','Auteur: APaccou\nFacture SI2102-0543 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,570,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1883,'1883',NULL,1,'2021-03-16 14:17:09','2021-03-16 14:17:09',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-16 14:17:09',NULL,3,NULL,NULL,99,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0543 validée','Auteur: APaccou\nFacture SI2102-0543 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,570,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1884,'1884',NULL,1,'2021-03-16 14:17:22','2021-03-16 14:17:22',40,'AC_BILL_SUPPLIER_PAYED','2021-03-16 14:17:22',NULL,3,NULL,NULL,99,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0543 passée à payée','Auteur: APaccou\nFacture SI2102-0543 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,570,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1885,'1885',NULL,1,'2021-03-16 14:19:14','2021-03-16 14:19:14',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-16 14:19:14',NULL,3,NULL,19,81,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0544 validée','Auteur: APaccou\nFacture SI2102-0544 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,571,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1886,'1886',NULL,1,'2021-03-16 14:19:34','2021-03-16 14:19:34',40,'AC_BILL_SUPPLIER_PAYED','2021-03-16 14:19:34',NULL,3,NULL,19,81,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0544 passée à payée','Auteur: APaccou\nFacture SI2102-0544 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,571,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1887,'1887',NULL,1,'2021-03-16 14:20:29','2021-03-16 14:20:29',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-16 14:20:29',NULL,3,NULL,25,57,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0545 validée','Auteur: APaccou\nFacture SI2102-0545 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,572,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1888,'1888',NULL,1,'2021-03-16 14:20:38','2021-03-16 14:20:38',40,'AC_BILL_SUPPLIER_PAYED','2021-03-16 14:20:38',NULL,3,NULL,25,57,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0545 passée à payée','Auteur: APaccou\nFacture SI2102-0545 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,572,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1889,'1889',NULL,1,'2021-03-16 14:23:25','2021-03-16 14:23:25',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-16 14:23:25',NULL,3,NULL,NULL,116,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0546 validée','Auteur: APaccou\nFacture SI2102-0546 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,573,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1890,'1890',NULL,1,'2021-03-16 14:23:42','2021-03-16 14:23:42',40,'AC_BILL_SUPPLIER_PAYED','2021-03-16 14:23:42',NULL,3,NULL,NULL,116,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0546 passée à payée','Auteur: APaccou\nFacture SI2102-0546 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,573,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1891,'1891',NULL,1,'2021-03-16 14:28:13','2021-03-16 14:28:13',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-16 14:28:14',NULL,3,NULL,NULL,122,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0547 validée','Auteur: APaccou\nFacture SI2101-0547 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,574,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1892,'1892',NULL,1,'2021-03-16 14:28:43','2021-03-16 14:28:43',40,'AC_BILL_SUPPLIER_PAYED','2021-03-16 14:28:43',NULL,3,NULL,NULL,122,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0547 passée à payée','Auteur: APaccou\nFacture SI2101-0547 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,574,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1893,'1893',NULL,1,'2021-03-16 15:14:39','2021-03-16 15:14:39',40,'AC_EXPENSE_REPORT_CREATE','2021-03-16 15:14:39',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Note de frais (PROV1) créée','Auteur: APaccou\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),(1894,'1894',NULL,1,'2021-03-16 15:16:42','2021-03-16 15:16:42',40,'AC_EXPENSE_REPORT_VALIDATE','2021-03-16 15:16:42',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Note de frais ER2103-0001 validée','Auteur: APaccou\nNote de frais ER2103-0001 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'expensereport',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1895,'1895',NULL,1,'2021-03-16 15:16:52','2021-03-16 15:16:52',40,'AC_EXPENSE_REPORT_APPROVE','2021-03-16 15:16:52',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Note de frais ER2103-0001 approuvée','Auteur: APaccou\nNote de frais ER2103-0001 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'expensereport',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1896,'1896',NULL,1,'2021-03-16 15:17:56','2021-03-16 15:17:56',40,'AC_EXPENSE_REPORT_CREATE','2021-03-16 15:17:56',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Note de frais (PROV2) créée','Auteur: APaccou\nNote de frais (PROV2) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'expensereport',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1897,'1897',NULL,1,'2021-03-16 15:19:08','2021-03-16 15:19:08',40,'AC_EXPENSE_REPORT_VALIDATE','2021-03-16 15:19:08',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Note de frais ER2103-0002 validée','Auteur: APaccou\nNote de frais ER2103-0002 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'expensereport',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1898,'1898',NULL,1,'2021-03-16 15:19:12','2021-03-16 15:19:12',40,'AC_EXPENSE_REPORT_APPROVE','2021-03-16 15:19:12',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Note de frais ER2103-0002 approuvée','Auteur: APaccou\nNote de frais ER2103-0002 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'expensereport',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1899,'1899',NULL,1,'2021-03-17 09:53:00','2021-03-17 09:53:00',40,'AC_PROPAL_CLASSIFY_BILLED','2021-03-17 09:53:00',NULL,3,NULL,NULL,123,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2012-CU2012-017_011 classée payée','Auteur: APaccou\nProposition QBranch_PR2012-CU2012-017_011 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,24,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1900,'1900',NULL,1,'2021-03-17 09:54:39','2021-03-17 09:54:39',40,'AC_PROPAL_CLASSIFY_BILLED','2021-03-17 09:54:39',NULL,3,NULL,NULL,46,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition PR1910-0004 classée payée','Auteur: APaccou\nProposition PR1910-0004 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,6,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1901,'1901',NULL,1,'2021-03-17 10:32:24','2021-03-17 10:32:24',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-17 10:32:24',NULL,3,NULL,7,3,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0548 validée','Auteur: APaccou\nFacture SI2102-0548 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,576,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1902,'1902',NULL,1,'2021-03-17 10:33:40','2021-03-17 10:33:40',40,'AC_BILL_SUPPLIER_PAYED','2021-03-17 10:33:40',NULL,3,NULL,7,3,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0548 passée à payée','Auteur: APaccou\nFacture SI2102-0548 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,576,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1903,'1903',NULL,1,'2021-03-17 10:44:52','2021-03-17 10:44:52',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-17 10:44:52',NULL,3,NULL,NULL,77,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0549 validée','Auteur: APaccou\nFacture SI2101-0549 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,575,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1904,'1904',NULL,1,'2021-03-17 11:06:01','2021-03-17 11:06:01',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-17 11:06:01',NULL,3,NULL,NULL,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0550 validée','Auteur: APaccou\nFacture SI2102-0550 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,577,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1905,'1905',NULL,1,'2021-03-17 11:10:16','2021-03-17 11:10:16',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-17 11:10:16',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0551 validée','Auteur: APaccou\nFacture SI2102-0551 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,578,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1906,'1906',NULL,1,'2021-03-17 11:22:57','2021-03-17 11:22:57',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-17 11:22:57',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0552 validée','Auteur: APaccou\nFacture SI2102-0552 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,579,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1907,'1907',NULL,1,'2021-03-17 15:36:27','2021-03-17 15:36:27',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-17 15:36:27',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0553 validée','Auteur: APaccou\nFacture SI2102-0553 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,580,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1908,'1908',NULL,1,'2021-03-17 15:50:45','2021-03-17 15:50:45',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-17 15:50:45',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0554 validée','Auteur: APaccou\nFacture SI2102-0554 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,581,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1909,'1909',NULL,1,'2021-03-17 15:52:46','2021-03-17 15:52:46',40,'AC_BILL_SUPPLIER_PAYED','2021-03-17 15:52:46',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0552 passée à payée','Auteur: APaccou\nFacture SI2102-0552 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,579,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1910,'1910',NULL,1,'2021-03-17 15:55:58','2021-03-17 15:55:58',40,'AC_BILL_SUPPLIER_PAYED','2021-03-17 15:55:58',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0553 passée à payée','Auteur: APaccou\nFacture SI2102-0553 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,580,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1911,'1911',NULL,1,'2021-03-17 15:56:31','2021-03-17 15:56:31',40,'AC_BILL_SUPPLIER_PAYED','2021-03-17 15:56:31',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0551 passée à payée','Auteur: APaccou\nFacture SI2102-0551 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,578,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1912,'1912',NULL,1,'2021-03-17 15:58:26','2021-03-17 15:58:26',40,'AC_BILL_SUPPLIER_PAYED','2021-03-17 15:58:26',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0554 passée à payée','Auteur: APaccou\nFacture SI2102-0554 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,581,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1913,'1913',NULL,1,'2021-04-04 14:52:32','2021-04-04 14:52:32',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-04 14:52:32',NULL,3,NULL,19,127,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0555 validée','Auteur: APaccou\nFacture SI2102-0555 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,582,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1914,'1914',NULL,1,'2021-04-04 14:53:13','2021-04-04 14:53:13',40,'AC_BILL_SUPPLIER_PAYED','2021-04-04 14:53:13',NULL,3,NULL,19,127,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0555 passée à payée','Auteur: APaccou\nFacture SI2102-0555 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,582,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1915,'1915',NULL,1,'2021-04-04 14:54:06','2021-04-04 14:54:06',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-04 14:54:06',NULL,3,NULL,19,127,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0556 validée','Auteur: APaccou\nFacture SI2103-0556 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,583,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1916,'1916',NULL,1,'2021-04-04 14:59:55','2021-04-04 14:59:55',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-04 14:59:55',NULL,3,NULL,19,23,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0557 validée','Auteur: APaccou\nFacture SI2103-0557 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,584,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1917,'1917',NULL,1,'2021-04-04 15:00:30','2021-04-04 15:00:30',40,'AC_BILL_SUPPLIER_PAYED','2021-04-04 15:00:30',NULL,3,NULL,19,23,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0557 passée à payée','Auteur: APaccou\nFacture SI2103-0557 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,584,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1918,'1918',NULL,1,'2021-04-04 15:04:04','2021-04-04 15:04:04',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-04 15:04:04',NULL,3,NULL,7,7,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0558 validée','Auteur: APaccou\nFacture SI2103-0558 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,585,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1919,'1919',NULL,1,'2021-04-04 15:04:32','2021-04-04 15:04:32',40,'AC_BILL_SUPPLIER_PAYED','2021-04-04 15:04:32',NULL,3,NULL,7,7,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0558 passée à payée','Auteur: APaccou\nFacture SI2103-0558 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,585,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1920,'1920',NULL,1,'2021-04-04 15:07:38','2021-04-04 15:07:38',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-04 15:07:38',NULL,3,NULL,19,23,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0559 validée','Auteur: APaccou\nFacture SI2103-0559 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,586,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1921,'1921',NULL,1,'2021-04-04 15:08:44','2021-04-04 15:08:44',40,'AC_BILL_SUPPLIER_PAYED','2021-04-04 15:08:44',NULL,3,NULL,19,23,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0559 passée à payée','Auteur: APaccou\nFacture SI2103-0559 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,586,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1922,'1922',NULL,1,'2021-04-04 15:15:55','2021-04-04 15:15:55',40,'AC_COMPANY_CREATE','2021-04-04 15:15:55',NULL,3,NULL,NULL,147,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers MMA IARD créé','Auteur: APaccou\nTiers MMA IARD créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1923,'1923',NULL,1,'2021-04-04 15:18:15','2021-04-04 15:18:15',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-04 15:18:16',NULL,3,NULL,7,147,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0560 validée','Auteur: APaccou\nFacture SI2103-0560 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,587,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1924,'1924',NULL,1,'2021-04-04 15:18:39','2021-04-04 15:18:39',40,'AC_BILL_SUPPLIER_PAYED','2021-04-04 15:18:39',NULL,3,NULL,7,147,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0560 passée à payée','Auteur: APaccou\nFacture SI2103-0560 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,587,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1925,'1925',NULL,1,'2021-04-04 15:45:48','2021-04-04 15:45:48',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-04 15:45:48',NULL,3,NULL,7,147,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0561 validée','Auteur: APaccou\nFacture SI2103-0561 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,588,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1926,'1926',NULL,1,'2021-04-04 15:51:08','2021-04-04 15:51:08',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-04 15:51:08',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0562 validée','Auteur: APaccou\nFacture SI2103-0562 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,589,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1927,'1927',NULL,1,'2021-04-04 15:51:36','2021-04-04 15:51:36',40,'AC_BILL_SUPPLIER_PAYED','2021-04-04 15:51:36',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0562 passée à payée','Auteur: APaccou\nFacture SI2103-0562 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,589,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1928,'1928',NULL,1,'2021-04-04 15:53:30','2021-04-04 15:53:30',40,'AC_BILL_VALIDATE','2021-04-04 15:53:30',NULL,3,NULL,NULL,60,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2101-0043 validée','Auteur: APaccou\nFacture FA2101-0043 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,48,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1929,'1929',NULL,1,'2021-04-04 15:53:45','2021-04-04 15:53:45',40,'AC_BILL_PAYED','2021-04-04 15:53:45',NULL,3,NULL,NULL,60,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2101-0043 passée à payée','Auteur: APaccou\nFacture FA2101-0043 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,48,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1930,'1930',NULL,1,'2021-04-04 15:54:10','2021-04-04 15:54:10',40,'AC_BILL_VALIDATE','2021-04-04 15:54:10',NULL,3,NULL,NULL,60,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2102-0044 validée','Auteur: APaccou\nFacture FA2102-0044 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,49,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1931,'1931',NULL,1,'2021-04-04 15:54:21','2021-04-04 15:54:21',40,'AC_BILL_PAYED','2021-04-04 15:54:21',NULL,3,NULL,NULL,60,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2102-0044 passée à payée','Auteur: APaccou\nFacture FA2102-0044 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,49,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1932,'1932',NULL,1,'2021-04-04 15:58:39','2021-04-04 15:58:39',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-04 15:58:40',NULL,3,NULL,36,130,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0563 validée','Auteur: APaccou\nFacture SI2103-0563 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,590,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1933,'1933',NULL,1,'2021-04-04 15:59:04','2021-04-04 15:59:04',40,'AC_BILL_SUPPLIER_PAYED','2021-04-04 15:59:04',NULL,3,NULL,36,130,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0563 passée à payée','Auteur: APaccou\nFacture SI2103-0563 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,590,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1934,'1934',NULL,1,'2021-04-05 17:08:20','2021-04-05 17:08:20',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-05 17:08:20',NULL,3,NULL,NULL,132,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0564 validée','Auteur: APaccou\nFacture SI2103-0564 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,591,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1935,'1935',NULL,1,'2021-04-05 17:08:47','2021-04-05 17:08:47',40,'AC_BILL_SUPPLIER_PAYED','2021-04-05 17:08:47',NULL,3,NULL,NULL,132,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0564 passée à payée','Auteur: APaccou\nFacture SI2103-0564 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,591,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1936,'1936',NULL,1,'2021-04-05 17:10:48','2021-04-05 17:10:48',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-05 17:10:48',NULL,3,NULL,NULL,132,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0565 validée','Auteur: APaccou\nFacture SI2103-0565 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,592,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1937,'1937',NULL,1,'2021-04-05 17:10:59','2021-04-05 17:10:59',40,'AC_BILL_SUPPLIER_PAYED','2021-04-05 17:10:59',NULL,3,NULL,NULL,132,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0565 passée à payée','Auteur: APaccou\nFacture SI2103-0565 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,592,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1938,'1938',NULL,1,'2021-04-05 17:12:18','2021-04-05 17:12:18',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-05 17:12:18',NULL,3,NULL,NULL,132,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0566 validée','Auteur: APaccou\nFacture SI2103-0566 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,593,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1939,'1939',NULL,1,'2021-04-05 17:12:38','2021-04-05 17:12:38',40,'AC_BILL_SUPPLIER_PAYED','2021-04-05 17:12:38',NULL,3,NULL,NULL,132,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0566 passée à payée','Auteur: APaccou\nFacture SI2103-0566 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,593,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1940,'1940',NULL,1,'2021-04-05 17:16:40','2021-04-05 17:16:40',40,'AC_COMPANY_CREATE','2021-04-05 17:16:40',NULL,3,NULL,NULL,148,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Visserie-Service créé','Auteur: APaccou\nTiers Visserie-Service créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1941,'1941',NULL,1,'2021-04-05 17:18:45','2021-04-05 17:18:45',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-05 17:18:45',NULL,3,NULL,36,148,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0567 validée','Auteur: APaccou\nFacture SI2103-0567 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,594,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1942,'1942',NULL,1,'2021-04-05 17:23:02','2021-04-05 17:23:02',40,'AC_COMPANY_CREATE','2021-04-05 17:23:02',NULL,3,NULL,NULL,149,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Marchand Louis créé','Auteur: APaccou\nTiers Marchand Louis créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1943,'1943',NULL,1,'2021-04-05 17:27:28','2021-04-05 17:27:28',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-05 17:27:28',NULL,3,NULL,NULL,149,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0568 validée','Auteur: APaccou\nFacture SI2103-0568 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,595,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1944,'1944',NULL,1,'2021-04-05 17:28:13','2021-04-05 17:28:13',40,'AC_BILL_SUPPLIER_PAYED','2021-04-05 17:28:13',NULL,3,NULL,NULL,149,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0568 passée à payée','Auteur: APaccou\nFacture SI2103-0568 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,595,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1945,'1945',NULL,1,'2021-04-05 17:44:36','2021-04-05 17:44:36',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-05 17:44:36',NULL,3,NULL,36,71,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0569 validée','Auteur: APaccou\nFacture SI2103-0569 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,596,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1946,'1946',NULL,1,'2021-04-05 17:45:11','2021-04-05 17:45:11',40,'AC_BILL_SUPPLIER_PAYED','2021-04-05 17:45:11',NULL,3,NULL,36,71,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0569 passée à payée','Auteur: APaccou\nFacture SI2103-0569 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,596,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1947,'1947',NULL,1,'2021-04-05 17:53:05','2021-04-05 17:53:05',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-05 17:53:05',NULL,3,NULL,36,45,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0570 validée','Auteur: APaccou\nFacture SI2101-0570 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,597,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1948,'1948',NULL,1,'2021-04-05 17:53:22','2021-04-05 17:53:22',40,'AC_BILL_SUPPLIER_PAYED','2021-04-05 17:53:23',NULL,3,NULL,36,45,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0570 passée à payée','Auteur: APaccou\nFacture SI2101-0570 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,597,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1950,'1950',NULL,1,'2021-04-05 17:58:29','2021-04-05 17:58:29',40,'AC_COMPANY_DELETE','2021-04-05 17:58:29',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers  135 supprimé','Auteur: APaccou\nTiers  135 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1951,'1951',NULL,1,'2021-04-05 18:07:47','2021-04-05 18:07:47',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-05 18:07:47',NULL,3,NULL,2,97,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0571 validée','Auteur: APaccou\nFacture SI2102-0571 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,598,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1952,'1952',NULL,1,'2021-04-05 18:08:15','2021-04-05 18:08:15',40,'AC_BILL_SUPPLIER_PAYED','2021-04-05 18:08:15',NULL,3,NULL,2,97,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0571 passée à payée','Auteur: APaccou\nFacture SI2102-0571 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,598,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1953,'1953',NULL,1,'2021-04-05 18:10:45','2021-04-05 18:10:45',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-05 18:10:45',NULL,3,NULL,7,6,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0572 validée','Auteur: APaccou\nFacture SI2102-0572 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,599,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1954,'1954',NULL,1,'2021-04-05 18:10:58','2021-04-05 18:10:58',40,'AC_BILL_SUPPLIER_PAYED','2021-04-05 18:10:58',NULL,3,NULL,7,6,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0572 passée à payée','Auteur: APaccou\nFacture SI2102-0572 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,599,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1955,'1955',NULL,1,'2021-04-05 18:13:02','2021-04-05 18:13:02',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-05 18:13:02',NULL,3,NULL,7,6,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0573 validée','Auteur: APaccou\nFacture SI2103-0573 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,600,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1956,'1956',NULL,1,'2021-04-05 18:13:15','2021-04-05 18:13:15',40,'AC_BILL_SUPPLIER_PAYED','2021-04-05 18:13:15',NULL,3,NULL,7,6,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0573 passée à payée','Auteur: APaccou\nFacture SI2103-0573 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,600,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1957,'1957',NULL,1,'2021-04-05 18:16:52','2021-04-05 18:16:52',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-05 18:16:52',NULL,3,NULL,NULL,99,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0574 validée','Auteur: APaccou\nFacture SI2103-0574 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,601,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1958,'1958',NULL,1,'2021-04-05 18:17:15','2021-04-05 18:17:15',40,'AC_BILL_SUPPLIER_PAYED','2021-04-05 18:17:15',NULL,3,NULL,NULL,99,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0574 passée à payée','Auteur: APaccou\nFacture SI2103-0574 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,601,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1959,'1959',NULL,1,'2021-04-05 18:20:43','2021-04-05 18:20:43',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-05 18:20:43',NULL,3,NULL,19,70,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0575 validée','Auteur: APaccou\nFacture SI2103-0575 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,602,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1960,'1960',NULL,1,'2021-04-05 18:21:31','2021-04-05 18:21:31',40,'AC_BILL_SUPPLIER_PAYED','2021-04-05 18:21:31',NULL,3,NULL,19,70,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0575 passée à payée','Auteur: APaccou\nFacture SI2103-0575 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,602,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1961,'1961',NULL,1,'2021-04-05 18:24:06','2021-04-05 18:24:06',40,'AC_BILL_PAYED','2021-04-05 18:24:06',NULL,3,NULL,NULL,123,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2103-0041 passée à payée','Auteur: APaccou\nFacture FA2103-0041 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,47,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1962,'1962',NULL,1,'2021-04-05 18:29:03','2021-04-05 18:29:03',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-05 18:29:03',NULL,3,NULL,36,71,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0576 validée','Auteur: APaccou\nFacture SI2103-0576 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,603,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1963,'1963',NULL,1,'2021-04-05 18:29:31','2021-04-05 18:29:31',40,'AC_BILL_SUPPLIER_PAYED','2021-04-05 18:29:31',NULL,3,NULL,36,71,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0576 passée à payée','Auteur: APaccou\nFacture SI2103-0576 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,603,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1964,'1964',NULL,1,'2021-04-05 18:34:47','2021-04-05 18:34:47',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-05 18:34:47',NULL,3,NULL,36,72,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0577 validée','Auteur: APaccou\nFacture SI2101-0577 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,604,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1965,'1965',NULL,1,'2021-04-05 18:35:08','2021-04-05 18:35:08',40,'AC_BILL_SUPPLIER_PAYED','2021-04-05 18:35:08',NULL,3,NULL,36,72,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0577 passée à payée','Auteur: APaccou\nFacture SI2101-0577 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,604,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1966,'1966',NULL,1,'2021-04-05 18:39:21','2021-04-05 18:39:21',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-05 18:39:21',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0578 validée','Auteur: APaccou\nFacture SI2103-0578 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,605,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1967,'1967',NULL,1,'2021-04-05 18:40:41','2021-04-05 18:40:41',40,'AC_BILL_SUPPLIER_PAYED','2021-04-05 18:40:41',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0578 passée à payée','Auteur: APaccou\nFacture SI2103-0578 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,605,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1968,'1968',NULL,1,'2021-04-05 18:42:50','2021-04-05 18:42:50',40,'AC_BILL_SUPPLIER_PAYED','2021-04-05 18:42:50',NULL,3,NULL,7,6,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0572 passée à payée','Auteur: APaccou\nFacture SI2102-0572 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,599,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1969,'1969',NULL,1,'2021-04-05 18:43:49','2021-04-05 18:43:49',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-05 18:43:49',NULL,3,NULL,7,6,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0579 validée','Auteur: APaccou\nFacture SI2102-0579 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,607,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1970,'1970',NULL,1,'2021-04-05 18:44:00','2021-04-05 18:44:00',40,'AC_BILL_SUPPLIER_PAYED','2021-04-05 18:44:00',NULL,3,NULL,7,6,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0579 passée à payée','Auteur: APaccou\nFacture SI2102-0579 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,607,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1971,'1971',NULL,1,'2021-04-05 18:44:42','2021-04-05 18:44:42',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-05 18:44:42',NULL,3,NULL,7,6,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0580 validée','Auteur: APaccou\nFacture SI2102-0580 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,608,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1972,'1972',NULL,1,'2021-04-05 18:44:50','2021-04-05 18:44:50',40,'AC_BILL_SUPPLIER_PAYED','2021-04-05 18:44:50',NULL,3,NULL,7,6,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0580 passée à payée','Auteur: APaccou\nFacture SI2102-0580 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,608,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1973,'1973',NULL,1,'2021-04-05 18:52:47','2021-04-05 18:52:47',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-05 18:52:47',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0581 validée','Auteur: APaccou\nFacture SI2103-0581 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,609,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1974,'1974',NULL,1,'2021-04-05 18:54:01','2021-04-05 18:54:01',40,'AC_BILL_SUPPLIER_PAYED','2021-04-05 18:54:01',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0581 passée à payée','Auteur: APaccou\nFacture SI2103-0581 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,609,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1975,'1975',NULL,1,'2021-04-05 18:57:40','2021-04-05 18:57:40',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-05 18:57:41',NULL,3,NULL,36,113,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0582 validée','Auteur: APaccou\nFacture SI2101-0582 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,610,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1976,'1976',NULL,1,'2021-04-05 18:58:01','2021-04-05 18:58:01',40,'AC_BILL_SUPPLIER_PAYED','2021-04-05 18:58:01',NULL,3,NULL,36,113,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0582 passée à payée','Auteur: APaccou\nFacture SI2101-0582 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,610,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1977,'1977',NULL,1,'2021-04-05 19:02:29','2021-04-05 19:02:29',40,'AC_COMPANY_CREATE','2021-04-05 19:02:29',NULL,3,NULL,NULL,150,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Mycelium Roulement créé','Auteur: APaccou\nTiers Mycelium Roulement créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1978,'1978',NULL,1,'2021-04-05 19:05:04','2021-04-05 19:05:04',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-05 19:05:04',NULL,3,NULL,36,150,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0583 validée','Auteur: APaccou\nFacture SI2103-0583 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,611,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1979,'1979',NULL,1,'2021-04-05 19:05:27','2021-04-05 19:05:27',40,'AC_BILL_SUPPLIER_PAYED','2021-04-05 19:05:27',NULL,3,NULL,36,150,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0583 passée à payée','Auteur: APaccou\nFacture SI2103-0583 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,611,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1980,'1980',NULL,1,'2021-04-05 19:10:00','2021-04-05 19:10:00',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-05 19:10:00',NULL,3,NULL,5,122,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0584 validée','Auteur: APaccou\nFacture SI2102-0584 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,612,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1981,'1981',NULL,1,'2021-04-05 19:10:22','2021-04-05 19:10:22',40,'AC_BILL_SUPPLIER_PAYED','2021-04-05 19:10:22',NULL,3,NULL,5,122,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0584 passée à payée','Auteur: APaccou\nFacture SI2102-0584 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,612,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1982,'1982',NULL,1,'2021-04-05 19:12:03','2021-04-05 19:12:03',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-05 19:12:03',NULL,3,NULL,25,57,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0585 validée','Auteur: APaccou\nFacture SI2103-0585 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,613,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1983,'1983',NULL,1,'2021-04-05 19:12:16','2021-04-05 19:12:16',40,'AC_BILL_SUPPLIER_PAYED','2021-04-05 19:12:16',NULL,3,NULL,25,57,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0585 passée à payée','Auteur: APaccou\nFacture SI2103-0585 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,613,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1984,'1984',NULL,1,'2021-04-05 19:16:19','2021-04-05 19:16:19',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-05 19:16:19',NULL,3,NULL,36,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0586 validée','Auteur: APaccou\nFacture SI2103-0586 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,614,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1985,'1985',NULL,1,'2021-04-05 19:16:40','2021-04-05 19:16:40',40,'AC_BILL_SUPPLIER_PAYED','2021-04-05 19:16:40',NULL,3,NULL,36,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0586 passée à payée','Auteur: APaccou\nFacture SI2103-0586 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,614,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1986,'1986',NULL,1,'2021-04-05 19:25:38','2021-04-05 19:25:38',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-05 19:25:38',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0587 validée','Auteur: APaccou\nFacture SI2103-0587 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,615,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1987,'1987',NULL,1,'2021-04-05 19:26:23','2021-04-05 19:26:23',40,'AC_BILL_SUPPLIER_PAYED','2021-04-05 19:26:23',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0587 passée à payée','Auteur: APaccou\nFacture SI2103-0587 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,615,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1988,'1988',NULL,1,'2021-04-05 19:32:29','2021-04-05 19:32:29',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-05 19:32:29',NULL,3,NULL,36,138,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0588 validée','Auteur: APaccou\nFacture SI2103-0588 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,616,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1989,'1989',NULL,1,'2021-04-05 19:32:49','2021-04-05 19:32:49',40,'AC_BILL_SUPPLIER_PAYED','2021-04-05 19:32:49',NULL,3,NULL,36,138,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0588 passée à payée','Auteur: APaccou\nFacture SI2103-0588 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,616,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1990,'1990',NULL,1,'2021-04-06 16:46:10','2021-04-06 16:46:10',40,'AC_COMPANY_CREATE','2021-04-06 16:46:11',NULL,3,NULL,NULL,151,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Chouic créé','Auteur: APaccou\nTiers Chouic créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1991,'1991',NULL,1,'2021-04-06 16:49:30','2021-04-06 16:49:30',40,'AC_PROPAL_VALIDATE','2021-04-06 16:49:30',NULL,3,NULL,NULL,151,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2104-CU2104-019_014 validée','Auteur: APaccou\nProposition QBranch_PR2104-CU2104-019_014 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,29,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1992,'1992',NULL,1,'2021-04-06 16:51:26','2021-04-06 16:51:26',40,'AC_PROPAL_VALIDATE','2021-04-06 16:51:26',NULL,3,NULL,NULL,151,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2104-CU2104-019_015 validée','Auteur: APaccou\nProposition QBranch_PR2104-CU2104-019_015 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,30,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1993,'1993',NULL,1,'2021-04-06 16:59:17','2021-04-06 16:59:17',40,'AC_PROPAL_VALIDATE','2021-04-06 16:59:17',NULL,3,NULL,NULL,151,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2104-CU2104-019_014 validée','Auteur: APaccou\nProposition QBranch_PR2104-CU2104-019_014 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,29,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1994,'1994',NULL,1,'2021-04-13 16:28:11','2021-04-13 16:28:11',40,'AC_PROPAL_VALIDATE','2021-04-13 16:28:11',NULL,3,NULL,NULL,151,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2104-CU2104-019_015 validée','Auteur: APaccou\nProposition QBranch_PR2104-CU2104-019_015 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,30,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1995,'1995',NULL,1,'2021-04-13 16:30:25','2021-04-13 16:30:25',40,'AC_PROPAL_VALIDATE','2021-04-13 16:30:25',NULL,3,NULL,NULL,151,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2104-CU2104-019_015 validée','Auteur: APaccou\nProposition QBranch_PR2104-CU2104-019_015 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,30,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1996,'1996',NULL,1,'2021-04-14 10:18:37','2021-04-14 10:18:37',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-14 10:18:37',NULL,3,NULL,40,93,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0589 validée','Auteur: APaccou\nFacture SI2101-0589 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,617,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1997,'1997',NULL,1,'2021-04-14 10:19:31','2021-04-14 10:19:31',40,'AC_BILL_SUPPLIER_PAYED','2021-04-14 10:19:31',NULL,3,NULL,40,93,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0589 passée à payée','Auteur: APaccou\nFacture SI2101-0589 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,617,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1998,'1998',NULL,1,'2021-04-14 10:19:31','2021-04-14 10:19:31',40,'AC_BILL_SUPPLIER_PAYED','2021-04-14 10:19:31',NULL,3,NULL,40,93,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0524 passée à payée','Auteur: APaccou\nFacture SI2101-0524 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,551,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(1999,'1999',NULL,1,'2021-04-14 10:19:31','2021-04-14 10:19:31',40,'AC_BILL_SUPPLIER_PAYED','2021-04-14 10:19:31',NULL,3,NULL,40,93,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0525 passée à payée','Auteur: APaccou\nFacture SI2102-0525 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,552,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2000,'2000',NULL,1,'2021-04-14 10:23:50','2021-04-14 10:23:50',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-14 10:23:50',NULL,3,NULL,19,23,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0590 validée','Auteur: APaccou\nFacture SI2101-0590 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,618,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2001,'2001',NULL,1,'2021-04-14 10:24:01','2021-04-14 10:24:01',40,'AC_BILL_SUPPLIER_PAYED','2021-04-14 10:24:01',NULL,3,NULL,19,23,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0590 passée à payée','Auteur: APaccou\nFacture SI2101-0590 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,618,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2002,'2002',NULL,1,'2021-04-14 10:31:24','2021-04-14 10:31:24',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-14 10:31:24',NULL,3,NULL,NULL,137,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0591 validée','Auteur: APaccou\nFacture SI2101-0591 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,619,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2003,'2003',NULL,1,'2021-04-14 10:32:20','2021-04-14 10:32:20',40,'AC_BILL_SUPPLIER_PAYED','2021-04-14 10:32:20',NULL,3,NULL,NULL,137,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0591 passée à payée','Auteur: APaccou\nFacture SI2101-0591 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,619,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2004,'2004',NULL,1,'2021-04-14 10:35:44','2021-04-14 10:35:44',40,'AC_COMPANY_CREATE','2021-04-14 10:35:44',NULL,3,NULL,NULL,152,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers La cuisine de Pierre créé','Auteur: APaccou\nTiers La cuisine de Pierre créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2005,'2005',NULL,1,'2021-04-14 10:37:15','2021-04-14 10:37:15',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-14 10:37:15',NULL,3,NULL,18,152,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0592 validée','Auteur: APaccou\nFacture SI2101-0592 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,620,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2006,'2006',NULL,1,'2021-04-14 10:37:31','2021-04-14 10:37:31',40,'AC_BILL_SUPPLIER_PAYED','2021-04-14 10:37:31',NULL,3,NULL,18,152,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0592 passée à payée','Auteur: APaccou\nFacture SI2101-0592 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,620,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2007,'2007',NULL,1,'2021-04-14 10:39:05','2021-04-14 10:39:05',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-14 10:39:05',NULL,3,NULL,NULL,92,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0593 validée','Auteur: APaccou\nFacture SI2101-0593 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,621,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2008,'2008',NULL,1,'2021-04-14 10:39:22','2021-04-14 10:39:22',40,'AC_BILL_SUPPLIER_PAYED','2021-04-14 10:39:22',NULL,3,NULL,NULL,92,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0593 passée à payée','Auteur: APaccou\nFacture SI2101-0593 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,621,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2009,'2009',NULL,1,'2021-04-14 10:40:29','2021-04-14 10:40:29',40,'AC_COMPANY_CREATE','2021-04-14 10:40:29',NULL,3,NULL,NULL,153,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Laval Voirie créé','Auteur: APaccou\nTiers Laval Voirie créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2010,'2010',NULL,1,'2021-04-14 10:41:26','2021-04-14 10:41:26',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-14 10:41:26',NULL,3,NULL,NULL,153,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0594 validée','Auteur: APaccou\nFacture SI2101-0594 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,622,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2011,'2011',NULL,1,'2021-04-14 10:41:49','2021-04-14 10:41:49',40,'AC_BILL_SUPPLIER_PAYED','2021-04-14 10:41:49',NULL,3,NULL,NULL,153,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0594 passée à payée','Auteur: APaccou\nFacture SI2101-0594 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,622,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2012,'2012',NULL,1,'2021-04-14 10:44:33','2021-04-14 10:44:33',40,'AC_COMPANY_CREATE','2021-04-14 10:44:33',NULL,3,NULL,NULL,154,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers SARL JETPLUS créé','Auteur: APaccou\nTiers SARL JETPLUS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2013,'2013',NULL,1,'2021-04-14 10:50:10','2021-04-14 10:50:10',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-14 10:50:10',NULL,3,NULL,18,154,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0595 validée','Auteur: APaccou\nFacture SI2101-0595 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,623,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2014,'2014',NULL,1,'2021-04-14 10:50:37','2021-04-14 10:50:37',40,'AC_BILL_SUPPLIER_PAYED','2021-04-14 10:50:37',NULL,3,NULL,18,154,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0595 passée à payée','Auteur: APaccou\nFacture SI2101-0595 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,623,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2015,'2015',NULL,1,'2021-04-14 10:51:29','2021-04-14 10:51:29',40,'AC_COMPANY_CREATE','2021-04-14 10:51:29',NULL,3,NULL,NULL,155,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Mie Caline créé','Auteur: APaccou\nTiers Mie Caline créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2016,'2016',NULL,1,'2021-04-14 10:54:08','2021-04-14 10:54:08',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-14 10:54:08',NULL,3,NULL,18,155,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0596 validée','Auteur: APaccou\nFacture SI2101-0596 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,624,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2017,'2017',NULL,1,'2021-04-14 10:54:32','2021-04-14 10:54:32',40,'AC_BILL_SUPPLIER_PAYED','2021-04-14 10:54:32',NULL,3,NULL,18,155,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0596 passée à payée','Auteur: APaccou\nFacture SI2101-0596 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,624,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2018,'2018',NULL,1,'2021-04-14 10:55:58','2021-04-14 10:55:58',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-14 10:55:58',NULL,3,NULL,19,22,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0597 validée','Auteur: APaccou\nFacture SI2101-0597 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,625,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2019,'2019',NULL,1,'2021-04-14 10:56:16','2021-04-14 10:56:16',40,'AC_BILL_SUPPLIER_PAYED','2021-04-14 10:56:16',NULL,3,NULL,19,22,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0597 passée à payée','Auteur: APaccou\nFacture SI2101-0597 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,625,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2020,'2020',NULL,1,'2021-04-14 10:59:27','2021-04-14 10:59:27',40,'AC_COMPANY_CREATE','2021-04-14 10:59:27',NULL,3,NULL,NULL,156,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers FNAC créé','Auteur: APaccou\nTiers FNAC créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2021,'2021',NULL,1,'2021-04-14 11:01:11','2021-04-14 11:01:11',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-14 11:01:11',NULL,3,NULL,40,156,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0598 validée','Auteur: APaccou\nFacture SI2103-0598 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,626,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2022,'2022',NULL,1,'2021-04-14 11:01:34','2021-04-14 11:01:34',40,'AC_BILL_SUPPLIER_PAYED','2021-04-14 11:01:34',NULL,3,NULL,40,156,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0598 passée à payée','Auteur: APaccou\nFacture SI2103-0598 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,626,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2023,'2023',NULL,1,'2021-04-14 11:12:58','2021-04-14 11:12:58',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-14 11:12:58',NULL,3,NULL,NULL,67,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0599 validée','Auteur: APaccou\nFacture SI2103-0599 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,627,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2024,'2024',NULL,1,'2021-04-14 11:13:18','2021-04-14 11:13:18',40,'AC_BILL_SUPPLIER_PAYED','2021-04-14 11:13:18',NULL,3,NULL,NULL,67,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0599 passée à payée','Auteur: APaccou\nFacture SI2103-0599 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,627,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2025,'2025',NULL,1,'2021-04-14 11:14:33','2021-04-14 11:14:33',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-14 11:14:33',NULL,3,NULL,NULL,67,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0600 validée','Auteur: APaccou\nFacture SI2103-0600 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,628,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2026,'2026',NULL,1,'2021-04-14 11:14:44','2021-04-14 11:14:44',40,'AC_BILL_SUPPLIER_PAYED','2021-04-14 11:14:44',NULL,3,NULL,NULL,67,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0600 passée à payée','Auteur: APaccou\nFacture SI2103-0600 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,628,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2027,'2027',NULL,1,'2021-04-14 11:15:54','2021-04-14 11:15:54',40,'AC_COMPANY_CREATE','2021-04-14 11:15:54',NULL,3,NULL,NULL,157,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Macway créé','Auteur: APaccou\nTiers Macway créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2028,'2028',NULL,1,'2021-04-14 11:16:40','2021-04-14 11:16:40',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-14 11:16:40',NULL,3,NULL,40,157,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0601 validée','Auteur: APaccou\nFacture SI2103-0601 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,629,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2029,'2029',NULL,1,'2021-04-14 11:17:01','2021-04-14 11:17:01',40,'AC_BILL_SUPPLIER_PAYED','2021-04-14 11:17:01',NULL,3,NULL,40,157,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0601 passée à payée','Auteur: APaccou\nFacture SI2103-0601 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,629,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2030,'2030',NULL,1,'2021-04-14 11:18:24','2021-04-14 11:18:24',40,'AC_PROJECT_CREATE','2021-04-14 11:18:24',NULL,3,NULL,41,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Projet PJ2104-0037 créé','Auteur: APaccou\nProjet PJ2104-0037 créé\nProjet: PJ2104-0037',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2031,'2031',NULL,1,'2021-04-14 11:18:30','2021-04-14 11:18:30',40,'AC_PROJECT_VALIDATE','2021-04-14 11:18:30',NULL,3,NULL,41,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Projet PJ2104-0037 validé','Auteur: APaccou\nProjet PJ2104-0037 validé\nProjet: PJ2104-0037',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2032,'2032',NULL,1,'2021-04-14 11:20:54','2021-04-14 11:20:54',40,'AC_COMPANY_CREATE','2021-04-14 11:20:54',NULL,3,NULL,NULL,158,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers SNCF Mobilités créé','Auteur: APaccou\nTiers SNCF Mobilités créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2033,'2033',NULL,1,'2021-04-14 11:21:50','2021-04-14 11:21:50',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-14 11:21:50',NULL,3,NULL,41,158,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0602 validée','Auteur: APaccou\nFacture SI2103-0602 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,630,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2034,'2034',NULL,1,'2021-04-14 11:22:02','2021-04-14 11:22:02',40,'AC_BILL_SUPPLIER_PAYED','2021-04-14 11:22:02',NULL,3,NULL,41,158,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0602 passée à payée','Auteur: APaccou\nFacture SI2103-0602 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,630,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2035,'2035',NULL,1,'2021-04-14 11:22:56','2021-04-14 11:22:56',40,'AC_COMPANY_CREATE','2021-04-14 11:22:56',NULL,3,NULL,NULL,159,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Boulangerie Val De Seine créé','Auteur: APaccou\nTiers Boulangerie Val De Seine créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2036,'2036',NULL,1,'2021-04-14 11:23:35','2021-04-14 11:23:35',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-14 11:23:35',NULL,3,NULL,41,159,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0603 validée','Auteur: APaccou\nFacture SI2103-0603 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,631,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2037,'2037',NULL,1,'2021-04-14 11:24:00','2021-04-14 11:24:00',40,'AC_BILL_SUPPLIER_PAYED','2021-04-14 11:24:00',NULL,3,NULL,41,159,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0603 passée à payée','Auteur: APaccou\nFacture SI2103-0603 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,631,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2038,'2038',NULL,1,'2021-04-14 11:25:31','2021-04-14 11:25:31',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-14 11:25:31',NULL,3,NULL,41,158,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0604 validée','Auteur: APaccou\nFacture SI2103-0604 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,632,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2039,'2039',NULL,1,'2021-04-14 11:25:44','2021-04-14 11:25:44',40,'AC_BILL_SUPPLIER_PAYED','2021-04-14 11:25:44',NULL,3,NULL,41,158,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0604 passée à payée','Auteur: APaccou\nFacture SI2103-0604 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,632,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2040,'2040',NULL,1,'2021-04-14 11:27:11','2021-04-14 11:27:11',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-14 11:27:11',NULL,3,NULL,41,159,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0605 validée','Auteur: APaccou\nFacture SI2103-0605 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,633,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2041,'2041',NULL,1,'2021-04-14 11:27:21','2021-04-14 11:27:21',40,'AC_BILL_SUPPLIER_PAYED','2021-04-14 11:27:21',NULL,3,NULL,41,159,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0605 passée à payée','Auteur: APaccou\nFacture SI2103-0605 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,633,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2042,'2042',NULL,1,'2021-04-14 11:28:33','2021-04-14 11:28:33',40,'AC_COMPANY_CREATE','2021-04-14 11:28:33',NULL,3,NULL,NULL,160,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers ISSY TOKYO créé','Auteur: APaccou\nTiers ISSY TOKYO créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2043,'2043',NULL,1,'2021-04-14 11:29:50','2021-04-14 11:29:50',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-14 11:29:50',NULL,3,NULL,41,160,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0606 validée','Auteur: APaccou\nFacture SI2103-0606 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,634,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2044,'2044',NULL,1,'2021-04-14 11:30:09','2021-04-14 11:30:09',40,'AC_BILL_SUPPLIER_PAYED','2021-04-14 11:30:09',NULL,3,NULL,41,160,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0606 passée à payée','Auteur: APaccou\nFacture SI2103-0606 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,634,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2045,'2045',NULL,1,'2021-04-14 11:31:25','2021-04-14 11:31:25',40,'AC_COMPANY_CREATE','2021-04-14 11:31:25',NULL,3,NULL,NULL,161,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers LAGARDERE TR FRANCE SNC créé','Auteur: APaccou\nTiers LAGARDERE TR FRANCE SNC créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2046,'2046',NULL,1,'2021-04-14 11:32:00','2021-04-14 11:32:00',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-14 11:32:00',NULL,3,NULL,41,161,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0607 validée','Auteur: APaccou\nFacture SI2103-0607 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,635,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2047,'2047',NULL,1,'2021-04-14 11:32:17','2021-04-14 11:32:17',40,'AC_BILL_SUPPLIER_PAYED','2021-04-14 11:32:17',NULL,3,NULL,41,161,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0607 passée à payée','Auteur: APaccou\nFacture SI2103-0607 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,635,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2048,'2048',NULL,1,'2021-04-14 11:33:30','2021-04-14 11:33:30',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-14 11:33:30',NULL,3,NULL,41,158,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0608 validée','Auteur: APaccou\nFacture SI2103-0608 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,636,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2049,'2049',NULL,1,'2021-04-14 11:33:59','2021-04-14 11:33:59',40,'AC_BILL_SUPPLIER_PAYED','2021-04-14 11:33:59',NULL,3,NULL,41,158,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0608 passée à payée','Auteur: APaccou\nFacture SI2103-0608 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,636,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2050,'2050',NULL,1,'2021-04-14 11:35:06','2021-04-14 11:35:06',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-14 11:35:06',NULL,3,NULL,41,161,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0609 validée','Auteur: APaccou\nFacture SI2103-0609 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,637,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2051,'2051',NULL,1,'2021-04-14 11:35:24','2021-04-14 11:35:24',40,'AC_BILL_SUPPLIER_PAYED','2021-04-14 11:35:24',NULL,3,NULL,41,161,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0609 passée à payée','Auteur: APaccou\nFacture SI2103-0609 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,637,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2052,'2052',NULL,1,'2021-04-14 11:36:34','2021-04-14 11:36:34',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-14 11:36:34',NULL,3,NULL,41,158,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0610 validée','Auteur: APaccou\nFacture SI2103-0610 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,638,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2053,'2053',NULL,1,'2021-04-14 11:37:03','2021-04-14 11:37:03',40,'AC_BILL_SUPPLIER_PAYED','2021-04-14 11:37:03',NULL,3,NULL,41,158,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0610 passée à payée','Auteur: APaccou\nFacture SI2103-0610 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,638,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2054,'2054',NULL,1,'2021-04-14 11:38:43','2021-04-14 11:38:43',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-14 11:38:43',NULL,3,NULL,41,161,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0611 validée','Auteur: APaccou\nFacture SI2103-0611 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,639,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2055,'2055',NULL,1,'2021-04-14 11:39:04','2021-04-14 11:39:04',40,'AC_BILL_SUPPLIER_PAYED','2021-04-14 11:39:04',NULL,3,NULL,41,161,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0611 passée à payée','Auteur: APaccou\nFacture SI2103-0611 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,639,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2056,'2056',NULL,1,'2021-04-14 11:40:33','2021-04-14 11:40:33',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-14 11:40:33',NULL,3,NULL,41,158,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0612 validée','Auteur: APaccou\nFacture SI2103-0612 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,640,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2057,'2057',NULL,1,'2021-04-14 11:40:51','2021-04-14 11:40:51',40,'AC_BILL_SUPPLIER_PAYED','2021-04-14 11:40:51',NULL,3,NULL,41,158,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0612 passée à payée','Auteur: APaccou\nFacture SI2103-0612 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,640,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2058,'2058',NULL,1,'2021-04-14 11:44:17','2021-04-14 11:44:17',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-14 11:44:17',NULL,3,NULL,NULL,100,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0613 validée','Auteur: APaccou\nFacture SI2103-0613 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,641,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2059,'2059',NULL,1,'2021-04-14 11:44:40','2021-04-14 11:44:40',40,'AC_BILL_SUPPLIER_PAYED','2021-04-14 11:44:40',NULL,3,NULL,NULL,100,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0613 passée à payée','Auteur: APaccou\nFacture SI2103-0613 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,641,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2060,'2060',NULL,1,'2021-04-15 09:18:33','2021-04-15 09:18:33',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-15 09:18:33',NULL,3,NULL,19,99,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0614 validée','Auteur: APaccou\nFacture SI2102-0614 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,642,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2061,'2061',NULL,1,'2021-04-15 09:18:56','2021-04-15 09:18:56',40,'AC_BILL_SUPPLIER_PAYED','2021-04-15 09:18:56',NULL,3,NULL,19,99,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0614 passée à payée','Auteur: APaccou\nFacture SI2102-0614 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,642,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2062,'2062',NULL,1,'2021-04-15 09:22:22','2021-04-15 09:22:22',40,'AC_COMPANY_CREATE','2021-04-15 09:22:22',NULL,3,NULL,NULL,162,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers JLCPCB créé','Auteur: APaccou\nTiers JLCPCB créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2063,'2063',NULL,1,'2021-04-15 09:23:20','2021-04-15 09:23:20',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-15 09:23:20',NULL,3,NULL,36,162,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0615 validée','Auteur: APaccou\nFacture SI2103-0615 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,643,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2064,'2064',NULL,1,'2021-04-15 09:28:32','2021-04-15 09:28:32',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-15 09:28:32',NULL,3,NULL,19,7,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0616 validée','Auteur: APaccou\nFacture SI2103-0616 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,644,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2065,'2065',NULL,1,'2021-04-15 09:28:55','2021-04-15 09:28:55',40,'AC_BILL_SUPPLIER_PAYED','2021-04-15 09:28:55',NULL,3,NULL,19,7,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0616 passée à payée','Auteur: APaccou\nFacture SI2103-0616 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,644,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2066,'2066',NULL,1,'2021-04-15 09:32:05','2021-04-15 09:32:05',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-15 09:32:05',NULL,3,NULL,19,23,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0617 validée','Auteur: APaccou\nFacture SI2103-0617 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,645,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2067,'2067',NULL,1,'2021-04-15 09:32:28','2021-04-15 09:32:28',40,'AC_BILL_SUPPLIER_PAYED','2021-04-15 09:32:28',NULL,3,NULL,19,23,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0617 passée à payée','Auteur: APaccou\nFacture SI2103-0617 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,645,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2068,'2068',NULL,1,'2021-04-15 09:37:13','2021-04-15 09:37:13',40,'AC_BILL_SUPPLIER_VALIDATE','2021-04-15 09:37:13',NULL,3,NULL,36,115,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0618 validée','Auteur: APaccou\nFacture SI2103-0618 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,646,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2069,'2069',NULL,1,'2021-04-15 09:37:37','2021-04-15 09:37:37',40,'AC_BILL_SUPPLIER_PAYED','2021-04-15 09:37:37',NULL,3,NULL,36,115,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0618 passée à payée','Auteur: APaccou\nFacture SI2103-0618 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,646,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2070,'2070',NULL,1,'2021-04-19 23:16:39','2021-04-19 23:16:39',40,'AC_PRODUCT_CREATE','2021-04-19 23:16:39',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit Qbot_v3-5006 créé','Auteur: APaccou\nProduit Qbot_v3-5006 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,28,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2071,'2071',NULL,1,'2021-04-28 21:53:56','2021-04-28 21:53:56',40,'AC_PRODUCT_CREATE','2021-04-28 21:53:56',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit P16-100-64-12-P créé','Auteur: APaccou\nProduit P16-100-64-12-P créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,29,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2072,'2072',NULL,1,'2021-04-28 22:03:33','2021-04-28 22:03:33',40,'AC_PRODUCT_CREATE','2021-04-28 22:03:33',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit P16-50-256-12-P créé','Auteur: APaccou\nProduit P16-50-256-12-P créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,30,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2073,'2073',NULL,1,'2021-04-28 22:14:17','2021-04-28 22:14:17',40,'AC_PRODUCT_CREATE','2021-04-28 22:14:17',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit P16-50-64-12-P créé','Auteur: APaccou\nProduit P16-50-64-12-P créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,31,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2074,'2074',NULL,1,'2021-04-28 22:21:32','2021-04-28 22:21:32',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-04-28 22:21:32',NULL,3,NULL,36,120,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Commande PO2104-0002 validée','Auteur: APaccou\nCommande PO2104-0002 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'order_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2075,'2075',NULL,1,'2021-04-28 22:21:33','2021-04-28 22:21:33',40,'AC_ORDER_SUPPLIER_APPROVE','2021-04-28 22:21:33',NULL,3,NULL,36,120,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Commande PO2104-0002 approuvée','Auteur: APaccou\nCommande PO2104-0002 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'order_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2076,'2076',NULL,1,'2021-04-28 22:22:16','2021-04-28 22:22:16',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-04-28 22:22:16',NULL,3,NULL,36,120,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Commande fournisseur PO2104-0002 soumise','Auteur: APaccou\nCommande fournisseur PO2104-0002 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'order_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2077,'2077',NULL,1,'2021-04-29 11:30:41','2021-04-29 11:30:41',40,'AC_COMPANY_CREATE','2021-04-29 11:30:41',NULL,3,NULL,NULL,163,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers ZeroDensity créé','Auteur: APaccou\nTiers ZeroDensity créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2078,'2078',NULL,1,'2021-04-29 11:50:24','2021-04-29 11:50:24',40,'AC_PROPAL_VALIDATE','2021-04-29 11:50:24',NULL,3,NULL,NULL,163,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2104-CU2104-020_016 validée','Auteur: APaccou\nProposition QBranch_PR2104-CU2104-020_016 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,31,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2079,'2079',NULL,1,'2021-05-05 12:27:46','2021-05-05 12:27:46',40,'AC_PROPAL_VALIDATE','2021-05-05 12:27:46',NULL,3,NULL,NULL,122,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2105-CU2012-016_017 validée','Auteur: APaccou\nProposition QBranch_PR2105-CU2012-016_017 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,32,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2080,'2080',NULL,1,'2021-05-05 12:29:13','2021-05-05 12:29:13',40,'AC_PROPAL_SENTBYMAIL','2021-05-05 12:29:13',NULL,3,NULL,NULL,122,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Mail envoyé par Alexis Paccou à l.bourgault@prisma-laval.fr','Auteur: APaccou<br>\nÉmetteur: Alexis Paccou &lt;alexis.paccou@qbranch.fr&gt;<br>\nDestinataire(s): l.bourgault@prisma-laval.fr<br>\nBcc: lauriane.cauchon@qbranch.fr<br>\nSujet du mail: Envoi de la proposition commerciale QBranch_PR2105-CU2012-016_017<br>\nCorps du message:<br>\nBonjour Laurent,<br>\r\n<br>\r\nTu trouveras, ci-joint, la proposition commerciale QBranch_PR2105-CU2012-016_017<br>\r\n<br>\r\nCordialement,<br>\r\nAlexis Paccou<br>\r\n<br>\r\n<br>\n<br>\nFichiers et documents joints: QBranch_PR2105-CU2012-016_017.pdf','Envoi de la proposition commerciale QBranch_PR2105-CU2012-016_017','1620210553.phpmail-dolibarr-pro32@60d37425546cec6df11a73afe0051c17','Alexis Paccou <alexis.paccou@qbranch.fr>',NULL,'l.bourgault@prisma-laval.fr','lauriane.cauchon@qbranch.fr',NULL,NULL,NULL,NULL,NULL,32,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2081,'2081',NULL,1,'2021-05-07 09:49:03','2021-05-07 09:49:03',40,'AC_ORDER_SUPPLIER_DELETE','2021-05-07 09:49:03',NULL,11,NULL,NULL,120,NULL,0,11,NULL,0,0,0,-1,'',NULL,'Commande d\'achat (PROV3) supprimée','Auteur: NThoux\nCommande d\'achat (PROV3) supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'order_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2082,'2082',NULL,1,'2021-05-07 10:17:15','2021-05-07 10:17:15',40,'AC_PROJECT_MODIFY','2021-05-07 10:17:15',NULL,3,NULL,41,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Projet PJ2104-0037 modifié','Auteur: APaccou\nProjet PJ2104-0037 modifié\nTâche: PJ2104-0037',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2083,'2083',NULL,1,'2021-05-07 20:37:36','2021-05-07 20:37:36',40,'AC_PROJECT_MODIFY','2021-05-07 20:37:36',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),(2084,'2084',NULL,1,'2021-05-07 20:38:23','2021-05-07 20:38:23',40,'AC_PROJECT_MODIFY','2021-05-07 20:38:23',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),(2085,'2085',NULL,1,'2021-05-07 21:25:59','2021-05-07 21:25:59',40,'AC_PROJECT_CREATE','2021-05-07 21:25:59',NULL,3,NULL,42,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Projet PJ2105-0038 créé','Auteur: APaccou\nProjet PJ2105-0038 créé\nProjet: PJ2105-0038',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2086,'2086',NULL,1,'2021-05-07 21:42:33','2021-05-07 21:42:33',40,'AC_PROJECT_CREATE','2021-05-07 21:42:33',NULL,3,NULL,43,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Projet PJ2105-0039 créé','Auteur: APaccou\nProjet PJ2105-0039 créé\nProjet: PJ2105-0039',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2087,'2087',NULL,1,'2021-05-07 21:44:49','2021-05-07 21:44:49',40,'AC_PROJECT_MODIFY','2021-05-07 21:44:49',NULL,3,NULL,43,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Projet PJ2105-0039 modifié','Auteur: APaccou\nProjet PJ2105-0039 modifié\nTâche: PJ2105-0039',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2088,'2088',NULL,1,'2021-05-07 22:12:08','2021-05-07 22:12:08',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-07 22:12:08',NULL,3,NULL,7,6,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0619 validée','Auteur: APaccou\nFacture SI2104-0619 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,647,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2089,'2089',NULL,1,'2021-05-07 22:12:52','2021-05-07 22:12:52',40,'AC_BILL_SUPPLIER_PAYED','2021-05-07 22:12:52',NULL,3,NULL,7,6,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0619 passée à payée','Auteur: APaccou\nFacture SI2104-0619 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,647,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2090,'2090',NULL,1,'2021-05-07 22:49:40','2021-05-07 22:49:40',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-07 22:49:40',NULL,3,NULL,19,122,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0620 validée','Auteur: APaccou\nFacture SI2103-0620 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,648,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2091,'2091',NULL,1,'2021-05-07 22:49:55','2021-05-07 22:49:55',40,'AC_BILL_SUPPLIER_PAYED','2021-05-07 22:49:55',NULL,3,NULL,19,122,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0620 passée à payée','Auteur: APaccou\nFacture SI2103-0620 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,648,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2092,'2092',NULL,1,'2021-05-09 19:09:21','2021-05-09 19:09:21',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-09 19:09:21',NULL,3,NULL,41,132,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0621 validée','Auteur: APaccou\nFacture SI2104-0621 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,649,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2093,'2093',NULL,1,'2021-05-09 19:09:32','2021-05-09 19:09:32',40,'AC_BILL_SUPPLIER_PAYED','2021-05-09 19:09:32',NULL,3,NULL,41,132,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0621 passée à payée','Auteur: APaccou\nFacture SI2104-0621 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,649,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2094,'2094',NULL,1,'2021-05-09 19:11:45','2021-05-09 19:11:45',40,'AC_BILL_SUPPLIER_PAYED','2021-05-09 19:11:45',NULL,3,NULL,19,127,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0556 passée à payée','Auteur: APaccou\nFacture SI2103-0556 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,583,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2095,'2095',NULL,1,'2021-05-09 19:27:39','2021-05-09 19:27:39',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-09 19:27:39',NULL,3,NULL,5,10,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0622 validée','Auteur: APaccou\nFacture SI2104-0622 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,650,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2096,'2096',NULL,1,'2021-05-09 19:27:56','2021-05-09 19:27:56',40,'AC_BILL_SUPPLIER_PAYED','2021-05-09 19:27:56',NULL,3,NULL,5,10,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0622 passée à payée','Auteur: APaccou\nFacture SI2104-0622 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,650,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2097,'2097',NULL,1,'2021-05-10 09:10:30','2021-05-10 09:10:30',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-10 09:10:30',NULL,3,NULL,5,10,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0623 validée','Auteur: APaccou\nFacture SI2105-0623 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,651,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2098,'2098',NULL,1,'2021-05-10 09:12:14','2021-05-10 09:12:14',40,'AC_BILL_SUPPLIER_PAYED','2021-05-10 09:12:14',NULL,3,NULL,5,10,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0623 passée à payée','Auteur: APaccou\nFacture SI2105-0623 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,651,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2099,'2099',NULL,1,'2021-05-10 09:13:08','2021-05-10 09:13:08',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-10 09:13:08',NULL,3,NULL,5,10,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0624 validée','Auteur: APaccou\nFacture SI2105-0624 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,652,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2100,'2100',NULL,1,'2021-05-10 09:13:19','2021-05-10 09:13:19',40,'AC_BILL_SUPPLIER_PAYED','2021-05-10 09:13:19',NULL,3,NULL,5,10,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0624 passée à payée','Auteur: APaccou\nFacture SI2105-0624 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,652,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2101,'2101',NULL,1,'2021-05-10 09:14:56','2021-05-10 09:14:56',40,'AC_EXPENSE_REPORT_CREATE','2021-05-10 09:14:56',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Note de frais (PROV3) créée','Auteur: APaccou\nNote de frais (PROV3) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'expensereport',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2102,'2102',NULL,1,'2021-05-10 09:19:00','2021-05-10 09:19:00',40,'AC_COMPANY_CREATE','2021-05-10 09:19:00',NULL,3,NULL,NULL,164,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers BPI créé','Auteur: APaccou\nTiers BPI créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2103,'2103',NULL,1,'2021-05-10 09:20:49','2021-05-10 09:20:49',40,'AC_PROJECT_VALIDATE','2021-05-10 09:20:49',NULL,3,NULL,43,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Projet PJ2105-0039 validé','Auteur: APaccou\nProjet PJ2105-0039 validé\nProjet: PJ2105-0039',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2104,'2104',NULL,1,'2021-05-10 09:21:15','2021-05-10 09:21:15',40,'AC_PROJECT_MODIFY','2021-05-10 09:21:15',NULL,3,NULL,43,164,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Projet PJ2105-0039 modifié','Auteur: APaccou\nProjet PJ2105-0039 modifié\nTâche: PJ2105-0039',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2105,'2105',NULL,1,'2021-05-10 14:39:44','2021-05-10 14:39:44',40,'AC_COMPANY_CREATE','2021-05-10 14:39:44',NULL,3,NULL,NULL,165,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers XDMotion créé','Auteur: APaccou\nTiers XDMotion créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2106,'2106',NULL,1,'2021-05-10 14:41:46','2021-05-10 14:41:46',40,'AC_PROPAL_VALIDATE','2021-05-10 14:41:46',NULL,3,NULL,NULL,165,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2105-CU2105-022_018 validée','Auteur: APaccou\nProposition QBranch_PR2105-CU2105-022_018 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,33,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2107,'2107',NULL,1,'2021-05-11 15:06:05','2021-05-11 15:06:05',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-11 15:06:05',NULL,3,NULL,19,59,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0625 validée','Auteur: APaccou\nFacture SI2103-0625 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,653,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2108,'2108',NULL,1,'2021-05-11 15:06:35','2021-05-11 15:06:35',40,'AC_BILL_SUPPLIER_PAYED','2021-05-11 15:06:35',NULL,3,NULL,19,59,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0625 passée à payée','Auteur: APaccou\nFacture SI2103-0625 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,653,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2109,'2109',NULL,1,'2021-05-11 15:10:26','2021-05-11 15:10:26',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-11 15:10:26',NULL,3,NULL,33,23,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0626 validée','Auteur: APaccou\nFacture SI2103-0626 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,654,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2110,'2110',NULL,1,'2021-05-11 15:10:49','2021-05-11 15:10:49',40,'AC_BILL_SUPPLIER_PAYED','2021-05-11 15:10:49',NULL,3,NULL,33,23,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0626 passée à payée','Auteur: APaccou\nFacture SI2103-0626 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,654,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2111,'2111',NULL,1,'2021-05-11 15:12:23','2021-05-11 15:12:23',40,'AC_COMPANY_CREATE','2021-05-11 15:12:23',NULL,3,NULL,NULL,166,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Milano créé','Auteur: APaccou\nTiers Milano créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2112,'2112',NULL,1,'2021-05-11 15:13:20','2021-05-11 15:13:20',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-11 15:13:20',NULL,3,NULL,33,166,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0627 validée','Auteur: APaccou\nFacture SI2103-0627 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,655,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2113,'2113',NULL,1,'2021-05-11 15:13:42','2021-05-11 15:13:42',40,'AC_BILL_SUPPLIER_PAYED','2021-05-11 15:13:42',NULL,3,NULL,33,166,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0627 passée à payée','Auteur: APaccou\nFacture SI2103-0627 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,655,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2114,'2114',NULL,1,'2021-05-11 15:15:48','2021-05-11 15:15:48',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-11 15:15:48',NULL,3,NULL,33,23,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0628 validée','Auteur: APaccou\nFacture SI2103-0628 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,656,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2115,'2115',NULL,1,'2021-05-11 15:16:01','2021-05-11 15:16:01',40,'AC_BILL_SUPPLIER_PAYED','2021-05-11 15:16:01',NULL,3,NULL,33,23,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0628 passée à payée','Auteur: APaccou\nFacture SI2103-0628 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,656,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2116,'2116',NULL,1,'2021-05-11 15:18:04','2021-05-11 15:18:04',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-11 15:18:04',NULL,3,NULL,33,81,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0629 validée','Auteur: APaccou\nFacture SI2104-0629 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,657,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2117,'2117',NULL,1,'2021-05-11 15:18:25','2021-05-11 15:18:25',40,'AC_BILL_SUPPLIER_PAYED','2021-05-11 15:18:25',NULL,3,NULL,33,81,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0629 passée à payée','Auteur: APaccou\nFacture SI2104-0629 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,657,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2118,'2118',NULL,1,'2021-05-11 15:20:16','2021-05-11 15:20:16',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-11 15:20:16',NULL,3,NULL,7,7,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0630 validée','Auteur: APaccou\nFacture SI2104-0630 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,658,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2119,'2119',NULL,1,'2021-05-11 15:20:43','2021-05-11 15:20:43',40,'AC_BILL_SUPPLIER_PAYED','2021-05-11 15:20:43',NULL,3,NULL,7,7,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0630 passée à payée','Auteur: APaccou\nFacture SI2104-0630 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,658,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2120,'2120',NULL,1,'2021-05-11 15:22:01','2021-05-11 15:22:01',40,'AC_COMPANY_CREATE','2021-05-11 15:22:01',NULL,3,NULL,NULL,167,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Transpole créé','Auteur: APaccou\nTiers Transpole créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2121,'2121',NULL,1,'2021-05-11 15:23:04','2021-05-11 15:23:04',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-11 15:23:04',NULL,3,NULL,NULL,167,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0631 validée','Auteur: APaccou\nFacture SI2104-0631 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,659,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2122,'2122',NULL,1,'2021-05-11 15:23:15','2021-05-11 15:23:15',40,'AC_BILL_SUPPLIER_PAYED','2021-05-11 15:23:15',NULL,3,NULL,NULL,167,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0631 passée à payée','Auteur: APaccou\nFacture SI2104-0631 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,659,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2123,'2123',NULL,1,'2021-05-11 15:25:09','2021-05-11 15:25:09',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-11 15:25:09',NULL,3,NULL,19,141,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0632 validée','Auteur: APaccou\nFacture SI2104-0632 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,660,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2124,'2124',NULL,1,'2021-05-11 15:25:36','2021-05-11 15:25:36',40,'AC_BILL_SUPPLIER_PAYED','2021-05-11 15:25:36',NULL,3,NULL,19,141,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0632 passée à payée','Auteur: APaccou\nFacture SI2104-0632 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,660,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2125,'2125',NULL,1,'2021-05-11 15:29:03','2021-05-11 15:29:03',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-11 15:29:03',NULL,3,NULL,40,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0633 validée','Auteur: APaccou\nFacture SI2104-0633 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,661,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2126,'2126',NULL,1,'2021-05-11 15:29:19','2021-05-11 15:29:19',40,'AC_BILL_SUPPLIER_PAYED','2021-05-11 15:29:19',NULL,3,NULL,40,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0633 passée à payée','Auteur: APaccou\nFacture SI2104-0633 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,661,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2127,'2127',NULL,1,'2021-05-11 15:30:09','2021-05-11 15:30:09',40,'AC_COMPANY_CREATE','2021-05-11 15:30:09',NULL,3,NULL,NULL,168,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Unik créé','Auteur: APaccou\nTiers Unik créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2128,'2128',NULL,1,'2021-05-11 15:34:09','2021-05-11 15:34:09',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-11 15:34:09',NULL,3,NULL,NULL,168,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0634 validée','Auteur: APaccou\nFacture SI2104-0634 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,662,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2129,'2129',NULL,1,'2021-05-11 15:34:22','2021-05-11 15:34:22',40,'AC_BILL_SUPPLIER_PAYED','2021-05-11 15:34:22',NULL,3,NULL,NULL,168,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0634 passée à payée','Auteur: APaccou\nFacture SI2104-0634 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,662,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2130,'2130',NULL,1,'2021-05-11 15:36:05','2021-05-11 15:36:05',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-11 15:36:05',NULL,3,NULL,NULL,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0635 validée','Auteur: APaccou\nFacture SI2104-0635 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,663,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2131,'2131',NULL,1,'2021-05-11 15:36:59','2021-05-11 15:36:59',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-11 15:36:59',NULL,3,NULL,NULL,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0636 validée','Auteur: APaccou\nFacture SI2104-0636 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,664,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2132,'2132',NULL,1,'2021-05-11 15:37:21','2021-05-11 15:37:21',40,'AC_BILL_SUPPLIER_PAYED','2021-05-11 15:37:21',NULL,3,NULL,NULL,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0635 passée à payée','Auteur: APaccou\nFacture SI2104-0635 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,663,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2133,'2133',NULL,1,'2021-05-11 15:37:21','2021-05-11 15:37:21',40,'AC_BILL_SUPPLIER_PAYED','2021-05-11 15:37:21',NULL,3,NULL,NULL,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0636 passée à payée','Auteur: APaccou\nFacture SI2104-0636 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,664,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2134,'2134',NULL,1,'2021-05-11 15:39:58','2021-05-11 15:39:58',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-11 15:39:58',NULL,3,NULL,19,81,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0637 validée','Auteur: APaccou\nFacture SI2104-0637 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,665,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2135,'2135',NULL,1,'2021-05-11 15:40:11','2021-05-11 15:40:11',40,'AC_BILL_SUPPLIER_PAYED','2021-05-11 15:40:11',NULL,3,NULL,19,81,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0637 passée à payée','Auteur: APaccou\nFacture SI2104-0637 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,665,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2136,'2136',NULL,1,'2021-05-11 15:42:23','2021-05-11 15:42:23',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-11 15:42:23',NULL,3,NULL,36,150,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0638 validée','Auteur: APaccou\nFacture SI2104-0638 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,666,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2137,'2137',NULL,1,'2021-05-11 15:42:44','2021-05-11 15:42:44',40,'AC_BILL_SUPPLIER_PAYED','2021-05-11 15:42:44',NULL,3,NULL,36,150,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0638 passée à payée','Auteur: APaccou\nFacture SI2104-0638 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,666,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2138,'2138',NULL,1,'2021-05-11 15:46:01','2021-05-11 15:46:01',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-11 15:46:01',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0639 validée','Auteur: APaccou\nFacture SI2104-0639 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,667,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2139,'2139',NULL,1,'2021-05-11 15:46:58','2021-05-11 15:46:58',40,'AC_BILL_SUPPLIER_PAYED','2021-05-11 15:46:58',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0639 passée à payée','Auteur: APaccou\nFacture SI2104-0639 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,667,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2140,'2140',NULL,1,'2021-05-11 15:48:20','2021-05-11 15:48:20',40,'AC_COMPANY_CREATE','2021-05-11 15:48:20',NULL,3,NULL,NULL,169,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Thomann créé','Auteur: APaccou\nTiers Thomann créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2141,'2141',NULL,1,'2021-05-11 15:49:20','2021-05-11 15:49:20',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-11 15:49:20',NULL,3,NULL,36,169,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0640 validée','Auteur: APaccou\nFacture SI2104-0640 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,668,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2142,'2142',NULL,1,'2021-05-11 15:49:42','2021-05-11 15:49:42',40,'AC_BILL_SUPPLIER_PAYED','2021-05-11 15:49:42',NULL,3,NULL,36,169,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0640 passée à payée','Auteur: APaccou\nFacture SI2104-0640 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,668,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2143,'2143',NULL,1,'2021-05-11 15:53:31','2021-05-11 15:53:31',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-11 15:53:31',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0641 validée','Auteur: APaccou\nFacture SI2104-0641 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,669,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2144,'2144',NULL,1,'2021-05-11 15:54:41','2021-05-11 15:54:41',40,'AC_BILL_SUPPLIER_PAYED','2021-05-11 15:54:41',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0641 passée à payée','Auteur: APaccou\nFacture SI2104-0641 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,669,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2145,'2145',NULL,1,'2021-05-11 15:56:46','2021-05-11 15:56:46',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-11 15:56:46',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0642 validée','Auteur: APaccou\nFacture SI2104-0642 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,670,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2146,'2146',NULL,1,'2021-05-11 15:57:25','2021-05-11 15:57:25',40,'AC_BILL_SUPPLIER_PAYED','2021-05-11 15:57:25',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0642 passée à payée','Auteur: APaccou\nFacture SI2104-0642 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,670,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2147,'2147',NULL,1,'2021-05-11 15:58:19','2021-05-11 15:58:19',40,'AC_COMPANY_CREATE','2021-05-11 15:58:19',NULL,3,NULL,NULL,170,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers WelteGroup créé','Auteur: APaccou\nTiers WelteGroup créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2148,'2148',NULL,1,'2021-05-11 15:59:40','2021-05-11 15:59:40',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-11 15:59:40',NULL,3,NULL,36,170,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0643 validée','Auteur: APaccou\nFacture SI2104-0643 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,671,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2149,'2149',NULL,1,'2021-05-11 16:00:09','2021-05-11 16:00:09',40,'AC_BILL_SUPPLIER_PAYED','2021-05-11 16:00:09',NULL,3,NULL,36,170,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0643 passée à payée','Auteur: APaccou\nFacture SI2104-0643 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,671,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2150,'2150',NULL,1,'2021-05-11 16:02:55','2021-05-11 16:02:55',40,'AC_COMPANY_CREATE','2021-05-11 16:02:55',NULL,3,NULL,NULL,171,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Anemo créé','Auteur: APaccou\nTiers Anemo créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2151,'2151',NULL,1,'2021-05-11 16:04:00','2021-05-11 16:04:00',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-11 16:04:00',NULL,3,NULL,36,171,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0644 validée','Auteur: APaccou\nFacture SI2104-0644 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,672,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2152,'2152',NULL,1,'2021-05-11 16:04:25','2021-05-11 16:04:25',40,'AC_BILL_SUPPLIER_PAYED','2021-05-11 16:04:25',NULL,3,NULL,36,171,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0644 passée à payée','Auteur: APaccou\nFacture SI2104-0644 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,672,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2153,'2153',NULL,1,'2021-05-11 16:07:03','2021-05-11 16:07:03',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-11 16:07:03',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0645 validée','Auteur: APaccou\nFacture SI2104-0645 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,673,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2154,'2154',NULL,1,'2021-05-11 16:07:22','2021-05-11 16:07:22',40,'AC_BILL_SUPPLIER_PAYED','2021-05-11 16:07:22',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0645 passée à payée','Auteur: APaccou\nFacture SI2104-0645 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,673,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2155,'2155',NULL,1,'2021-05-11 16:10:38','2021-05-11 16:10:38',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-11 16:10:38',NULL,3,NULL,36,150,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0646 validée','Auteur: APaccou\nFacture SI2104-0646 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,674,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2156,'2156',NULL,1,'2021-05-11 16:11:08','2021-05-11 16:11:08',40,'AC_BILL_SUPPLIER_PAYED','2021-05-11 16:11:08',NULL,3,NULL,36,150,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0646 passée à payée','Auteur: APaccou\nFacture SI2104-0646 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,674,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2157,'2157',NULL,1,'2021-05-11 16:12:51','2021-05-11 16:12:51',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-11 16:12:51',NULL,3,NULL,36,138,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0647 validée','Auteur: APaccou\nFacture SI2104-0647 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,675,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2158,'2158',NULL,1,'2021-05-11 16:15:47','2021-05-11 16:15:47',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-11 16:15:47',NULL,3,NULL,36,146,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0648 validée','Auteur: APaccou\nFacture SI2104-0648 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,676,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2159,'2159',NULL,1,'2021-05-11 16:16:13','2021-05-11 16:16:13',40,'AC_BILL_SUPPLIER_PAYED','2021-05-11 16:16:13',NULL,3,NULL,36,146,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0648 passée à payée','Auteur: APaccou\nFacture SI2104-0648 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,676,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2160,'2160',NULL,1,'2021-05-11 16:17:35','2021-05-11 16:17:35',40,'AC_COMPANY_CREATE','2021-05-11 16:17:35',NULL,3,NULL,NULL,172,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Malt Community SA créé','Auteur: APaccou\nTiers Malt Community SA créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2161,'2161',NULL,1,'2021-05-11 16:18:40','2021-05-11 16:18:40',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-11 16:18:40',NULL,3,NULL,36,172,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0649 validée','Auteur: APaccou\nFacture SI2104-0649 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,677,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2162,'2162',NULL,1,'2021-05-11 16:28:34','2021-05-11 16:28:34',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-11 16:28:34',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0650 validée','Auteur: APaccou\nFacture SI2104-0650 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,678,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2163,'2163',NULL,1,'2021-05-11 16:29:28','2021-05-11 16:29:28',40,'AC_BILL_SUPPLIER_PAYED','2021-05-11 16:29:28',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0650 passée à payée','Auteur: APaccou\nFacture SI2104-0650 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,678,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2164,'2164',NULL,1,'2021-05-11 16:31:14','2021-05-11 16:31:14',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-11 16:31:14',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0651 validée','Auteur: APaccou\nFacture SI2104-0651 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,679,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2165,'2165',NULL,1,'2021-05-11 16:31:49','2021-05-11 16:31:49',40,'AC_BILL_SUPPLIER_PAYED','2021-05-11 16:31:49',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0651 passée à payée','Auteur: APaccou\nFacture SI2104-0651 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,679,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2166,'2166',NULL,1,'2021-05-11 16:34:52','2021-05-11 16:34:52',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-11 16:34:52',NULL,3,NULL,36,150,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0652 validée','Auteur: APaccou\nFacture SI2104-0652 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,680,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2167,'2167',NULL,1,'2021-05-11 16:35:16','2021-05-11 16:35:16',40,'AC_BILL_SUPPLIER_PAYED','2021-05-11 16:35:16',NULL,3,NULL,36,150,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0652 passée à payée','Auteur: APaccou\nFacture SI2104-0652 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,680,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2168,'2168',NULL,1,'2021-05-11 16:39:26','2021-05-11 16:39:26',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-11 16:39:26',NULL,3,NULL,36,148,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0653 validée','Auteur: APaccou\nFacture SI2104-0653 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,681,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2169,'2169',NULL,1,'2021-05-11 16:39:46','2021-05-11 16:39:46',40,'AC_BILL_SUPPLIER_PAYED','2021-05-11 16:39:46',NULL,3,NULL,36,148,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0653 passée à payée','Auteur: APaccou\nFacture SI2104-0653 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,681,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2170,'2170',NULL,1,'2021-05-11 16:41:39','2021-05-11 16:41:39',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-11 16:41:39',NULL,3,NULL,NULL,149,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0654 validée','Auteur: APaccou\nFacture SI2104-0654 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,682,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2171,'2171',NULL,1,'2021-05-11 16:42:10','2021-05-11 16:42:10',40,'AC_BILL_SUPPLIER_PAYED','2021-05-11 16:42:10',NULL,3,NULL,NULL,149,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0654 passée à payée','Auteur: APaccou\nFacture SI2104-0654 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,682,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2172,'2172',NULL,1,'2021-05-11 16:44:06','2021-05-11 16:44:06',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-11 16:44:06',NULL,3,NULL,36,170,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0655 validée','Auteur: APaccou\nFacture SI2104-0655 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,683,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2173,'2173',NULL,1,'2021-05-11 16:44:30','2021-05-11 16:44:30',40,'AC_BILL_SUPPLIER_PAYED','2021-05-11 16:44:30',NULL,3,NULL,36,170,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0655 passée à payée','Auteur: APaccou\nFacture SI2104-0655 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,683,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2174,'2174',NULL,1,'2021-05-11 16:46:33','2021-05-11 16:46:33',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-11 16:46:33',NULL,3,NULL,36,138,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0656 validée','Auteur: APaccou\nFacture SI2104-0656 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,684,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2175,'2175',NULL,1,'2021-05-11 16:46:52','2021-05-11 16:46:52',40,'AC_BILL_SUPPLIER_PAYED','2021-05-11 16:46:52',NULL,3,NULL,36,138,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0656 passée à payée','Auteur: APaccou\nFacture SI2104-0656 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,684,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2176,'2176',NULL,1,'2021-05-11 16:47:59','2021-05-11 16:47:59',40,'AC_COMPANY_CREATE','2021-05-11 16:47:59',NULL,3,NULL,NULL,173,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Laser49 créé','Auteur: APaccou\nTiers Laser49 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2177,'2177',NULL,1,'2021-05-11 16:49:02','2021-05-11 16:49:02',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-11 16:49:02',NULL,3,NULL,36,173,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0657 validée','Auteur: APaccou\nFacture SI2104-0657 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,685,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2178,'2178',NULL,1,'2021-05-11 16:49:23','2021-05-11 16:49:23',40,'AC_BILL_SUPPLIER_PAYED','2021-05-11 16:49:23',NULL,3,NULL,36,173,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0657 passée à payée','Auteur: APaccou\nFacture SI2104-0657 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,685,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2179,'2179',NULL,1,'2021-05-11 16:52:19','2021-05-11 16:52:19',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-11 16:52:19',NULL,3,NULL,19,23,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0658 validée','Auteur: APaccou\nFacture SI2104-0658 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,686,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2180,'2180',NULL,1,'2021-05-11 16:52:42','2021-05-11 16:52:42',40,'AC_BILL_SUPPLIER_PAYED','2021-05-11 16:52:42',NULL,3,NULL,19,23,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0658 passée à payée','Auteur: APaccou\nFacture SI2104-0658 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,686,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2181,'2181',NULL,1,'2021-05-11 16:55:15','2021-05-11 16:55:15',40,'AC_COMPANY_CREATE','2021-05-11 16:55:15',NULL,3,NULL,NULL,174,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers VRTEC créé','Auteur: APaccou\nTiers VRTEC créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2182,'2182',NULL,1,'2021-05-11 16:56:09','2021-05-11 16:56:09',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-11 16:56:09',NULL,3,NULL,36,174,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0659 validée','Auteur: APaccou\nFacture SI2104-0659 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,687,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2183,'2183',NULL,1,'2021-05-11 16:58:38','2021-05-11 16:58:38',40,'AC_BILL_VALIDATE','2021-05-11 16:58:38',NULL,3,NULL,43,164,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2104-0045 validée','Auteur: APaccou\nFacture FA2104-0045 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,50,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2184,'2184',NULL,1,'2021-05-11 16:58:57','2021-05-11 16:58:57',40,'AC_BILL_PAYED','2021-05-11 16:58:57',NULL,3,NULL,43,164,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2104-0045 passée à payée','Auteur: APaccou\nFacture FA2104-0045 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,50,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2185,'2185',NULL,1,'2021-05-11 17:05:59','2021-05-11 17:05:59',40,'AC_COMPANY_CREATE','2021-05-11 17:05:59',NULL,3,NULL,NULL,175,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Oracle Usinage créé','Auteur: APaccou\nTiers Oracle Usinage créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2186,'2186',NULL,1,'2021-05-11 17:06:59','2021-05-11 17:06:59',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-11 17:06:59',NULL,3,NULL,36,175,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0660 validée','Auteur: APaccou\nFacture SI2104-0660 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,688,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2187,'2187',NULL,1,'2021-05-11 17:08:42','2021-05-11 17:08:42',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-11 17:08:42',NULL,3,NULL,25,57,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0661 validée','Auteur: APaccou\nFacture SI2104-0661 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,689,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2188,'2188',NULL,1,'2021-05-11 17:08:57','2021-05-11 17:08:57',40,'AC_BILL_SUPPLIER_PAYED','2021-05-11 17:08:57',NULL,3,NULL,25,57,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0661 passée à payée','Auteur: APaccou\nFacture SI2104-0661 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,689,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2189,'2189',NULL,1,'2021-05-11 17:10:26','2021-05-11 17:10:26',40,'AC_COMPANY_CREATE','2021-05-11 17:10:26',NULL,3,NULL,NULL,176,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers HPC créé','Auteur: APaccou\nTiers HPC créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2190,'2190',NULL,1,'2021-05-11 17:11:29','2021-05-11 17:11:29',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-11 17:11:29',NULL,3,NULL,36,176,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0662 validée','Auteur: APaccou\nFacture SI2104-0662 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,690,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2191,'2191',NULL,1,'2021-05-11 17:11:51','2021-05-11 17:11:51',40,'AC_BILL_SUPPLIER_PAYED','2021-05-11 17:11:51',NULL,3,NULL,36,176,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0662 passée à payée','Auteur: APaccou\nFacture SI2104-0662 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,690,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2192,'2192',NULL,1,'2021-05-11 17:18:17','2021-05-11 17:18:17',40,'AC_BILL_SUPPLIER_PAYED','2021-05-11 17:18:17',NULL,3,NULL,36,174,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0659 passée à payée','Auteur: APaccou\nFacture SI2104-0659 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,687,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2193,'2193',NULL,1,'2021-05-11 17:18:50','2021-05-11 17:18:50',40,'AC_BILL_SUPPLIER_PAYED','2021-05-11 17:18:50',NULL,3,NULL,36,172,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0649 passée à payée','Auteur: APaccou\nFacture SI2104-0649 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,677,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2194,'2194',NULL,1,'2021-05-11 17:23:24','2021-05-11 17:23:24',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-11 17:23:24',NULL,3,NULL,36,130,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0663 validée','Auteur: APaccou\nFacture SI2104-0663 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,691,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2195,'2195',NULL,1,'2021-05-11 17:23:49','2021-05-11 17:23:49',40,'AC_BILL_SUPPLIER_PAYED','2021-05-11 17:23:49',NULL,3,NULL,36,130,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0663 passée à payée','Auteur: APaccou\nFacture SI2104-0663 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,691,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2196,'2196',NULL,1,'2021-05-11 17:29:08','2021-05-11 17:29:08',40,'AC_BILL_VALIDATE','2021-05-11 17:29:08',NULL,3,NULL,NULL,60,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2105-0046 validée','Auteur: APaccou\nFacture FA2105-0046 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,51,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2197,'2197',NULL,1,'2021-05-11 17:29:40','2021-05-11 17:29:40',40,'AC_BILL_UNVALIDATE','2021-05-11 17:29:40',NULL,3,NULL,NULL,60,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2105-0046 repassée en brouillon','Auteur: APaccou\nFacture FA2105-0046 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,51,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2198,'2198',NULL,1,'2021-05-11 17:29:53','2021-05-11 17:29:53',40,'AC_BILL_VALIDATE','2021-05-11 17:29:53',NULL,3,NULL,NULL,60,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2105-0046 validée','Auteur: APaccou\nFacture FA2105-0046 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,51,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2199,'2199',NULL,1,'2021-05-11 17:30:09','2021-05-11 17:30:09',40,'AC_BILL_PAYED','2021-05-11 17:30:09',NULL,3,NULL,NULL,60,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2105-0046 passée à payée','Auteur: APaccou\nFacture FA2105-0046 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,51,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2200,'2200',NULL,1,'2021-05-11 17:32:50','2021-05-11 17:32:50',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-11 17:32:50',NULL,3,NULL,NULL,99,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0664 validée','Auteur: APaccou\nFacture SI2104-0664 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,692,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2201,'2201',NULL,1,'2021-05-11 17:33:14','2021-05-11 17:33:14',40,'AC_BILL_SUPPLIER_PAYED','2021-05-11 17:33:14',NULL,3,NULL,NULL,99,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0664 passée à payée','Auteur: APaccou\nFacture SI2104-0664 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,692,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2202,'2202',NULL,1,'2021-05-11 20:15:40','2021-05-11 20:15:40',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-11 20:15:40',NULL,3,NULL,19,122,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0665 validée','Auteur: APaccou\nFacture SI2104-0665 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,693,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2203,'2203',NULL,1,'2021-05-11 20:18:39','2021-05-11 20:18:39',40,'AC_BILL_SUPPLIER_PAYED','2021-05-11 20:18:39',NULL,3,NULL,19,122,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0665 passée à payée','Auteur: APaccou\nFacture SI2104-0665 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,693,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2204,'2204',NULL,1,'2021-05-11 22:09:29','2021-05-11 22:09:29',40,'AC_BILL_SUPPLIER_PAYED','2021-05-11 22:09:29',NULL,3,NULL,NULL,99,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0520 passée à payée','Auteur: APaccou\nFacture SI2101-0520 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,548,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2205,'2205',NULL,1,'2021-05-11 22:23:27','2021-05-11 22:23:27',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-11 22:23:27',NULL,1,NULL,19,99,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0666 validée','Auteur: MrBonjour\nFacture SI2101-0666 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,694,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2206,'2206',NULL,1,'2021-05-11 22:23:49','2021-05-11 22:23:49',40,'AC_BILL_SUPPLIER_PAYED','2021-05-11 22:23:49',NULL,1,NULL,19,99,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0666 passée à payée','Auteur: MrBonjour\nFacture SI2101-0666 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,694,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2207,'2207',NULL,1,'2021-05-12 09:33:51','2021-05-12 09:33:51',40,'AC_COMPANY_CREATE','2021-05-12 09:33:51',NULL,1,NULL,NULL,177,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Tiers Trainline créé','Auteur: MrBonjour\nTiers Trainline créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2208,'2208',NULL,1,'2021-05-12 09:44:12','2021-05-12 09:44:12',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-12 09:44:12',NULL,1,NULL,19,23,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0667 validée','Auteur: MrBonjour\nFacture SI2104-0667 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,696,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2209,'2209',NULL,1,'2021-05-12 09:44:30','2021-05-12 09:44:30',40,'AC_BILL_SUPPLIER_PAYED','2021-05-12 09:44:30',NULL,1,NULL,19,23,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0667 passée à payée','Auteur: MrBonjour\nFacture SI2104-0667 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,696,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2210,'2210',NULL,1,'2021-05-12 09:51:20','2021-05-12 09:51:20',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-12 09:51:20',NULL,1,NULL,7,116,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0668 validée','Auteur: MrBonjour\nFacture SI2103-0668 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,697,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2211,'2211',NULL,1,'2021-05-12 09:51:37','2021-05-12 09:51:37',40,'AC_BILL_SUPPLIER_PAYED','2021-05-12 09:51:37',NULL,1,NULL,7,116,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0668 passée à payée','Auteur: MrBonjour\nFacture SI2103-0668 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,697,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2212,'2212',NULL,1,'2021-05-12 09:57:33','2021-05-12 09:57:33',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-12 09:57:33',NULL,1,NULL,36,71,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0669 validée','Auteur: MrBonjour\nFacture SI2105-0669 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,698,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2213,'2213',NULL,1,'2021-05-12 09:58:03','2021-05-12 09:58:03',40,'AC_BILL_SUPPLIER_PAYED','2021-05-12 09:58:03',NULL,1,NULL,36,71,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0669 passée à payée','Auteur: MrBonjour\nFacture SI2105-0669 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,698,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2214,'2214',NULL,1,'2021-05-12 10:00:02','2021-05-12 10:00:02',40,'AC_BILL_SUPPLIER_VALIDATE','2021-05-12 10:00:02',NULL,1,NULL,7,6,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0670 validée','Auteur: MrBonjour\nFacture SI2105-0670 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,699,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2215,'2215',NULL,1,'2021-05-12 10:00:17','2021-05-12 10:00:17',40,'AC_BILL_SUPPLIER_PAYED','2021-05-12 10:00:17',NULL,1,NULL,7,6,NULL,0,1,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0670 passée à payée','Auteur: MrBonjour\nFacture SI2105-0670 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,699,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2216,'2216',NULL,1,'2021-05-18 08:24:21','2021-05-18 08:24:21',40,'AC_ORDER_SUPPLIER_DELETE','2021-05-18 08:24:21',NULL,3,NULL,36,120,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Commande d\'achat PO2104-0002 supprimée','Auteur: APaccou\nCommande d\'achat PO2104-0002 supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'order_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2217,'2217',NULL,1,'2021-05-20 19:00:16','2021-05-20 19:00:16',40,'AC_PROPAL_VALIDATE','2021-05-20 19:00:16',NULL,3,NULL,NULL,122,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2103-CU2012-016_019 validée','Auteur: APaccou\nProposition QBranch_PR2103-CU2012-016_019 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,28,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2218,'2218',NULL,1,'2021-05-20 19:00:50','2021-05-20 19:00:50',40,'AC_PROPAL_SENTBYMAIL','2021-05-20 19:00:50',NULL,3,NULL,NULL,122,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Mail envoyé par Alexis Paccou à l.bourgault@prisma-laval.fr','Auteur: APaccou<br>\nÉmetteur: Alexis Paccou &lt;alexis.paccou@qbranch.fr&gt;<br>\nDestinataire(s): l.bourgault@prisma-laval.fr<br>\nSujet du mail: Envoi de la proposition commerciale QBranch_PR2103-CU2012-016_019<br>\nCorps du message:<br>\nBonjour<br>\r\n<br>\r\nVeuillez trouver, ci-joint, la proposition commerciale QBranch_PR2103-CU2012-016_019<br>\r\n<br>\r\n<br>\r\nSincèrement<br>\r\n<br>\r\n<br>\n<br>\nFichiers et documents joints: QBranch_PR2103-CU2012-016_019.pdf','Envoi de la proposition commerciale QBranch_PR2103-CU2012-016_019','1621530050.phpmail-dolibarr-pro28@60d37425546cec6df11a73afe0051c17','Alexis Paccou <alexis.paccou@qbranch.fr>',NULL,'l.bourgault@prisma-laval.fr',NULL,NULL,NULL,NULL,NULL,NULL,28,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2219,'2219',NULL,1,'2021-05-24 15:25:18','2021-05-24 15:25:18',40,'AC_PRODUCT_CREATE','2021-05-24 15:25:18',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit Qbot_Rotule_TSF6-C créé','Auteur: APaccou\nProduit Qbot_Rotule_TSF6-C créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,32,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2220,'2220',NULL,1,'2021-05-24 15:26:34','2021-05-24 15:26:34',40,'AC_PRODUCT_CREATE','2021-05-24 15:26:34',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit Qbot_Cardan créé','Auteur: APaccou\nProduit Qbot_Cardan créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,33,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2221,'2221',NULL,1,'2021-05-24 15:29:51','2021-05-24 15:29:51',40,'AC_PRODUCT_CREATE','2021-05-24 15:29:51',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit Qbot_Platine créé','Auteur: APaccou\nProduit Qbot_Platine créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,34,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2222,'2222',NULL,1,'2021-05-24 15:31:18','2021-05-24 15:31:18',40,'AC_PRODUCT_CREATE','2021-05-24 15:31:18',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit Qbot_Igus_GSM-7277-24.5 créé','Auteur: APaccou\nProduit Qbot_Igus_GSM-7277-24.5 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,35,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2223,'2223',NULL,1,'2021-05-24 15:32:16','2021-05-24 15:32:16',40,'AC_PRODUCT_CREATE','2021-05-24 15:32:16',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit Qbot_Igus_GTM-78114-015 créé','Auteur: APaccou\nProduit Qbot_Igus_GTM-78114-015 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,36,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2224,'2224',NULL,1,'2021-05-24 15:33:29','2021-05-24 15:33:29',40,'AC_PRODUCT_CREATE','2021-05-24 15:33:29',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit Qbot_Turnlock créé','Auteur: APaccou\nProduit Qbot_Turnlock créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,37,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2225,'2225',NULL,1,'2021-05-24 15:34:24','2021-05-24 15:34:24',40,'AC_PRODUCT_CREATE','2021-05-24 15:34:24',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit Qbot_OmegaBracket créé','Auteur: APaccou\nProduit Qbot_OmegaBracket créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,38,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2226,'2226',NULL,1,'2021-05-24 15:35:15','2021-05-24 15:35:15',40,'AC_PRODUCT_CREATE','2021-05-24 15:35:15',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit Qbot_Rotule_TSM008-C créé','Auteur: APaccou\nProduit Qbot_Rotule_TSM008-C créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,39,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2227,'2227',NULL,1,'2021-05-24 15:36:46','2021-05-24 15:36:46',40,'AC_PRODUCT_CREATE','2021-05-24 15:36:46',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit Qbot_Decoupe_Platine_Appareil_Photo créé','Auteur: APaccou\nProduit Qbot_Decoupe_Platine_Appareil_Photo créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,40,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2228,'2228',NULL,1,'2021-05-24 15:37:43','2021-05-24 15:37:43',40,'AC_PRODUCT_CREATE','2021-05-24 15:37:43',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit Qbot_Decoupe_Support_Appareil_Photo créé','Auteur: APaccou\nProduit Qbot_Decoupe_Support_Appareil_Photo créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,41,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2229,'2229',NULL,1,'2021-05-24 15:38:43','2021-05-24 15:38:43',40,'AC_PRODUCT_CREATE','2021-05-24 15:38:43',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit Qbot_Decoupe_Bridage_1009 créé','Auteur: APaccou\nProduit Qbot_Decoupe_Bridage_1009 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,42,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2230,'2230',NULL,1,'2021-05-24 15:39:25','2021-05-24 15:39:25',40,'AC_PRODUCT_CREATE','2021-05-24 15:39:25',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit Qbot_Decoupe_Cache créé','Auteur: APaccou\nProduit Qbot_Decoupe_Cache créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,43,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2231,'2231',NULL,1,'2021-05-24 15:40:19','2021-05-24 15:40:19',40,'AC_PRODUCT_CREATE','2021-05-24 15:40:19',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit Qbot_Decoupe_Support_Verin créé','Auteur: APaccou\nProduit Qbot_Decoupe_Support_Verin créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,44,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2232,'2232',NULL,1,'2021-05-24 15:40:49','2021-05-24 15:40:49',40,'AC_PRODUCT_CREATE','2021-05-24 15:40:49',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit Qbot_Decoupe_Base créé','Auteur: APaccou\nProduit Qbot_Decoupe_Base créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,45,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2233,'2233',NULL,1,'2021-05-24 15:41:53','2021-05-24 15:41:53',40,'AC_PRODUCT_CREATE','2021-05-24 15:41:53',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit Qbot_Decoupe_Platine_Pan créé','Auteur: APaccou\nProduit Qbot_Decoupe_Platine_Pan créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,46,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2234,'2234',NULL,1,'2021-05-24 15:42:30','2021-05-24 15:42:30',40,'AC_PRODUCT_CREATE','2021-05-24 15:42:30',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit Qbot_Decoupe_Platine_Fixe_Pan créé','Auteur: APaccou\nProduit Qbot_Decoupe_Platine_Fixe_Pan créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,47,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2235,'2235',NULL,1,'2021-05-24 15:43:40','2021-05-24 15:43:40',40,'AC_PRODUCT_CREATE','2021-05-24 15:43:40',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit Qbot_Decoupe_Cale créé','Auteur: APaccou\nProduit Qbot_Decoupe_Cale créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,48,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2236,'2236',NULL,1,'2021-05-24 15:46:22','2021-05-24 15:46:22',40,'AC_PRODUCT_CREATE','2021-05-24 15:46:22',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit Qbot_Decoupe_Renfort créé','Auteur: APaccou\nProduit Qbot_Decoupe_Renfort créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,49,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2237,'2237',NULL,1,'2021-05-24 15:47:03','2021-05-24 15:47:03',40,'AC_PRODUCT_CREATE','2021-05-24 15:47:03',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit Qbot_Decoupe_Bridage_5009 créé','Auteur: APaccou\nProduit Qbot_Decoupe_Bridage_5009 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,50,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2238,'2238',NULL,1,'2021-05-24 15:47:59','2021-05-24 15:47:59',40,'AC_PRODUCT_CREATE','2021-05-24 15:47:59',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit Qbot_Decoupe_Protection créé','Auteur: APaccou\nProduit Qbot_Decoupe_Protection créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,51,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2239,'2239',NULL,1,'2021-05-24 15:48:31','2021-05-24 15:48:31',40,'AC_PRODUCT_CREATE','2021-05-24 15:48:31',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit Qbot_Usinage_Platine_Cardan créé','Auteur: APaccou\nProduit Qbot_Usinage_Platine_Cardan créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,52,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2240,'2240',NULL,1,'2021-05-24 15:48:56','2021-05-24 15:48:56',40,'AC_PRODUCT_CREATE','2021-05-24 15:48:56',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit Qbot_Usinage_Pivot créé','Auteur: APaccou\nProduit Qbot_Usinage_Pivot créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,53,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2241,'2241',NULL,1,'2021-05-24 15:49:39','2021-05-24 15:49:39',40,'AC_PRODUCT_CREATE','2021-05-24 15:49:39',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit Qbot_Usinge_Arbre_Verin créé','Auteur: APaccou\nProduit Qbot_Usinge_Arbre_Verin créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,54,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2242,'2242',NULL,1,'2021-05-24 15:50:18','2021-05-24 15:50:18',40,'AC_PRODUCT_CREATE','2021-05-24 15:50:18',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit Qbot_Usinage_Entretoise créé','Auteur: APaccou\nProduit Qbot_Usinage_Entretoise créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,55,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2243,'2243',NULL,1,'2021-05-24 15:50:45','2021-05-24 15:50:45',40,'AC_PRODUCT_MODIFY','2021-05-24 15:50:45',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit Qbot_Usinage_Arbre_Verin modifié','Auteur: APaccou\nProduit Qbot_Usinage_Arbre_Verin modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,54,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2244,'2244',NULL,1,'2021-05-24 15:51:06','2021-05-24 15:51:06',40,'AC_PRODUCT_MODIFY','2021-05-24 15:51:06',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit Qbot_Usinage_Arbre_Verin modifié','Auteur: APaccou\nProduit Qbot_Usinage_Arbre_Verin modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,54,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2245,'2245',NULL,1,'2021-05-24 16:02:33','2021-05-24 16:02:33',40,'AC_PRODUCT_MODIFY','2021-05-24 16:02:33',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit Qbot_Cardan modifié','Auteur: APaccou\nProduit Qbot_Cardan modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,33,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2246,'2246',NULL,1,'2021-05-24 16:03:21','2021-05-24 16:03:21',40,'AC_PRODUCT_MODIFY','2021-05-24 16:03:21',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit Qbot_Cardan modifié','Auteur: APaccou\nProduit Qbot_Cardan modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,33,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2247,'2247',NULL,1,'2021-05-24 16:29:00','2021-05-24 16:29:00',40,'AC_PRODUCT_MODIFY','2021-05-24 16:29:00',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit QBOT modifié','Auteur: APaccou\nProduit QBOT modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,27,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2248,'2248',NULL,1,'2021-05-24 18:03:40','2021-05-24 18:03:40',40,'AC_BILL_SUPPLIER_PAYED','2021-05-24 18:03:40',NULL,3,NULL,36,175,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0660 passée à payée','Auteur: APaccou\nFacture SI2104-0660 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,688,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2249,'2249',NULL,1,'2021-05-24 18:04:16','2021-05-24 18:04:16',40,'AC_BILL_SUPPLIER_PAYED','2021-05-24 18:04:16',NULL,3,NULL,36,148,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0567 passée à payée','Auteur: APaccou\nFacture SI2103-0567 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,594,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2250,'2250',NULL,1,'2021-05-24 18:06:28','2021-05-24 18:06:28',40,'AC_BILL_SUPPLIER_PAYED','2021-05-24 18:06:28',NULL,3,NULL,36,162,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0615 passée à payée','Auteur: APaccou\nFacture SI2103-0615 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,643,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2251,'2251',NULL,1,'2021-05-24 18:29:27','2021-05-24 18:29:27',40,'AC_PRODUCT_MODIFY','2021-05-24 18:29:27',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit Qbot_Decoupe_Platine_Cardan modifié','Auteur: APaccou\nProduit Qbot_Decoupe_Platine_Cardan modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,52,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2252,'2252',NULL,1,'2021-05-25 12:42:46','2021-05-25 12:42:46',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-05-25 12:42:46',NULL,3,NULL,36,175,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Commande PO2105-0002 validée','Auteur: APaccou\nCommande PO2105-0002 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'order_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2253,'2253',NULL,1,'2021-05-25 12:42:46','2021-05-25 12:42:46',40,'AC_ORDER_SUPPLIER_APPROVE','2021-05-25 12:42:46',NULL,3,NULL,36,175,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Commande PO2105-0002 approuvée','Auteur: APaccou\nCommande PO2105-0002 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'order_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2254,'2254',NULL,1,'2021-06-01 08:57:53','2021-06-01 08:57:53',40,'AC_BILL_SUPPLIER_VALIDATE','2021-06-01 08:57:53',NULL,3,NULL,7,7,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0671 validée','Auteur: APaccou\nFacture SI2105-0671 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,700,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2255,'2255',NULL,1,'2021-06-01 08:58:10','2021-06-01 08:58:10',40,'AC_BILL_SUPPLIER_PAYED','2021-06-01 08:58:10',NULL,3,NULL,7,7,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0671 passée à payée','Auteur: APaccou\nFacture SI2105-0671 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,700,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2256,'2256',NULL,1,'2021-06-01 09:16:38','2021-06-01 09:16:38',40,'AC_COMPANY_CREATE','2021-06-01 09:16:38',NULL,3,NULL,NULL,178,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Le Pacha créé','Auteur: APaccou\nTiers Le Pacha créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2257,'2257',NULL,1,'2021-06-01 09:25:55','2021-06-01 09:25:55',40,'AC_BILL_SUPPLIER_VALIDATE','2021-06-01 09:25:55',NULL,3,NULL,36,113,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0672 validée','Auteur: APaccou\nFacture SI2103-0672 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,706,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2258,'2258',NULL,1,'2021-06-01 09:26:10','2021-06-01 09:26:10',40,'AC_BILL_SUPPLIER_PAYED','2021-06-01 09:26:10',NULL,3,NULL,36,113,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0672 passée à payée','Auteur: APaccou\nFacture SI2103-0672 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,706,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2259,'2259',NULL,1,'2021-06-01 09:28:12','2021-06-01 09:28:12',40,'AC_BILL_DELETE','2021-06-01 09:28:12',NULL,3,NULL,NULL,60,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture supprimée','Auteur: APaccou\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,52,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2260,'2260',NULL,1,'2021-06-01 09:28:55','2021-06-01 09:28:55',40,'AC_BILL_VALIDATE','2021-06-01 09:28:55',NULL,3,NULL,NULL,60,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2104-0047 validée','Auteur: APaccou\nFacture FA2104-0047 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,53,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2261,'2261',NULL,1,'2021-06-01 09:29:16','2021-06-01 09:29:16',40,'AC_BILL_PAYED','2021-06-01 09:29:16',NULL,3,NULL,NULL,60,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2104-0047 passée à payée','Auteur: APaccou\nFacture FA2104-0047 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,53,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2262,'2262',NULL,1,'2021-06-01 09:30:49','2021-06-01 09:30:49',40,'AC_BILL_SUPPLIER_VALIDATE','2021-06-01 09:30:49',NULL,3,NULL,25,57,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0673 validée','Auteur: APaccou\nFacture SI2105-0673 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,708,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2263,'2263',NULL,1,'2021-06-01 09:31:01','2021-06-01 09:31:01',40,'AC_BILL_SUPPLIER_PAYED','2021-06-01 09:31:01',NULL,3,NULL,25,57,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0673 passée à payée','Auteur: APaccou\nFacture SI2105-0673 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,708,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2264,'2264',NULL,1,'2021-06-03 14:49:57','2021-06-03 14:49:57',40,'AC_COMPANY_CREATE','2021-06-03 14:49:57',NULL,3,NULL,NULL,179,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Laser53 créé','Auteur: APaccou\nTiers Laser53 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2265,'2265',NULL,1,'2021-06-03 14:52:34','2021-06-03 14:52:34',40,'AC_BILL_SUPPLIER_VALIDATE','2021-06-03 14:52:34',NULL,3,NULL,36,179,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0674 validée','Auteur: APaccou\nFacture SI2105-0674 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,709,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2266,'2266',NULL,1,'2021-06-03 14:52:49','2021-06-03 14:52:49',40,'AC_BILL_SUPPLIER_PAYED','2021-06-03 14:52:49',NULL,3,NULL,36,179,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0674 passée à payée','Auteur: APaccou\nFacture SI2105-0674 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,709,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2267,'2267',NULL,1,'2021-06-03 14:54:04','2021-06-03 14:54:04',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-06-03 14:54:04',NULL,3,NULL,36,175,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Commande PO2105-0002 validée','Auteur: APaccou\nCommande PO2105-0002 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'order_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2268,'2268',NULL,1,'2021-06-03 14:54:04','2021-06-03 14:54:04',40,'AC_ORDER_SUPPLIER_APPROVE','2021-06-03 14:54:04',NULL,3,NULL,36,175,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Commande PO2105-0002 approuvée','Auteur: APaccou\nCommande PO2105-0002 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'order_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2269,'2269',NULL,1,'2021-06-03 14:54:53','2021-06-03 14:54:53',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-06-03 14:54:53',NULL,3,NULL,36,175,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Commande fournisseur PO2105-0002 soumise','Auteur: APaccou\nCommande fournisseur PO2105-0002 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'order_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2270,'2270',NULL,1,'2021-06-03 14:55:45','2021-06-03 14:55:45',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-06-03 14:55:45',NULL,3,NULL,36,175,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Commande PO2105-0002 validée','Auteur: APaccou\nCommande PO2105-0002 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'order_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2271,'2271',NULL,1,'2021-06-03 14:55:45','2021-06-03 14:55:45',40,'AC_ORDER_SUPPLIER_APPROVE','2021-06-03 14:55:45',NULL,3,NULL,36,175,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Commande PO2105-0002 approuvée','Auteur: APaccou\nCommande PO2105-0002 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'order_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2272,'2272',NULL,1,'2021-06-03 14:56:57','2021-06-03 14:56:57',40,'AC_BILL_SUPPLIER_VALIDATE','2021-06-03 14:56:57',NULL,3,NULL,36,175,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0675 validée','Auteur: APaccou\nFacture SI2105-0675 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,710,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2273,'2273',NULL,1,'2021-06-03 15:00:13','2021-06-03 15:00:13',40,'AC_BILL_SUPPLIER_VALIDATE','2021-06-03 15:00:13',NULL,3,NULL,36,113,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0676 validée','Auteur: APaccou\nFacture SI2106-0676 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,711,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2274,'2274',NULL,1,'2021-06-03 15:02:11','2021-06-03 15:02:11',40,'AC_BILL_SUPPLIER_VALIDATE','2021-06-03 15:02:11',NULL,3,NULL,36,113,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0677 validée','Auteur: APaccou\nFacture SI2106-0677 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,712,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2275,'2275',NULL,1,'2021-06-03 15:05:25','2021-06-03 15:05:25',40,'AC_BILL_SUPPLIER_VALIDATE','2021-06-03 15:05:25',NULL,3,NULL,36,169,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0678 validée','Auteur: APaccou\nFacture SI2105-0678 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,713,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2276,'2276',NULL,1,'2021-06-03 15:05:35','2021-06-03 15:05:35',40,'AC_BILL_SUPPLIER_PAYED','2021-06-03 15:05:35',NULL,3,NULL,36,169,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0678 passée à payée','Auteur: APaccou\nFacture SI2105-0678 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,713,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2277,'2277',NULL,1,'2021-06-04 13:45:52','2021-06-04 13:45:52',40,'AC_BILL_SUPPLIER_VALIDATE','2021-06-04 13:45:52',NULL,3,NULL,19,122,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0679 validée','Auteur: APaccou\nFacture SI2106-0679 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,714,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2278,'2278',NULL,1,'2021-06-04 13:46:01','2021-06-04 13:46:01',40,'AC_BILL_SUPPLIER_PAYED','2021-06-04 13:46:01',NULL,3,NULL,19,122,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0679 passée à payée','Auteur: APaccou\nFacture SI2106-0679 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,714,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2279,'2279',NULL,1,'2021-06-04 13:47:42','2021-06-04 13:47:42',40,'AC_PROPAL_VALIDATE','2021-06-04 13:47:42',NULL,3,NULL,NULL,46,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2106-CU1910-005_020 validée','Auteur: APaccou\nProposition QBranch_PR2106-CU1910-005_020 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,34,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2280,'2280',NULL,1,'2021-06-04 14:00:21','2021-06-04 14:00:21',40,'AC_BILL_SUPPLIER_VALIDATE','2021-06-04 14:00:21',NULL,3,NULL,36,149,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0680 validée','Auteur: APaccou\nFacture SI2106-0680 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,715,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2281,'2281',NULL,1,'2021-06-04 14:00:39','2021-06-04 14:00:39',40,'AC_BILL_SUPPLIER_PAYED','2021-06-04 14:00:39',NULL,3,NULL,36,149,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0680 passée à payée','Auteur: APaccou\nFacture SI2106-0680 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,715,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2282,'2282',NULL,1,'2021-06-09 11:06:17','2021-06-09 11:06:17',40,'AC_COMPANY_CREATE','2021-06-09 11:06:17',NULL,3,NULL,NULL,180,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Orbysen créé','Auteur: APaccou\nTiers Orbysen créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2283,'2283',NULL,1,'2021-06-09 11:07:20','2021-06-09 11:07:20',40,'AC_PROJECT_CREATE','2021-06-09 11:07:20',NULL,3,NULL,NULL,180,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Projet PJ2106-0040 créé','Auteur: APaccou\nProjet PJ2106-0040 créé\nProjet: PJ2106-0040',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2284,'2284',NULL,1,'2021-06-09 11:15:11','2021-06-09 11:15:11',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-06-09 11:15:12',NULL,3,NULL,NULL,180,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Commande PO2106-0003 validée','Auteur: APaccou\nCommande PO2106-0003 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,4,'order_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2285,'2285',NULL,1,'2021-06-09 11:15:12','2021-06-09 11:15:12',40,'AC_ORDER_SUPPLIER_APPROVE','2021-06-09 11:15:12',NULL,3,NULL,NULL,180,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Commande PO2106-0003 approuvée','Auteur: APaccou\nCommande PO2106-0003 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,4,'order_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2286,'2286',NULL,1,'2021-06-09 11:18:04','2021-06-09 11:18:04',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-06-09 11:18:04',NULL,3,NULL,NULL,180,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Commande fournisseur PO2106-0003 soumise','Auteur: APaccou\nCommande fournisseur PO2106-0003 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,4,'order_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2287,'2287',NULL,1,'2021-06-09 11:18:32','2021-06-09 11:18:32',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2021-06-09 11:18:32',NULL,3,NULL,NULL,180,14,0,3,NULL,0,0,0,-1,'',NULL,'Mail envoyé par Alexis Paccou à Jeremy Chaput','Auteur: APaccou<br>\nÉmetteur: Alexis Paccou &lt;alexis.paccou@qbranch.fr&gt;<br>\nDestinataire(s): Jeremy Chaput &lt;j.chaput@orbysen.com&gt;<br>\nSujet du mail: Envoi de la commande PO2106-0003<br>\nCorps du message:<br>\nBonjour<br>\r\n<br>\r\nVeuillez trouver, ci-joint, notre commande PO2106-0003<br>\r\n<br>\r\n<br>\r\nSincèrement<br>\r\n<br>\r\n<br>\n<br>\nFichiers et documents joints: PO2106-0003.pdf','Envoi de la commande PO2106-0003','1623230312.phpmail-dolibarr-sord4@60d37425546cec6df11a73afe0051c17','Alexis Paccou <alexis.paccou@qbranch.fr>',NULL,'Jeremy Chaput <j.chaput@orbysen.com>',NULL,NULL,NULL,NULL,NULL,NULL,4,'order_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2288,'2288',NULL,1,'2021-06-11 00:46:22','2021-06-11 00:46:22',40,'AC_PROJECT_CREATE','2021-06-11 00:46:22',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Projet PJ2106-0041 créé','Auteur: APaccou\nProjet PJ2106-0041 créé\nProjet: PJ2106-0041',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2289,'2289',NULL,1,'2021-06-11 00:49:23','2021-06-11 00:49:23',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-06-11 00:49:23',NULL,3,NULL,NULL,96,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Commande PO2106-0004 validée','Auteur: APaccou\nCommande PO2106-0004 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,5,'order_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2290,'2290',NULL,1,'2021-06-11 00:49:23','2021-06-11 00:49:23',40,'AC_ORDER_SUPPLIER_APPROVE','2021-06-11 00:49:23',NULL,3,NULL,NULL,96,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Commande PO2106-0004 approuvée','Auteur: APaccou\nCommande PO2106-0004 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,5,'order_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2291,'2291',NULL,1,'2021-06-11 00:49:44','2021-06-11 00:49:44',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2021-06-11 00:49:44',NULL,3,NULL,NULL,96,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Mail envoyé par Alexis Paccou à SAS Media Engineering Solution','Auteur: APaccou<br>\nÉmetteur: Alexis Paccou &lt;alexis.paccou@qbranch.fr&gt;<br>\nDestinataire(s): SAS Media Engineering Solution &lt;cbalaurent@gmail.com&gt;<br>\nSujet du mail: Envoi de la commande PO2106-0004<br>\nCorps du message:<br>\nBonjour<br>\r\n<br>\r\nVeuillez trouver, ci-joint, notre commande PO2106-0004<br>\r\n<br>\r\n<br>\r\nSincèrement<br>\r\n<br>\r\n<br>\n<br>\nFichiers et documents joints: PO2106-0004.pdf','Envoi de la commande PO2106-0004','1623365384.phpmail-dolibarr-sord5@60d37425546cec6df11a73afe0051c17','Alexis Paccou <alexis.paccou@qbranch.fr>',NULL,'SAS Media Engineering Solution <cbalaurent@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,5,'order_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2292,'2292',NULL,1,'2021-06-11 13:12:47','2021-06-11 13:12:47',40,'AC_COMPANY_CREATE','2021-06-11 13:12:47',NULL,3,NULL,NULL,181,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Symbioide créé','Auteur: APaccou\nTiers Symbioide créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2293,'2293',NULL,1,'2021-06-11 13:17:20','2021-06-11 13:17:20',40,'AC_PROPAL_VALIDATE','2021-06-11 13:17:20',NULL,3,NULL,NULL,181,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2106-CU2106-023_021 validée','Auteur: APaccou\nProposition QBranch_PR2106-CU2106-023_021 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,35,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2294,'2294',NULL,1,'2021-06-17 12:46:40','2021-06-17 12:46:40',40,'AC_PROPAL_VALIDATE','2021-06-17 12:46:40',NULL,3,NULL,NULL,122,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2103-CU2012-016_019 validée','Auteur: APaccou\nProposition QBranch_PR2103-CU2012-016_019 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,28,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2295,'2295',NULL,1,'2021-06-17 12:48:48','2021-06-17 12:48:48',40,'AC_PROPAL_SENTBYMAIL','2021-06-17 12:48:48',NULL,3,NULL,NULL,122,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Mail envoyé par Alexis Paccou à l.bourgault@prisma-laval.fr','Auteur: APaccou<br>\nÉmetteur: Alexis Paccou &lt;alexis.paccou@qbranch.fr&gt;<br>\nDestinataire(s): l.bourgault@prisma-laval.fr<br>\nBcc: Quentin.mayet@qbranch.fr<br>\nSujet du mail: Envoi de la proposition commerciale QBranch_PR2103-CU2012-016_019<br>\nCorps du message:<br>\nBonjour<br>\r\n<br>\r\nVeuillez trouver, ci-joint, la proposition commerciale QBranch_PR2103-CU2012-016_019<br>\r\n<br>\r\n<br>\r\nSincèrement<br>\r\n<br>\r\n<br>\n<br>\nFichiers et documents joints: QBranch_PR2103-CU2012-016_019.pdf','Envoi de la proposition commerciale QBranch_PR2103-CU2012-016_019','1623926928.phpmail-dolibarr-pro28@60d37425546cec6df11a73afe0051c17','Alexis Paccou <alexis.paccou@qbranch.fr>',NULL,'l.bourgault@prisma-laval.fr','Quentin.mayet@qbranch.fr',NULL,NULL,NULL,NULL,NULL,28,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2296,'2296',NULL,1,'2021-06-24 09:57:22','2021-06-24 09:57:22',40,'AC_PROPAL_CLOSE_SIGNED','2021-06-24 09:57:22',NULL,3,NULL,NULL,46,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2106-CU1910-005_020 signée','Auteur: APaccou\nProposition QBranch_PR2106-CU1910-005_020 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,34,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2297,'2297',NULL,1,'2021-06-24 10:06:36','2021-06-24 10:06:36',40,'AC_BILL_VALIDATE','2021-06-24 10:06:36',NULL,3,NULL,NULL,46,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2106-0048 validée','Auteur: APaccou\nFacture FA2106-0048 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,54,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2298,'2298',NULL,1,'2021-06-24 10:09:34','2021-06-24 10:09:34',40,'AC_BILL_SENTBYMAIL','2021-06-24 10:09:34',NULL,3,NULL,NULL,46,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Mail envoyé par Alexis Paccou à Factures@afp.com','Auteur: APaccou<br>\nÉmetteur: Alexis Paccou &lt;alexis.paccou@qbranch.fr&gt;<br>\nDestinataire(s): Factures@afp.com<br>\nBcc: francois.marit@afp.com,Antonin THUILLIER &lt;Antonin.THUILLIER@afp.com&gt;<br>\nSujet du mail: Envoi de la facture FA2106-0048<br>\nCorps du message:<br>\nBonjour<br>\r\n<br>\r\nVous trouverez ci-joint la facture FA2106-0048 relative au bon de commande CAT202100112/I.<br>\r\n<br>\r\n<br>\r\n<br>\r\nSincèrement<br>\r\n<br>\r\n<br>\n<br>\nFichiers et documents joints: FA2106-0048.pdf','Envoi de la facture FA2106-0048','1624522174.phpmail-dolibarr-inv54@60d37425546cec6df11a73afe0051c17','Alexis Paccou <alexis.paccou@qbranch.fr>',NULL,'Factures@afp.com','francois.marit@afp.com,Antonin THUILLIER <Antonin.THUILLIER@afp.com>',NULL,NULL,NULL,NULL,NULL,54,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2299,'2299',NULL,1,'2021-06-28 09:04:58','2021-06-28 09:04:58',40,'AC_COMPANY_CREATE','2021-06-28 09:04:58',NULL,3,NULL,NULL,182,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Campus Academy Rennes créé','Auteur: APaccou\nTiers Campus Academy Rennes créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2300,'2300',NULL,1,'2021-06-28 09:05:57','2021-06-28 09:05:57',40,'AC_BILL_VALIDATE','2021-06-28 09:05:57',NULL,3,NULL,NULL,182,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2106-0049 validée','Auteur: APaccou\nFacture FA2106-0049 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,55,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2301,'2301',NULL,1,'2021-06-28 09:08:10','2021-06-28 09:08:10',40,'AC_BILL_SENTBYMAIL','2021-06-28 09:08:10',NULL,3,NULL,NULL,182,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Mail envoyé par Alexis Paccou à victoria.blanchard@campus.academy','Auteur: APaccou<br>\nÉmetteur: Alexis Paccou &lt;alexis.paccou@qbranch.fr&gt;<br>\nDestinataire(s): victoria.blanchard@campus.academy<br>\nBcc: Thibaut.hunckler@qbranch.fr<br>\nSujet du mail: Envoi de la facture FA2106-0049<br>\nCorps du message:<br>\nBonjour<br>\r\n<br>\r\nVous trouverez ci-joint la facture FA2106-0049 basée sur le bon de commande 20-21RENBV217<br>\r\n<br>\r\nSincèrement,<br>\r\n<br>\r\nAlexis Paccou<br>\r\nService Financier QBranch<br>\r\n<br>\r\n<br>\n<br>\nFichiers et documents joints: FA2106-0049.pdf','Envoi de la facture FA2106-0049','1624864090.phpmail-dolibarr-inv55@60d37425546cec6df11a73afe0051c17','Alexis Paccou <alexis.paccou@qbranch.fr>',NULL,'victoria.blanchard@campus.academy','Thibaut.hunckler@qbranch.fr',NULL,NULL,NULL,NULL,NULL,55,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2302,'2302',NULL,1,'2021-06-28 09:09:04','2021-06-28 09:09:04',40,'AC_BILL_VALIDATE','2021-06-28 09:09:04',NULL,3,NULL,NULL,182,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2106-0050 validée','Auteur: APaccou\nFacture FA2106-0050 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,56,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2303,'2303',NULL,1,'2021-06-28 09:09:54','2021-06-28 09:09:54',40,'AC_BILL_SENTBYMAIL','2021-06-28 09:09:54',NULL,3,NULL,NULL,182,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Mail envoyé par Alexis Paccou à victoria.blanchard@campus.academy','Auteur: APaccou<br>\nÉmetteur: Alexis Paccou &lt;alexis.paccou@qbranch.fr&gt;<br>\nDestinataire(s): victoria.blanchard@campus.academy<br>\nBcc: thibaut,hunckler@qbranch.fr<br>\nSujet du mail: Envoi de la facture FA2106-0050<br>\nCorps du message:<br>\nBonjour<br>\r\n<br>\r\nVous trouverez ci-joint la facture FA2106-0050 basée sur le bon de commande 20-21RENBV238<br>\r\n<br>\r\nSincèrement<br>\r\n<br>\r\nAlexis Paccou<br>\r\nService Financier<br>\r\n<br>\r\n<br>\n<br>\nFichiers et documents joints: FA2106-0050.pdf','Envoi de la facture FA2106-0050','1624864194.phpmail-dolibarr-inv56@60d37425546cec6df11a73afe0051c17','Alexis Paccou <alexis.paccou@qbranch.fr>',NULL,'victoria.blanchard@campus.academy','thibaut,hunckler@qbranch.fr',NULL,NULL,NULL,NULL,NULL,56,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2304,'2304',NULL,1,'2021-06-28 09:10:41','2021-06-28 09:10:41',40,'AC_PROPAL_CLOSE_SIGNED','2021-06-28 09:10:41',NULL,3,NULL,NULL,181,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2106-CU2106-023_021 signée','Auteur: APaccou\nProposition QBranch_PR2106-CU2106-023_021 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,35,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2305,'2305',NULL,1,'2021-06-28 09:11:26','2021-06-28 09:11:26',40,'AC_BILL_VALIDATE','2021-06-28 09:11:26',NULL,3,NULL,NULL,181,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2106-0051 validée','Auteur: APaccou\nFacture FA2106-0051 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,57,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2306,'2306',NULL,1,'2021-06-28 09:12:07','2021-06-28 09:12:07',40,'AC_BILL_SENTBYMAIL','2021-06-28 09:12:07',NULL,3,NULL,NULL,181,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Mail envoyé par Alexis Paccou à a.bouttier@symbioide.com','Auteur: APaccou<br>\nÉmetteur: Alexis Paccou &lt;alexis.paccou@qbranch.fr&gt;<br>\nDestinataire(s): a.bouttier@symbioide.com<br>\nBcc: Lauriane.cauchon@qbranch.fr<br>\nSujet du mail: Envoi de la facture FA2106-0051<br>\nCorps du message:<br>\nBonjour<br>\r\n<br>\r\nVous trouverez ci-joint la facture FA2106-0051 suite à la prestation effectuée par Lauriane Cauchon.<br>\r\n<br>\r\nSincèrement<br>\r\n<br>\r\nAlexis Paccou<br>\r\nService Financier<br>\n<br>\nFichiers et documents joints: FA2106-0051.pdf','Envoi de la facture FA2106-0051','1624864327.phpmail-dolibarr-inv57@60d37425546cec6df11a73afe0051c17','Alexis Paccou <alexis.paccou@qbranch.fr>',NULL,'a.bouttier@symbioide.com','Lauriane.cauchon@qbranch.fr',NULL,NULL,NULL,NULL,NULL,57,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2307,'2307',NULL,1,'2021-06-28 09:12:33','2021-06-28 09:12:33',40,'AC_PROPAL_CLOSE_SIGNED','2021-06-28 09:12:33',NULL,3,NULL,NULL,151,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2104-CU2104-019_014 signée','Auteur: APaccou\nProposition QBranch_PR2104-CU2104-019_014 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,29,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2308,'2308',NULL,1,'2021-06-28 09:12:56','2021-06-28 09:12:56',40,'AC_BILL_VALIDATE','2021-06-28 09:12:56',NULL,3,NULL,NULL,151,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2106-0052 validée','Auteur: APaccou\nFacture FA2106-0052 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,58,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2309,'2309',NULL,1,'2021-06-28 09:13:51','2021-06-28 09:13:51',40,'AC_BILL_SENTBYMAIL','2021-06-28 09:13:51',NULL,3,NULL,NULL,151,13,0,3,NULL,0,0,0,-1,'',NULL,'Mail envoyé par Alexis Paccou à romuald@chouic.com...','Auteur: APaccou<br>\nÉmetteur: Alexis Paccou &lt;alexis.paccou@qbranch.fr&gt;<br>\nDestinataire(s): romuald@chouic.com,Antoine Habert &lt;antoine@chouic.com&gt;<br>\nBcc: Lauriane.cauchon@qbranch.fr<br>\nSujet du mail: Envoi de la facture FA2106-0052<br>\nCorps du message:<br>\nBonjour<br>\r\n<br>\r\nVous trouverez ci-joint la facture FA2106-0052 suite à la prestation effectuée par Lauriane.<br>\r\n<br>\r\nBonne journée,<br>\r\n<br>\r\nCordialement,<br>\r\nAlexis Paccou<br>\r\n<br>\r\n<br>\n<br>\nFichiers et documents joints: FA2106-0052.pdf','Envoi de la facture FA2106-0052','1624864431.phpmail-dolibarr-inv58@60d37425546cec6df11a73afe0051c17','Alexis Paccou <alexis.paccou@qbranch.fr>',NULL,'romuald@chouic.com,Antoine Habert <antoine@chouic.com>','Lauriane.cauchon@qbranch.fr',NULL,NULL,NULL,NULL,NULL,58,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2310,'2310',NULL,1,'2021-06-28 09:24:00','2021-06-28 09:24:00',40,'AC_BILL_VALIDATE','2021-06-28 09:24:00',NULL,3,NULL,2,2,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2106-0053 validée','Auteur: APaccou\nFacture FA2106-0053 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,59,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2311,'2311',NULL,1,'2021-06-28 09:47:36','2021-06-28 09:47:36',40,'AC_BILL_VALIDATE','2021-06-28 09:47:36',NULL,3,NULL,27,80,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2106-0054 validée','Auteur: APaccou\nFacture FA2106-0054 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,60,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2312,'2312',NULL,1,'2021-06-28 09:49:03','2021-06-28 09:49:03',40,'AC_BILL_SENTBYMAIL','2021-06-28 09:49:04',NULL,3,NULL,27,80,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Mail envoyé par Alexis Paccou à f.arjdal@remote-concept.fr','Auteur: APaccou<br>\nÉmetteur: Alexis Paccou &lt;alexis.paccou@qbranch.fr&gt;<br>\nDestinataire(s): f.arjdal@remote-concept.fr<br>\nBcc: quentin.mayet@qbranch.fr<br>\nSujet du mail: Envoi de la facture FA2106-0054<br>\nCorps du message:<br>\nBonjour<br>\r\n<br>\r\nVous trouverez ci-joint la facture FA2106-0054 suite à la livraison du prototype et du dernier début effectué par Quentin et Yoan ce mois-ci.<br>\r\n<br>\r\nCordialement,<br>\r\nAlexis Paccou<br>\r\nService Financier<br>\r\n<br>\r\n<br>\n<br>\nFichiers et documents joints: FA2106-0054.pdf','Envoi de la facture FA2106-0054','1624866543.phpmail-dolibarr-inv60@60d37425546cec6df11a73afe0051c17','Alexis Paccou <alexis.paccou@qbranch.fr>',NULL,'f.arjdal@remote-concept.fr','quentin.mayet@qbranch.fr',NULL,NULL,NULL,NULL,NULL,60,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2313,'2313',NULL,1,'2021-06-28 10:13:28','2021-06-28 10:13:28',40,'AC_BILL_SENTBYMAIL','2021-06-28 10:13:28',NULL,3,NULL,NULL,182,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Mail envoyé par Alexis Paccou à victoria.blanchard@campus.academy','Auteur: APaccou<br>\nÉmetteur: Alexis Paccou &lt;alexis.paccou@qbranch.fr&gt;<br>\nDestinataire(s): victoria.blanchard@campus.academy<br>\nBcc: Thibaut.hunckler@qbranch.fr<br>\nSujet du mail: Envoi de la facture FA2106-0049<br>\nCorps du message:<br>\nBonjour<br>\r\n<br>\r\nVous trouverez ci-joint la facture FA2106-0049<br>\r\n<br>\r\nSincèrement<br>\r\n<br>\r\n<br>\n<br>\nFichiers et documents joints: FA2106-0049.pdf','Envoi de la facture FA2106-0049','1624868008.phpmail-dolibarr-inv55@60d37425546cec6df11a73afe0051c17','Alexis Paccou <alexis.paccou@qbranch.fr>',NULL,'victoria.blanchard@campus.academy','Thibaut.hunckler@qbranch.fr',NULL,NULL,NULL,NULL,NULL,55,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2314,'2314',NULL,1,'2021-06-28 10:14:21','2021-06-28 10:14:21',40,'AC_BILL_SENTBYMAIL','2021-06-28 10:14:21',NULL,3,NULL,NULL,182,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Mail envoyé par Alexis Paccou à victoria.blanchard@campus.academy','Auteur: APaccou<br>\nÉmetteur: Alexis Paccou &lt;alexis.paccou@qbranch.fr&gt;<br>\nDestinataire(s): victoria.blanchard@campus.academy<br>\nBcc: Thibaut.hunckler@qbranch.fr<br>\nSujet du mail: Envoi de la facture FA2106-0050<br>\nCorps du message:<br>\nBonjour<br>\r\n<br>\r\nVous trouverez ci-joint la facture FA2106-0050<br>\r\n<br>\r\n<br>\r\n<br>\r\nSincèrement<br>\r\n<br>\r\n<br>\n<br>\nFichiers et documents joints: FA2106-0050.pdf','Envoi de la facture FA2106-0050','1624868061.phpmail-dolibarr-inv56@60d37425546cec6df11a73afe0051c17','Alexis Paccou <alexis.paccou@qbranch.fr>',NULL,'victoria.blanchard@campus.academy','Thibaut.hunckler@qbranch.fr',NULL,NULL,NULL,NULL,NULL,56,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2315,'2315',NULL,1,'2021-06-28 10:23:02','2021-06-28 10:23:02',40,'AC_BILL_SUPPLIER_PAYED','2021-06-28 10:23:02',NULL,3,NULL,36,113,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0676 passée à payée','Auteur: APaccou\nFacture SI2106-0676 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,711,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2316,'2316',NULL,1,'2021-06-28 10:23:02','2021-06-28 10:23:02',40,'AC_BILL_SUPPLIER_PAYED','2021-06-28 10:23:02',NULL,3,NULL,36,113,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0677 passée à payée','Auteur: APaccou\nFacture SI2106-0677 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,712,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2317,'2317',NULL,1,'2021-06-28 10:31:14','2021-06-28 10:31:14',40,'AC_PROPAL_CLOSE_SIGNED','2021-06-28 10:31:14',NULL,3,NULL,NULL,122,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2103-CU2012-016_019 signée','Auteur: APaccou\nProposition QBranch_PR2103-CU2012-016_019 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,28,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2318,'2318',NULL,1,'2021-06-28 10:31:42','2021-06-28 10:31:42',40,'AC_BILL_VALIDATE','2021-06-28 10:31:42',NULL,3,NULL,NULL,122,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2106-0055 validée','Auteur: APaccou\nFacture FA2106-0055 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,61,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2319,'2319',NULL,1,'2021-06-28 13:34:22','2021-06-28 13:34:22',40,'AC_EXPENSE_REPORT_CREATE','2021-06-28 13:34:22',NULL,8,NULL,NULL,NULL,NULL,0,8,NULL,0,0,0,-1,'',NULL,'Note de frais (PROV4) créée','Auteur: THunckler\nNote de frais (PROV4) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,4,'expensereport',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2320,'2320',NULL,1,'2021-06-28 13:40:00','2021-06-28 13:40:00',40,'AC_HOLIDAY_VALIDATE','2021-06-28 13:40:00',NULL,8,NULL,NULL,NULL,NULL,0,8,NULL,0,0,0,-1,'',NULL,'Demande de congé HL2107-0001 validée','Auteur: THunckler\nDemande de congé HL2107-0001 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'holiday',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2321,'2321',NULL,1,'2021-06-28 13:40:47','2021-06-28 13:40:47',40,'AC_HOLIDAY_VALIDATE','2021-06-28 13:40:47',NULL,8,NULL,NULL,NULL,NULL,0,8,NULL,0,0,0,-1,'',NULL,'Demande de congé HL2108-0002 validée','Auteur: THunckler\nDemande de congé HL2108-0002 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'holiday',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2322,'2322',NULL,1,'2021-06-28 13:42:59','2021-06-28 13:42:59',40,'AC_HOLIDAY_APPROVE','2021-06-28 13:42:59',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Demande de congé HL2107-0001 approuvée','Auteur: APaccou\nDemande de congé HL2107-0001 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'holiday',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2323,'2323',NULL,1,'2021-06-28 13:43:52','2021-06-28 13:43:52',40,'AC_HOLIDAY_APPROVE','2021-06-28 13:43:52',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Demande de congé HL2108-0002 approuvée','Auteur: APaccou\nDemande de congé HL2108-0002 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'holiday',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2324,'2324',NULL,1,'2021-06-30 11:17:42','2021-06-30 11:17:42',40,'AC_BILL_SUPPLIER_VALIDATE','2021-06-30 11:17:42',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0681 validée','Auteur: APaccou\nFacture SI2104-0681 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,716,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2325,'2325',NULL,1,'2021-06-30 11:20:14','2021-06-30 11:20:14',40,'AC_BILL_SUPPLIER_VALIDATE','2021-06-30 11:20:14',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0682 validée','Auteur: APaccou\nFacture SI2105-0682 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,717,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2326,'2326',NULL,1,'2021-06-30 11:21:42','2021-06-30 11:21:42',40,'AC_BILL_SUPPLIER_VALIDATE','2021-06-30 11:21:42',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0683 validée','Auteur: APaccou\nFacture SI2105-0683 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,718,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2327,'2327',NULL,1,'2021-06-30 14:51:52','2021-06-30 14:51:52',40,'AC_COMPANY_CREATE','2021-06-30 14:51:52',NULL,3,NULL,NULL,183,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers WIDEWEBVR créé','Auteur: APaccou\nTiers WIDEWEBVR créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2328,'2328',NULL,1,'2021-06-30 16:59:18','2021-06-30 16:59:18',40,'AC_PROPAL_VALIDATE','2021-06-30 16:59:18',NULL,3,NULL,NULL,183,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2106-CU2106-025_022 validée','Auteur: APaccou\nProposition QBranch_PR2106-CU2106-025_022 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,36,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2329,'2329',NULL,1,'2021-06-30 17:01:58','2021-06-30 17:01:58',40,'AC_COMPANY_CREATE','2021-06-30 17:01:58',NULL,3,NULL,NULL,184,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Enerfox créé','Auteur: APaccou\nTiers Enerfox créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2330,'2330',NULL,1,'2021-06-30 18:01:17','2021-06-30 18:01:17',40,'AC_BILL_SUPPLIER_VALIDATE','2021-06-30 18:01:17',NULL,2,NULL,36,97,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0684 validée','Auteur: QMayet\nFacture SI2106-0684 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,719,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2331,'2331',NULL,1,'2021-06-30 18:03:14','2021-06-30 18:03:14',40,'AC_BILL_SUPPLIER_PAYED','2021-06-30 18:03:14',NULL,2,NULL,36,97,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0684 passée à payée','Auteur: QMayet\nFacture SI2106-0684 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,719,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2332,'2332',NULL,1,'2021-06-30 18:14:53','2021-06-30 18:14:53',40,'AC_BILL_SUPPLIER_VALIDATE','2021-06-30 18:14:53',NULL,2,NULL,36,51,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0685 validée','Auteur: QMayet\nFacture SI2101-0685 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,720,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2333,'2333',NULL,1,'2021-06-30 18:15:48','2021-06-30 18:15:48',40,'AC_BILL_SUPPLIER_PAYED','2021-06-30 18:15:48',NULL,2,NULL,36,51,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0685 passée à payée','Auteur: QMayet\nFacture SI2101-0685 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,720,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2334,'2334',NULL,1,'2021-06-30 18:17:34','2021-06-30 18:17:34',40,'AC_BILL_SUPPLIER_VALIDATE','2021-06-30 18:17:34',NULL,2,NULL,36,51,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0686 validée','Auteur: QMayet\nFacture SI2101-0686 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,721,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2335,'2335',NULL,1,'2021-06-30 18:17:49','2021-06-30 18:17:49',40,'AC_BILL_SUPPLIER_PAYED','2021-06-30 18:17:49',NULL,2,NULL,36,51,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0686 passée à payée','Auteur: QMayet\nFacture SI2101-0686 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,721,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2336,'2336',NULL,1,'2021-06-30 18:19:22','2021-06-30 18:19:22',40,'AC_BILL_SUPPLIER_VALIDATE','2021-06-30 18:19:22',NULL,2,NULL,36,51,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0687 validée','Auteur: QMayet\nFacture SI2101-0687 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,722,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2337,'2337',NULL,1,'2021-06-30 18:19:36','2021-06-30 18:19:36',40,'AC_BILL_SUPPLIER_PAYED','2021-06-30 18:19:36',NULL,2,NULL,36,51,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0687 passée à payée','Auteur: QMayet\nFacture SI2101-0687 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,722,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2338,'2338',NULL,1,'2021-06-30 18:21:18','2021-06-30 18:21:18',40,'AC_BILL_SUPPLIER_VALIDATE','2021-06-30 18:21:19',NULL,2,NULL,36,51,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0688 validée','Auteur: QMayet\nFacture SI2102-0688 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,723,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2339,'2339',NULL,1,'2021-06-30 18:21:27','2021-06-30 18:21:27',40,'AC_BILL_SUPPLIER_PAYED','2021-06-30 18:21:27',NULL,2,NULL,36,51,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2102-0688 passée à payée','Auteur: QMayet\nFacture SI2102-0688 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,723,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2340,'2340',NULL,1,'2021-07-01 08:03:50','2021-07-01 08:03:50',40,'AC_COMPANY_CREATE','2021-07-01 08:03:50',NULL,3,NULL,NULL,185,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Spotify créé','Auteur: APaccou\nTiers Spotify créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2341,'2341',NULL,1,'2021-07-01 08:09:07','2021-07-01 08:09:07',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-01 08:09:07',NULL,3,NULL,NULL,185,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0689 validée','Auteur: APaccou\nFacture SI2103-0689 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,724,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2342,'2342',NULL,1,'2021-07-01 08:10:03','2021-07-01 08:10:03',40,'AC_BILL_SUPPLIER_PAYED','2021-07-01 08:10:03',NULL,3,NULL,NULL,185,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0689 passée à payée','Auteur: APaccou\nFacture SI2103-0689 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,724,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2343,'2343',NULL,1,'2021-07-01 08:16:39','2021-07-01 08:16:39',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-01 08:16:39',NULL,3,NULL,36,120,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0690 validée','Auteur: APaccou\nFacture SI2103-0690 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,725,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2344,'2344',NULL,1,'2021-07-01 08:25:27','2021-07-01 08:25:27',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-07-01 08:25:27',NULL,3,NULL,36,120,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0690 repassée en brouillon','Auteur: APaccou\nFacture SI2103-0690 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,725,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2345,'2345',NULL,1,'2021-07-01 08:25:49','2021-07-01 08:25:49',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-01 08:25:49',NULL,3,NULL,36,120,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0690 validée','Auteur: APaccou\nFacture SI2103-0690 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,725,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2346,'2346',NULL,1,'2021-07-01 08:34:00','2021-07-01 08:34:00',40,'AC_BILL_SUPPLIER_PAYED','2021-07-01 08:34:00',NULL,3,NULL,36,120,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0690 passée à payée','Auteur: APaccou\nFacture SI2103-0690 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,725,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2347,'2347',NULL,1,'2021-07-01 08:40:10','2021-07-01 08:40:10',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-01 08:40:10',NULL,3,NULL,NULL,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0691 validée','Auteur: APaccou\nFacture SI2104-0691 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,726,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2348,'2348',NULL,1,'2021-07-01 08:50:49','2021-07-01 08:50:49',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-01 08:50:49',NULL,3,NULL,36,120,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0692 validée','Auteur: APaccou\nFacture SI2104-0692 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,727,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2349,'2349',NULL,1,'2021-07-01 08:51:15','2021-07-01 08:51:15',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-07-01 08:51:15',NULL,3,NULL,36,120,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0692 repassée en brouillon','Auteur: APaccou\nFacture SI2104-0692 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,727,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2350,'2350',NULL,1,'2021-07-01 08:51:32','2021-07-01 08:51:32',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-01 08:51:32',NULL,3,NULL,36,120,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0692 validée','Auteur: APaccou\nFacture SI2104-0692 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,727,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2351,'2351',NULL,1,'2021-07-01 08:52:31','2021-07-01 08:52:31',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-07-01 08:52:31',NULL,3,NULL,36,120,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0692 repassée en brouillon','Auteur: APaccou\nFacture SI2104-0692 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,727,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2352,'2352',NULL,1,'2021-07-01 08:53:09','2021-07-01 08:53:09',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-01 08:53:09',NULL,3,NULL,36,120,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0692 validée','Auteur: APaccou\nFacture SI2104-0692 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,727,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2353,'2353',NULL,1,'2021-07-01 08:54:00','2021-07-01 08:54:00',40,'AC_BILL_SUPPLIER_PAYED','2021-07-01 08:54:00',NULL,3,NULL,36,120,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0692 passée à payée','Auteur: APaccou\nFacture SI2104-0692 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,727,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2354,'2354',NULL,1,'2021-07-01 09:12:58','2021-07-01 09:12:58',40,'AC_BILL_SUPPLIER_PAYED','2021-07-01 09:12:58',NULL,3,NULL,36,138,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0647 passée à payée','Auteur: APaccou\nFacture SI2104-0647 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,675,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2355,'2355',NULL,1,'2021-07-01 09:18:17','2021-07-01 09:18:17',40,'AC_BILL_SUPPLIER_PAYED','2021-07-01 09:18:17',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0681 passée à payée','Auteur: APaccou\nFacture SI2104-0681 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,716,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2356,'2356',NULL,1,'2021-07-01 09:21:46','2021-07-01 09:21:46',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-01 09:21:46',NULL,3,NULL,NULL,177,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0693 validée','Auteur: APaccou\nFacture SI2105-0693 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,695,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2357,'2357',NULL,1,'2021-07-01 09:22:03','2021-07-01 09:22:03',40,'AC_BILL_SUPPLIER_PAYED','2021-07-01 09:22:03',NULL,3,NULL,NULL,177,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0693 passée à payée','Auteur: APaccou\nFacture SI2105-0693 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,695,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2358,'2358',NULL,1,'2021-07-01 09:25:48','2021-07-01 09:25:48',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-01 09:25:48',NULL,3,NULL,19,99,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0694 validée','Auteur: APaccou\nFacture SI2105-0694 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,728,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2359,'2359',NULL,1,'2021-07-01 09:26:36','2021-07-01 09:26:36',40,'AC_BILL_SUPPLIER_PAYED','2021-07-01 09:26:36',NULL,3,NULL,19,99,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0694 passée à payée','Auteur: APaccou\nFacture SI2105-0694 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,728,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2360,'2360',NULL,1,'2021-07-01 09:31:46','2021-07-01 09:31:46',40,'AC_BILL_SUPPLIER_PAYED','2021-07-01 09:31:46',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0682 passée à payée','Auteur: APaccou\nFacture SI2105-0682 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,717,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2361,'2361',NULL,1,'2021-07-01 09:44:14','2021-07-01 09:44:14',40,'AC_BILL_SUPPLIER_PAYED','2021-07-01 09:44:14',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0683 passée à payée','Auteur: APaccou\nFacture SI2105-0683 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,718,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2362,'2362',NULL,1,'2021-07-01 09:46:26','2021-07-01 09:46:26',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-01 09:46:26',NULL,3,NULL,36,150,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0695 validée','Auteur: APaccou\nFacture SI2105-0695 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,729,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2363,'2363',NULL,1,'2021-07-01 09:46:55','2021-07-01 09:46:55',40,'AC_BILL_SUPPLIER_PAYED','2021-07-01 09:46:55',NULL,3,NULL,36,150,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0695 passée à payée','Auteur: APaccou\nFacture SI2105-0695 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,729,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2364,'2364',NULL,1,'2021-07-01 09:50:03','2021-07-01 09:50:03',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-01 09:50:03',NULL,3,NULL,NULL,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0696 validée','Auteur: APaccou\nFacture SI2105-0696 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,730,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2365,'2365',NULL,1,'2021-07-01 09:50:42','2021-07-01 09:50:42',40,'AC_BILL_SUPPLIER_PAYED','2021-07-01 09:50:42',NULL,3,NULL,NULL,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0696 passée à payée','Auteur: APaccou\nFacture SI2105-0696 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,730,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2366,'2366',NULL,1,'2021-07-01 09:53:11','2021-07-01 09:53:11',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-01 09:53:11',NULL,3,NULL,36,148,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0697 validée','Auteur: APaccou\nFacture SI2105-0697 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,731,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2367,'2367',NULL,1,'2021-07-01 09:53:32','2021-07-01 09:53:32',40,'AC_BILL_SUPPLIER_PAYED','2021-07-01 09:53:32',NULL,3,NULL,36,148,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0697 passée à payée','Auteur: APaccou\nFacture SI2105-0697 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,731,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2368,'2368',NULL,1,'2021-07-01 10:42:04','2021-07-01 10:42:04',40,'AC_COMPANY_CREATE','2021-07-01 10:42:04',NULL,3,NULL,NULL,186,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Rec\'im créé','Auteur: APaccou\nTiers Rec\'im créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2369,'2369',NULL,1,'2021-07-01 11:00:08','2021-07-01 11:00:08',40,'AC_PROPAL_VALIDATE','2021-07-01 11:00:08',NULL,3,NULL,NULL,186,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2107-CU2107-027_023 validée','Auteur: APaccou\nProposition QBranch_PR2107-CU2107-027_023 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,38,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2370,'2370',NULL,1,'2021-07-01 11:02:20','2021-07-01 11:02:20',40,'AC_PROPAL_VALIDATE','2021-07-01 11:02:20',NULL,3,NULL,NULL,184,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2106-CU2106-026_024 validée','Auteur: APaccou\nProposition QBranch_PR2106-CU2106-026_024 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,37,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2371,'2371',NULL,1,'2021-07-01 11:09:35','2021-07-01 11:09:35',40,'AC_EXPENSE_REPORT_CREATE','2021-07-01 11:09:35',NULL,10,NULL,NULL,NULL,NULL,0,10,NULL,0,0,0,-1,'',NULL,'Note de frais (PROV5) créée','Auteur: LCauchon\nNote de frais (PROV5) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,5,'expensereport',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2372,'2372',NULL,1,'2021-07-01 11:13:20','2021-07-01 11:13:20',40,'AC_EXPENSE_REPORT_VALIDATE','2021-07-01 11:13:20',NULL,10,NULL,NULL,NULL,NULL,0,10,NULL,0,0,0,-1,'',NULL,'Note de frais ER2107-0003 validée','Auteur: LCauchon\nNote de frais ER2107-0003 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,5,'expensereport',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2373,'2373',NULL,1,'2021-07-01 11:14:19','2021-07-01 11:14:19',40,'AC_EXPENSE_REPORT_APPROVE','2021-07-01 11:14:19',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Note de frais ER2107-0003 approuvée','Auteur: APaccou\nNote de frais ER2107-0003 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,5,'expensereport',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2374,'2374',NULL,1,'2021-07-01 14:32:30','2021-07-01 14:32:30',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-01 14:32:30',NULL,3,NULL,NULL,132,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0698 validée','Auteur: APaccou\nFacture SI2105-0698 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,733,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2375,'2375',NULL,1,'2021-07-01 14:32:56','2021-07-01 14:32:56',40,'AC_BILL_SUPPLIER_PAYED','2021-07-01 14:32:56',NULL,3,NULL,NULL,132,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0698 passée à payée','Auteur: APaccou\nFacture SI2105-0698 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,733,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2376,'2376',NULL,1,'2021-07-01 15:11:06','2021-07-01 15:11:06',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-01 15:11:06',NULL,3,NULL,NULL,132,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0699 validée','Auteur: APaccou\nFacture SI2105-0699 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,705,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2377,'2377',NULL,1,'2021-07-01 15:11:18','2021-07-01 15:11:18',40,'AC_BILL_SUPPLIER_PAYED','2021-07-01 15:11:18',NULL,3,NULL,NULL,132,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0699 passée à payée','Auteur: APaccou\nFacture SI2105-0699 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,705,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2378,'2378',NULL,1,'2021-07-01 15:29:57','2021-07-01 15:29:57',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-01 15:29:57',NULL,3,NULL,7,6,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0700 validée','Auteur: APaccou\nFacture SI2106-0700 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,734,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2379,'2379',NULL,1,'2021-07-01 15:30:08','2021-07-01 15:30:08',40,'AC_BILL_SUPPLIER_PAYED','2021-07-01 15:30:08',NULL,3,NULL,7,6,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0700 passée à payée','Auteur: APaccou\nFacture SI2106-0700 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,734,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2380,'2380',NULL,1,'2021-07-01 15:34:35','2021-07-01 15:34:35',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-01 15:34:35',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0701 validée','Auteur: APaccou\nFacture SI2105-0701 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,732,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2381,'2381',NULL,1,'2021-07-01 15:34:52','2021-07-01 15:34:52',40,'AC_BILL_SUPPLIER_PAYED','2021-07-01 15:34:52',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0701 passée à payée','Auteur: APaccou\nFacture SI2105-0701 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,732,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2382,'2382',NULL,1,'2021-07-01 15:39:03','2021-07-01 15:39:03',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-01 15:39:03',NULL,3,NULL,19,127,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0702 validée','Auteur: APaccou\nFacture SI2104-0702 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,735,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2383,'2383',NULL,1,'2021-07-01 15:39:29','2021-07-01 15:39:29',40,'AC_BILL_SUPPLIER_PAYED','2021-07-01 15:39:29',NULL,3,NULL,19,127,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0702 passée à payée','Auteur: APaccou\nFacture SI2104-0702 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,735,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2384,'2384',NULL,1,'2021-07-01 15:40:30','2021-07-01 15:40:30',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-01 15:40:30',NULL,3,NULL,19,127,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0703 validée','Auteur: APaccou\nFacture SI2105-0703 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,736,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2385,'2385',NULL,1,'2021-07-01 15:40:46','2021-07-01 15:40:46',40,'AC_BILL_SUPPLIER_PAYED','2021-07-01 15:40:46',NULL,3,NULL,19,127,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0703 passée à payée','Auteur: APaccou\nFacture SI2105-0703 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,736,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2386,'2386',NULL,1,'2021-07-01 15:41:23','2021-07-01 15:41:23',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-01 15:41:23',NULL,3,NULL,19,127,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0704 validée','Auteur: APaccou\nFacture SI2106-0704 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,737,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2387,'2387',NULL,1,'2021-07-01 15:47:34','2021-07-01 15:47:34',40,'AC_COMPANY_CREATE','2021-07-01 15:47:34',NULL,3,NULL,NULL,187,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers SAS C.2.M créé','Auteur: APaccou\nTiers SAS C.2.M créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2388,'2388',NULL,1,'2021-07-01 15:48:53','2021-07-01 15:48:53',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-01 15:48:53',NULL,3,NULL,36,187,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0705 validée','Auteur: APaccou\nFacture SI2105-0705 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,738,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2389,'2389',NULL,1,'2021-07-01 15:49:10','2021-07-01 15:49:10',40,'AC_BILL_SUPPLIER_PAYED','2021-07-01 15:49:10',NULL,3,NULL,36,187,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0705 passée à payée','Auteur: APaccou\nFacture SI2105-0705 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,738,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2390,'2390',NULL,1,'2021-07-01 15:53:02','2021-07-01 15:53:02',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-01 15:53:02',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0706 validée','Auteur: APaccou\nFacture SI2106-0706 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,739,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2391,'2391',NULL,1,'2021-07-01 16:03:11','2021-07-01 16:03:11',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-01 16:03:11',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0707 validée','Auteur: APaccou\nFacture SI2106-0707 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,741,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2392,'2392',NULL,1,'2021-07-01 16:08:51','2021-07-01 16:08:51',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-01 16:08:51',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0708 validée','Auteur: APaccou\nFacture SI2106-0708 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,742,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2393,'2393',NULL,1,'2021-07-01 16:09:05','2021-07-01 16:09:05',40,'AC_BILL_SUPPLIER_PAYED','2021-07-01 16:09:05',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0708 passée à payée','Auteur: APaccou\nFacture SI2106-0708 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,742,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2394,'2394',NULL,1,'2021-07-01 16:11:20','2021-07-01 16:11:20',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-01 16:11:20',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0709 validée','Auteur: APaccou\nFacture SI2106-0709 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,743,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2395,'2395',NULL,1,'2021-07-01 16:11:59','2021-07-01 16:11:59',40,'AC_BILL_SUPPLIER_PAYED','2021-07-01 16:11:59',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0707 passée à payée','Auteur: APaccou\nFacture SI2106-0707 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,741,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2396,'2396',NULL,1,'2021-07-01 16:11:59','2021-07-01 16:11:59',40,'AC_BILL_SUPPLIER_PAYED','2021-07-01 16:11:59',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0709 passée à payée','Auteur: APaccou\nFacture SI2106-0709 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,743,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2397,'2397',NULL,1,'2021-07-01 16:13:29','2021-07-01 16:13:29',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-01 16:13:29',NULL,3,NULL,25,57,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0710 validée','Auteur: APaccou\nFacture SI2106-0710 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,744,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2398,'2398',NULL,1,'2021-07-01 16:13:39','2021-07-01 16:13:39',40,'AC_BILL_SUPPLIER_PAYED','2021-07-01 16:13:39',NULL,3,NULL,25,57,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0710 passée à payée','Auteur: APaccou\nFacture SI2106-0710 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,744,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2399,'2399',NULL,1,'2021-07-01 16:16:25','2021-07-01 16:16:25',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-01 16:16:25',NULL,3,NULL,36,71,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0711 validée','Auteur: APaccou\nFacture SI2106-0711 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,745,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2400,'2400',NULL,1,'2021-07-01 16:16:50','2021-07-01 16:16:50',40,'AC_BILL_SUPPLIER_PAYED','2021-07-01 16:16:50',NULL,3,NULL,36,71,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0711 passée à payée','Auteur: APaccou\nFacture SI2106-0711 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,745,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2401,'2401',NULL,1,'2021-07-01 16:17:34','2021-07-01 16:17:34',40,'AC_COMPANY_CREATE','2021-07-01 16:17:34',NULL,3,NULL,NULL,188,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers UPS créé','Auteur: APaccou\nTiers UPS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2402,'2402',NULL,1,'2021-07-01 16:20:21','2021-07-01 16:20:21',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-01 16:20:21',NULL,3,NULL,36,188,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0712 validée','Auteur: APaccou\nFacture SI2106-0712 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,746,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2403,'2403',NULL,1,'2021-07-01 16:20:44','2021-07-01 16:20:44',40,'AC_BILL_SUPPLIER_PAYED','2021-07-01 16:20:44',NULL,3,NULL,36,188,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0712 passée à payée','Auteur: APaccou\nFacture SI2106-0712 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,746,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2404,'2404',NULL,1,'2021-07-01 16:30:32','2021-07-01 16:30:32',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-01 16:30:32',NULL,3,NULL,33,139,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0713 validée','Auteur: APaccou\nFacture SI2106-0713 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,747,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2405,'2405',NULL,1,'2021-07-01 16:31:03','2021-07-01 16:31:03',40,'AC_BILL_SUPPLIER_PAYED','2021-07-01 16:31:03',NULL,3,NULL,33,139,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0713 passée à payée','Auteur: APaccou\nFacture SI2106-0713 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,747,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2406,'2406',NULL,1,'2021-07-01 16:44:06','2021-07-01 16:44:06',40,'AC_COMPANY_CREATE','2021-07-01 16:44:06',NULL,3,NULL,NULL,189,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Palatium créé','Auteur: APaccou\nTiers Palatium créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2407,'2407',NULL,1,'2021-07-01 16:45:30','2021-07-01 16:45:30',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-01 16:45:30',NULL,3,NULL,33,189,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0714 validée','Auteur: APaccou\nFacture SI2106-0714 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,748,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2408,'2408',NULL,1,'2021-07-01 16:45:55','2021-07-01 16:45:55',40,'AC_BILL_SUPPLIER_PAYED','2021-07-01 16:45:55',NULL,3,NULL,33,189,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0714 passée à payée','Auteur: APaccou\nFacture SI2106-0714 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,748,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2409,'2409',NULL,1,'2021-07-01 16:49:17','2021-07-01 16:49:17',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-01 16:49:17',NULL,3,NULL,19,99,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0715 validée','Auteur: APaccou\nFacture SI2106-0715 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,749,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2410,'2410',NULL,1,'2021-07-01 16:49:40','2021-07-01 16:49:40',40,'AC_BILL_SUPPLIER_PAYED','2021-07-01 16:49:40',NULL,3,NULL,19,99,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0715 passée à payée','Auteur: APaccou\nFacture SI2106-0715 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,749,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2411,'2411',NULL,1,'2021-07-01 16:54:20','2021-07-01 16:54:20',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-01 16:54:20',NULL,3,NULL,19,99,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0716 validée','Auteur: APaccou\nFacture SI2105-0716 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,750,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2412,'2412',NULL,1,'2021-07-01 16:54:42','2021-07-01 16:54:42',40,'AC_BILL_SUPPLIER_PAYED','2021-07-01 16:54:42',NULL,3,NULL,19,99,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0716 passée à payée','Auteur: APaccou\nFacture SI2105-0716 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,750,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2413,'2413',NULL,1,'2021-07-01 17:10:54','2021-07-01 17:10:54',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-01 17:10:54',NULL,3,NULL,33,178,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0717 validée','Auteur: APaccou\nFacture SI2105-0717 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,703,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2414,'2414',NULL,1,'2021-07-01 17:11:07','2021-07-01 17:11:07',40,'AC_BILL_SUPPLIER_PAYED','2021-07-01 17:11:07',NULL,3,NULL,33,178,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0717 passée à payée','Auteur: APaccou\nFacture SI2105-0717 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,703,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2415,'2415',NULL,1,'2021-07-01 17:13:15','2021-07-01 17:13:15',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-01 17:13:15',NULL,3,NULL,19,70,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0718 validée','Auteur: APaccou\nFacture SI2106-0718 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,751,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2416,'2416',NULL,1,'2021-07-01 17:13:34','2021-07-01 17:13:34',40,'AC_BILL_SUPPLIER_PAYED','2021-07-01 17:13:35',NULL,3,NULL,19,70,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0718 passée à payée','Auteur: APaccou\nFacture SI2106-0718 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,751,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2417,'2417',NULL,1,'2021-07-01 17:16:10','2021-07-01 17:16:10',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-01 17:16:10',NULL,3,NULL,19,23,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0719 validée','Auteur: APaccou\nFacture SI2106-0719 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,752,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2418,'2418',NULL,1,'2021-07-01 17:16:24','2021-07-01 17:16:24',40,'AC_BILL_SUPPLIER_PAYED','2021-07-01 17:16:24',NULL,3,NULL,19,23,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0719 passée à payée','Auteur: APaccou\nFacture SI2106-0719 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,752,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2419,'2419',NULL,1,'2021-07-03 11:02:55','2021-07-03 11:02:55',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-03 11:02:55',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0720 validée','Auteur: APaccou\nFacture SI2106-0720 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,740,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2420,'2420',NULL,1,'2021-07-03 11:05:24','2021-07-03 11:05:24',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-03 11:05:24',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0721 validée','Auteur: APaccou\nFacture SI2106-0721 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,753,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2421,'2421',NULL,1,'2021-07-03 11:06:36','2021-07-03 11:06:36',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-03 11:06:36',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0722 validée','Auteur: APaccou\nFacture SI2106-0722 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,754,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2422,'2422',NULL,1,'2021-07-03 11:07:40','2021-07-03 11:07:40',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-03 11:07:40',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0723 validée','Auteur: APaccou\nFacture SI2106-0723 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,755,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2424,'2424',NULL,1,'2021-07-04 19:27:55','2021-07-04 19:27:55',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-04 19:27:55',NULL,3,NULL,NULL,168,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0724 validée','Auteur: APaccou\nFacture SI2104-0724 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,757,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2425,'2425',NULL,1,'2021-07-04 19:28:27','2021-07-04 19:28:27',40,'AC_BILL_SUPPLIER_PAYED','2021-07-04 19:28:27',NULL,3,NULL,NULL,168,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0724 passée à payée','Auteur: APaccou\nFacture SI2104-0724 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,757,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2426,'2426',NULL,1,'2021-07-04 19:30:16','2021-07-04 19:30:16',40,'AC_COMPANY_CREATE','2021-07-04 19:30:16',NULL,3,NULL,NULL,191,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Le Furet du Nord créé','Auteur: APaccou\nTiers Le Furet du Nord créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2427,'2427',NULL,1,'2021-07-04 19:31:28','2021-07-04 19:31:28',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-04 19:31:28',NULL,3,NULL,NULL,191,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0725 validée','Auteur: APaccou\nFacture SI2104-0725 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,758,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2428,'2428',NULL,1,'2021-07-04 19:31:56','2021-07-04 19:31:56',40,'AC_BILL_SUPPLIER_PAYED','2021-07-04 19:31:56',NULL,3,NULL,NULL,191,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0725 passée à payée','Auteur: APaccou\nFacture SI2104-0725 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,758,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2429,'2429',NULL,1,'2021-07-04 19:33:18','2021-07-04 19:33:18',40,'AC_COMPANY_CREATE','2021-07-04 19:33:18',NULL,3,NULL,NULL,192,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Leclerc Supermarché créé','Auteur: APaccou\nTiers Leclerc Supermarché créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2430,'2430',NULL,1,'2021-07-04 19:34:45','2021-07-04 19:34:45',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-04 19:34:45',NULL,3,NULL,33,192,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0726 validée','Auteur: APaccou\nFacture SI2105-0726 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,759,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2431,'2431',NULL,1,'2021-07-04 19:35:02','2021-07-04 19:35:02',40,'AC_BILL_SUPPLIER_PAYED','2021-07-04 19:35:02',NULL,3,NULL,33,192,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0726 passée à payée','Auteur: APaccou\nFacture SI2105-0726 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,759,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2432,'2432',NULL,1,'2021-07-04 19:35:58','2021-07-04 19:35:58',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-07-04 19:35:58',NULL,3,NULL,33,192,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0726 repassée en brouillon','Auteur: APaccou\nFacture SI2105-0726 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,759,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2433,'2433',NULL,1,'2021-07-04 19:36:10','2021-07-04 19:36:10',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-04 19:36:10',NULL,3,NULL,33,192,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0726 validée','Auteur: APaccou\nFacture SI2105-0726 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,759,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2434,'2434',NULL,1,'2021-07-04 19:36:25','2021-07-04 19:36:25',40,'AC_BILL_SUPPLIER_PAYED','2021-07-04 19:36:25',NULL,3,NULL,33,192,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0726 passée à payée','Auteur: APaccou\nFacture SI2105-0726 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,759,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2435,'2435',NULL,1,'2021-07-04 19:38:13','2021-07-04 19:38:13',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-04 19:38:13',NULL,3,NULL,NULL,132,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0727 validée','Auteur: APaccou\nFacture SI2105-0727 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,761,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2436,'2436',NULL,1,'2021-07-04 19:39:29','2021-07-04 19:39:29',40,'AC_BILL_SUPPLIER_PAYED','2021-07-04 19:39:29',NULL,3,NULL,NULL,132,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0727 passée à payée','Auteur: APaccou\nFacture SI2105-0727 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,761,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2437,'2437',NULL,1,'2021-07-04 19:41:16','2021-07-04 19:41:16',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-04 19:41:16',NULL,3,NULL,NULL,132,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0728 validée','Auteur: APaccou\nFacture SI2106-0728 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,762,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2438,'2438',NULL,1,'2021-07-04 19:41:41','2021-07-04 19:41:41',40,'AC_BILL_SUPPLIER_PAYED','2021-07-04 19:41:41',NULL,3,NULL,NULL,132,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0728 passée à payée','Auteur: APaccou\nFacture SI2106-0728 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,762,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2439,'2439',NULL,1,'2021-07-04 19:45:36','2021-07-04 19:45:36',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-04 19:45:36',NULL,3,NULL,33,189,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0729 validée','Auteur: APaccou\nFacture SI2106-0729 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,763,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2440,'2440',NULL,1,'2021-07-04 19:46:04','2021-07-04 19:46:04',40,'AC_BILL_SUPPLIER_PAYED','2021-07-04 19:46:04',NULL,3,NULL,33,189,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0729 passée à payée','Auteur: APaccou\nFacture SI2106-0729 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,763,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2441,'2441',NULL,1,'2021-07-04 19:48:23','2021-07-04 19:48:23',40,'AC_COMPANY_CREATE','2021-07-04 19:48:23',NULL,3,NULL,NULL,193,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers U Express Supermarché créé','Auteur: APaccou\nTiers U Express Supermarché créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2442,'2442',NULL,1,'2021-07-04 19:50:31','2021-07-04 19:50:31',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-04 19:50:31',NULL,3,NULL,33,193,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0730 validée','Auteur: APaccou\nFacture SI2106-0730 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,764,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2443,'2443',NULL,1,'2021-07-04 19:50:56','2021-07-04 19:50:56',40,'AC_BILL_SUPPLIER_PAYED','2021-07-04 19:50:56',NULL,3,NULL,33,193,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0730 passée à payée','Auteur: APaccou\nFacture SI2106-0730 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,764,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2444,'2444',NULL,1,'2021-07-04 19:52:46','2021-07-04 19:52:46',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-04 19:52:46',NULL,3,NULL,33,189,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0731 validée','Auteur: APaccou\nFacture SI2106-0731 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,765,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2445,'2445',NULL,1,'2021-07-04 19:53:12','2021-07-04 19:53:12',40,'AC_BILL_SUPPLIER_PAYED','2021-07-04 19:53:12',NULL,3,NULL,33,189,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0731 passée à payée','Auteur: APaccou\nFacture SI2106-0731 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,765,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2446,'2446',NULL,1,'2021-07-04 19:54:39','2021-07-04 19:54:39',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-04 19:54:39',NULL,3,NULL,33,129,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0732 validée','Auteur: APaccou\nFacture SI2106-0732 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,766,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2447,'2447',NULL,1,'2021-07-04 19:55:09','2021-07-04 19:55:09',40,'AC_BILL_SUPPLIER_PAYED','2021-07-04 19:55:09',NULL,3,NULL,33,129,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0732 passée à payée','Auteur: APaccou\nFacture SI2106-0732 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,766,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2448,'2448',NULL,1,'2021-07-04 19:56:06','2021-07-04 19:56:06',40,'AC_COMPANY_CREATE','2021-07-04 19:56:06',NULL,3,NULL,NULL,194,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers La Fabrique créé','Auteur: APaccou\nTiers La Fabrique créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2449,'2449',NULL,1,'2021-07-04 19:57:22','2021-07-04 19:57:22',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-04 19:57:22',NULL,3,NULL,NULL,194,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0733 validée','Auteur: APaccou\nFacture SI2106-0733 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,767,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2450,'2450',NULL,1,'2021-07-04 19:57:50','2021-07-04 19:57:50',40,'AC_BILL_SUPPLIER_PAYED','2021-07-04 19:57:50',NULL,3,NULL,NULL,194,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0733 passée à payée','Auteur: APaccou\nFacture SI2106-0733 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,767,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2451,'2451',NULL,1,'2021-07-04 19:58:49','2021-07-04 19:58:49',40,'AC_COMPANY_CREATE','2021-07-04 19:58:49',NULL,3,NULL,NULL,195,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Mercure Hotal Niort créé','Auteur: APaccou\nTiers Mercure Hotal Niort créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2452,'2452',NULL,1,'2021-07-04 20:00:00','2021-07-04 20:00:00',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-04 20:00:00',NULL,3,NULL,NULL,195,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0734 validée','Auteur: APaccou\nFacture SI2106-0734 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,768,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2453,'2453',NULL,1,'2021-07-04 20:00:26','2021-07-04 20:00:26',40,'AC_BILL_SUPPLIER_PAYED','2021-07-04 20:00:26',NULL,3,NULL,NULL,195,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0734 passée à payée','Auteur: APaccou\nFacture SI2106-0734 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,768,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2454,'2454',NULL,1,'2021-07-04 20:01:01','2021-07-04 20:01:01',40,'AC_COMPANY_CREATE','2021-07-04 20:01:01',NULL,3,NULL,NULL,196,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Le Saint Jean créé','Auteur: APaccou\nTiers Le Saint Jean créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2455,'2455',NULL,1,'2021-07-04 20:02:28','2021-07-04 20:02:28',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-04 20:02:28',NULL,3,NULL,NULL,196,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0735 validée','Auteur: APaccou\nFacture SI2106-0735 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,769,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2456,'2456',NULL,1,'2021-07-04 20:03:05','2021-07-04 20:03:05',40,'AC_BILL_SUPPLIER_PAYED','2021-07-04 20:03:05',NULL,3,NULL,NULL,196,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0735 passée à payée','Auteur: APaccou\nFacture SI2106-0735 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,769,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2457,'2457',NULL,1,'2021-07-04 20:07:10','2021-07-04 20:07:10',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-04 20:07:10',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0736 validée','Auteur: APaccou\nFacture SI2106-0736 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,770,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2458,'2458',NULL,1,'2021-07-04 20:08:06','2021-07-04 20:08:06',40,'AC_BILL_SUPPLIER_PAYED','2021-07-04 20:08:06',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0736 passée à payée','Auteur: APaccou\nFacture SI2106-0736 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,770,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2459,'2459',NULL,1,'2021-07-04 20:09:24','2021-07-04 20:09:24',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-04 20:09:24',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0737 validée','Auteur: APaccou\nFacture SI2106-0737 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,771,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2460,'2460',NULL,1,'2021-07-04 20:10:58','2021-07-04 20:10:58',40,'AC_BILL_SUPPLIER_PAYED','2021-07-04 20:10:58',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0737 passée à payée','Auteur: APaccou\nFacture SI2106-0737 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,771,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2461,'2461',NULL,1,'2021-07-04 20:12:37','2021-07-04 20:12:37',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-04 20:12:37',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0738 validée','Auteur: APaccou\nFacture SI2106-0738 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,772,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2462,'2462',NULL,1,'2021-07-04 20:13:09','2021-07-04 20:13:09',40,'AC_BILL_SUPPLIER_PAYED','2021-07-04 20:13:09',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0738 passée à payée','Auteur: APaccou\nFacture SI2106-0738 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,772,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2463,'2463',NULL,1,'2021-07-04 20:14:11','2021-07-04 20:14:11',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-04 20:14:11',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0739 validée','Auteur: APaccou\nFacture SI2106-0739 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,773,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2464,'2464',NULL,1,'2021-07-04 20:14:46','2021-07-04 20:14:46',40,'AC_BILL_SUPPLIER_PAYED','2021-07-04 20:14:46',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0739 passée à payée','Auteur: APaccou\nFacture SI2106-0739 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,773,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2465,'2465',NULL,1,'2021-07-04 20:15:18','2021-07-04 20:15:18',40,'AC_BILL_SUPPLIER_PAYED','2021-07-04 20:15:18',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0722 passée à payée','Auteur: APaccou\nFacture SI2106-0722 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,754,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2466,'2466',NULL,1,'2021-07-04 20:16:19','2021-07-04 20:16:19',40,'AC_BILL_SUPPLIER_PAYED','2021-07-04 20:16:19',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0723 passée à payée','Auteur: APaccou\nFacture SI2106-0723 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,755,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2467,'2467',NULL,1,'2021-07-04 20:21:35','2021-07-04 20:21:35',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-04 20:21:36',NULL,3,NULL,NULL,67,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0740 validée','Auteur: APaccou\nFacture SI2106-0740 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,774,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2468,'2468',NULL,1,'2021-07-04 20:22:13','2021-07-04 20:22:13',40,'AC_BILL_SUPPLIER_PAYED','2021-07-04 20:22:13',NULL,3,NULL,NULL,67,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0740 passée à payée','Auteur: APaccou\nFacture SI2106-0740 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,774,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2469,'2469',NULL,1,'2021-07-04 20:26:13','2021-07-04 20:26:13',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-04 20:26:13',NULL,3,NULL,NULL,99,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0741 validée','Auteur: APaccou\nFacture SI2106-0741 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,775,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2470,'2470',NULL,1,'2021-07-04 20:26:39','2021-07-04 20:26:39',40,'AC_BILL_SUPPLIER_PAYED','2021-07-04 20:26:39',NULL,3,NULL,NULL,99,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0741 passée à payée','Auteur: APaccou\nFacture SI2106-0741 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,775,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2471,'2471',NULL,1,'2021-07-04 20:29:07','2021-07-04 20:29:07',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-04 20:29:07',NULL,3,NULL,NULL,132,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0742 validée','Auteur: APaccou\nFacture SI2106-0742 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,776,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2472,'2472',NULL,1,'2021-07-04 21:34:55','2021-07-04 21:34:55',40,'AC_BILL_SUPPLIER_PAYED','2021-07-04 21:34:55',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0720 passée à payée','Auteur: APaccou\nFacture SI2106-0720 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,740,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2473,'2473',NULL,1,'2021-07-04 22:04:29','2021-07-04 22:04:29',40,'AC_COMPANY_CREATE','2021-07-04 22:04:29',NULL,3,NULL,NULL,197,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers ESL créé','Auteur: APaccou\nTiers ESL créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2474,'2474',NULL,1,'2021-07-04 22:05:53','2021-07-04 22:05:53',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-04 22:05:53',NULL,3,NULL,36,197,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0743 validée','Auteur: APaccou\nFacture SI2104-0743 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,777,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2475,'2475',NULL,1,'2021-07-04 22:06:30','2021-07-04 22:06:30',40,'AC_BILL_SUPPLIER_PAYED','2021-07-04 22:06:30',NULL,3,NULL,36,197,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0743 passée à payée','Auteur: APaccou\nFacture SI2104-0743 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,777,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2476,'2476',NULL,1,'2021-07-04 22:07:52','2021-07-04 22:07:52',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-04 22:07:52',NULL,3,NULL,NULL,104,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0744 validée','Auteur: APaccou\nFacture SI2104-0744 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,778,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2477,'2477',NULL,1,'2021-07-04 22:08:46','2021-07-04 22:08:46',40,'AC_BILL_SUPPLIER_PAYED','2021-07-04 22:08:46',NULL,3,NULL,NULL,104,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0744 passée à payée','Auteur: APaccou\nFacture SI2104-0744 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,778,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2478,'2478',NULL,1,'2021-07-04 22:11:59','2021-07-04 22:11:59',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-04 22:11:59',NULL,3,NULL,36,173,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0745 validée','Auteur: APaccou\nFacture SI2105-0745 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,779,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2479,'2479',NULL,1,'2021-07-04 22:12:23','2021-07-04 22:12:23',40,'AC_BILL_SUPPLIER_PAYED','2021-07-04 22:12:23',NULL,3,NULL,36,173,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0745 passée à payée','Auteur: APaccou\nFacture SI2105-0745 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,779,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2480,'2480',NULL,1,'2021-07-04 22:16:39','2021-07-04 22:16:39',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-04 22:16:39',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0746 validée','Auteur: APaccou\nFacture SI2106-0746 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,780,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2481,'2481',NULL,1,'2021-07-04 22:18:38','2021-07-04 22:18:38',40,'AC_BILL_SUPPLIER_PAYED','2021-07-04 22:18:38',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0746 passée à payée','Auteur: APaccou\nFacture SI2106-0746 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,780,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2482,'2482',NULL,1,'2021-07-04 22:19:18','2021-07-04 22:19:18',40,'AC_BILL_PAYED','2021-07-04 22:19:19',NULL,3,NULL,NULL,181,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2106-0051 passée à payée','Auteur: APaccou\nFacture FA2106-0051 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,57,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2483,'2483',NULL,1,'2021-07-04 22:21:55','2021-07-04 22:21:55',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-04 22:21:55',NULL,3,NULL,NULL,168,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2107-0747 validée','Auteur: APaccou\nFacture SI2107-0747 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,781,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2484,'2484',NULL,1,'2021-07-04 22:22:14','2021-07-04 22:22:14',40,'AC_BILL_SUPPLIER_PAYED','2021-07-04 22:22:14',NULL,3,NULL,NULL,168,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2107-0747 passée à payée','Auteur: APaccou\nFacture SI2107-0747 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,781,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2485,'2485',NULL,1,'2021-07-04 22:24:24','2021-07-04 22:24:24',40,'AC_COMPANY_CREATE','2021-07-04 22:24:24',NULL,3,NULL,NULL,198,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Eco Motos Pièces créé','Auteur: APaccou\nTiers Eco Motos Pièces créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2486,'2486',NULL,1,'2021-07-04 22:26:50','2021-07-04 22:26:50',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-04 22:26:50',NULL,3,NULL,36,198,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0748 validée','Auteur: APaccou\nFacture SI2106-0748 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,782,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2487,'2487',NULL,1,'2021-07-04 22:27:26','2021-07-04 22:27:26',40,'AC_BILL_SUPPLIER_PAYED','2021-07-04 22:27:26',NULL,3,NULL,36,198,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0748 passée à payée','Auteur: APaccou\nFacture SI2106-0748 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,782,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2488,'2488',NULL,1,'2021-07-04 22:33:55','2021-07-04 22:33:55',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-04 22:33:55',NULL,3,NULL,7,7,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0749 validée','Auteur: APaccou\nFacture SI2106-0749 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,783,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2489,'2489',NULL,1,'2021-07-04 22:34:17','2021-07-04 22:34:17',40,'AC_BILL_SUPPLIER_PAYED','2021-07-04 22:34:17',NULL,3,NULL,7,7,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0749 passée à payée','Auteur: APaccou\nFacture SI2106-0749 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,783,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2490,'2490',NULL,1,'2021-07-04 22:37:48','2021-07-04 22:37:48',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-04 22:37:48',NULL,3,NULL,19,7,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0750 validée','Auteur: APaccou\nFacture SI2105-0750 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,784,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2491,'2491',NULL,1,'2021-07-04 22:38:38','2021-07-04 22:38:38',40,'AC_BILL_SUPPLIER_PAYED','2021-07-04 22:38:38',NULL,3,NULL,19,7,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0750 passée à payée','Auteur: APaccou\nFacture SI2105-0750 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,784,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2492,'2492',NULL,1,'2021-07-04 22:42:18','2021-07-04 22:42:18',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-04 22:42:18',NULL,3,NULL,NULL,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0751 validée','Auteur: APaccou\nFacture SI2104-0751 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,785,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2493,'2493',NULL,1,'2021-07-04 22:43:11','2021-07-04 22:43:11',40,'AC_BILL_SUPPLIER_PAYED','2021-07-04 22:43:11',NULL,3,NULL,NULL,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0751 passée à payée','Auteur: APaccou\nFacture SI2104-0751 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,785,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2494,'2494',NULL,1,'2021-07-04 22:54:42','2021-07-04 22:54:42',40,'AC_COMPANY_CREATE','2021-07-04 22:54:42',NULL,3,NULL,NULL,199,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Lauriane Cauchon créé','Auteur: APaccou\nTiers Lauriane Cauchon créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2495,'2495',NULL,1,'2021-07-04 22:58:17','2021-07-04 22:58:17',40,'AC_EXPENSE_REPORT_CREATE','2021-07-04 22:58:17',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Note de frais (PROV6) créée','Auteur: APaccou\nNote de frais (PROV6) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,6,'expensereport',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2496,'2496',NULL,1,'2021-07-04 22:59:33','2021-07-04 22:59:33',40,'AC_COMPANY_CREATE','2021-07-04 22:59:33',NULL,3,NULL,NULL,200,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Thibaut Hunckler créé','Auteur: APaccou\nTiers Thibaut Hunckler créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2497,'2497',NULL,1,'2021-07-04 23:04:40','2021-07-04 23:04:40',40,'AC_EXPENSE_REPORT_CREATE','2021-07-04 23:04:40',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Note de frais (PROV7) créée','Auteur: APaccou\nNote de frais (PROV7) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,7,'expensereport',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2498,'2498',NULL,1,'2021-07-04 23:19:50','2021-07-04 23:19:50',40,'AC_EXPENSE_REPORT_VALIDATE','2021-07-04 23:19:50',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Note de frais ER2107-0003 validée','Auteur: APaccou\nNote de frais ER2107-0003 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,7,'expensereport',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2499,'2499',NULL,1,'2021-07-04 23:19:56','2021-07-04 23:19:56',40,'AC_EXPENSE_REPORT_APPROVE','2021-07-04 23:19:56',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Note de frais ER2107-0003 approuvée','Auteur: APaccou\nNote de frais ER2107-0003 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,7,'expensereport',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2500,'2500',NULL,1,'2021-07-04 23:25:20','2021-07-04 23:25:20',40,'AC_EXPENSE_REPORT_VALIDATE','2021-07-04 23:25:20',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Note de frais ER2107-0003 validée','Auteur: APaccou\nNote de frais ER2107-0003 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,7,'expensereport',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2501,'2501',NULL,1,'2021-07-04 23:25:48','2021-07-04 23:25:48',40,'AC_EXPENSE_REPORT_APPROVE','2021-07-04 23:25:48',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Note de frais ER2107-0003 approuvée','Auteur: APaccou\nNote de frais ER2107-0003 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,7,'expensereport',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2502,'2502',NULL,1,'2021-07-04 23:26:16','2021-07-04 23:26:16',40,'AC_EXPENSE_REPORT_VALIDATE','2021-07-04 23:26:16',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Note de frais ER2107-0003 validée','Auteur: APaccou\nNote de frais ER2107-0003 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,7,'expensereport',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2503,'2503',NULL,1,'2021-07-04 23:26:21','2021-07-04 23:26:21',40,'AC_EXPENSE_REPORT_APPROVE','2021-07-04 23:26:21',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Note de frais ER2107-0003 approuvée','Auteur: APaccou\nNote de frais ER2107-0003 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,7,'expensereport',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2504,'2504',NULL,1,'2021-07-04 23:29:12','2021-07-04 23:29:12',40,'AC_COMPANY_CREATE','2021-07-04 23:29:12',NULL,3,NULL,NULL,201,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers SARL TPLM créé','Auteur: APaccou\nTiers SARL TPLM créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2505,'2505',NULL,1,'2021-07-04 23:30:26','2021-07-04 23:30:26',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-04 23:30:26',NULL,3,NULL,36,201,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0752 validée','Auteur: APaccou\nFacture SI2106-0752 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,788,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2506,'2506',NULL,1,'2021-07-04 23:31:31','2021-07-04 23:31:31',40,'AC_BILL_SUPPLIER_PAYED','2021-07-04 23:31:31',NULL,3,NULL,36,201,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0752 passée à payée','Auteur: APaccou\nFacture SI2106-0752 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,788,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2507,'2507',NULL,1,'2021-07-04 23:34:46','2021-07-04 23:34:46',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-04 23:34:46',NULL,3,NULL,NULL,71,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0753 validée','Auteur: APaccou\nFacture SI2106-0753 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,789,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2508,'2508',NULL,1,'2021-07-04 23:35:16','2021-07-04 23:35:16',40,'AC_BILL_SUPPLIER_PAYED','2021-07-04 23:35:16',NULL,3,NULL,NULL,71,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0753 passée à payée','Auteur: APaccou\nFacture SI2106-0753 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,789,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2509,'2509',NULL,1,'2021-07-05 09:56:43','2021-07-05 09:56:43',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-05 09:56:43',NULL,3,NULL,36,174,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0754 validée','Auteur: APaccou\nFacture SI2105-0754 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,790,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2510,'2510',NULL,1,'2021-07-05 10:01:04','2021-07-05 10:01:04',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-05 10:01:04',NULL,3,NULL,36,172,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0755 validée','Auteur: APaccou\nFacture SI2105-0755 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,791,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2511,'2511',NULL,1,'2021-07-05 10:02:41','2021-07-05 10:02:41',40,'AC_BILL_SUPPLIER_PAYED','2021-07-05 10:02:41',NULL,3,NULL,36,172,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0755 passée à payée','Auteur: APaccou\nFacture SI2105-0755 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,791,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2512,'2512',NULL,1,'2021-07-05 10:03:09','2021-07-05 10:03:09',40,'AC_BILL_SUPPLIER_PAYED','2021-07-05 10:03:09',NULL,3,NULL,36,174,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0754 passée à payée','Auteur: APaccou\nFacture SI2105-0754 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,790,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2513,'2513',NULL,1,'2021-07-05 10:24:58','2021-07-05 10:24:58',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-05 10:24:58',NULL,3,NULL,NULL,92,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0756 validée','Auteur: APaccou\nFacture SI2103-0756 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,792,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2514,'2514',NULL,1,'2021-07-05 10:32:46','2021-07-05 10:32:46',40,'AC_BILL_SUPPLIER_PAYED','2021-07-05 10:32:46',NULL,3,NULL,NULL,92,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0756 passée à payée','Auteur: APaccou\nFacture SI2103-0756 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,792,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2515,'2515',NULL,1,'2021-07-05 16:11:07','2021-07-05 16:11:07',40,'AC_COMPANY_DELETE','2021-07-05 16:11:07',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers  190 supprimé','Auteur: APaccou\nTiers  190 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2516,'2516',NULL,1,'2021-07-06 16:23:31','2021-07-06 16:23:31',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-06 16:23:31',NULL,3,NULL,19,122,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0757 validée','Auteur: APaccou\nFacture SI2106-0757 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,793,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2517,'2517',NULL,1,'2021-07-06 16:23:49','2021-07-06 16:23:49',40,'AC_BILL_SUPPLIER_PAYED','2021-07-06 16:23:49',NULL,3,NULL,19,122,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0757 passée à payée','Auteur: APaccou\nFacture SI2106-0757 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,793,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2518,'2518',NULL,1,'2021-07-16 09:49:20','2021-07-16 09:49:20',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-16 09:49:20',NULL,3,NULL,33,166,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0758 validée','Auteur: APaccou\nFacture SI2105-0758 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,702,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2519,'2519',NULL,1,'2021-07-16 09:50:17','2021-07-16 09:50:17',40,'AC_BILL_SUPPLIER_PAYED','2021-07-16 09:50:17',NULL,3,NULL,33,166,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0758 passée à payée','Auteur: APaccou\nFacture SI2105-0758 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,702,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2520,'2520',NULL,1,'2021-07-16 09:51:10','2021-07-16 09:51:10',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-16 09:51:10',NULL,3,NULL,19,23,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0759 validée','Auteur: APaccou\nFacture SI2105-0759 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,701,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2521,'2521',NULL,1,'2021-07-16 09:51:35','2021-07-16 09:51:35',40,'AC_BILL_SUPPLIER_PAYED','2021-07-16 09:51:35',NULL,3,NULL,19,23,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0759 passée à payée','Auteur: APaccou\nFacture SI2105-0759 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,701,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2522,'2522',NULL,1,'2021-07-16 09:52:27','2021-07-16 09:52:27',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-16 09:52:27',NULL,3,NULL,19,29,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0760 validée','Auteur: APaccou\nFacture SI2105-0760 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,704,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2523,'2523',NULL,1,'2021-07-16 09:52:44','2021-07-16 09:52:44',40,'AC_BILL_SUPPLIER_PAYED','2021-07-16 09:52:44',NULL,3,NULL,19,29,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0760 passée à payée','Auteur: APaccou\nFacture SI2105-0760 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,704,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2524,'2524',NULL,1,'2021-07-16 09:57:54','2021-07-16 09:57:54',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-16 09:57:54',NULL,3,NULL,33,192,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0761 validée','Auteur: APaccou\nFacture SI2105-0761 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,794,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2525,'2525',NULL,1,'2021-07-16 09:58:31','2021-07-16 09:58:31',40,'AC_BILL_SUPPLIER_PAYED','2021-07-16 09:58:31',NULL,3,NULL,33,192,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0761 passée à payée','Auteur: APaccou\nFacture SI2105-0761 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,794,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2526,'2526',NULL,1,'2021-07-16 09:59:52','2021-07-16 09:59:52',40,'AC_COMPANY_CREATE','2021-07-16 09:59:52',NULL,3,NULL,NULL,202,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Batronix créé','Auteur: APaccou\nTiers Batronix créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2527,'2527',NULL,1,'2021-07-16 10:00:45','2021-07-16 10:00:45',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-16 10:00:45',NULL,3,NULL,36,202,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0762 validée','Auteur: APaccou\nFacture SI2105-0762 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,795,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2528,'2528',NULL,1,'2021-07-16 10:01:13','2021-07-16 10:01:13',40,'AC_BILL_SUPPLIER_PAYED','2021-07-16 10:01:13',NULL,3,NULL,36,202,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0762 passée à payée','Auteur: APaccou\nFacture SI2105-0762 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,795,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2529,'2529',NULL,1,'2021-07-16 10:04:52','2021-07-16 10:04:52',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-16 10:04:52',NULL,3,NULL,19,70,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0763 validée','Auteur: APaccou\nFacture SI2105-0763 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,796,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2530,'2530',NULL,1,'2021-07-16 10:05:22','2021-07-16 10:05:22',40,'AC_BILL_SUPPLIER_PAYED','2021-07-16 10:05:22',NULL,3,NULL,19,70,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0763 passée à payée','Auteur: APaccou\nFacture SI2105-0763 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,796,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2531,'2531',NULL,1,'2021-07-16 10:08:36','2021-07-16 10:08:36',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-16 10:08:36',NULL,3,NULL,36,28,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0764 validée','Auteur: APaccou\nFacture SI2104-0764 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,797,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2532,'2532',NULL,1,'2021-07-16 10:08:58','2021-07-16 10:08:58',40,'AC_BILL_SUPPLIER_PAYED','2021-07-16 10:08:58',NULL,3,NULL,36,28,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0764 passée à payée','Auteur: APaccou\nFacture SI2104-0764 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,797,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2533,'2533',NULL,1,'2021-07-16 10:12:51','2021-07-16 10:12:51',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-16 10:12:51',NULL,3,NULL,36,95,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0765 validée','Auteur: APaccou\nFacture SI2104-0765 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,798,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2534,'2534',NULL,1,'2021-07-16 10:13:21','2021-07-16 10:13:21',40,'AC_BILL_SUPPLIER_PAYED','2021-07-16 10:13:21',NULL,3,NULL,36,95,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0765 passée à payée','Auteur: APaccou\nFacture SI2104-0765 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,798,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2535,'2535',NULL,1,'2021-07-16 10:16:34','2021-07-16 10:16:34',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-16 10:16:34',NULL,3,NULL,33,140,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0766 validée','Auteur: APaccou\nFacture SI2104-0766 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,799,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2536,'2536',NULL,1,'2021-07-16 10:17:53','2021-07-16 10:17:53',40,'AC_BILL_SUPPLIER_PAYED','2021-07-16 10:17:53',NULL,3,NULL,33,140,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0766 passée à payée','Auteur: APaccou\nFacture SI2104-0766 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,799,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2537,'2537',NULL,1,'2021-07-16 10:18:39','2021-07-16 10:18:39',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-16 10:18:39',NULL,2,NULL,36,58,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0767 validée','Auteur: QMayet\nFacture SI2106-0767 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,800,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2538,'2538',NULL,1,'2021-07-16 10:21:11','2021-07-16 10:21:11',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-16 10:21:11',NULL,3,NULL,19,23,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0768 validée','Auteur: APaccou\nFacture SI2104-0768 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,801,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2539,'2539',NULL,1,'2021-07-16 10:21:43','2021-07-16 10:21:43',40,'AC_BILL_SUPPLIER_PAYED','2021-07-16 10:21:43',NULL,3,NULL,19,23,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0768 passée à payée','Auteur: APaccou\nFacture SI2104-0768 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,801,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2540,'2540',NULL,1,'2021-07-16 10:21:43','2021-07-16 10:21:43',40,'AC_BILL_SUPPLIER_PAYED','2021-07-16 10:21:43',NULL,2,NULL,36,58,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0767 passée à payée','Auteur: QMayet\nFacture SI2106-0767 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,800,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2541,'2541',NULL,1,'2021-07-16 10:24:01','2021-07-16 10:24:01',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-16 10:24:01',NULL,3,NULL,36,29,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0769 validée','Auteur: APaccou\nFacture SI2106-0769 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,802,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2542,'2542',NULL,1,'2021-07-16 10:24:50','2021-07-16 10:24:50',40,'AC_BILL_SUPPLIER_PAYED','2021-07-16 10:24:50',NULL,3,NULL,36,29,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0769 passée à payée','Auteur: APaccou\nFacture SI2106-0769 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,802,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2545,'2545',NULL,1,'2021-07-16 10:28:56','2021-07-16 10:28:56',40,'AC_COMPANY_CREATE','2021-07-16 10:28:56',NULL,2,NULL,NULL,206,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Tiers DHL Express créé','Auteur: QMayet\nTiers DHL Express créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2546,'2546',NULL,1,'2021-07-16 10:32:40','2021-07-16 10:32:40',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-16 10:32:40',NULL,3,NULL,19,23,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0771 validée','Auteur: APaccou\nFacture SI2106-0771 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,805,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2547,'2547',NULL,1,'2021-07-16 10:32:54','2021-07-16 10:32:54',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-16 10:32:54',NULL,2,NULL,36,206,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0772 validée','Auteur: QMayet\nFacture SI2103-0772 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,804,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2548,'2548',NULL,1,'2021-07-16 10:33:19','2021-07-16 10:33:19',40,'AC_BILL_SUPPLIER_PAYED','2021-07-16 10:33:19',NULL,3,NULL,19,23,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0771 passée à payée','Auteur: APaccou\nFacture SI2106-0771 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,805,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2549,'2549',NULL,1,'2021-07-16 10:34:25','2021-07-16 10:34:25',40,'AC_COMPANY_CREATE','2021-07-16 10:34:25',NULL,3,NULL,NULL,207,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Caseking créé','Auteur: APaccou\nTiers Caseking créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2550,'2550',NULL,1,'2021-07-16 10:36:05','2021-07-16 10:36:05',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-16 10:36:05',NULL,3,NULL,40,207,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0773 validée','Auteur: APaccou\nFacture SI2106-0773 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,806,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2551,'2551',NULL,1,'2021-07-16 10:36:33','2021-07-16 10:36:33',40,'AC_BILL_SUPPLIER_PAYED','2021-07-16 10:36:33',NULL,3,NULL,40,207,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0773 passée à payée','Auteur: APaccou\nFacture SI2106-0773 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,806,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2552,'2552',NULL,1,'2021-07-16 10:37:03','2021-07-16 10:37:03',40,'AC_BILL_SUPPLIER_PAYED','2021-07-16 10:37:03',NULL,2,NULL,36,206,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0772 passée à payée','Auteur: QMayet\nFacture SI2103-0772 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,804,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2553,'2553',NULL,1,'2021-07-16 10:37:10','2021-07-16 10:37:10',40,'AC_COMPANY_CREATE','2021-07-16 10:37:10',NULL,3,NULL,NULL,208,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Le Crousty créé','Auteur: APaccou\nTiers Le Crousty créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2554,'2554',NULL,1,'2021-07-16 10:39:12','2021-07-16 10:39:12',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-16 10:39:12',NULL,3,NULL,33,208,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0774 validée','Auteur: APaccou\nFacture SI2106-0774 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,807,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2555,'2555',NULL,1,'2021-07-16 10:39:54','2021-07-16 10:39:54',40,'AC_BILL_SUPPLIER_PAYED','2021-07-16 10:39:54',NULL,3,NULL,33,208,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0774 passée à payée','Auteur: APaccou\nFacture SI2106-0774 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,807,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2557,'2557',NULL,1,'2021-07-16 10:41:14','2021-07-16 10:41:14',40,'AC_COMPANY_DELETE','2021-07-16 10:41:14',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers  203 supprimé','Auteur: APaccou\nTiers  203 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2558,'2558',NULL,1,'2021-07-16 10:42:33','2021-07-16 10:42:33',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-16 10:42:33',NULL,3,NULL,36,162,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0775 validée','Auteur: APaccou\nFacture SI2106-0775 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,808,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2559,'2559',NULL,1,'2021-07-16 10:44:56','2021-07-16 10:44:56',40,'AC_COMPANY_CREATE','2021-07-16 10:44:56',NULL,3,NULL,NULL,209,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Mac Donald\'s créé','Auteur: APaccou\nTiers Mac Donald\'s créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2560,'2560',NULL,1,'2021-07-16 10:46:11','2021-07-16 10:46:11',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-16 10:46:11',NULL,3,NULL,33,209,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0776 validée','Auteur: APaccou\nFacture SI2106-0776 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,809,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2561,'2561',NULL,1,'2021-07-16 10:46:57','2021-07-16 10:46:57',40,'AC_BILL_SUPPLIER_PAYED','2021-07-16 10:46:57',NULL,3,NULL,33,209,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0776 passée à payée','Auteur: APaccou\nFacture SI2106-0776 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,809,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2562,'2562',NULL,1,'2021-07-16 10:49:07','2021-07-16 10:49:07',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-16 10:49:07',NULL,3,NULL,33,137,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0777 validée','Auteur: APaccou\nFacture SI2106-0777 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,810,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2563,'2563',NULL,1,'2021-07-16 10:49:54','2021-07-16 10:49:54',40,'AC_BILL_SUPPLIER_PAYED','2021-07-16 10:49:54',NULL,3,NULL,33,137,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0777 passée à payée','Auteur: APaccou\nFacture SI2106-0777 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,810,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2564,'2564',NULL,1,'2021-07-16 10:51:02','2021-07-16 10:51:02',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-07-16 10:51:02',NULL,3,NULL,40,207,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0773 repassée en brouillon','Auteur: APaccou\nFacture SI2106-0773 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,806,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2565,'2565',NULL,1,'2021-07-16 10:52:19','2021-07-16 10:52:19',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-16 10:52:19',NULL,3,NULL,40,207,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0773 validée','Auteur: APaccou\nFacture SI2106-0773 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,806,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2566,'2566',NULL,1,'2021-07-16 10:52:59','2021-07-16 10:52:59',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-16 10:52:59',NULL,2,NULL,36,206,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0778 validée','Auteur: QMayet\nFacture SI2104-0778 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,811,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2567,'2567',NULL,1,'2021-07-16 10:54:07','2021-07-16 10:54:07',40,'AC_BILL_SUPPLIER_PAYED','2021-07-16 10:54:07',NULL,2,NULL,36,206,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0778 passée à payée','Auteur: QMayet\nFacture SI2104-0778 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,811,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2568,'2568',NULL,1,'2021-07-16 10:54:10','2021-07-16 10:54:10',40,'AC_BILL_SUPPLIER_PAYED','2021-07-16 10:54:10',NULL,3,NULL,40,207,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0773 passée à payée','Auteur: APaccou\nFacture SI2106-0773 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,806,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2569,'2569',NULL,1,'2021-07-16 10:57:39','2021-07-16 10:57:39',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-16 10:57:39',NULL,3,NULL,33,192,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0779 validée','Auteur: APaccou\nFacture SI2106-0779 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,812,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2570,'2570',NULL,1,'2021-07-16 10:58:38','2021-07-16 10:58:38',40,'AC_BILL_SUPPLIER_PAYED','2021-07-16 10:58:38',NULL,3,NULL,33,192,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0779 passée à payée','Auteur: APaccou\nFacture SI2106-0779 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,812,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2571,'2571',NULL,1,'2021-07-16 10:59:53','2021-07-16 10:59:53',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-16 10:59:53',NULL,3,NULL,19,23,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0780 validée','Auteur: APaccou\nFacture SI2106-0780 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,813,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2572,'2572',NULL,1,'2021-07-16 11:00:28','2021-07-16 11:00:28',40,'AC_BILL_SUPPLIER_PAYED','2021-07-16 11:00:28',NULL,3,NULL,19,23,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0780 passée à payée','Auteur: APaccou\nFacture SI2106-0780 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,813,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2573,'2573',NULL,1,'2021-07-16 11:01:34','2021-07-16 11:01:34',40,'AC_COMPANY_CREATE','2021-07-16 11:01:34',NULL,3,NULL,NULL,210,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Reprographie Tallot créé','Auteur: APaccou\nTiers Reprographie Tallot créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2574,'2574',NULL,1,'2021-07-16 11:02:24','2021-07-16 11:02:24',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-16 11:02:24',NULL,3,NULL,36,210,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0781 validée','Auteur: APaccou\nFacture SI2106-0781 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,815,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2575,'2575',NULL,1,'2021-07-16 11:02:57','2021-07-16 11:02:57',40,'AC_BILL_SUPPLIER_PAYED','2021-07-16 11:02:57',NULL,3,NULL,36,210,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0781 passée à payée','Auteur: APaccou\nFacture SI2106-0781 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,815,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2576,'2576',NULL,1,'2021-07-16 11:03:00','2021-07-16 11:03:00',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-16 11:03:00',NULL,2,NULL,19,185,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0782 validée','Auteur: QMayet\nFacture SI2104-0782 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,814,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2577,'2577',NULL,1,'2021-07-16 11:03:58','2021-07-16 11:03:58',40,'AC_BILL_SUPPLIER_PAYED','2021-07-16 11:03:58',NULL,2,NULL,19,185,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0782 passée à payée','Auteur: QMayet\nFacture SI2104-0782 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,814,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2578,'2578',NULL,1,'2021-07-16 11:04:27','2021-07-16 11:04:27',40,'AC_COMPANY_CREATE','2021-07-16 11:04:27',NULL,3,NULL,NULL,211,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers CEMOTO ITALIA s.r.l. créé','Auteur: APaccou\nTiers CEMOTO ITALIA s.r.l. créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2579,'2579',NULL,1,'2021-07-16 11:05:13','2021-07-16 11:05:13',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-16 11:05:13',NULL,2,NULL,19,185,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0783 validée','Auteur: QMayet\nFacture SI2105-0783 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,816,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2580,'2580',NULL,1,'2021-07-16 11:06:16','2021-07-16 11:06:16',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-16 11:06:16',NULL,3,NULL,36,211,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0784 validée','Auteur: APaccou\nFacture SI2106-0784 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,817,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2581,'2581',NULL,1,'2021-07-16 11:06:35','2021-07-16 11:06:35',40,'AC_BILL_SUPPLIER_PAYED','2021-07-16 11:06:35',NULL,2,NULL,19,185,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0783 passée à payée','Auteur: QMayet\nFacture SI2105-0783 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,816,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2582,'2582',NULL,1,'2021-07-16 11:06:59','2021-07-16 11:06:59',40,'AC_BILL_SUPPLIER_PAYED','2021-07-16 11:06:59',NULL,3,NULL,36,211,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0784 passée à payée','Auteur: APaccou\nFacture SI2106-0784 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,817,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2583,'2583',NULL,1,'2021-07-16 11:09:48','2021-07-16 11:09:48',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-16 11:09:48',NULL,3,NULL,27,58,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0785 validée','Auteur: APaccou\nFacture SI2106-0785 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,819,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2584,'2584',NULL,1,'2021-07-16 11:10:08','2021-07-16 11:10:08',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-16 11:10:08',NULL,2,NULL,19,185,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0786 validée','Auteur: QMayet\nFacture SI2106-0786 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,818,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2585,'2585',NULL,1,'2021-07-16 11:10:13','2021-07-16 11:10:13',40,'AC_BILL_SUPPLIER_PAYED','2021-07-16 11:10:13',NULL,3,NULL,27,58,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0785 passée à payée','Auteur: APaccou\nFacture SI2106-0785 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,819,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2586,'2586',NULL,1,'2021-07-16 11:10:16','2021-07-16 11:10:16',40,'AC_BILL_SUPPLIER_PAYED','2021-07-16 11:10:16',NULL,2,NULL,19,185,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0786 passée à payée','Auteur: QMayet\nFacture SI2106-0786 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,818,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2587,'2587',NULL,1,'2021-07-16 11:10:43','2021-07-16 11:10:43',40,'AC_COMPANY_CREATE','2021-07-16 11:10:43',NULL,3,NULL,NULL,212,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers KFC créé','Auteur: APaccou\nTiers KFC créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2588,'2588',NULL,1,'2021-07-16 11:12:45','2021-07-16 11:12:45',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-16 11:12:45',NULL,3,NULL,19,33,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0787 validée','Auteur: APaccou\nFacture SI2106-0787 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,821,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2589,'2589',NULL,1,'2021-07-16 11:13:12','2021-07-16 11:13:12',40,'AC_BILL_SUPPLIER_PAYED','2021-07-16 11:13:12',NULL,3,NULL,19,33,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0787 passée à payée','Auteur: APaccou\nFacture SI2106-0787 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,821,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2590,'2590',NULL,1,'2021-07-16 11:13:50','2021-07-16 11:13:50',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-16 11:13:50',NULL,2,NULL,33,212,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0788 validée','Auteur: QMayet\nFacture SI2106-0788 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,820,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2591,'2591',NULL,1,'2021-07-16 11:13:59','2021-07-16 11:13:59',40,'AC_BILL_SUPPLIER_PAYED','2021-07-16 11:13:59',NULL,2,NULL,33,212,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0788 passée à payée','Auteur: QMayet\nFacture SI2106-0788 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,820,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2592,'2592',NULL,1,'2021-07-16 11:15:32','2021-07-16 11:15:32',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-16 11:15:32',NULL,3,NULL,19,22,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0789 validée','Auteur: APaccou\nFacture SI2106-0789 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,822,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2593,'2593',NULL,1,'2021-07-16 11:15:55','2021-07-16 11:15:55',40,'AC_BILL_SUPPLIER_PAYED','2021-07-16 11:15:55',NULL,3,NULL,19,22,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0789 passée à payée','Auteur: APaccou\nFacture SI2106-0789 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,822,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2594,'2594',NULL,1,'2021-07-16 11:17:31','2021-07-16 11:17:31',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-16 11:17:31',NULL,3,NULL,19,22,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0790 validée','Auteur: APaccou\nFacture SI2106-0790 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,823,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2595,'2595',NULL,1,'2021-07-16 11:18:51','2021-07-16 11:18:51',40,'AC_BILL_SUPPLIER_PAYED','2021-07-16 11:18:52',NULL,3,NULL,19,22,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0790 passée à payée','Auteur: APaccou\nFacture SI2106-0790 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,823,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2596,'2596',NULL,1,'2021-07-16 11:25:20','2021-07-16 11:25:20',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-16 11:25:20',NULL,3,NULL,NULL,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0791 validée','Auteur: APaccou\nFacture SI2104-0791 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,756,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2597,'2597',NULL,1,'2021-07-16 11:25:42','2021-07-16 11:25:42',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-16 11:25:42',NULL,2,NULL,36,20,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0792 validée','Auteur: QMayet\nFacture SI2103-0792 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,824,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2598,'2598',NULL,1,'2021-07-16 11:25:42','2021-07-16 11:25:42',40,'AC_BILL_SUPPLIER_PAYED','2021-07-16 11:25:42',NULL,3,NULL,NULL,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0791 passée à payée','Auteur: APaccou\nFacture SI2104-0791 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,756,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2599,'2599',NULL,1,'2021-07-16 11:25:42','2021-07-16 11:25:42',40,'AC_BILL_SUPPLIER_PAYED','2021-07-16 11:25:42',NULL,3,NULL,NULL,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0691 passée à payée','Auteur: APaccou\nFacture SI2104-0691 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,726,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2600,'2600',NULL,1,'2021-07-16 11:25:58','2021-07-16 11:25:58',40,'AC_BILL_SUPPLIER_PAYED','2021-07-16 11:25:58',NULL,2,NULL,36,20,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0792 passée à payée','Auteur: QMayet\nFacture SI2103-0792 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,824,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2601,'2601',NULL,1,'2021-07-16 11:47:33','2021-07-16 11:47:33',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-16 11:47:33',NULL,2,NULL,36,45,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0793 validée','Auteur: QMayet\nFacture SI2106-0793 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,825,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2602,'2602',NULL,1,'2021-07-16 11:47:41','2021-07-16 11:47:41',40,'AC_BILL_SUPPLIER_PAYED','2021-07-16 11:47:41',NULL,2,NULL,36,45,NULL,0,2,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0793 passée à payée','Auteur: QMayet\nFacture SI2106-0793 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,825,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2603,'2603',NULL,1,'2021-07-19 12:02:28','2021-07-19 12:02:28',40,'AC_PRODUCT_CREATE','2021-07-19 12:02:28',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit Repas_10% créé','Auteur: APaccou\nProduit Repas_10% créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,56,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2604,'2604',NULL,1,'2021-07-19 12:03:11','2021-07-19 12:03:11',40,'AC_PRODUCT_MODIFY','2021-07-19 12:03:11',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit Repas_10% modifié','Auteur: APaccou\nProduit Repas_10% modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,56,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2605,'2605',NULL,1,'2021-07-19 12:04:34','2021-07-19 12:04:34',40,'AC_PRODUCT_CREATE','2021-07-19 12:04:34',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit Peage créé','Auteur: APaccou\nProduit Peage créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,57,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2606,'2606',NULL,1,'2021-07-19 12:09:08','2021-07-19 12:09:08',40,'AC_PRODUCT_CREATE','2021-07-19 12:09:08',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit Carburant créé','Auteur: APaccou\nProduit Carburant créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,58,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2607,'2607',NULL,1,'2021-07-19 12:37:28','2021-07-19 12:37:28',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-19 12:37:28',NULL,3,NULL,NULL,199,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0794 validée','Auteur: APaccou\nFacture SI2104-0794 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,786,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2608,'2608',NULL,1,'2021-07-19 12:38:12','2021-07-19 12:38:12',40,'AC_BILL_SUPPLIER_PAYED','2021-07-19 12:38:12',NULL,3,NULL,NULL,199,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0794 passée à payée','Auteur: APaccou\nFacture SI2104-0794 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,786,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2609,'2609',NULL,1,'2021-07-19 12:40:03','2021-07-19 12:40:03',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-19 12:40:03',NULL,3,NULL,19,23,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0795 validée','Auteur: APaccou\nFacture SI2104-0795 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,826,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2610,'2610',NULL,1,'2021-07-19 12:40:33','2021-07-19 12:40:33',40,'AC_BILL_SUPPLIER_PAYED','2021-07-19 12:40:33',NULL,3,NULL,19,23,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0795 passée à payée','Auteur: APaccou\nFacture SI2104-0795 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,826,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2611,'2611',NULL,1,'2021-07-19 12:41:20','2021-07-19 12:41:20',40,'AC_COMPANY_CREATE','2021-07-19 12:41:20',NULL,3,NULL,NULL,213,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Selecta SNCF créé','Auteur: APaccou\nTiers Selecta SNCF créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2612,'2612',NULL,1,'2021-07-19 12:42:28','2021-07-19 12:42:28',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-19 12:42:28',NULL,3,NULL,NULL,213,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0796 validée','Auteur: APaccou\nFacture SI2104-0796 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,827,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2613,'2613',NULL,1,'2021-07-19 12:42:51','2021-07-19 12:42:51',40,'AC_BILL_SUPPLIER_PAYED','2021-07-19 12:42:51',NULL,3,NULL,NULL,213,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0796 passée à payée','Auteur: APaccou\nFacture SI2104-0796 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,827,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2614,'2614',NULL,1,'2021-07-19 12:49:49','2021-07-19 12:49:49',40,'AC_COMPANY_CREATE','2021-07-19 12:49:49',NULL,3,NULL,NULL,214,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers EFANNODT créé','Auteur: APaccou\nTiers EFANNODT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2615,'2615',NULL,1,'2021-07-19 12:51:13','2021-07-19 12:51:13',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-19 12:51:13',NULL,3,NULL,NULL,214,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0797 validée','Auteur: APaccou\nFacture SI2104-0797 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,828,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2616,'2616',NULL,1,'2021-07-19 12:51:23','2021-07-19 12:51:23',40,'AC_BILL_SUPPLIER_PAYED','2021-07-19 12:51:23',NULL,3,NULL,NULL,214,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0797 passée à payée','Auteur: APaccou\nFacture SI2104-0797 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,828,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2617,'2617',NULL,1,'2021-07-19 12:54:16','2021-07-19 12:54:16',40,'AC_COMPANY_CREATE','2021-07-19 12:54:16',NULL,3,NULL,NULL,215,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers NYX créé','Auteur: APaccou\nTiers NYX créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2618,'2618',NULL,1,'2021-07-19 12:55:30','2021-07-19 12:55:30',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-19 12:55:30',NULL,3,NULL,NULL,215,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0798 validée','Auteur: APaccou\nFacture SI2103-0798 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,829,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2619,'2619',NULL,1,'2021-07-19 12:55:44','2021-07-19 12:55:44',40,'AC_BILL_SUPPLIER_PAYED','2021-07-19 12:55:44',NULL,3,NULL,NULL,215,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2103-0798 passée à payée','Auteur: APaccou\nFacture SI2103-0798 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,829,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2620,'2620',NULL,1,'2021-07-19 12:57:44','2021-07-19 12:57:44',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-19 12:57:44',NULL,3,NULL,19,23,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0799 validée','Auteur: APaccou\nFacture SI2105-0799 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,707,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2621,'2621',NULL,1,'2021-07-19 12:57:55','2021-07-19 12:57:55',40,'AC_BILL_SUPPLIER_PAYED','2021-07-19 12:57:55',NULL,3,NULL,19,23,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0799 passée à payée','Auteur: APaccou\nFacture SI2105-0799 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,707,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2622,'2622',NULL,1,'2021-07-19 13:01:24','2021-07-19 13:01:24',40,'AC_COMPANY_CREATE','2021-07-19 13:01:24',NULL,3,NULL,NULL,216,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Walco créé','Auteur: APaccou\nTiers Walco créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2623,'2623',NULL,1,'2021-07-19 13:02:37','2021-07-19 13:02:37',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-19 13:02:37',NULL,3,NULL,NULL,216,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0800 validée','Auteur: APaccou\nFacture SI2105-0800 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,830,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2624,'2624',NULL,1,'2021-07-19 13:02:48','2021-07-19 13:02:48',40,'AC_BILL_SUPPLIER_PAYED','2021-07-19 13:02:48',NULL,3,NULL,NULL,216,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0800 passée à payée','Auteur: APaccou\nFacture SI2105-0800 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,830,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2625,'2625',NULL,1,'2021-07-19 13:21:01','2021-07-19 13:21:01',40,'AC_BILL_SUPPLIER_PAYED','2021-07-19 13:21:01',NULL,3,NULL,NULL,132,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0742 passée à payée','Auteur: APaccou\nFacture SI2106-0742 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,776,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2626,'2626',NULL,1,'2021-07-19 13:24:18','2021-07-19 13:24:18',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-19 13:24:18',NULL,3,NULL,36,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0801 validée','Auteur: APaccou\nFacture SI2106-0801 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,831,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2627,'2627',NULL,1,'2021-07-19 13:24:29','2021-07-19 13:24:29',40,'AC_BILL_SUPPLIER_PAYED','2021-07-19 13:24:29',NULL,3,NULL,36,20,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0801 passée à payée','Auteur: APaccou\nFacture SI2106-0801 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,831,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2628,'2628',NULL,1,'2021-07-19 13:33:51','2021-07-19 13:33:51',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-19 13:33:51',NULL,3,NULL,NULL,156,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0802 validée','Auteur: APaccou\nFacture SI2105-0802 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,832,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2629,'2629',NULL,1,'2021-07-19 13:34:13','2021-07-19 13:34:13',40,'AC_BILL_SUPPLIER_PAYED','2021-07-19 13:34:13',NULL,3,NULL,NULL,156,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0802 passée à payée','Auteur: APaccou\nFacture SI2105-0802 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,832,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2630,'2630',NULL,1,'2021-07-19 13:36:28','2021-07-19 13:36:28',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-19 13:36:28',NULL,3,NULL,NULL,132,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0803 validée','Auteur: APaccou\nFacture SI2106-0803 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,833,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2631,'2631',NULL,1,'2021-07-19 13:36:48','2021-07-19 13:36:48',40,'AC_BILL_SUPPLIER_PAYED','2021-07-19 13:36:48',NULL,3,NULL,NULL,132,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0803 passée à payée','Auteur: APaccou\nFacture SI2106-0803 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,833,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2632,'2632',NULL,1,'2021-07-19 13:39:41','2021-07-19 13:39:41',40,'AC_COMPANY_CREATE','2021-07-19 13:39:41',NULL,3,NULL,NULL,217,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Outillage Francilien créé','Auteur: APaccou\nTiers Outillage Francilien créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2633,'2633',NULL,1,'2021-07-19 13:40:52','2021-07-19 13:40:52',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-19 13:40:52',NULL,3,NULL,40,217,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0804 validée','Auteur: APaccou\nFacture SI2105-0804 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,834,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2634,'2634',NULL,1,'2021-07-19 13:41:22','2021-07-19 13:41:22',40,'AC_BILL_SUPPLIER_PAYED','2021-07-19 13:41:22',NULL,3,NULL,40,217,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0804 passée à payée','Auteur: APaccou\nFacture SI2105-0804 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,834,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2635,'2635',NULL,1,'2021-07-19 13:44:04','2021-07-19 13:44:04',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-19 13:44:04',NULL,3,NULL,NULL,132,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0805 validée','Auteur: APaccou\nFacture SI2106-0805 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,835,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2636,'2636',NULL,1,'2021-07-19 13:44:15','2021-07-19 13:44:15',40,'AC_BILL_SUPPLIER_PAYED','2021-07-19 13:44:15',NULL,3,NULL,NULL,132,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0805 passée à payée','Auteur: APaccou\nFacture SI2106-0805 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,835,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2637,'2637',NULL,1,'2021-07-19 13:58:29','2021-07-19 13:58:29',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-19 13:58:29',NULL,3,NULL,19,67,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0806 validée','Auteur: APaccou\nFacture SI2106-0806 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,836,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2638,'2638',NULL,1,'2021-07-19 13:58:53','2021-07-19 13:58:53',40,'AC_BILL_SUPPLIER_PAYED','2021-07-19 13:58:53',NULL,3,NULL,19,67,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0806 passée à payée','Auteur: APaccou\nFacture SI2106-0806 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,836,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2639,'2639',NULL,1,'2021-07-19 14:06:48','2021-07-19 14:06:48',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-19 14:06:48',NULL,3,NULL,NULL,22,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0807 validée','Auteur: APaccou\nFacture SI2105-0807 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,837,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2640,'2640',NULL,1,'2021-07-19 14:07:40','2021-07-19 14:07:40',40,'AC_BILL_SUPPLIER_PAYED','2021-07-19 14:07:40',NULL,3,NULL,NULL,22,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0807 passée à payée','Auteur: APaccou\nFacture SI2105-0807 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,837,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2641,'2641',NULL,1,'2021-07-19 14:09:04','2021-07-19 14:09:04',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-19 14:09:04',NULL,3,NULL,NULL,22,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0808 validée','Auteur: APaccou\nFacture SI2105-0808 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,838,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2642,'2642',NULL,1,'2021-07-19 14:09:55','2021-07-19 14:09:55',40,'AC_BILL_SUPPLIER_PAYED','2021-07-19 14:09:55',NULL,3,NULL,NULL,22,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0808 passée à payée','Auteur: APaccou\nFacture SI2105-0808 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,838,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2643,'2643',NULL,1,'2021-07-19 14:11:30','2021-07-19 14:11:30',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-19 14:11:30',NULL,3,NULL,NULL,34,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0809 validée','Auteur: APaccou\nFacture SI2105-0809 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,839,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2644,'2644',NULL,1,'2021-07-19 14:11:54','2021-07-19 14:11:54',40,'AC_BILL_SUPPLIER_PAYED','2021-07-19 14:11:54',NULL,3,NULL,NULL,34,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0809 passée à payée','Auteur: APaccou\nFacture SI2105-0809 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,839,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2645,'2645',NULL,1,'2021-07-19 14:14:03','2021-07-19 14:14:03',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-19 14:14:04',NULL,3,NULL,19,67,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0810 validée','Auteur: APaccou\nFacture SI2105-0810 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,840,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2646,'2646',NULL,1,'2021-07-19 14:14:16','2021-07-19 14:14:16',40,'AC_BILL_SUPPLIER_PAYED','2021-07-19 14:14:16',NULL,3,NULL,19,67,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0810 passée à payée','Auteur: APaccou\nFacture SI2105-0810 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,840,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2647,'2647',NULL,1,'2021-07-19 14:20:55','2021-07-19 14:20:55',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-19 14:20:55',NULL,3,NULL,19,7,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0811 validée','Auteur: APaccou\nFacture SI2106-0811 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,841,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2648,'2648',NULL,1,'2021-07-19 14:21:25','2021-07-19 14:21:25',40,'AC_BILL_SUPPLIER_PAYED','2021-07-19 14:21:25',NULL,3,NULL,19,7,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0811 passée à payée','Auteur: APaccou\nFacture SI2106-0811 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,841,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2649,'2649',NULL,1,'2021-07-19 14:24:41','2021-07-19 14:24:41',40,'AC_COMPANY_CREATE','2021-07-19 14:24:41',NULL,3,NULL,NULL,218,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Arnaque créé','Auteur: APaccou\nTiers Arnaque créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2650,'2650',NULL,1,'2021-07-19 14:25:46','2021-07-19 14:25:46',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-19 14:25:46',NULL,3,NULL,NULL,218,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0812 validée','Auteur: APaccou\nFacture SI2101-0812 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,842,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2651,'2651',NULL,1,'2021-07-19 14:26:04','2021-07-19 14:26:04',40,'AC_BILL_SUPPLIER_PAYED','2021-07-19 14:26:04',NULL,3,NULL,NULL,218,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2101-0812 passée à payée','Auteur: APaccou\nFacture SI2101-0812 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,842,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2652,'2652',NULL,1,'2021-07-19 14:43:44','2021-07-19 14:43:44',40,'AC_COMPANY_CREATE','2021-07-19 14:43:44',NULL,3,NULL,NULL,219,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers AMZGAME CO.,LIMITED créé','Auteur: APaccou\nTiers AMZGAME CO.,LIMITED créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2653,'2653',NULL,1,'2021-07-19 14:47:43','2021-07-19 14:47:43',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-19 14:47:43',NULL,3,NULL,NULL,219,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0813 validée','Auteur: APaccou\nFacture SI2106-0813 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,843,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2654,'2654',NULL,1,'2021-07-19 14:48:01','2021-07-19 14:48:01',40,'AC_BILL_SUPPLIER_PAYED','2021-07-19 14:48:01',NULL,3,NULL,NULL,219,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0813 passée à payée','Auteur: APaccou\nFacture SI2106-0813 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,843,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2655,'2655',NULL,1,'2021-07-19 15:05:42','2021-07-19 15:05:42',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-19 15:05:42',NULL,3,NULL,19,206,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0814 validée','Auteur: APaccou\nFacture SI2106-0814 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,844,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2656,'2656',NULL,1,'2021-07-19 15:05:59','2021-07-19 15:05:59',40,'AC_BILL_SUPPLIER_PAYED','2021-07-19 15:06:00',NULL,3,NULL,19,206,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0814 passée à payée','Auteur: APaccou\nFacture SI2106-0814 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,844,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2657,'2657',NULL,1,'2021-07-19 15:26:32','2021-07-19 15:26:32',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-19 15:26:32',NULL,3,NULL,NULL,200,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0815 validée','Auteur: APaccou\nFacture SI2104-0815 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,787,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2658,'2658',NULL,1,'2021-07-19 15:27:16','2021-07-19 15:27:16',40,'AC_BILL_SUPPLIER_PAYED','2021-07-19 15:27:16',NULL,3,NULL,NULL,200,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0815 passée à payée','Auteur: APaccou\nFacture SI2104-0815 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,787,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2659,'2659',NULL,1,'2021-07-19 15:29:47','2021-07-19 15:29:47',40,'AC_ORDER_SUPPLIER_DELETE','2021-07-19 15:29:47',NULL,3,NULL,36,120,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Commande d\'achat (PROV2) supprimée','Auteur: APaccou\nCommande d\'achat (PROV2) supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'order_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2660,'2660',NULL,1,'2021-07-19 15:40:51','2021-07-19 15:40:51',40,'AC_BILL_SUPPLIER_PAYED','2021-07-19 15:40:51',NULL,3,NULL,36,125,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0706 passée à payée','Auteur: APaccou\nFacture SI2106-0706 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,739,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2661,'2661',NULL,1,'2021-07-19 15:41:05','2021-07-19 15:41:05',40,'AC_BILL_SUPPLIER_DELETE','2021-07-19 15:41:05',NULL,3,NULL,36,125,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,753,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2662,'2662',NULL,1,'2021-07-19 15:53:05','2021-07-19 15:53:05',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-19 15:53:05',NULL,3,NULL,NULL,120,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0816 validée','Auteur: APaccou\nFacture SI2104-0816 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,845,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2663,'2663',NULL,1,'2021-07-19 15:53:46','2021-07-19 15:53:46',40,'AC_BILL_SUPPLIER_PAYED','2021-07-19 15:53:46',NULL,3,NULL,NULL,120,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2104-0816 passée à payée','Auteur: APaccou\nFacture SI2104-0816 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,845,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2664,'2664',NULL,1,'2021-07-19 15:58:56','2021-07-19 15:58:56',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-19 15:58:56',NULL,3,NULL,36,120,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0817 validée','Auteur: APaccou\nFacture SI2105-0817 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,846,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2665,'2665',NULL,1,'2021-07-19 15:59:27','2021-07-19 15:59:27',40,'AC_BILL_SUPPLIER_PAYED','2021-07-19 15:59:27',NULL,3,NULL,36,120,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2105-0817 passée à payée','Auteur: APaccou\nFacture SI2105-0817 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,846,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2666,'2666',NULL,1,'2021-07-23 16:04:02','2021-07-23 16:04:02',40,'AC_COMPANY_CREATE','2021-07-23 16:04:02',NULL,3,NULL,NULL,220,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers SDI Services créé','Auteur: APaccou\nTiers SDI Services créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2667,'2667',NULL,1,'2021-07-27 18:28:05','2021-07-27 18:28:05',40,'AC_PROPAL_VALIDATE','2021-07-27 18:28:05',NULL,3,NULL,NULL,220,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2107-CU2107-028_025 validée','Auteur: APaccou\nProposition QBranch_PR2107-CU2107-028_025 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,39,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2668,'2668',NULL,1,'2021-07-27 18:28:41','2021-07-27 18:28:41',40,'AC_PROPAL_VALIDATE','2021-07-27 18:28:41',NULL,3,NULL,NULL,220,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2107-CU2107-028_025 validée','Auteur: APaccou\nProposition QBranch_PR2107-CU2107-028_025 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,39,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2669,'2669',NULL,1,'2021-07-28 09:33:32','2021-07-28 09:33:32',40,'AC_BILL_SUPPLIER_PAYED','2021-07-28 09:33:32',NULL,3,NULL,19,127,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0704 passée à payée','Auteur: APaccou\nFacture SI2106-0704 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,737,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2670,'2670',NULL,1,'2021-07-28 09:39:07','2021-07-28 09:39:07',40,'AC_BILL_PAYED','2021-07-28 09:39:07',NULL,3,NULL,NULL,122,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2106-0055 passée à payée','Auteur: APaccou\nFacture FA2106-0055 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,61,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2671,'2671',NULL,1,'2021-07-28 09:43:37','2021-07-28 09:43:37',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-28 09:43:37',NULL,3,NULL,25,57,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2107-0818 validée','Auteur: APaccou\nFacture SI2107-0818 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,847,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2672,'2672',NULL,1,'2021-07-28 09:43:49','2021-07-28 09:43:49',40,'AC_BILL_SUPPLIER_PAYED','2021-07-28 09:43:49',NULL,3,NULL,25,57,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2107-0818 passée à payée','Auteur: APaccou\nFacture SI2107-0818 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,847,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2673,'2673',NULL,1,'2021-07-28 09:47:30','2021-07-28 09:47:30',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-28 09:47:30',NULL,3,NULL,19,99,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2107-0819 validée','Auteur: APaccou\nFacture SI2107-0819 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,848,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2674,'2674',NULL,1,'2021-07-28 09:47:44','2021-07-28 09:47:44',40,'AC_BILL_SUPPLIER_PAYED','2021-07-28 09:47:44',NULL,3,NULL,19,99,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2107-0819 passée à payée','Auteur: APaccou\nFacture SI2107-0819 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,848,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2675,'2675',NULL,1,'2021-07-28 09:54:34','2021-07-28 09:54:34',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-28 09:54:34',NULL,3,NULL,7,6,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2107-0820 validée','Auteur: APaccou\nFacture SI2107-0820 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,849,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2676,'2676',NULL,1,'2021-07-28 09:55:16','2021-07-28 09:55:16',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-07-28 09:55:16',NULL,3,NULL,7,6,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2107-0820 repassée en brouillon','Auteur: APaccou\nFacture SI2107-0820 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,849,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2677,'2677',NULL,1,'2021-07-28 09:55:32','2021-07-28 09:55:32',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-28 09:55:32',NULL,3,NULL,7,6,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2107-0820 validée','Auteur: APaccou\nFacture SI2107-0820 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,849,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2678,'2678',NULL,1,'2021-08-02 10:20:49','2021-08-02 10:20:49',40,'AC_BILL_PAYED','2021-08-02 10:20:49',NULL,3,NULL,NULL,182,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2106-0049 passée à payée','Auteur: APaccou\nFacture FA2106-0049 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,55,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2679,'2679',NULL,1,'2021-08-02 10:21:23','2021-08-02 10:21:23',40,'AC_BILL_PAYED','2021-08-02 10:21:23',NULL,3,NULL,NULL,182,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2106-0050 passée à payée','Auteur: APaccou\nFacture FA2106-0050 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,56,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2680,'2680',NULL,1,'2021-08-02 10:34:47','2021-08-02 10:34:47',40,'AC_BILL_PAYED','2021-08-02 10:34:47',NULL,3,NULL,NULL,151,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2106-0052 passée à payée','Auteur: APaccou\nFacture FA2106-0052 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,58,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2681,'2681',NULL,1,'2021-08-03 15:34:51','2021-08-03 15:34:51',40,'AC_PROPAL_CLOSE_SIGNED','2021-08-03 15:34:51',NULL,3,NULL,NULL,183,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2106-CU2106-025_022 signée','Auteur: APaccou\nProposition QBranch_PR2106-CU2106-025_022 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,36,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2682,'2682',NULL,1,'2021-08-04 07:14:26','2021-08-04 07:14:26',40,'AC_BILL_SUPPLIER_VALIDATE','2021-08-04 07:14:26',NULL,3,NULL,19,23,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2107-0821 validée','Auteur: APaccou\nFacture SI2107-0821 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,850,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2683,'2683',NULL,1,'2021-08-04 07:15:16','2021-08-04 07:15:16',40,'AC_BILL_SUPPLIER_PAYED','2021-08-04 07:15:16',NULL,3,NULL,19,23,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2107-0821 passée à payée','Auteur: APaccou\nFacture SI2107-0821 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,850,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2684,'2684',NULL,1,'2021-08-04 07:17:57','2021-08-04 07:17:57',40,'AC_BILL_SUPPLIER_VALIDATE','2021-08-04 07:17:57',NULL,3,NULL,19,81,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2107-0822 validée','Auteur: APaccou\nFacture SI2107-0822 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,851,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2685,'2685',NULL,1,'2021-08-04 07:18:24','2021-08-04 07:18:24',40,'AC_BILL_SUPPLIER_PAYED','2021-08-04 07:18:24',NULL,3,NULL,19,81,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2107-0822 passée à payée','Auteur: APaccou\nFacture SI2107-0822 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,851,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2686,'2686',NULL,1,'2021-08-04 07:19:22','2021-08-04 07:19:22',40,'AC_COMPANY_CREATE','2021-08-04 07:19:22',NULL,3,NULL,NULL,221,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Tortillon Brioché créé','Auteur: APaccou\nTiers Tortillon Brioché créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2687,'2687',NULL,1,'2021-08-04 07:20:43','2021-08-04 07:20:43',40,'AC_BILL_SUPPLIER_VALIDATE','2021-08-04 07:20:43',NULL,3,NULL,33,221,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2107-0823 validée','Auteur: APaccou\nFacture SI2107-0823 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,852,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2688,'2688',NULL,1,'2021-08-04 07:21:06','2021-08-04 07:21:06',40,'AC_BILL_SUPPLIER_PAYED','2021-08-04 07:21:06',NULL,3,NULL,33,221,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2107-0823 passée à payée','Auteur: APaccou\nFacture SI2107-0823 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,852,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2689,'2689',NULL,1,'2021-08-04 07:22:56','2021-08-04 07:22:56',40,'AC_BILL_SUPPLIER_VALIDATE','2021-08-04 07:22:56',NULL,3,NULL,19,23,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2107-0824 validée','Auteur: APaccou\nFacture SI2107-0824 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,853,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2690,'2690',NULL,1,'2021-08-04 07:23:19','2021-08-04 07:23:19',40,'AC_BILL_SUPPLIER_PAYED','2021-08-04 07:23:19',NULL,3,NULL,19,23,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2107-0824 passée à payée','Auteur: APaccou\nFacture SI2107-0824 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,853,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2691,'2691',NULL,1,'2021-08-04 07:25:10','2021-08-04 07:25:10',40,'AC_COMPANY_CREATE','2021-08-04 07:25:10',NULL,3,NULL,NULL,222,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Poivre Rouge créé','Auteur: APaccou\nTiers Poivre Rouge créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2692,'2692',NULL,1,'2021-08-04 07:26:20','2021-08-04 07:26:20',40,'AC_PRODUCT_CREATE','2021-08-04 07:26:20',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit Repas_20% créé','Auteur: APaccou\nProduit Repas_20% créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,59,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2693,'2693',NULL,1,'2021-08-04 07:26:43','2021-08-04 07:26:43',40,'AC_PRODUCT_MODIFY','2021-08-04 07:26:43',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit Repas_20% modifié','Auteur: APaccou\nProduit Repas_20% modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,59,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2694,'2694',NULL,1,'2021-08-04 07:27:46','2021-08-04 07:27:46',40,'AC_PRODUCT_DELETE','2021-08-04 07:27:46',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'ProduitRepas_20%supprimé','Auteur: APaccou\nProduitRepas_20%supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,59,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2695,'2695',NULL,1,'2021-08-04 07:28:48','2021-08-04 07:28:48',40,'AC_PRODUCT_CREATE','2021-08-04 07:28:48',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Produit Repas_20% créé','Auteur: APaccou\nProduit Repas_20% créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,60,'product',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2696,'2696',NULL,1,'2021-08-04 07:30:06','2021-08-04 07:30:06',40,'AC_BILL_SUPPLIER_VALIDATE','2021-08-04 07:30:06',NULL,3,NULL,33,222,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2107-0825 validée','Auteur: APaccou\nFacture SI2107-0825 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,854,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2697,'2697',NULL,1,'2021-08-04 07:30:27','2021-08-04 07:30:27',40,'AC_BILL_SUPPLIER_PAYED','2021-08-04 07:30:27',NULL,3,NULL,33,222,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2107-0825 passée à payée','Auteur: APaccou\nFacture SI2107-0825 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,854,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2698,'2698',NULL,1,'2021-08-04 07:36:49','2021-08-04 07:36:49',40,'AC_BILL_SUPPLIER_VALIDATE','2021-08-04 07:36:49',NULL,3,NULL,19,23,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2107-0826 validée','Auteur: APaccou\nFacture SI2107-0826 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,855,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2699,'2699',NULL,1,'2021-08-04 07:37:09','2021-08-04 07:37:09',40,'AC_BILL_SUPPLIER_PAYED','2021-08-04 07:37:09',NULL,3,NULL,19,23,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2107-0826 passée à payée','Auteur: APaccou\nFacture SI2107-0826 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,855,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2700,'2700',NULL,1,'2021-08-04 07:38:54','2021-08-04 07:38:54',40,'AC_BILL_SUPPLIER_VALIDATE','2021-08-04 07:38:54',NULL,3,NULL,19,122,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2107-0827 validée','Auteur: APaccou\nFacture SI2107-0827 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,856,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2701,'2701',NULL,1,'2021-08-04 07:39:12','2021-08-04 07:39:12',40,'AC_BILL_SUPPLIER_PAYED','2021-08-04 07:39:12',NULL,3,NULL,19,122,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2107-0827 passée à payée','Auteur: APaccou\nFacture SI2107-0827 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,856,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2702,'2702',NULL,1,'2021-08-04 07:40:51','2021-08-04 07:40:51',40,'AC_BILL_SUPPLIER_VALIDATE','2021-08-04 07:40:51',NULL,3,NULL,19,23,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2107-0828 validée','Auteur: APaccou\nFacture SI2107-0828 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,857,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2703,'2703',NULL,1,'2021-08-04 07:41:11','2021-08-04 07:41:11',40,'AC_BILL_SUPPLIER_PAYED','2021-08-04 07:41:11',NULL,3,NULL,19,23,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2107-0828 passée à payée','Auteur: APaccou\nFacture SI2107-0828 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,857,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2704,'2704',NULL,1,'2021-08-04 07:42:33','2021-08-04 07:42:33',40,'AC_COMPANY_CREATE','2021-08-04 07:42:33',NULL,3,NULL,NULL,223,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Wacom créé','Auteur: APaccou\nTiers Wacom créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2705,'2705',NULL,1,'2021-08-04 07:44:18','2021-08-04 07:44:18',40,'AC_BILL_SUPPLIER_VALIDATE','2021-08-04 07:44:18',NULL,3,NULL,NULL,223,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2107-0829 validée','Auteur: APaccou\nFacture SI2107-0829 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,858,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2706,'2706',NULL,1,'2021-08-04 07:44:35','2021-08-04 07:44:35',40,'AC_BILL_SUPPLIER_PAYED','2021-08-04 07:44:35',NULL,3,NULL,NULL,223,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2107-0829 passée à payée','Auteur: APaccou\nFacture SI2107-0829 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,858,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2707,'2707',NULL,1,'2021-08-04 07:45:44','2021-08-04 07:45:44',40,'AC_COMPANY_CREATE','2021-08-04 07:45:44',NULL,3,NULL,NULL,224,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Autodesk créé','Auteur: APaccou\nTiers Autodesk créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2708,'2708',NULL,1,'2021-08-04 07:47:06','2021-08-04 07:47:06',40,'AC_BILL_SUPPLIER_VALIDATE','2021-08-04 07:47:06',NULL,3,NULL,36,224,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2107-0830 validée','Auteur: APaccou\nFacture SI2107-0830 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,859,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2709,'2709',NULL,1,'2021-08-04 07:47:21','2021-08-04 07:47:21',40,'AC_BILL_SUPPLIER_PAYED','2021-08-04 07:47:21',NULL,3,NULL,36,224,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2107-0830 passée à payée','Auteur: APaccou\nFacture SI2107-0830 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,859,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2710,'2710',NULL,1,'2021-08-04 08:29:07','2021-08-04 08:29:07',40,'AC_BILL_VALIDATE','2021-08-04 08:29:07',NULL,3,NULL,NULL,60,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2107-0056 validée','Auteur: APaccou\nFacture FA2107-0056 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,62,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2711,'2711',NULL,1,'2021-08-04 08:29:42','2021-08-04 08:29:42',40,'AC_BILL_PAYED','2021-08-04 08:29:42',NULL,3,NULL,NULL,60,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2107-0056 passée à payée','Auteur: APaccou\nFacture FA2107-0056 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,62,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2712,'2712',NULL,1,'2021-08-04 08:30:21','2021-08-04 08:30:21',40,'AC_PROPAL_CLASSIFY_BILLED','2021-08-04 08:30:21',NULL,3,NULL,NULL,151,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2104-CU2104-019_014 classée payée','Auteur: APaccou\nProposition QBranch_PR2104-CU2104-019_014 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,29,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2713,'2713',NULL,1,'2021-08-05 11:58:23','2021-08-05 11:58:23',40,'AC_PROPAL_VALIDATE','2021-08-05 11:58:23',NULL,3,NULL,NULL,183,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2108-CU2106-025_026 validée','Auteur: APaccou\nProposition QBranch_PR2108-CU2106-025_026 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,40,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2714,'2714',NULL,1,'2021-08-05 11:58:48','2021-08-05 11:58:48',40,'AC_PROPAL_VALIDATE','2021-08-05 11:58:48',NULL,3,NULL,NULL,183,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2108-CU2106-025_026 validée','Auteur: APaccou\nProposition QBranch_PR2108-CU2106-025_026 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,40,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2715,'2715',NULL,1,'2021-08-06 08:28:13','2021-08-06 08:28:13',40,'AC_BILL_PAYED','2021-08-06 08:28:13',NULL,3,NULL,NULL,46,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2106-0048 passée à payée','Auteur: APaccou\nFacture FA2106-0048 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,54,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2716,'2716',NULL,1,'2021-08-09 10:42:42','2021-08-09 10:42:42',40,'AC_PROPAL_CLOSE_REFUSED','2021-08-09 10:42:42',NULL,3,NULL,NULL,165,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2105-CU2105-022_018 refusée','Auteur: APaccou\nProposition QBranch_PR2105-CU2105-022_018 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,33,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2717,'2717',NULL,1,'2021-08-09 10:43:10','2021-08-09 10:43:10',40,'AC_PROPAL_CLOSE_REFUSED','2021-08-09 10:43:10',NULL,3,NULL,NULL,163,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2104-CU2104-020_016 refusée','Auteur: APaccou\nProposition QBranch_PR2104-CU2104-020_016 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,31,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2718,'2718',NULL,1,'2021-08-09 10:43:37','2021-08-09 10:43:37',40,'AC_PROPAL_VALIDATE','2021-08-09 10:43:37',NULL,3,NULL,NULL,122,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2105-CU2012-016_017 validée','Auteur: APaccou\nProposition QBranch_PR2105-CU2012-016_017 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,32,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2719,'2719',NULL,1,'2021-08-09 10:44:03','2021-08-09 10:44:03',40,'AC_PROPAL_VALIDATE','2021-08-09 10:44:03',NULL,3,NULL,NULL,151,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2104-CU2104-019_015 validée','Auteur: APaccou\nProposition QBranch_PR2104-CU2104-019_015 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,30,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2720,'2720',NULL,1,'2021-08-09 11:21:47','2021-08-09 11:21:47',40,'AC_ORDER_SUPPLIER_DELETE','2021-08-09 11:21:47',NULL,3,NULL,36,175,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Commande d\'achat PO2105-0002 supprimée','Auteur: APaccou\nCommande d\'achat PO2105-0002 supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'order_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2721,'2721',NULL,1,'2021-08-31 15:15:46','2021-08-31 15:15:46',40,'AC_PROPAL_DELETE','2021-08-31 15:15:46',NULL,3,NULL,NULL,1,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Enregistrement PR1906-0001 supprimé','Auteur: APaccou\nEnregistrement PR1906-0001 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2722,'2722',NULL,1,'2021-08-31 15:16:12','2021-08-31 15:16:12',40,'AC_PROPAL_CLOSE_REFUSED','2021-08-31 15:16:12',NULL,3,NULL,NULL,186,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2107-CU2107-027_023 refusée','Auteur: APaccou\nProposition QBranch_PR2107-CU2107-027_023 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,38,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2723,'2723',NULL,1,'2021-08-31 15:16:30','2021-08-31 15:16:30',40,'AC_PROPAL_CLOSE_SIGNED','2021-08-31 15:16:30',NULL,3,NULL,NULL,184,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2106-CU2106-026_024 signée','Auteur: APaccou\nProposition QBranch_PR2106-CU2106-026_024 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,37,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2724,'2724',NULL,1,'2021-08-31 15:16:44','2021-08-31 15:16:44',40,'AC_PROPAL_CLOSE_SIGNED','2021-08-31 15:16:44',NULL,3,NULL,NULL,183,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2108-CU2106-025_026 signée','Auteur: APaccou\nProposition QBranch_PR2108-CU2106-025_026 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,40,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2725,'2725',NULL,1,'2021-08-31 15:17:56','2021-08-31 15:17:56',40,'AC_PROPAL_DELETE','2021-08-31 15:17:56',NULL,3,NULL,10,25,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Enregistrement PR1910-0003 supprimé','Auteur: APaccou\nEnregistrement PR1910-0003 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,5,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2726,'2726',NULL,1,'2021-08-31 15:18:19','2021-08-31 15:18:19',40,'AC_PROPAL_DELETE','2021-08-31 15:18:19',NULL,3,NULL,NULL,124,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Enregistrement (PROV26) supprimé','Auteur: APaccou\nEnregistrement (PROV26) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,26,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2727,'2727',NULL,1,'2021-08-31 15:18:36','2021-08-31 15:18:36',40,'AC_PROPAL_VALIDATE','2021-08-31 15:18:36',NULL,3,NULL,34,103,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2008-CU2008-012_027 validée','Auteur: APaccou\nProposition QBranch_PR2008-CU2008-012_027 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,13,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2728,'2728',NULL,1,'2021-08-31 15:18:42','2021-08-31 15:18:42',40,'AC_PROPAL_CLOSE_REFUSED','2021-08-31 15:18:42',NULL,3,NULL,34,103,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2008-CU2008-012_027 refusée','Auteur: APaccou\nProposition QBranch_PR2008-CU2008-012_027 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,13,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2729,'2729',NULL,1,'2021-08-31 15:18:52','2021-08-31 15:18:52',40,'AC_PROPAL_VALIDATE','2021-08-31 15:18:52',NULL,3,NULL,NULL,117,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2010-CU2010-014_028 validée','Auteur: APaccou\nProposition QBranch_PR2010-CU2010-014_028 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,18,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2730,'2730',NULL,1,'2021-08-31 15:18:58','2021-08-31 15:18:58',40,'AC_PROPAL_CLOSE_REFUSED','2021-08-31 15:18:58',NULL,3,NULL,NULL,117,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2010-CU2010-014_028 refusée','Auteur: APaccou\nProposition QBranch_PR2010-CU2010-014_028 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,18,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2731,'2731',NULL,1,'2021-08-31 15:19:13','2021-08-31 15:19:13',40,'AC_PROPAL_DELETE','2021-08-31 15:19:13',NULL,3,NULL,NULL,105,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Enregistrement (PROV22) supprimé','Auteur: APaccou\nEnregistrement (PROV22) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,22,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2732,'2732',NULL,1,'2021-08-31 15:37:22','2021-08-31 15:37:22',40,'AC_PROJECT_MODIFY','2021-08-31 15:37:22',NULL,3,NULL,NULL,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Projet PJ2106-0041 modifié','Auteur: APaccou\nProjet PJ2106-0041 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2733,'2733',NULL,1,'2021-08-31 15:37:29','2021-08-31 15:37:29',40,'AC_PROJECT_MODIFY','2021-08-31 15:37:29',NULL,3,NULL,NULL,180,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Projet PJ2106-0040 modifié','Auteur: APaccou\nProjet PJ2106-0040 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2734,'2734',NULL,1,'2021-08-31 15:37:34','2021-08-31 15:37:34',40,'AC_PROJECT_MODIFY','2021-08-31 15:37:34',NULL,3,NULL,42,NULL,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Projet PJ2105-0038 modifié','Auteur: APaccou\nProjet PJ2105-0038 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2735,'2735',NULL,1,'2021-09-17 10:11:25','2021-09-17 10:11:25',40,'AC_COMPANY_CREATE','2021-09-17 10:11:25',NULL,3,NULL,NULL,225,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers CEA créé','Auteur: APaccou\nTiers CEA créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2736,'2736',NULL,1,'2021-09-17 12:01:27','2021-09-17 12:01:27',40,'AC_PROPAL_VALIDATE','2021-09-17 12:01:27',NULL,3,NULL,NULL,225,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2109-CU2109-029_029 validée','Auteur: APaccou\nProposition QBranch_PR2109-CU2109-029_029 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,41,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2737,'2737',NULL,1,'2021-09-17 14:59:07','2021-09-17 14:59:07',40,'AC_PROPAL_VALIDATE','2021-09-17 14:59:07',NULL,3,NULL,NULL,225,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2109-CU2109-029_029 validée','Auteur: APaccou\nProposition QBranch_PR2109-CU2109-029_029 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,41,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2738,'2738',NULL,1,'2021-09-19 08:32:16','2021-09-19 08:32:16',40,'AC_ORDER_SUPPLIER_DELETE','2021-09-19 08:32:16',NULL,3,NULL,NULL,180,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Commande d\'achat PO2106-0003 supprimée','Auteur: APaccou\nCommande d\'achat PO2106-0003 supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,4,'order_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2739,'2739',NULL,1,'2021-09-27 15:15:02','2021-09-27 15:15:02',40,'AC_PROPAL_CLASSIFY_BILLED','2021-09-27 15:15:02',NULL,3,NULL,NULL,181,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2106-CU2106-023_021 classée payée','Auteur: APaccou\nProposition QBranch_PR2106-CU2106-023_021 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,35,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2740,'2740',NULL,1,'2021-09-27 15:15:41','2021-09-27 15:15:41',40,'AC_PROPAL_VALIDATE','2021-09-27 15:15:41',NULL,3,NULL,NULL,181,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2109-CU2106-023_030 validée','Auteur: APaccou\nProposition QBranch_PR2109-CU2106-023_030 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,42,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2741,'2741',NULL,1,'2021-09-28 08:42:41','2021-09-28 08:42:41',40,'AC_COMPANY_CREATE','2021-09-28 08:42:41',NULL,3,NULL,NULL,226,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Ubersuggest créé','Auteur: APaccou\nTiers Ubersuggest créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2742,'2742',NULL,1,'2021-09-28 08:44:34','2021-09-28 08:44:34',40,'AC_BILL_SUPPLIER_VALIDATE','2021-09-28 08:44:34',NULL,3,NULL,NULL,226,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2107-0831 validée','Auteur: APaccou\nFacture SI2107-0831 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,860,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2743,'2743',NULL,1,'2021-10-04 17:20:02','2021-10-04 17:20:02',40,'AC_COMPANY_CREATE','2021-10-04 17:20:02',NULL,3,NULL,NULL,227,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers My Digital School créé','Auteur: APaccou\nTiers My Digital School créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2744,'2744',NULL,1,'2021-10-04 17:22:02','2021-10-04 17:22:02',40,'AC_PROPAL_VALIDATE','2021-10-04 17:22:02',NULL,3,NULL,NULL,227,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2110-CU2110-030_031 validée','Auteur: APaccou\nProposition QBranch_PR2110-CU2110-030_031 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,43,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2745,'2745',NULL,1,'2021-10-04 17:24:46','2021-10-04 17:24:46',40,'AC_PROPAL_CLASSIFY_BILLED','2021-10-04 17:24:46',NULL,3,NULL,NULL,184,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2106-CU2106-026_024 classée payée','Auteur: APaccou\nProposition QBranch_PR2106-CU2106-026_024 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,37,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2746,'2746',NULL,1,'2021-10-04 17:24:47','2021-10-04 17:24:47',40,'AC_BILL_VALIDATE','2021-10-04 17:24:47',NULL,3,NULL,NULL,184,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2110-0057 validée','Auteur: APaccou\nFacture FA2110-0057 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,63,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2747,'2747',NULL,1,'2021-10-04 17:25:36','2021-10-04 17:25:36',40,'AC_BILL_SENTBYMAIL','2021-10-04 17:25:36',NULL,3,NULL,NULL,184,15,0,3,NULL,0,0,0,-1,'',NULL,'Mail envoyé par Alexis Paccou à Florian HOUDBINE','Auteur: APaccou<br>\nÉmetteur: Alexis Paccou &lt;alexis.paccou@qbranch.fr&gt;<br>\nDestinataire(s): Florian HOUDBINE &lt;florian.houdbine@enerfox.fr&gt;<br>\nObjet du mail: Envoi de la facture FA2110-0057<br>\nCorps du message:<br>\nBonjour<br>\r\n<br>\r\nVous trouverez ci-joint la facture FA2110-0057.<br>\r\n<br>\r\nCordialement,<br>\r\n<br>\r\n<br>\r\n<br>\n<br>\nFichiers et documents joints: FA2110-0057.pdf','Envoi de la facture FA2110-0057','1633361136.phpmail-dolibarr-inv63@60d37425546cec6df11a73afe0051c17','Alexis Paccou <alexis.paccou@qbranch.fr>',NULL,'Florian HOUDBINE <florian.houdbine@enerfox.fr>',NULL,NULL,NULL,NULL,NULL,NULL,63,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2748,'2748',NULL,1,'2021-10-04 17:26:07','2021-10-04 17:26:07',40,'AC_PROPAL_CLASSIFY_BILLED','2021-10-04 17:26:07',NULL,3,NULL,NULL,183,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2106-CU2106-025_022 classée payée','Auteur: APaccou\nProposition QBranch_PR2106-CU2106-025_022 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,36,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2749,'2749',NULL,1,'2021-10-04 17:26:07','2021-10-04 17:26:07',40,'AC_BILL_VALIDATE','2021-10-04 17:26:07',NULL,3,NULL,NULL,183,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2110-0058 validée','Auteur: APaccou\nFacture FA2110-0058 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,64,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2750,'2750',NULL,1,'2021-10-04 17:27:06','2021-10-04 17:27:06',40,'AC_BILL_SENTBYMAIL','2021-10-04 17:27:06',NULL,3,NULL,NULL,183,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Mail envoyé par Alexis Paccou à benjamin@wixar.io','Auteur: APaccou<br>\nÉmetteur: Alexis Paccou &lt;alexis.paccou@qbranch.fr&gt;<br>\nDestinataire(s): benjamin@wixar.io<br>\nBcc: Lauriane.cauchon@qbranch.fr<br>\nObjet du mail: Envoi de la facture FA2110-0058<br>\nCorps du message:<br>\nBonjour<br>\r\n<br>\r\nVous trouverez ci-joint la facture FA2110-0058 concernant la prestation d\'audit réaliser par Lauriane Cauchon.<br>\r\n<br>\r\nCordialement,<br>\r\nAlexis Paccou<br>\r\n<br>\r\n<br>\n<br>\nFichiers et documents joints: FA2110-0058.pdf','Envoi de la facture FA2110-0058','1633361226.phpmail-dolibarr-inv64@60d37425546cec6df11a73afe0051c17','Alexis Paccou <alexis.paccou@qbranch.fr>',NULL,'benjamin@wixar.io','Lauriane.cauchon@qbranch.fr',NULL,NULL,NULL,NULL,NULL,64,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2751,'2751',NULL,1,'2021-10-04 17:27:42','2021-10-04 17:27:42',40,'AC_PROPAL_CLASSIFY_BILLED','2021-10-04 17:27:42',NULL,3,NULL,NULL,183,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2108-CU2106-025_026 classée payée','Auteur: APaccou\nProposition QBranch_PR2108-CU2106-025_026 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,40,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2752,'2752',NULL,1,'2021-10-04 17:27:42','2021-10-04 17:27:42',40,'AC_BILL_VALIDATE','2021-10-04 17:27:42',NULL,3,NULL,NULL,183,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture FA2110-0059 validée','Auteur: APaccou\nFacture FA2110-0059 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,65,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2753,'2753',NULL,1,'2021-10-04 17:28:34','2021-10-04 17:28:34',40,'AC_BILL_SENTBYMAIL','2021-10-04 17:28:34',NULL,3,NULL,NULL,183,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Mail envoyé par Alexis Paccou à benjamin@wixar.io','Auteur: APaccou<br>\nÉmetteur: Alexis Paccou &lt;alexis.paccou@qbranch.fr&gt;<br>\nDestinataire(s): benjamin@wixar.io<br>\nBcc: Lauriane.cauchon@qbranch.fr<br>\nObjet du mail: Envoi de la facture FA2110-0059<br>\nCorps du message:<br>\nBonjour<br>\r\n<br>\r\nVous trouverez ci-joint la facture FA2110-0059 suite à la réalisation de l\'UI par Lauriane Cauchon.<br>\r\n<br>\r\nCordialement,<br>\r\nAlexis Paccou<br>\r\n<br>\n<br>\nFichiers et documents joints: FA2110-0059.pdf','Envoi de la facture FA2110-0059','1633361314.phpmail-dolibarr-inv65@60d37425546cec6df11a73afe0051c17','Alexis Paccou <alexis.paccou@qbranch.fr>',NULL,'benjamin@wixar.io','Lauriane.cauchon@qbranch.fr',NULL,NULL,NULL,NULL,NULL,65,'invoice',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2754,'2754',NULL,1,'2021-10-05 07:40:36','2021-10-05 07:40:36',40,'AC_PROPAL_VALIDATE','2021-10-05 07:40:36',NULL,3,NULL,NULL,122,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2110-CU2012-016_032 validée','Auteur: APaccou\nProposition QBranch_PR2110-CU2012-016_032 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,44,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2755,'2755',NULL,1,'2021-10-05 07:49:59','2021-10-05 07:49:59',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-05 07:49:59',NULL,3,NULL,NULL,6,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2107-0832 validée','Auteur: APaccou\nFacture SI2107-0832 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,861,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2756,'2756',NULL,1,'2021-10-05 07:51:26','2021-10-05 07:51:26',40,'AC_COMPANY_CREATE','2021-10-05 07:51:26',NULL,3,NULL,NULL,228,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers PROZIC créé','Auteur: APaccou\nTiers PROZIC créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2757,'2757',NULL,1,'2021-10-05 07:53:09','2021-10-05 07:53:09',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-05 07:53:09',NULL,3,NULL,NULL,228,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2107-0833 validée','Auteur: APaccou\nFacture SI2107-0833 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,863,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2758,'2758',NULL,1,'2021-10-05 07:53:37','2021-10-05 07:53:37',40,'AC_COMPANY_CREATE','2021-10-05 07:53:37',NULL,3,NULL,NULL,229,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Wiltec créé','Auteur: APaccou\nTiers Wiltec créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2759,'2759',NULL,1,'2021-10-05 07:54:38','2021-10-05 07:54:38',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-05 07:54:38',NULL,3,NULL,NULL,229,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2107-0834 validée','Auteur: APaccou\nFacture SI2107-0834 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,864,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2760,'2760',NULL,1,'2021-10-05 07:56:17','2021-10-05 07:56:17',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-05 07:56:17',NULL,3,NULL,NULL,169,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2107-0835 validée','Auteur: APaccou\nFacture SI2107-0835 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,865,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2761,'2761',NULL,1,'2021-10-05 07:58:08','2021-10-05 07:58:08',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-05 07:58:08',NULL,3,NULL,NULL,23,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2108-0836 validée','Auteur: APaccou\nFacture SI2108-0836 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,866,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2762,'2762',NULL,1,'2021-10-05 08:00:23','2021-10-05 08:00:23',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-05 08:00:23',NULL,3,NULL,NULL,45,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2108-0837 validée','Auteur: APaccou\nFacture SI2108-0837 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,867,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2763,'2763',NULL,1,'2021-10-05 08:00:59','2021-10-05 08:00:59',40,'AC_COMPANY_CREATE','2021-10-05 08:00:59',NULL,3,NULL,NULL,230,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers IKEA créé','Auteur: APaccou\nTiers IKEA créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2764,'2764',NULL,1,'2021-10-05 08:01:44','2021-10-05 08:01:44',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-05 08:01:44',NULL,3,NULL,NULL,230,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2108-0838 validée','Auteur: APaccou\nFacture SI2108-0838 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,868,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2765,'2765',NULL,1,'2021-10-05 08:05:01','2021-10-05 08:05:01',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-05 08:05:01',NULL,3,NULL,NULL,23,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2108-0839 validée','Auteur: APaccou\nFacture SI2108-0839 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,869,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2766,'2766',NULL,1,'2021-10-05 08:13:06','2021-10-05 08:13:06',40,'AC_PROPAL_CLOSE_REFUSED','2021-10-05 08:13:06',NULL,3,NULL,NULL,122,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Proposition QBranch_PR2105-CU2012-016_017 refusée','Auteur: APaccou\nProposition QBranch_PR2105-CU2012-016_017 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,32,'propal',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2767,'2767',NULL,1,'2021-10-11 09:08:23','2021-10-11 09:08:23',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-11 09:08:23',NULL,3,NULL,NULL,23,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2108-0840 validée','Auteur: APaccou\nFacture SI2108-0840 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,870,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2768,'2768',NULL,1,'2021-10-11 09:11:33','2021-10-11 09:11:33',40,'AC_COMPANY_CREATE','2021-10-11 09:11:33',NULL,3,NULL,NULL,231,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Roadside créé','Auteur: APaccou\nTiers Roadside créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2769,'2769',NULL,1,'2021-10-11 09:13:17','2021-10-11 09:13:17',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-11 09:13:18',NULL,3,NULL,NULL,231,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2108-0841 validée','Auteur: APaccou\nFacture SI2108-0841 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,871,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2770,'2770',NULL,1,'2021-10-11 09:15:40','2021-10-11 09:15:40',40,'AC_COMPANY_CREATE','2021-10-11 09:15:40',NULL,3,NULL,NULL,232,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Mr le Martelot créé','Auteur: APaccou\nTiers Mr le Martelot créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2771,'2771',NULL,1,'2021-10-11 09:17:30','2021-10-11 09:17:30',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-11 09:17:30',NULL,3,NULL,NULL,232,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2108-0842 validée','Auteur: APaccou\nFacture SI2108-0842 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,872,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2772,'2772',NULL,1,'2021-10-11 09:21:20','2021-10-11 09:21:20',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-11 09:21:20',NULL,3,NULL,NULL,192,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2108-0843 validée','Auteur: APaccou\nFacture SI2108-0843 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,873,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2773,'2773',NULL,1,'2021-10-11 09:23:45','2021-10-11 09:23:45',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-11 09:23:45',NULL,3,NULL,NULL,59,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2108-0844 validée','Auteur: APaccou\nFacture SI2108-0844 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,874,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2774,'2774',NULL,1,'2021-10-11 09:25:56','2021-10-11 09:25:56',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-11 09:25:56',NULL,3,NULL,NULL,33,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2108-0845 validée','Auteur: APaccou\nFacture SI2108-0845 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,875,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2775,'2775',NULL,1,'2021-10-11 09:27:19','2021-10-11 09:27:19',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-11 09:27:19',NULL,3,NULL,NULL,23,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2109-0846 validée','Auteur: APaccou\nFacture SI2109-0846 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,876,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2776,'2776',NULL,1,'2021-10-11 09:33:59','2021-10-11 09:33:59',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-11 09:34:00',NULL,3,NULL,NULL,139,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2109-0847 validée','Auteur: APaccou\nFacture SI2109-0847 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,877,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2777,'2777',NULL,1,'2021-10-11 09:38:00','2021-10-11 09:38:00',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-11 09:38:00',NULL,3,NULL,NULL,23,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2109-0848 validée','Auteur: APaccou\nFacture SI2109-0848 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,878,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2778,'2778',NULL,1,'2021-10-11 09:39:51','2021-10-11 09:39:51',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-11 09:39:51',NULL,3,NULL,NULL,23,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2109-0849 validée','Auteur: APaccou\nFacture SI2109-0849 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,879,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2779,'2779',NULL,1,'2021-10-11 09:42:03','2021-10-11 09:42:03',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-11 09:42:03',NULL,3,NULL,NULL,192,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2109-0850 validée','Auteur: APaccou\nFacture SI2109-0850 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,880,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2780,'2780',NULL,1,'2021-10-11 09:42:51','2021-10-11 09:42:51',40,'AC_COMPANY_CREATE','2021-10-11 09:42:51',NULL,3,NULL,NULL,233,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Costa Coffee créé','Auteur: APaccou\nTiers Costa Coffee créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2781,'2781',NULL,1,'2021-10-11 09:44:09','2021-10-11 09:44:09',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-11 09:44:09',NULL,3,NULL,NULL,233,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2109-0851 validée','Auteur: APaccou\nFacture SI2109-0851 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,881,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2782,'2782',NULL,1,'2021-10-11 09:47:00','2021-10-11 09:47:00',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-11 09:47:00',NULL,3,NULL,NULL,48,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2109-0852 validée','Auteur: APaccou\nFacture SI2109-0852 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,882,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2783,'2783',NULL,1,'2021-10-11 09:49:50','2021-10-11 09:49:50',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-11 09:49:50',NULL,3,NULL,NULL,22,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2109-0853 validée','Auteur: APaccou\nFacture SI2109-0853 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,883,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2784,'2784',NULL,1,'2021-10-11 09:52:10','2021-10-11 09:52:10',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-11 09:52:10',NULL,3,NULL,NULL,22,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2109-0854 validée','Auteur: APaccou\nFacture SI2109-0854 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,884,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2785,'2785',NULL,1,'2021-10-11 09:55:19','2021-10-11 09:55:19',40,'AC_COMPANY_CREATE','2021-10-11 09:55:19',NULL,3,NULL,NULL,234,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Papa Razzi créé','Auteur: APaccou\nTiers Papa Razzi créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2786,'2786',NULL,1,'2021-10-11 09:57:36','2021-10-11 09:57:36',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-11 09:57:36',NULL,3,NULL,NULL,234,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2109-0855 validée','Auteur: APaccou\nFacture SI2109-0855 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,885,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2787,'2787',NULL,1,'2021-10-11 09:58:37','2021-10-11 09:58:37',40,'AC_COMPANY_CREATE','2021-10-11 09:58:37',NULL,3,NULL,NULL,235,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers V&B créé','Auteur: APaccou\nTiers V&B créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2788,'2788',NULL,1,'2021-10-11 10:00:04','2021-10-11 10:00:04',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-11 10:00:04',NULL,3,NULL,NULL,235,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2110-0856 validée','Auteur: APaccou\nFacture SI2110-0856 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,886,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2789,'2789',NULL,1,'2021-10-11 10:01:25','2021-10-11 10:01:25',40,'AC_COMPANY_CREATE','2021-10-11 10:01:25',NULL,3,NULL,NULL,236,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Immersive Display créé','Auteur: APaccou\nTiers Immersive Display créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2790,'2790',NULL,1,'2021-10-11 10:02:45','2021-10-11 10:02:45',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-11 10:02:45',NULL,3,NULL,NULL,236,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2109-0857 validée','Auteur: APaccou\nFacture SI2109-0857 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,887,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2791,'2791',NULL,1,'2021-10-11 10:49:21','2021-10-11 10:49:21',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-11 10:49:21',NULL,3,NULL,NULL,167,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2106-0858 validée','Auteur: APaccou\nFacture SI2106-0858 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,888,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2792,'2792',NULL,1,'2021-10-11 10:50:09','2021-10-11 10:50:09',40,'AC_COMPANY_CREATE','2021-10-11 10:50:09',NULL,3,NULL,NULL,237,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers BioAppetit créé','Auteur: APaccou\nTiers BioAppetit créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2793,'2793',NULL,1,'2021-10-11 10:51:01','2021-10-11 10:51:01',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-11 10:51:01',NULL,3,NULL,NULL,237,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2107-0859 validée','Auteur: APaccou\nFacture SI2107-0859 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,889,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2794,'2794',NULL,1,'2021-10-11 10:51:30','2021-10-11 10:51:30',40,'AC_COMPANY_CREATE','2021-10-11 10:51:30',NULL,3,NULL,NULL,238,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Point IT créé','Auteur: APaccou\nTiers Point IT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2795,'2795',NULL,1,'2021-10-11 10:52:02','2021-10-11 10:52:02',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-11 10:52:02',NULL,3,NULL,NULL,238,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2107-0860 validée','Auteur: APaccou\nFacture SI2107-0860 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,890,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2796,'2796',NULL,1,'2021-10-11 10:53:12','2021-10-11 10:53:12',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-11 10:53:12',NULL,3,NULL,NULL,23,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2107-0861 validée','Auteur: APaccou\nFacture SI2107-0861 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,891,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2797,'2797',NULL,1,'2021-10-11 10:53:39','2021-10-11 10:53:39',40,'AC_COMPANY_CREATE','2021-10-11 10:53:39',NULL,3,NULL,NULL,239,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers SpicyVillage créé','Auteur: APaccou\nTiers SpicyVillage créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2798,'2798',NULL,1,'2021-10-11 10:54:15','2021-10-11 10:54:15',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-11 10:54:15',NULL,3,NULL,NULL,239,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2108-0862 validée','Auteur: APaccou\nFacture SI2108-0862 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,892,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2799,'2799',NULL,1,'2021-10-11 10:55:09','2021-10-11 10:55:09',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-11 10:55:09',NULL,3,NULL,NULL,238,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2109-0863 validée','Auteur: APaccou\nFacture SI2109-0863 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,893,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2800,'2800',NULL,1,'2021-10-11 10:55:50','2021-10-11 10:55:50',40,'AC_COMPANY_CREATE','2021-10-11 10:55:50',NULL,3,NULL,NULL,240,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Brasserie Parent créé','Auteur: APaccou\nTiers Brasserie Parent créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2801,'2801',NULL,1,'2021-10-11 10:56:54','2021-10-11 10:56:54',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-11 10:56:54',NULL,3,NULL,NULL,240,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2109-0864 validée','Auteur: APaccou\nFacture SI2109-0864 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,894,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2802,'2802',NULL,1,'2021-10-11 10:57:26','2021-10-11 10:57:26',40,'AC_COMPANY_CREATE','2021-10-11 10:57:27',NULL,3,NULL,NULL,241,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Ilevia créé','Auteur: APaccou\nTiers Ilevia créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2803,'2803',NULL,1,'2021-10-11 10:58:38','2021-10-11 10:58:38',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-11 10:58:38',NULL,3,NULL,NULL,241,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2109-0865 validée','Auteur: APaccou\nFacture SI2109-0865 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,895,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2804,'2804',NULL,1,'2021-10-11 10:59:34','2021-10-11 10:59:34',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-11 10:59:34',NULL,3,NULL,NULL,238,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2109-0866 validée','Auteur: APaccou\nFacture SI2109-0866 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,896,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2805,'2805',NULL,1,'2021-10-11 11:00:05','2021-10-11 11:00:05',40,'AC_COMPANY_CREATE','2021-10-11 11:00:05',NULL,3,NULL,NULL,242,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers La Cuisine de Melia créé','Auteur: APaccou\nTiers La Cuisine de Melia créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2806,'2806',NULL,1,'2021-10-11 11:04:03','2021-10-11 11:04:03',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-11 11:04:03',NULL,3,NULL,NULL,242,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2109-0867 validée','Auteur: APaccou\nFacture SI2109-0867 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,897,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2807,'2807',NULL,1,'2021-10-11 11:04:35','2021-10-11 11:04:35',40,'AC_COMPANY_CREATE','2021-10-11 11:04:35',NULL,3,NULL,NULL,243,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Mesturet créé','Auteur: APaccou\nTiers Mesturet créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2808,'2808',NULL,1,'2021-10-11 11:05:18','2021-10-11 11:05:18',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-11 11:05:18',NULL,3,NULL,NULL,243,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2109-0868 validée','Auteur: APaccou\nFacture SI2109-0868 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,898,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2809,'2809',NULL,1,'2021-10-11 11:05:47','2021-10-11 11:05:47',40,'AC_COMPANY_CREATE','2021-10-11 11:05:47',NULL,3,NULL,NULL,244,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers O Felixx créé','Auteur: APaccou\nTiers O Felixx créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2810,'2810',NULL,1,'2021-10-11 11:06:22','2021-10-11 11:06:22',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-11 11:06:22',NULL,3,NULL,NULL,244,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2109-0869 validée','Auteur: APaccou\nFacture SI2109-0869 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,899,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2811,'2811',NULL,1,'2021-10-11 11:07:29','2021-10-11 11:07:29',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-11 11:07:29',NULL,3,NULL,NULL,235,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2109-0870 validée','Auteur: APaccou\nFacture SI2109-0870 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,900,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2812,'2812',NULL,1,'2021-10-11 11:08:30','2021-10-11 11:08:30',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-11 11:08:30',NULL,3,NULL,NULL,166,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2109-0871 validée','Auteur: APaccou\nFacture SI2109-0871 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,901,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2813,'2813',NULL,1,'2021-10-11 11:08:59','2021-10-11 11:08:59',40,'AC_COMPANY_CREATE','2021-10-11 11:08:59',NULL,3,NULL,NULL,245,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers O\'Regans créé','Auteur: APaccou\nTiers O\'Regans créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2814,'2814',NULL,1,'2021-10-11 11:10:08','2021-10-11 11:10:08',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-11 11:10:08',NULL,3,NULL,NULL,245,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2109-0872 validée','Auteur: APaccou\nFacture SI2109-0872 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,902,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2815,'2815',NULL,1,'2021-10-11 11:10:32','2021-10-11 11:10:32',40,'AC_COMPANY_CREATE','2021-10-11 11:10:32',NULL,3,NULL,NULL,246,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Tiers Au Bureau créé','Auteur: APaccou\nTiers Au Bureau créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2816,'2816',NULL,1,'2021-10-11 11:11:29','2021-10-11 11:11:29',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-11 11:11:29',NULL,3,NULL,NULL,246,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2110-0873 validée','Auteur: APaccou\nFacture SI2110-0873 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,903,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2817,'2817',NULL,1,'2021-10-11 11:13:04','2021-10-11 11:13:04',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-11 11:13:04',NULL,3,NULL,NULL,189,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2110-0874 validée','Auteur: APaccou\nFacture SI2110-0874 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,904,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2818,'2818',NULL,1,'2021-10-11 11:21:52','2021-10-11 11:21:52',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-11 11:21:52',NULL,3,NULL,NULL,71,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2108-0875 validée','Auteur: APaccou\nFacture SI2108-0875 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,905,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2819,'2819',NULL,1,'2021-10-11 11:23:16','2021-10-11 11:23:16',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-11 11:23:16',NULL,3,NULL,NULL,71,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2109-0876 validée','Auteur: APaccou\nFacture SI2109-0876 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,906,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2820,'2820',NULL,1,'2021-10-11 11:24:35','2021-10-11 11:24:35',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-11 11:24:35',NULL,3,NULL,NULL,71,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2109-0877 validée','Auteur: APaccou\nFacture SI2109-0877 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,907,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2821,'2821',NULL,1,'2021-10-11 11:25:29','2021-10-11 11:25:29',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-11 11:25:29',NULL,3,NULL,NULL,71,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2110-0878 validée','Auteur: APaccou\nFacture SI2110-0878 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,908,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2822,'2822',NULL,1,'2021-10-11 11:26:42','2021-10-11 11:26:42',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-11 11:26:42',NULL,3,NULL,NULL,127,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2107-0879 validée','Auteur: APaccou\nFacture SI2107-0879 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,909,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2823,'2823',NULL,1,'2021-10-11 11:27:42','2021-10-11 11:27:42',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-11 11:27:42',NULL,3,NULL,NULL,127,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2108-0880 validée','Auteur: APaccou\nFacture SI2108-0880 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,910,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2824,'2824',NULL,1,'2021-10-11 11:28:29','2021-10-11 11:28:29',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-11 11:28:29',NULL,3,NULL,NULL,127,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2108-0881 validée','Auteur: APaccou\nFacture SI2108-0881 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,911,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2825,'2825',NULL,1,'2021-10-11 11:29:16','2021-10-11 11:29:16',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-11 11:29:16',NULL,3,NULL,NULL,127,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2109-0882 validée','Auteur: APaccou\nFacture SI2109-0882 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,912,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2826,'2826',NULL,1,'2021-10-11 11:30:01','2021-10-11 11:30:01',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-11 11:30:01',NULL,3,NULL,NULL,127,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2109-0883 validée','Auteur: APaccou\nFacture SI2109-0883 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,913,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2827,'2827',NULL,1,'2021-10-11 11:31:40','2021-10-11 11:31:40',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-11 11:31:40',NULL,3,NULL,NULL,148,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2108-0884 validée','Auteur: APaccou\nFacture SI2108-0884 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,914,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2828,'2828',NULL,1,'2021-10-11 11:35:56','2021-10-11 11:35:56',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-11 11:35:56',NULL,3,NULL,NULL,122,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2108-0885 validée','Auteur: APaccou\nFacture SI2108-0885 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,915,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2829,'2829',NULL,1,'2021-10-11 11:36:40','2021-10-11 11:36:40',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-11 11:36:40',NULL,3,NULL,NULL,122,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2109-0886 validée','Auteur: APaccou\nFacture SI2109-0886 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,916,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2830,'2830',NULL,1,'2021-10-11 12:07:55','2021-10-11 12:07:55',40,'AC_BILL_SUPPLIER_PAYED','2021-10-11 12:07:55',NULL,3,NULL,NULL,231,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2108-0841 passée à payée','Auteur: APaccou\nFacture SI2108-0841 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,871,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2831,'2831',NULL,1,'2021-10-11 12:07:55','2021-10-11 12:07:55',40,'AC_BILL_SUPPLIER_PAYED','2021-10-11 12:07:55',NULL,3,NULL,NULL,232,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2108-0842 passée à payée','Auteur: APaccou\nFacture SI2108-0842 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,872,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0),(2832,'2832',NULL,1,'2021-10-11 12:07:55','2021-10-11 12:07:55',40,'AC_BILL_SUPPLIER_PAYED','2021-10-11 12:07:55',NULL,3,NULL,NULL,148,NULL,0,3,NULL,0,0,0,-1,'',NULL,'Facture SI2108-0884 passée à payée','Auteur: APaccou\nFacture SI2108-0884 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,914,'invoice_supplier',NULL,NULL,NULL,'default',NULL,NULL,0,0);
