(28557,'28557',NULL,1,'2021-07-01 14:18:44','2021-07-01 14:18:44',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-01 14:18:44','2021-07-16 17:09:38',1,NULL,NULL,11,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2106-0037 validée','Auteur: Gougou\nFacture SI2106-0037 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,37,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(28558,'28558',NULL,1,'2021-07-01 14:25:44','2021-07-01 14:25:44',40,'AC_BILL_SUPPLIER_VALIDATE','2021-07-01 14:25:44','2021-07-16 17:09:38',1,NULL,NULL,11,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2106-0038 validée','Auteur: Gougou\nFacture SI2106-0038 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,38,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(28559,'28559',NULL,1,'2021-07-01 14:29:05','2021-07-01 14:29:05',40,'AC_BILL_VALIDATE','2021-07-01 14:29:05','2021-07-16 17:09:38',1,NULL,NULL,21,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0131 validée','Auteur: Gougou\nFacture FA2107-0131 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,160,'invoice',NULL,NULL,NULL,NULL,0,0),(28560,'28560',NULL,1,'2021-07-01 14:30:06','2021-07-01 14:30:06',40,'AC_BILL_PAYED','2021-07-01 14:30:06','2021-07-16 17:09:38',1,NULL,NULL,21,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0131 passée à payée','Auteur: Gougou\nFacture FA2107-0131 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,160,'invoice',NULL,NULL,NULL,NULL,0,0),(28561,'28561',NULL,1,'2021-07-02 16:47:19','2021-07-02 16:47:19',40,'AC_COMPANY_CREATE','2021-07-02 16:47:19','2021-07-16 17:09:38',1,NULL,NULL,57,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers Jean-Philippe Cosendai créé','Auteur: Gougou\nTiers Jean-Philippe Cosendai créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(28562,'28562',NULL,1,'2021-07-02 16:52:44','2021-07-02 16:52:44',40,'AC_BILL_VALIDATE','2021-07-02 16:52:44','2021-07-16 17:09:38',1,NULL,NULL,57,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0132 validée','Auteur: Gougou\nFacture FA2107-0132 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,161,'invoice',NULL,NULL,NULL,NULL,0,0),(28563,'28563',NULL,1,'2021-07-02 18:15:52','2021-07-02 18:15:52',40,'AC_BILL_VALIDATE','2021-07-02 18:15:52','2021-07-16 17:09:38',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0133 validée','Auteur: Gougou\nFacture FA2107-0133 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,162,'invoice',NULL,NULL,NULL,NULL,0,0),(28564,'28564',NULL,1,'2021-07-02 18:21:09','2021-07-02 18:21:09',40,'AC_BILL_VALIDATE','2021-07-02 18:21:09','2021-07-16 17:09:38',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0134 validée','Auteur: Gougou\nFacture FA2107-0134 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,163,'invoice',NULL,NULL,NULL,NULL,0,0),(28565,'28565',NULL,1,'2021-07-02 18:22:10','2021-07-02 18:22:10',40,'AC_BILL_UNVALIDATE','2021-07-02 18:22:10','2021-07-16 17:09:38',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0134 repassée en brouillon','Auteur: Gougou\nFacture FA2107-0134 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,163,'invoice',NULL,NULL,NULL,NULL,0,0),(28566,'28566',NULL,1,'2021-07-02 18:22:59','2021-07-02 18:22:59',40,'AC_BILL_VALIDATE','2021-07-02 18:22:59','2021-07-16 17:09:38',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0134 validée','Auteur: Gougou\nFacture FA2107-0134 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,163,'invoice',NULL,NULL,NULL,NULL,0,0),(28567,'28567',NULL,1,'2021-07-02 18:23:16','2021-07-02 18:23:16',40,'AC_BILL_PAYED','2021-07-02 18:23:16','2021-07-16 17:09:38',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0133 passée à payée','Auteur: Gougou\nFacture FA2107-0133 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,162,'invoice',NULL,NULL,NULL,NULL,0,0),(28568,'28568',NULL,1,'2021-07-02 18:23:16','2021-07-02 18:23:16',40,'AC_BILL_PAYED','2021-07-02 18:23:16','2021-07-16 17:09:38',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0134 passée à payée','Auteur: Gougou\nFacture FA2107-0134 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,163,'invoice',NULL,NULL,NULL,NULL,0,0),(28569,'28569',NULL,1,'2021-07-02 18:25:31','2021-07-02 18:25:31',40,'AC_BILL_VALIDATE','2021-07-02 18:25:31','2021-07-16 17:09:38',1,NULL,NULL,55,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0135 validée','Auteur: Gougou\nFacture FA2107-0135 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,164,'invoice',NULL,NULL,NULL,NULL,0,0),(28570,'28570',NULL,1,'2021-07-02 18:25:44','2021-07-02 18:25:44',40,'AC_BILL_PAYED','2021-07-02 18:25:44','2021-07-16 17:09:38',1,NULL,NULL,55,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0135 passée à payée','Auteur: Gougou\nFacture FA2107-0135 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,164,'invoice',NULL,NULL,NULL,NULL,0,0),(28571,'28571',NULL,1,'2021-07-03 15:12:30','2021-07-03 15:12:30',40,'AC_BILL_VALIDATE','2021-07-03 15:12:30','2021-07-16 17:09:38',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0136 validée','Auteur: Gougou\nFacture FA2107-0136 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,165,'invoice',NULL,NULL,NULL,NULL,0,0),(28572,'28572',NULL,1,'2021-07-03 16:05:20','2021-07-03 16:05:20',40,'AC_BILL_PAYED','2021-07-03 16:05:20','2021-07-16 17:09:38',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0136 passée à payée','Auteur: Gougou\nFacture FA2107-0136 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,165,'invoice',NULL,NULL,NULL,NULL,0,0),(28573,'28573',NULL,1,'2021-07-06 10:00:00','2021-07-06 17:00:00',50,'AC_OTH','2021-07-03 16:09:45','2021-07-16 17:09:38',1,1,NULL,14,NULL,0,1,NULL,1,0,'default',0,-1,NULL,25200,'tel nokia','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(28574,'28574',NULL,1,'2021-07-03 16:15:44','2021-07-03 16:15:44',40,'AC_BILL_DELETE','2021-07-03 16:15:44','2021-07-16 17:09:38',1,NULL,NULL,55,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: Gougou\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,158,'invoice',NULL,NULL,NULL,NULL,0,0),(28575,'28575',NULL,1,'2021-07-05 10:59:50','2021-07-05 10:59:50',40,'AC_BILL_SUPPLIER_PAYED','2021-07-05 10:59:50','2021-07-16 17:09:38',1,NULL,NULL,11,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2106-0037 passée à payée','Auteur: Gougou\nFacture SI2106-0037 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,37,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(28576,'28576',NULL,1,'2021-07-05 10:59:50','2021-07-05 10:59:50',40,'AC_BILL_SUPPLIER_PAYED','2021-07-05 10:59:50','2021-07-16 17:09:38',1,NULL,NULL,11,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2106-0038 passée à payée','Auteur: Gougou\nFacture SI2106-0038 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,38,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(28577,'28577',NULL,1,'2021-07-05 11:00:22','2021-07-05 11:00:22',40,'AC_BILL_PAYED','2021-07-05 11:00:22','2021-07-16 17:09:38',1,NULL,NULL,57,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0132 passée à payée','Auteur: Gougou\nFacture FA2107-0132 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,161,'invoice',NULL,NULL,NULL,NULL,0,0),(28578,'28578',NULL,1,'2021-07-05 11:11:58','2021-07-05 11:11:58',40,'AC_COMPANY_DELETE','2021-07-05 11:11:58','2021-07-16 17:09:38',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers  1 supprimé','Auteur: Gougou\nTiers  1 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(28579,'28579',NULL,1,'2021-07-05 11:12:26','2021-07-05 11:12:26',40,'AC_PROJECT_DELETE','2021-07-05 11:12:26','2021-07-16 17:09:38',1,NULL,1,55,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Projet PJ2106-0001 supprimé','Auteur: Gougou\nProjet PJ2106-0001 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(28580,'28580',NULL,1,'2021-07-06 15:11:30','2021-07-06 15:11:30',40,'AC_COMPANY_CREATE','2021-07-06 15:11:30','2021-07-16 17:09:38',1,NULL,NULL,58,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers ROLAND MONNEY créé','Auteur: Gougou\nTiers ROLAND MONNEY créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(28581,'28581',NULL,1,'2021-07-06 15:14:55','2021-07-06 15:14:55',40,'AC_BILL_VALIDATE','2021-07-06 15:14:55','2021-07-16 17:09:38',1,NULL,NULL,58,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0137 validée','Auteur: Gougou\nFacture FA2107-0137 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,168,'invoice',NULL,NULL,NULL,NULL,0,0),(28582,'28582',NULL,1,'2021-07-06 15:15:30','2021-07-06 15:15:30',40,'AC_BILL_PAYED','2021-07-06 15:15:30','2021-07-16 17:09:38',1,NULL,NULL,58,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0137 passée à payée','Auteur: Gougou\nFacture FA2107-0137 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,168,'invoice',NULL,NULL,NULL,NULL,0,0),(28583,'28583',NULL,1,'2021-07-06 15:21:35','2021-07-06 15:21:35',40,'AC_BILL_VALIDATE','2021-07-06 15:21:35','2021-07-16 17:09:38',1,NULL,NULL,8,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0138 validée','Auteur: Gougou\nFacture FA2107-0138 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,169,'invoice',NULL,NULL,NULL,NULL,0,0),(28584,'28584',NULL,1,'2021-07-06 15:22:09','2021-07-06 15:22:09',40,'AC_BILL_PAYED','2021-07-06 15:22:09','2021-07-16 17:09:38',1,NULL,NULL,8,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0138 passée à payée','Auteur: Gougou\nFacture FA2107-0138 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,169,'invoice',NULL,NULL,NULL,NULL,0,0),(28585,'28585',NULL,1,'2021-07-06 15:24:26','2021-07-06 15:24:26',40,'AC_BILL_VALIDATE','2021-07-06 15:24:26','2021-07-16 17:09:38',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0139 validée','Auteur: Gougou\nFacture FA2107-0139 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,170,'invoice',NULL,NULL,NULL,NULL,0,0),(28586,'28586',NULL,1,'2021-07-06 15:24:51','2021-07-06 15:24:51',40,'AC_BILL_PAYED','2021-07-06 15:24:51','2021-07-16 17:09:38',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0139 passée à payée','Auteur: Gougou\nFacture FA2107-0139 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,170,'invoice',NULL,NULL,NULL,NULL,0,0),(28587,'28587',NULL,1,'2021-07-06 16:17:06','2021-07-06 16:17:06',40,'AC_COMPANY_CREATE','2021-07-06 16:17:06','2021-07-16 17:09:38',1,NULL,NULL,59,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers Lucien Chabot créé','Auteur: Gougou\nTiers Lucien Chabot créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(28588,'28588',NULL,1,'2021-07-06 16:19:58','2021-07-06 16:19:58',40,'AC_BILL_VALIDATE','2021-07-06 16:19:58','2021-07-16 17:09:38',1,NULL,NULL,59,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0140 validée','Auteur: Gougou\nFacture FA2107-0140 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,171,'invoice',NULL,NULL,NULL,NULL,0,0),(28589,'28589',NULL,1,'2021-07-07 14:07:21','2021-07-07 14:07:21',40,'AC_BILL_PAYED','2021-07-07 14:07:21','2021-07-16 17:09:38',1,NULL,NULL,59,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0140 passée à payée','Auteur: Gougou\nFacture FA2107-0140 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,171,'invoice',NULL,NULL,NULL,NULL,0,0),(28590,'28590',NULL,1,'2021-07-07 14:24:31','2021-07-07 14:24:31',40,'AC_FICHINTER_VALIDATE','2021-07-07 14:24:31','2021-07-16 17:09:38',1,NULL,NULL,21,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Intervention FI2107-0005 validée','Auteur: Gougou\nIntervention FI2107-0005 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,14,'fichinter',NULL,NULL,NULL,NULL,0,0),(28591,'28591',NULL,1,'2021-07-07 16:32:39','2021-07-07 16:32:39',40,'AC_COMPANY_CREATE','2021-07-07 16:32:39','2021-07-16 17:09:38',1,NULL,NULL,60,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers Olivier Lambert créé','Auteur: Gougou\nTiers Olivier Lambert créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(28592,'28592',NULL,1,'2021-07-07 16:36:06','2021-07-07 16:36:06',40,'AC_BILL_VALIDATE','2021-07-07 16:36:06','2021-07-16 17:09:38',1,NULL,NULL,60,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0141 validée','Auteur: Gougou\nFacture FA2107-0141 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,173,'invoice',NULL,NULL,NULL,NULL,0,0),(28593,'28593',NULL,1,'2021-07-07 17:34:45','2021-07-07 17:34:45',40,'AC_BILL_PAYED','2021-07-07 17:34:45','2021-07-16 17:09:38',1,NULL,NULL,60,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0141 passée à payée','Auteur: Gougou\nFacture FA2107-0141 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,173,'invoice',NULL,NULL,NULL,NULL,0,0),(28594,'28594',NULL,1,'2021-07-07 18:13:25','2021-07-07 18:13:25',40,'AC_BILL_VALIDATE','2021-07-07 18:13:25','2021-07-16 17:09:38',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0142 validée','Auteur: Gougou\nFacture FA2107-0142 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,167,'invoice',NULL,NULL,NULL,NULL,0,0),(28595,'28595',NULL,1,'2021-07-07 18:13:37','2021-07-07 18:13:37',40,'AC_BILL_PAYED','2021-07-07 18:13:37','2021-07-16 17:09:38',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0142 passée à payée','Auteur: Gougou\nFacture FA2107-0142 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,167,'invoice',NULL,NULL,NULL,NULL,0,0),(28596,'28596',NULL,1,'2021-07-07 18:14:15','2021-07-07 18:14:15',40,'AC_BILL_VALIDATE','2021-07-07 18:14:15','2021-07-16 17:09:38',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0143 validée','Auteur: Gougou\nFacture FA2107-0143 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,166,'invoice',NULL,NULL,NULL,NULL,0,0),(28597,'28597',NULL,1,'2021-07-07 18:14:26','2021-07-07 18:14:26',40,'AC_BILL_PAYED','2021-07-07 18:14:26','2021-07-16 17:09:38',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0143 passée à payée','Auteur: Gougou\nFacture FA2107-0143 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,166,'invoice',NULL,NULL,NULL,NULL,0,0),(28598,'28598',NULL,1,'2021-07-08 10:07:34','2021-07-08 10:07:34',40,'AC_BILL_VALIDATE','2021-07-08 10:07:34','2021-07-16 17:09:38',1,NULL,NULL,39,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0144 validée','Auteur: Gougou\nFacture FA2107-0144 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,174,'invoice',NULL,NULL,NULL,NULL,0,0),(28599,'28599',NULL,1,'2021-07-08 10:07:44','2021-07-08 10:07:44',40,'AC_BILL_PAYED','2021-07-08 10:07:44','2021-07-16 17:09:38',1,NULL,NULL,39,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0144 passée à payée','Auteur: Gougou\nFacture FA2107-0144 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,174,'invoice',NULL,NULL,NULL,NULL,0,0),(28600,'28600',NULL,1,'2021-07-08 11:48:02','2021-07-08 11:48:02',40,'AC_COMPANY_CREATE','2021-07-08 11:48:02','2021-07-16 17:09:38',1,NULL,NULL,61,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers Etter créé','Auteur: Gougou\nTiers Etter créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(28601,'28601',NULL,1,'2021-07-08 11:52:01','2021-07-08 11:52:01',40,'AC_BILL_VALIDATE','2021-07-08 11:52:01','2021-07-16 17:09:38',1,NULL,NULL,61,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0145 validée','Auteur: Gougou\nFacture FA2107-0145 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,175,'invoice',NULL,NULL,NULL,NULL,0,0),(28602,'28602',NULL,1,'2021-07-08 14:57:21','2021-07-08 14:57:21',40,'AC_PRODUCT_MODIFY','2021-07-08 14:57:21','2021-07-16 17:09:38',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit 1097666 modifié','Auteur: Gougou\nProduit 1097666 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,431689,'product',NULL,NULL,NULL,NULL,0,0),(28603,'28603',NULL,1,'2021-07-08 14:58:46','2021-07-08 14:58:46',40,'AC_PRODUCT_MODIFY','2021-07-08 14:58:46','2021-07-16 17:09:38',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit 1097663 modifié','Auteur: Gougou\nProduit 1097663 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,429822,'product',NULL,NULL,NULL,NULL,0,0),(28604,'28604',NULL,1,'2021-07-08 16:42:57','2021-07-08 16:42:57',40,'AC_PRODUCT_MODIFY','2021-07-08 16:42:57','2021-07-16 17:09:38',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit 679472 modifié','Auteur: Gougou\nProduit 679472 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,685536,'product',NULL,NULL,NULL,NULL,0,0),(28605,'28605',NULL,1,'2021-07-08 16:43:27','2021-07-08 16:43:27',40,'AC_PRODUCT_MODIFY','2021-07-08 16:43:27','2021-07-16 17:09:38',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit 679472 modifié','Auteur: Gougou\nProduit 679472 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,685536,'product',NULL,NULL,NULL,NULL,0,0),(28606,'28606',NULL,1,'2021-07-08 17:08:49','2021-07-08 17:08:49',40,'AC_BILL_VALIDATE','2021-07-08 17:08:49','2021-07-16 17:09:38',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0146 validée','Auteur: Gougou\nFacture FA2107-0146 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,176,'invoice',NULL,NULL,NULL,NULL,0,0),(28607,'28607',NULL,1,'2021-07-08 17:09:12','2021-07-08 17:09:12',40,'AC_BILL_PAYED','2021-07-08 17:09:12','2021-07-16 17:09:38',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0146 passée à payée','Auteur: Gougou\nFacture FA2107-0146 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,176,'invoice',NULL,NULL,NULL,NULL,0,0),(28608,'28608',NULL,1,'2021-07-08 17:09:59','2021-07-08 17:09:59',40,'AC_BILL_VALIDATE','2021-07-08 17:09:59','2021-07-16 17:09:38',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0147 validée','Auteur: Gougou\nFacture FA2107-0147 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,177,'invoice',NULL,NULL,NULL,NULL,0,0),(28609,'28609',NULL,1,'2021-07-08 17:10:11','2021-07-08 17:10:11',40,'AC_BILL_PAYED','2021-07-08 17:10:11','2021-07-16 17:09:38',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0147 passée à payée','Auteur: Gougou\nFacture FA2107-0147 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,177,'invoice',NULL,NULL,NULL,NULL,0,0),(28610,'28610',NULL,1,'2021-07-09 08:26:16','2021-07-09 08:26:16',40,'AC_BILL_VALIDATE','2021-07-09 08:26:16','2021-07-16 17:09:38',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0148 validée','Auteur: Gougou\nFacture FA2107-0148 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,178,'invoice',NULL,NULL,NULL,NULL,0,0),(28611,'28611',NULL,1,'2021-07-09 08:26:37','2021-07-09 08:26:37',40,'AC_BILL_PAYED','2021-07-09 08:26:37','2021-07-16 17:09:38',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0148 passée à payée','Auteur: Gougou\nFacture FA2107-0148 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,178,'invoice',NULL,NULL,NULL,NULL,0,0),(28612,'28612',NULL,1,'2021-07-09 09:55:01','2021-07-09 09:55:01',40,'AC_BILL_VALIDATE','2021-07-09 09:55:01','2021-07-16 17:09:38',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0149 validée','Auteur: Gougou\nFacture FA2107-0149 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,179,'invoice',NULL,NULL,NULL,NULL,0,0),(28613,'28613',NULL,1,'2021-07-09 09:55:25','2021-07-09 09:55:25',40,'AC_BILL_PAYED','2021-07-09 09:55:25','2021-07-16 17:09:38',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0149 passée à payée','Auteur: Gougou\nFacture FA2107-0149 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,179,'invoice',NULL,NULL,NULL,NULL,0,0),(28615,'28615',NULL,1,'2021-07-09 14:01:13','2021-07-09 14:01:13',40,'AC_COMPANY_CREATE','2021-07-09 14:01:13','2021-07-16 17:09:38',1,NULL,NULL,63,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers Perroud créé','Auteur: Gougou\nTiers Perroud créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(28616,'28616',NULL,1,'2021-07-09 14:05:49','2021-07-09 14:05:49',40,'AC_COMPANY_DELETE','2021-07-09 14:05:49','2021-07-16 17:09:38',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers  62 supprimé','Auteur: Gougou\nTiers  62 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(28617,'28617',NULL,1,'2021-07-09 14:38:50','2021-07-09 14:38:50',40,'AC_BILL_VALIDATE','2021-07-09 14:38:50','2021-07-16 17:09:38',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0150 validée','Auteur: Gougou\nFacture FA2107-0150 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,180,'invoice',NULL,NULL,NULL,NULL,0,0),(28618,'28618',NULL,1,'2021-07-09 14:39:08','2021-07-09 14:39:08',40,'AC_BILL_PAYED','2021-07-09 14:39:08','2021-07-16 17:09:38',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0150 passée à payée','Auteur: Gougou\nFacture FA2107-0150 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,180,'invoice',NULL,NULL,NULL,NULL,0,0),(28619,'28619',NULL,1,'2021-07-09 16:10:57','2021-07-09 16:10:57',40,'AC_BILL_VALIDATE','2021-07-09 16:10:57','2021-07-16 17:09:38',1,NULL,NULL,63,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0151 validée','Auteur: Gougou\nFacture FA2107-0151 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,181,'invoice',NULL,NULL,NULL,NULL,0,0),(28620,'28620',NULL,1,'2021-07-09 16:20:34','2021-07-09 16:20:34',40,'AC_BILL_PAYED','2021-07-09 16:20:34','2021-07-16 17:09:38',1,NULL,NULL,63,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0151 passée à payée','Auteur: Gougou\nFacture FA2107-0151 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,181,'invoice',NULL,NULL,NULL,NULL,0,0),(28621,'28621',NULL,1,'2021-07-09 17:12:20','2021-07-09 17:12:20',40,'AC_BILL_PAYED','2021-07-09 17:12:20','2021-07-16 17:09:38',1,NULL,NULL,61,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0145 passée à payée','Auteur: Gougou\nFacture FA2107-0145 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,175,'invoice',NULL,NULL,NULL,NULL,0,0),(28622,'28622',NULL,1,'2021-07-09 17:21:14','2021-07-09 17:21:14',40,'AC_BILL_VALIDATE','2021-07-09 17:21:14','2021-07-16 17:09:38',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0152 validée','Auteur: Gougou\nFacture FA2107-0152 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,182,'invoice',NULL,NULL,NULL,NULL,0,0),(28623,'28623',NULL,1,'2021-07-09 17:21:35','2021-07-09 17:21:35',40,'AC_BILL_PAYED','2021-07-09 17:21:35','2021-07-16 17:09:38',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0152 passée à payée','Auteur: Gougou\nFacture FA2107-0152 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,182,'invoice',NULL,NULL,NULL,NULL,0,0),(28624,'28624',NULL,1,'2021-07-10 10:09:36','2021-07-10 10:09:36',40,'AC_BILL_VALIDATE','2021-07-10 10:09:36','2021-07-16 17:09:38',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0153 validée','Auteur: Gougou\nFacture FA2107-0153 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,183,'invoice',NULL,NULL,NULL,NULL,0,0),(28625,'28625',NULL,1,'2021-07-10 10:09:47','2021-07-10 10:09:47',40,'AC_BILL_PAYED','2021-07-10 10:09:47','2021-07-16 17:09:38',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0153 passée à payée','Auteur: Gougou\nFacture FA2107-0153 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,183,'invoice',NULL,NULL,NULL,NULL,0,0),(28626,'28626',NULL,1,'2021-07-12 15:44:59','2021-07-12 15:44:59',40,'AC_BILL_VALIDATE','2021-07-12 15:44:59','2021-07-16 17:09:38',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0154 validée','Auteur: Gougou\nFacture FA2107-0154 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,184,'invoice',NULL,NULL,NULL,NULL,0,0),(28627,'28627',NULL,1,'2021-07-12 15:46:00','2021-07-12 15:46:00',40,'AC_BILL_PAYED','2021-07-12 15:46:00','2021-07-16 17:09:38',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0154 passée à payée','Auteur: Gougou\nFacture FA2107-0154 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,184,'invoice',NULL,NULL,NULL,NULL,0,0),(28628,'28628',NULL,1,'2021-07-12 17:01:56','2021-07-12 17:01:56',40,'AC_BILL_DELETE','2021-07-12 17:01:56','2021-07-16 17:09:38',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: Gougou\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,185,'invoice',NULL,NULL,NULL,NULL,0,0),(28629,'28629',NULL,1,'2021-07-13 16:23:22','2021-07-13 16:23:22',40,'AC_COMPANY_CREATE','2021-07-13 16:23:22','2021-07-16 17:09:38',1,NULL,NULL,64,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers Christian Mirus créé','Auteur: Gougou\nTiers Christian Mirus créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(28630,'28630',NULL,1,'2021-07-13 16:24:10','2021-07-13 16:24:10',40,'AC_BILL_VALIDATE','2021-07-13 16:24:10','2021-07-16 17:09:38',1,NULL,NULL,64,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0155 validée','Auteur: Gougou\nFacture FA2107-0155 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,186,'invoice',NULL,NULL,NULL,NULL,0,0),(28631,'28631',NULL,1,'2021-07-13 16:24:20','2021-07-13 16:24:20',40,'AC_BILL_PAYED','2021-07-13 16:24:20','2021-07-16 17:09:38',1,NULL,NULL,64,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0155 passée à payée','Auteur: Gougou\nFacture FA2107-0155 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,186,'invoice',NULL,NULL,NULL,NULL,0,0),(28632,'28632',NULL,1,'2021-07-13 16:27:06','2021-07-13 16:27:06',40,'AC_COMPANY_CREATE','2021-07-13 16:27:06','2021-07-16 17:09:38',1,NULL,NULL,65,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers bernardi créé','Auteur: Gougou\nTiers bernardi créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(28633,'28633',NULL,1,'2021-07-13 16:29:32','2021-07-13 16:29:32',40,'AC_BILL_VALIDATE','2021-07-13 16:29:32','2021-07-16 17:09:38',1,NULL,NULL,65,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0156 validée','Auteur: Gougou\nFacture FA2107-0156 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,187,'invoice',NULL,NULL,NULL,NULL,0,0),(28634,'28634',NULL,1,'2021-07-13 16:29:55','2021-07-13 16:29:55',40,'AC_BILL_PAYED','2021-07-13 16:29:55','2021-07-16 17:09:38',1,NULL,NULL,65,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0156 passée à payée','Auteur: Gougou\nFacture FA2107-0156 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,187,'invoice',NULL,NULL,NULL,NULL,0,0),(28635,'28635',NULL,1,'2021-07-13 17:03:43','2021-07-13 17:03:43',40,'AC_COMPANY_CREATE','2021-07-13 17:03:43','2021-07-16 17:09:38',1,NULL,NULL,66,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers Philippe Tercier créé','Auteur: Gougou\nTiers Philippe Tercier créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(28636,'28636',NULL,1,'2021-07-13 17:14:48','2021-07-13 17:14:48',40,'AC_BILL_DELETE','2021-07-13 17:14:48','2021-07-16 17:09:38',1,NULL,NULL,21,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: Gougou\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,172,'invoice',NULL,NULL,NULL,NULL,0,0),(28637,'28637',NULL,1,'2021-07-13 17:24:03','2021-07-13 17:24:03',40,'AC_BILL_VALIDATE','2021-07-13 17:24:03','2021-07-16 17:09:38',1,NULL,NULL,66,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0157 validée','Auteur: Gougou\nFacture FA2107-0157 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,188,'invoice',NULL,NULL,NULL,NULL,0,0),(28638,'28638',NULL,1,'2021-07-14 09:28:02','2021-07-14 09:28:02',40,'AC_BILL_VALIDATE','2021-07-14 09:28:02','2021-07-16 17:09:38',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0158 validée','Auteur: Gougou\nFacture FA2107-0158 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,189,'invoice',NULL,NULL,NULL,NULL,0,0),(28639,'28639',NULL,1,'2021-07-14 09:28:21','2021-07-14 09:28:21',40,'AC_BILL_PAYED','2021-07-14 09:28:21','2021-07-16 17:09:38',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0158 passée à payée','Auteur: Gougou\nFacture FA2107-0158 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,189,'invoice',NULL,NULL,NULL,NULL,0,0),(28640,'28640',NULL,1,'2021-07-14 11:37:05','2021-07-14 11:37:05',40,'AC_COMPANY_CREATE','2021-07-14 11:37:05','2021-07-16 17:09:38',1,NULL,NULL,67,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers Roger Yerly créé','Auteur: Gougou\nTiers Roger Yerly créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(28641,'28641',NULL,1,'2021-07-14 11:42:24','2021-07-14 11:42:24',40,'AC_BILL_VALIDATE','2021-07-14 11:42:24','2021-07-16 17:09:38',1,NULL,NULL,67,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0159 validée','Auteur: Gougou\nFacture FA2107-0159 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,190,'invoice',NULL,NULL,NULL,NULL,0,0),(28642,'28642',NULL,1,'2021-07-14 11:42:37','2021-07-14 11:42:37',40,'AC_BILL_PAYED','2021-07-14 11:42:37','2021-07-16 17:09:38',1,NULL,NULL,67,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0159 passée à payée','Auteur: Gougou\nFacture FA2107-0159 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,190,'invoice',NULL,NULL,NULL,NULL,0,0),(28643,'28643',NULL,1,'2021-07-14 15:11:15','2021-07-14 15:11:15',40,'AC_BILL_PAYED','2021-07-14 15:11:15','2021-07-16 17:09:38',1,NULL,NULL,66,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0157 passée à payée','Auteur: Gougou\nFacture FA2107-0157 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,188,'invoice',NULL,NULL,NULL,NULL,0,0),(28644,'28644',NULL,1,'2021-07-14 16:21:40','2021-07-14 16:21:40',40,'AC_BILL_VALIDATE','2021-07-14 16:21:40','2021-07-16 17:09:38',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0160 validée','Auteur: Gougou\nFacture FA2107-0160 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,191,'invoice',NULL,NULL,NULL,NULL,0,0),(28645,'28645',NULL,1,'2021-07-14 16:22:13','2021-07-14 16:22:13',40,'AC_BILL_PAYED','2021-07-14 16:22:13','2021-07-16 17:09:38',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0160 passée à payée','Auteur: Gougou\nFacture FA2107-0160 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,191,'invoice',NULL,NULL,NULL,NULL,0,0),(28646,'28646',NULL,1,'2021-07-14 17:07:46','2021-07-14 17:07:46',40,'AC_COMPANY_CREATE','2021-07-14 17:07:46','2021-07-16 17:09:38',1,NULL,NULL,68,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers magali Tellembach créé','Auteur: Gougou\nTiers magali Tellembach créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(28647,'28647',NULL,1,'2021-07-14 17:09:13','2021-07-14 17:09:13',40,'AC_BILL_VALIDATE','2021-07-14 17:09:13','2021-07-16 17:09:38',1,NULL,NULL,68,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0161 validée','Auteur: Gougou\nFacture FA2107-0161 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,192,'invoice',NULL,NULL,NULL,NULL,0,0),(28648,'28648',NULL,1,'2021-07-14 17:09:26','2021-07-14 17:09:26',40,'AC_BILL_PAYED','2021-07-14 17:09:26','2021-07-16 17:09:38',1,NULL,NULL,68,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0161 passée à payée','Auteur: Gougou\nFacture FA2107-0161 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,192,'invoice',NULL,NULL,NULL,NULL,0,0),(28649,'28649',NULL,1,'2021-07-14 22:20:40','2021-07-14 22:20:40',40,'AC_BILL_VALIDATE','2021-07-14 22:20:40','2021-07-16 17:09:38',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0162 validée','Auteur: Gougou\nFacture FA2107-0162 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,193,'invoice',NULL,NULL,NULL,NULL,0,0),(28650,'28650',NULL,1,'2021-07-14 22:22:23','2021-07-14 22:22:23',40,'AC_BILL_DELETE','2021-07-14 22:22:23','2021-07-16 17:09:38',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: Gougou\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,193,'invoice',NULL,NULL,NULL,NULL,0,0),(28651,'28651',NULL,1,'2021-07-14 22:38:38','2021-07-14 22:38:38',40,'AC_BILL_VALIDATE','2021-07-14 22:38:38','2021-07-16 17:09:38',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0162 validée','Auteur: Gougou\nFacture FA2107-0162 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,194,'invoice',NULL,NULL,NULL,NULL,0,0),(28653,'28653',NULL,1,'2021-07-14 22:39:56','2021-07-14 22:39:56',40,'AC_BILL_DELETE','2021-07-14 22:39:56','2021-07-16 17:09:38',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: Gougou\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,194,'invoice',NULL,NULL,NULL,NULL,0,0),(28654,'28654',NULL,1,'2021-07-14 23:18:11','2021-07-14 23:18:11',40,'AC_COMPANY_CREATE','2021-07-14 23:18:11','2021-07-16 17:09:38',1,NULL,NULL,69,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers TEST1 créé','Auteur: Gougou\nTiers TEST1 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(28655,'28655',NULL,1,'2021-07-15 00:12:56','2021-07-15 00:12:56',40,'AC_BILL_UNVALIDATE','2021-07-15 00:12:56','2021-07-16 17:09:38',1,NULL,NULL,66,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0157 repassée en brouillon','Auteur: Gougou\nFacture FA2107-0157 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,188,'invoice',NULL,NULL,NULL,NULL,0,0),(28656,'28656',NULL,1,'2021-07-15 00:13:43','2021-07-15 00:13:43',40,'AC_BILL_VALIDATE','2021-07-15 00:13:43','2021-07-16 17:09:38',1,NULL,NULL,66,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0157 validée','Auteur: Gougou\nFacture FA2107-0157 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,188,'invoice',NULL,NULL,NULL,NULL,0,0),(28657,'28657',NULL,1,'2021-07-15 01:41:02','2021-07-15 01:41:02',40,'AC_BILL_DELETE','2021-07-15 01:41:02','2021-07-16 17:09:38',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: Gougou\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,196,'invoice',NULL,NULL,NULL,NULL,0,0),(28658,'28658',NULL,1,'2021-07-15 01:41:02','2021-07-15 01:41:02',40,'AC_BILL_DELETE','2021-07-15 01:41:02','2021-07-16 17:09:38',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: Gougou\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,195,'invoice',NULL,NULL,NULL,NULL,0,0),(28659,'28659',NULL,1,'2021-07-15 10:58:43','2021-07-15 10:58:43',40,'AC_COMPANY_CREATE','2021-07-15 10:58:43','2021-07-16 17:09:38',1,NULL,NULL,70,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers Blaise Ducher créé','Auteur: Gougou\nTiers Blaise Ducher créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(28660,'28660',NULL,1,'2021-07-15 11:01:06','2021-07-15 11:01:06',40,'AC_BILL_VALIDATE','2021-07-15 11:01:06','2021-07-16 17:09:38',1,NULL,NULL,70,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0162 validée','Auteur: Gougou\nFacture FA2107-0162 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,197,'invoice',NULL,NULL,NULL,NULL,0,0),(28661,'28661',NULL,1,'2021-07-15 11:01:23','2021-07-15 11:01:23',40,'AC_BILL_PAYED','2021-07-15 11:01:23','2021-07-16 17:09:38',1,NULL,NULL,70,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0162 passée à payée','Auteur: Gougou\nFacture FA2107-0162 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,197,'invoice',NULL,NULL,NULL,NULL,0,0),(28662,'28662',NULL,1,'2021-07-15 13:37:08','2021-07-15 13:37:08',40,'AC_COMPANY_CREATE','2021-07-15 13:37:08','2021-07-16 17:09:38',1,NULL,NULL,71,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers Tristan Guglielmetti créé','Auteur: Gougou\nTiers Tristan Guglielmetti créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(28663,'28663',NULL,1,'2021-07-15 13:46:50','2021-07-15 13:46:50',40,'AC_BILL_VALIDATE','2021-07-15 13:46:50','2021-07-16 17:09:38',1,NULL,NULL,71,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0163 validée','Auteur: Gougou\nFacture FA2107-0163 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,198,'invoice',NULL,NULL,NULL,NULL,0,0),(28664,'28664',NULL,1,'2021-07-15 13:47:28','2021-07-15 13:47:28',40,'AC_BILL_UNVALIDATE','2021-07-15 13:47:28','2021-07-16 17:09:38',1,NULL,NULL,71,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0163 repassée en brouillon','Auteur: Gougou\nFacture FA2107-0163 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,198,'invoice',NULL,NULL,NULL,NULL,0,0),(28665,'28665',NULL,1,'2021-07-15 13:48:30','2021-07-15 13:48:30',40,'AC_BILL_VALIDATE','2021-07-15 13:48:30','2021-07-16 17:09:38',1,NULL,NULL,71,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0163 validée','Auteur: Gougou\nFacture FA2107-0163 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,198,'invoice',NULL,NULL,NULL,NULL,0,0),(28666,'28666',NULL,1,'2021-07-15 13:49:14','2021-07-15 13:49:14',40,'AC_BILL_UNVALIDATE','2021-07-15 13:49:14','2021-07-16 17:09:38',1,NULL,NULL,71,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0163 repassée en brouillon','Auteur: Gougou\nFacture FA2107-0163 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,198,'invoice',NULL,NULL,NULL,NULL,0,0),(28667,'28667',NULL,1,'2021-07-16 12:33:44','2021-07-16 12:33:44',40,'AC_BILL_PAYED','2021-07-16 12:33:44','2021-07-16 17:09:38',1,NULL,NULL,66,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0157 passée à payée','Auteur: Gougou\nFacture FA2107-0157 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,188,'invoice',NULL,NULL,NULL,NULL,0,0),(28668,'28668',NULL,1,'2021-07-16 12:35:13','2021-07-16 12:35:13',40,'AC_BILL_DELETE','2021-07-16 12:35:13','2021-07-16 17:09:38',1,NULL,NULL,71,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: Gougou\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,198,'invoice',NULL,NULL,NULL,NULL,0,0),(28669,'28669',NULL,1,'2021-07-16 12:54:14','2021-07-16 12:54:14',40,'AC_COMPANY_CREATE','2021-07-16 12:54:14','2021-07-16 17:09:38',1,NULL,NULL,72,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers Guglielmetti Arno créé','Auteur: Gougou\nTiers Guglielmetti Arno créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(28670,'28670',NULL,1,'2021-07-16 12:55:33','2021-07-16 12:55:33',40,'AC_BILL_VALIDATE','2021-07-16 12:55:33','2021-07-16 17:09:38',1,NULL,NULL,72,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0163 validée','Auteur: Gougou\nFacture FA2107-0163 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,200,'invoice',NULL,NULL,NULL,NULL,0,0),(28671,'28671',NULL,1,'2021-07-16 12:55:43','2021-07-16 12:55:43',40,'AC_BILL_PAYED','2021-07-16 12:55:43','2021-07-16 17:09:38',1,NULL,NULL,72,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0163 passée à payée','Auteur: Gougou\nFacture FA2107-0163 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,200,'invoice',NULL,NULL,NULL,NULL,0,0),(28672,'28672',NULL,1,'2021-07-16 13:17:31','2021-07-16 13:17:31',40,'AC_BILL_VALIDATE','2021-07-16 13:17:31','2021-07-16 17:09:38',1,NULL,NULL,71,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0164 validée','Auteur: Gougou\nFacture FA2107-0164 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,199,'invoice',NULL,NULL,NULL,NULL,0,0),(28673,'28673',NULL,1,'2021-07-16 13:17:40','2021-07-16 13:17:40',40,'AC_BILL_UNVALIDATE','2021-07-16 13:17:40','2021-07-16 17:09:38',1,NULL,NULL,71,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0164 repassée en brouillon','Auteur: Gougou\nFacture FA2107-0164 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,199,'invoice',NULL,NULL,NULL,NULL,0,0),(28674,'28674',NULL,1,'2021-07-16 21:15:44','2021-07-16 21:15:44',40,'AC_BILL_VALIDATE','2021-07-16 21:15:44','2021-07-16 19:15:44',1,NULL,NULL,71,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0164 validée','Auteur: Gougou\nFacture FA2107-0164 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,199,'invoice',NULL,NULL,NULL,NULL,0,0),(28675,'28675',NULL,1,'2021-07-16 21:17:10','2021-07-16 21:17:10',40,'AC_BILL_PAYED','2021-07-16 21:17:10','2021-07-16 19:17:10',1,NULL,NULL,71,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0164 passée à payée','Auteur: Gougou\nFacture FA2107-0164 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,199,'invoice',NULL,NULL,NULL,NULL,0,0),(28676,'28676',NULL,1,'2021-07-17 01:49:48','2021-07-17 01:49:48',40,'AC_BILL_DELETE','2021-07-17 01:49:48','2021-07-16 23:49:48',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: Gougou\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,205,'invoice',NULL,NULL,NULL,NULL,0,0),(28677,'28677',NULL,1,'2021-07-17 01:52:28','2021-07-17 01:52:28',40,'AC_BILL_VALIDATE','2021-07-17 01:52:28','2021-07-16 23:52:28',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0165 validée','Auteur: Gougou\nFacture FA2107-0165 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,206,'invoice',NULL,NULL,NULL,NULL,0,0),(28678,'28678',NULL,1,'2021-07-20 18:38:52','2021-07-20 18:38:52',40,'AC_BILL_DELETE','2021-07-20 18:38:52','2021-07-20 16:38:52',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: Gougou\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,209,'invoice',NULL,NULL,NULL,NULL,0,0),(28679,'28679',NULL,1,'2021-07-20 18:38:52','2021-07-20 18:38:52',40,'AC_BILL_DELETE','2021-07-20 18:38:52','2021-07-20 16:38:52',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: Gougou\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,208,'invoice',NULL,NULL,NULL,NULL,0,0),(28680,'28680',NULL,1,'2021-07-20 18:38:52','2021-07-20 18:38:52',40,'AC_BILL_DELETE','2021-07-20 18:38:52','2021-07-20 16:38:52',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: Gougou\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,206,'invoice',NULL,NULL,NULL,NULL,0,0),(28681,'28681',NULL,1,'2021-07-20 18:39:07','2021-07-20 18:39:07',40,'AC_BILL_DELETE','2021-07-20 18:39:07','2021-07-20 16:39:07',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: Gougou\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,207,'invoice',NULL,NULL,NULL,NULL,0,0),(28682,'28682',NULL,1,'2021-07-20 19:00:43','2021-07-20 19:00:43',40,'AC_BILL_VALIDATE','2021-07-20 19:00:43','2021-07-20 17:00:43',1,NULL,NULL,47,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0165 validée','Auteur: Gougou\nFacture FA2107-0165 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,210,'invoice',NULL,NULL,NULL,NULL,0,0),(28683,'28683',NULL,1,'2021-07-20 19:01:17','2021-07-20 19:01:17',40,'AC_BILL_PAYED','2021-07-20 19:01:17','2021-07-20 17:01:17',1,NULL,NULL,47,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2106-0129 passée à payée','Auteur: Gougou\nFacture FA2106-0129 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,157,'invoice',NULL,NULL,NULL,NULL,0,0),(28684,'28684',NULL,1,'2021-07-20 19:03:43','2021-07-20 19:03:43',40,'AC_BILL_PAYED','2021-07-20 19:03:43','2021-07-20 17:03:43',1,NULL,NULL,47,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0165 passée à payée','Auteur: Gougou\nFacture FA2107-0165 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,210,'invoice',NULL,NULL,NULL,NULL,0,0),(28685,'28685',NULL,1,'2021-07-21 21:41:04','2021-07-21 21:41:04',40,'AC_COMPANY_CREATE','2021-07-21 21:41:04','2021-07-21 19:41:05',1,NULL,NULL,73,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers Hasanovic Omar créé','Auteur: Gougou\nTiers Hasanovic Omar créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(28686,'28686',NULL,1,'2021-07-21 21:44:54','2021-07-21 21:44:54',40,'AC_BILL_VALIDATE','2021-07-21 21:44:54','2021-07-21 19:44:54',1,NULL,NULL,73,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0166 validée','Auteur: Gougou\nFacture FA2107-0166 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,211,'invoice',NULL,NULL,NULL,NULL,0,0),(28687,'28687',NULL,1,'2021-07-21 21:45:07','2021-07-21 21:45:07',40,'AC_BILL_PAYED','2021-07-21 21:45:07','2021-07-21 19:45:07',1,NULL,NULL,73,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0166 passée à payée','Auteur: Gougou\nFacture FA2107-0166 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,211,'invoice',NULL,NULL,NULL,NULL,0,0),(28688,'28688',NULL,1,'2021-07-21 21:46:37','2021-07-21 21:46:37',40,'AC_COMPANY_CREATE','2021-07-21 21:46:37','2021-07-21 19:46:37',1,NULL,NULL,74,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers Amstutz Roger créé','Auteur: Gougou\nTiers Amstutz Roger créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(28689,'28689',NULL,1,'2021-07-21 21:47:43','2021-07-21 21:47:43',40,'AC_BILL_VALIDATE','2021-07-21 21:47:43','2021-07-21 19:47:43',1,NULL,NULL,74,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0167 validée','Auteur: Gougou\nFacture FA2107-0167 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,212,'invoice',NULL,NULL,NULL,NULL,0,0),(28690,'28690',NULL,1,'2021-07-21 21:48:13','2021-07-21 21:48:13',40,'AC_BILL_PAYED','2021-07-21 21:48:13','2021-07-21 19:48:13',1,NULL,NULL,74,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0167 passée à payée','Auteur: Gougou\nFacture FA2107-0167 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,212,'invoice',NULL,NULL,NULL,NULL,0,0),(28691,'28691',NULL,1,'2021-07-21 21:57:14','2021-07-21 21:57:14',40,'AC_COMPANY_CREATE','2021-07-21 21:57:14','2021-07-21 19:57:14',1,NULL,NULL,75,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers Amado Patricia créé','Auteur: Gougou\nTiers Amado Patricia créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(28692,'28692',NULL,1,'2021-07-21 21:59:30','2021-07-21 21:59:30',40,'AC_BILL_VALIDATE','2021-07-21 21:59:30','2021-07-21 19:59:30',1,NULL,NULL,75,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0168 validée','Auteur: Gougou\nFacture FA2107-0168 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,213,'invoice',NULL,NULL,NULL,NULL,0,0),(28693,'28693',NULL,1,'2021-07-21 22:00:06','2021-07-21 22:00:06',40,'AC_BILL_UNVALIDATE','2021-07-21 22:00:06','2021-07-21 20:00:06',1,NULL,NULL,75,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0168 repassée en brouillon','Auteur: Gougou\nFacture FA2107-0168 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,213,'invoice',NULL,NULL,NULL,NULL,0,0),(28694,'28694',NULL,1,'2021-07-21 22:00:18','2021-07-21 22:00:18',40,'AC_BILL_VALIDATE','2021-07-21 22:00:18','2021-07-21 20:00:19',1,NULL,NULL,75,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0168 validée','Auteur: Gougou\nFacture FA2107-0168 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,213,'invoice',NULL,NULL,NULL,NULL,0,0),(28695,'28695',NULL,1,'2021-07-21 22:00:38','2021-07-21 22:00:38',40,'AC_BILL_PAYED','2021-07-21 22:00:38','2021-07-21 20:00:38',1,NULL,NULL,75,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0168 passée à payée','Auteur: Gougou\nFacture FA2107-0168 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,213,'invoice',NULL,NULL,NULL,NULL,0,0),(28696,'28696',NULL,1,'2021-07-21 22:02:38','2021-07-21 22:02:38',40,'AC_COMPANY_CREATE','2021-07-21 22:02:38','2021-07-21 20:02:38',1,NULL,NULL,76,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers Castro Monica créé','Auteur: Gougou\nTiers Castro Monica créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(28697,'28697',NULL,1,'2021-07-21 22:05:14','2021-07-21 22:05:14',40,'AC_BILL_VALIDATE','2021-07-21 22:05:14','2021-07-21 20:05:14',1,NULL,NULL,76,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0169 validée','Auteur: Gougou\nFacture FA2107-0169 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,214,'invoice',NULL,NULL,NULL,NULL,0,0),(28698,'28698',NULL,1,'2021-07-21 22:05:30','2021-07-21 22:05:30',40,'AC_BILL_PAYED','2021-07-21 22:05:30','2021-07-21 20:05:30',1,NULL,NULL,76,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0169 passée à payée','Auteur: Gougou\nFacture FA2107-0169 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,214,'invoice',NULL,NULL,NULL,NULL,0,0),(28699,'28699',NULL,1,'2021-07-21 22:09:00','2021-07-21 22:09:00',40,'AC_BILL_VALIDATE','2021-07-21 22:09:00','2021-07-21 20:09:00',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0170 validée','Auteur: Gougou\nFacture FA2107-0170 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,215,'invoice',NULL,NULL,NULL,NULL,0,0),(28700,'28700',NULL,1,'2021-07-21 22:09:11','2021-07-21 22:09:11',40,'AC_BILL_PAYED','2021-07-21 22:09:11','2021-07-21 20:09:11',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0170 passée à payée','Auteur: Gougou\nFacture FA2107-0170 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,215,'invoice',NULL,NULL,NULL,NULL,0,0),(28701,'28701',NULL,1,'2021-07-21 22:13:41','2021-07-21 22:13:41',40,'AC_BILL_VALIDATE','2021-07-21 22:13:41','2021-07-21 20:13:41',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0171 validée','Auteur: Gougou\nFacture FA2107-0171 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,216,'invoice',NULL,NULL,NULL,NULL,0,0),(28702,'28702',NULL,1,'2021-07-21 22:13:58','2021-07-21 22:13:58',40,'AC_BILL_PAYED','2021-07-21 22:13:58','2021-07-21 20:13:58',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0171 passée à payée','Auteur: Gougou\nFacture FA2107-0171 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,216,'invoice',NULL,NULL,NULL,NULL,0,0),(28703,'28703',NULL,1,'2021-07-21 22:15:15','2021-07-21 22:15:15',40,'AC_BILL_UNVALIDATE','2021-07-21 22:15:15','2021-07-21 20:15:15',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0171 repassée en brouillon','Auteur: Gougou\nFacture FA2107-0171 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,216,'invoice',NULL,NULL,NULL,NULL,0,0),(28704,'28704',NULL,1,'2021-07-21 22:15:52','2021-07-21 22:15:52',40,'AC_BILL_VALIDATE','2021-07-21 22:15:52','2021-07-21 20:15:52',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0171 validée','Auteur: Gougou\nFacture FA2107-0171 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,216,'invoice',NULL,NULL,NULL,NULL,0,0),(28705,'28705',NULL,1,'2021-07-21 22:16:12','2021-07-21 22:16:12',40,'AC_BILL_PAYED','2021-07-21 22:16:12','2021-07-21 20:16:12',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0171 passée à payée','Auteur: Gougou\nFacture FA2107-0171 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,216,'invoice',NULL,NULL,NULL,NULL,0,0),(28706,'28706',NULL,1,'2021-07-21 22:36:24','2021-07-21 22:36:24',40,'AC_BILL_UNVALIDATE','2021-07-21 22:36:24','2021-07-21 20:36:24',1,NULL,NULL,71,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0164 repassée en brouillon','Auteur: Gougou\nFacture FA2107-0164 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,199,'invoice',NULL,NULL,NULL,NULL,0,0),(28707,'28707',NULL,1,'2021-07-21 22:36:58','2021-07-21 22:36:58',40,'AC_BILL_VALIDATE','2021-07-21 22:36:58','2021-07-21 20:36:58',1,NULL,NULL,71,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0164 validée','Auteur: Gougou\nFacture FA2107-0164 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,199,'invoice',NULL,NULL,NULL,NULL,0,0),(28708,'28708',NULL,1,'2021-07-21 22:37:23','2021-07-21 22:37:23',40,'AC_BILL_PAYED','2021-07-21 22:37:23','2021-07-21 20:37:23',1,NULL,NULL,71,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0164 passée à payée','Auteur: Gougou\nFacture FA2107-0164 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,199,'invoice',NULL,NULL,NULL,NULL,0,0),(28709,'28709',NULL,1,'2021-07-22 11:02:50','2021-07-22 11:02:50',40,'AC_BILL_VALIDATE','2021-07-22 11:02:50','2021-07-22 09:02:50',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0172 validée','Auteur: Gougou\nFacture FA2107-0172 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,218,'invoice',NULL,NULL,NULL,NULL,0,0),(28710,'28710',NULL,1,'2021-07-22 11:03:16','2021-07-22 11:03:16',40,'AC_BILL_PAYED','2021-07-22 11:03:16','2021-07-22 09:03:16',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0172 passée à payée','Auteur: Gougou\nFacture FA2107-0172 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,218,'invoice',NULL,NULL,NULL,NULL,0,0),(28711,'28711',NULL,1,'2021-07-22 12:23:43','2021-07-22 12:23:43',40,'AC_BILL_VALIDATE','2021-07-22 12:23:43','2021-07-22 10:23:43',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture TC1-2107-0001 validée','Auteur: Gougou\nFacture TC1-2107-0001 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,219,'invoice',NULL,NULL,NULL,NULL,0,0),(28712,'28712',NULL,1,'2021-07-22 12:23:43','2021-07-22 12:23:43',40,'AC_BILL_PAYED','2021-07-22 12:23:43','2021-07-22 10:23:43',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture TC1-2107-0001 passée à payée','Auteur: Gougou\nFacture TC1-2107-0001 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,219,'invoice',NULL,NULL,NULL,NULL,0,0),(28713,'28713',NULL,1,'2021-07-22 12:28:57','2021-07-22 12:28:57',40,'AC_BILL_VALIDATE','2021-07-22 12:28:57','2021-07-22 10:28:57',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture TC1-2107-0002 validée','Auteur: Gougou\nFacture TC1-2107-0002 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,220,'invoice',NULL,NULL,NULL,NULL,0,0),(28714,'28714',NULL,1,'2021-07-22 12:28:57','2021-07-22 12:28:57',40,'AC_BILL_PAYED','2021-07-22 12:28:57','2021-07-22 10:28:57',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture TC1-2107-0002 passée à payée','Auteur: Gougou\nFacture TC1-2107-0002 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,220,'invoice',NULL,NULL,NULL,NULL,0,0),(28715,'28715',NULL,1,'2021-07-22 12:30:59','2021-07-22 12:30:59',40,'AC_BILL_VALIDATE','2021-07-22 12:30:59','2021-07-22 10:30:59',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture TC1-2107-0003 validée','Auteur: Gougou\nFacture TC1-2107-0003 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,221,'invoice',NULL,NULL,NULL,NULL,0,0),(28716,'28716',NULL,1,'2021-07-22 12:30:59','2021-07-22 12:30:59',40,'AC_BILL_PAYED','2021-07-22 12:30:59','2021-07-22 10:30:59',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture TC1-2107-0003 passée à payée','Auteur: Gougou\nFacture TC1-2107-0003 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,221,'invoice',NULL,NULL,NULL,NULL,0,0),(28720,'28720',NULL,1,'2021-07-22 16:24:22','2021-07-22 16:24:22',40,'AC_BILL_DELETE','2021-07-22 16:24:22','2021-07-22 14:24:22',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: Gougou\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,221,'invoice',NULL,NULL,NULL,NULL,0,0),(28721,'28721',NULL,1,'2021-07-22 16:24:38','2021-07-22 16:24:38',40,'AC_BILL_DELETE','2021-07-22 16:24:38','2021-07-22 14:24:38',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: Gougou\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,220,'invoice',NULL,NULL,NULL,NULL,0,0),(28722,'28722',NULL,1,'2021-07-22 16:24:51','2021-07-22 16:24:51',40,'AC_BILL_DELETE','2021-07-22 16:24:51','2021-07-22 14:24:51',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: Gougou\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,219,'invoice',NULL,NULL,NULL,NULL,0,0),(28723,'28723',NULL,1,'2021-07-23 00:00:44','2021-07-23 00:00:44',40,'AC_PRODUCT_MODIFY','2021-07-23 00:00:44','2021-07-22 22:00:44',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit 550826 modifié','Auteur: Gougou\nProduit 550826 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,431427,'product',NULL,NULL,NULL,NULL,0,0),(28724,'28724',NULL,1,'2021-07-23 00:07:40','2021-07-23 00:07:40',40,'AC_PRODUCT_MODIFY','2021-07-23 00:07:40','2021-07-22 22:07:40',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit 480156 modifié','Auteur: Gougou\nProduit 480156 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,405701,'product',NULL,NULL,NULL,NULL,0,0),(28725,'28725',NULL,1,'2021-07-23 00:08:25','2021-07-23 00:08:25',40,'AC_PRODUCT_MODIFY','2021-07-23 00:08:25','2021-07-22 22:08:25',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit 698484 modifié','Auteur: Gougou\nProduit 698484 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,384849,'product',NULL,NULL,NULL,NULL,0,0),(28726,'28726',NULL,1,'2021-07-23 00:10:16','2021-07-23 00:10:16',40,'AC_PRODUCT_MODIFY','2021-07-23 00:10:16','2021-07-22 22:10:16',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit 698484 modifié','Auteur: Gougou\nProduit 698484 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,384849,'product',NULL,NULL,NULL,NULL,0,0),(28727,'28727',NULL,1,'2021-07-23 00:11:22','2021-07-23 00:11:22',40,'AC_PRODUCT_MODIFY','2021-07-23 00:11:22','2021-07-22 22:11:22',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit 480156 modifié','Auteur: Gougou\nProduit 480156 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,405701,'product',NULL,NULL,NULL,NULL,0,0),(28728,'28728',NULL,1,'2021-07-23 00:14:58','2021-07-23 00:14:58',40,'AC_PRODUCT_MODIFY','2021-07-23 00:14:58','2021-07-22 22:14:58',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit 014 modifié','Auteur: Gougou\nProduit 014 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,487180,'product',NULL,NULL,NULL,NULL,0,0),(28729,'28729',NULL,1,'2021-07-23 00:15:15','2021-07-23 00:15:15',40,'AC_BILL_DELETE','2021-07-23 00:15:15','2021-07-22 22:15:15',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: Gougou\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,222,'invoice',NULL,NULL,NULL,NULL,0,0),(28730,'28730',NULL,1,'2021-07-23 00:15:42','2021-07-23 00:15:42',40,'AC_BILL_VALIDATE','2021-07-23 00:15:42','2021-07-22 22:15:42',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture TC1-2107-0001 validée','Auteur: Gougou\nFacture TC1-2107-0001 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,223,'invoice',NULL,NULL,NULL,NULL,0,0),(28731,'28731',NULL,1,'2021-07-23 00:15:42','2021-07-23 00:15:42',40,'AC_BILL_PAYED','2021-07-23 00:15:42','2021-07-22 22:15:42',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture TC1-2107-0001 passée à payée','Auteur: Gougou\nFacture TC1-2107-0001 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,223,'invoice',NULL,NULL,NULL,NULL,0,0),(28732,'28732',NULL,1,'2021-07-23 00:15:52','2021-07-23 00:15:52',40,'AC_BILL_VALIDATE','2021-07-23 00:15:52','2021-07-22 22:15:52',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture AV2107-0001 validée','Auteur: Gougou\nFacture AV2107-0001 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,224,'invoice',NULL,NULL,NULL,NULL,0,0),(28733,'28733',NULL,1,'2021-07-23 00:16:09','2021-07-23 00:16:09',40,'AC_BILL_DELETE','2021-07-23 00:16:09','2021-07-22 22:16:09',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: Gougou\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,224,'invoice',NULL,NULL,NULL,NULL,0,0),(28735,'28735',NULL,1,'2021-07-23 00:17:16','2021-07-23 00:17:16',40,'AC_BILL_DELETE','2021-07-23 00:17:16','2021-07-22 22:17:16',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: Gougou\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,223,'invoice',NULL,NULL,NULL,NULL,0,0),(28736,'28736',NULL,1,'2021-07-23 00:18:14','2021-07-23 00:18:14',40,'AC_BILL_VALIDATE','2021-07-23 00:18:14','2021-07-22 22:18:14',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture TC1-2107-0001 validée','Auteur: Gougou\nFacture TC1-2107-0001 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,225,'invoice',NULL,NULL,NULL,NULL,0,0),(28737,'28737',NULL,1,'2021-07-23 00:18:14','2021-07-23 00:18:14',40,'AC_BILL_PAYED','2021-07-23 00:18:14','2021-07-22 22:18:14',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture TC1-2107-0001 passée à payée','Auteur: Gougou\nFacture TC1-2107-0001 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,225,'invoice',NULL,NULL,NULL,NULL,0,0),(28738,'28738',NULL,1,'2021-07-23 09:49:53','2021-07-23 09:49:53',40,'AC_BILL_VALIDATE','2021-07-23 09:49:53','2021-07-23 07:49:53',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture TC1-2107-0002 validée','Auteur: Gougou\nFacture TC1-2107-0002 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,226,'invoice',NULL,NULL,NULL,NULL,0,0),(28739,'28739',NULL,1,'2021-07-23 09:49:53','2021-07-23 09:49:53',40,'AC_BILL_PAYED','2021-07-23 09:49:53','2021-07-23 07:49:53',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture TC1-2107-0002 passée à payée','Auteur: Gougou\nFacture TC1-2107-0002 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,226,'invoice',NULL,NULL,NULL,NULL,0,0),(28740,'28740',NULL,1,'2021-07-23 10:17:47','2021-07-23 10:17:47',40,'AC_BILL_UNVALIDATE','2021-07-23 10:17:47','2021-07-23 08:17:47',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture TC1-2107-0002 repassée en brouillon','Auteur: Gougou\nFacture TC1-2107-0002 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,226,'invoice',NULL,NULL,NULL,NULL,0,0),(28741,'28741',NULL,1,'2021-07-23 10:18:24','2021-07-23 10:18:24',40,'AC_PRODUCT_MODIFY','2021-07-23 10:18:24','2021-07-23 08:18:24',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit 698486 modifié','Auteur: Gougou\nProduit 698486 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,433235,'product',NULL,NULL,NULL,NULL,0,0),(28742,'28742',NULL,1,'2021-07-23 10:20:16','2021-07-23 10:20:16',40,'AC_PRODUCT_MODIFY','2021-07-23 10:20:16','2021-07-23 08:20:16',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit 550826 modifié','Auteur: Gougou\nProduit 550826 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,431427,'product',NULL,NULL,NULL,NULL,0,0),(28743,'28743',NULL,1,'2021-07-23 10:20:33','2021-07-23 10:20:33',40,'AC_BILL_VALIDATE','2021-07-23 10:20:33','2021-07-23 08:20:33',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture TC1-2107-0003 validée','Auteur: Gougou\nFacture TC1-2107-0003 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,227,'invoice',NULL,NULL,NULL,NULL,0,0),(28744,'28744',NULL,1,'2021-07-23 10:20:33','2021-07-23 10:20:33',40,'AC_BILL_PAYED','2021-07-23 10:20:33','2021-07-23 08:20:33',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture TC1-2107-0003 passée à payée','Auteur: Gougou\nFacture TC1-2107-0003 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,227,'invoice',NULL,NULL,NULL,NULL,0,0),(28746,'28746',NULL,1,'2021-07-24 10:10:32','2021-07-24 10:10:32',40,'AC_BILL_DELETE','2021-07-24 10:10:32','2021-07-24 08:10:32',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: Gougou\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,227,'invoice',NULL,NULL,NULL,NULL,0,0),(28747,'28747',NULL,1,'2021-07-24 10:10:42','2021-07-24 10:10:42',40,'AC_BILL_DELETE','2021-07-24 10:10:42','2021-07-24 08:10:42',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: Gougou\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,226,'invoice',NULL,NULL,NULL,NULL,0,0),(28748,'28748',NULL,1,'2021-07-24 10:12:46','2021-07-24 10:12:46',40,'AC_BILL_VALIDATE','2021-07-24 10:12:46','2021-07-24 08:12:46',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0173 validée','Auteur: Gougou\nFacture FA2107-0173 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,229,'invoice',NULL,NULL,NULL,NULL,0,0),(28749,'28749',NULL,1,'2021-07-24 10:13:11','2021-07-24 10:13:11',40,'AC_BILL_PAYED','2021-07-24 10:13:11','2021-07-24 08:13:11',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0173 passée à payée','Auteur: Gougou\nFacture FA2107-0173 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,229,'invoice',NULL,NULL,NULL,NULL,0,0),(28750,'28750',NULL,1,'2021-07-24 10:17:23','2021-07-24 10:17:23',40,'AC_BILL_VALIDATE','2021-07-24 10:17:23','2021-07-24 08:17:23',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0174 validée','Auteur: Gougou\nFacture FA2107-0174 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,230,'invoice',NULL,NULL,NULL,NULL,0,0),(28751,'28751',NULL,1,'2021-07-24 10:17:33','2021-07-24 10:17:33',40,'AC_BILL_PAYED','2021-07-24 10:17:33','2021-07-24 08:17:33',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0174 passée à payée','Auteur: Gougou\nFacture FA2107-0174 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,230,'invoice',NULL,NULL,NULL,NULL,0,0),(28752,'28752',NULL,1,'2021-07-24 15:09:40','2021-07-24 15:09:40',40,'AC_BILL_VALIDATE','2021-07-24 15:09:40','2021-07-24 13:09:40',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0175 validée','Auteur: Gougou\nFacture FA2107-0175 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,231,'invoice',NULL,NULL,NULL,NULL,0,0),(28753,'28753',NULL,1,'2021-07-24 15:09:52','2021-07-24 15:09:52',40,'AC_BILL_PAYED','2021-07-24 15:09:52','2021-07-24 13:09:52',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0175 passée à payée','Auteur: Gougou\nFacture FA2107-0175 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,231,'invoice',NULL,NULL,NULL,NULL,0,0),(28754,'28754',NULL,1,'2021-07-24 15:38:37','2021-07-24 15:38:37',40,'AC_BILL_VALIDATE','2021-07-24 15:38:37','2021-07-24 13:38:37',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0176 validée','Auteur: Gougou\nFacture FA2107-0176 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,232,'invoice',NULL,NULL,NULL,NULL,0,0),(28755,'28755',NULL,1,'2021-07-24 15:38:47','2021-07-24 15:38:47',40,'AC_BILL_PAYED','2021-07-24 15:38:47','2021-07-24 13:38:47',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0176 passée à payée','Auteur: Gougou\nFacture FA2107-0176 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,232,'invoice',NULL,NULL,NULL,NULL,0,0),(28756,'28756',NULL,1,'2021-07-26 17:57:36','2021-07-26 17:57:36',40,'AC_BILL_VALIDATE','2021-07-26 17:57:36','2021-07-26 15:57:36',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0177 validée','Auteur: Gougou\nFacture FA2107-0177 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,233,'invoice',NULL,NULL,NULL,NULL,0,0),(28757,'28757',NULL,1,'2021-07-26 17:57:44','2021-07-26 17:57:44',40,'AC_BILL_PAYED','2021-07-26 17:57:44','2021-07-26 15:57:44',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0177 passée à payée','Auteur: Gougou\nFacture FA2107-0177 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,233,'invoice',NULL,NULL,NULL,NULL,0,0),(28758,'28758',NULL,1,'2021-07-26 18:01:55','2021-07-26 18:01:55',40,'AC_BILL_VALIDATE','2021-07-26 18:01:55','2021-07-26 16:01:55',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0178 validée','Auteur: Gougou\nFacture FA2107-0178 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,234,'invoice',NULL,NULL,NULL,NULL,0,0),(28759,'28759',NULL,1,'2021-07-26 18:02:07','2021-07-26 18:02:07',40,'AC_BILL_PAYED','2021-07-26 18:02:07','2021-07-26 16:02:07',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0178 passée à payée','Auteur: Gougou\nFacture FA2107-0178 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,234,'invoice',NULL,NULL,NULL,NULL,0,0),(28760,'28760',NULL,1,'2021-07-26 18:03:46','2021-07-26 18:03:46',40,'AC_COMPANY_CREATE','2021-07-26 18:03:46','2021-07-26 16:03:46',1,NULL,NULL,77,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers Telmo Gaspar créé','Auteur: Gougou\nTiers Telmo Gaspar créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(28761,'28761',NULL,1,'2021-07-26 18:04:16','2021-07-26 18:04:16',40,'AC_BILL_VALIDATE','2021-07-26 18:04:16','2021-07-26 16:04:16',1,NULL,NULL,77,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0179 validée','Auteur: Gougou\nFacture FA2107-0179 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,235,'invoice',NULL,NULL,NULL,NULL,0,0),(28762,'28762',NULL,1,'2021-07-27 09:31:03','2021-07-27 09:31:03',40,'AC_BILL_PAYED','2021-07-27 09:31:03','2021-07-27 07:31:03',1,NULL,NULL,77,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0179 passée à payée','Auteur: Gougou\nFacture FA2107-0179 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,235,'invoice',NULL,NULL,NULL,NULL,0,0),(28763,'28763',NULL,1,'2021-07-27 09:32:37','2021-07-27 09:32:37',40,'AC_PRODUCT_CREATE','2021-07-27 09:32:37','2021-07-27 07:32:37',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit Admin créé','Auteur: Gougou\nProduit Admin créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,691973,'product',NULL,NULL,NULL,NULL,0,0),(28764,'28764',NULL,1,'2021-07-27 09:33:07','2021-07-27 09:33:07',40,'AC_BILL_VALIDATE','2021-07-27 09:33:07','2021-07-27 07:33:07',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0180 validée','Auteur: Gougou\nFacture FA2107-0180 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,236,'invoice',NULL,NULL,NULL,NULL,0,0),(28765,'28765',NULL,1,'2021-07-27 09:33:14','2021-07-27 09:33:14',40,'AC_BILL_PAYED','2021-07-27 09:33:14','2021-07-27 07:33:14',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0180 passée à payée','Auteur: Gougou\nFacture FA2107-0180 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,236,'invoice',NULL,NULL,NULL,NULL,0,0),(28766,'28766',NULL,1,'2021-07-27 09:37:56','2021-07-27 09:37:56',40,'AC_COMPANY_CREATE','2021-07-27 09:37:56','2021-07-27 07:37:56',1,NULL,NULL,78,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers Padoau René créé','Auteur: Gougou\nTiers Padoau René créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(28767,'28767',NULL,1,'2021-07-28 10:23:37','2021-07-28 10:23:37',40,'AC_COMPANY_CREATE','2021-07-28 10:23:37','2021-07-28 08:23:37',1,NULL,NULL,79,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers Zollino Rossella créé','Auteur: Gougou\nTiers Zollino Rossella créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(28768,'28768',NULL,1,'2021-07-28 10:26:10','2021-07-28 10:26:10',40,'AC_BILL_VALIDATE','2021-07-28 10:26:10','2021-07-28 08:26:10',1,NULL,NULL,79,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0181 validée','Auteur: Gougou\nFacture FA2107-0181 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,239,'invoice',NULL,NULL,NULL,NULL,0,0),(28769,'28769',NULL,1,'2021-07-28 10:52:14','2021-07-28 10:52:14',40,'AC_BILL_PAYED','2021-07-28 10:52:14','2021-07-28 08:52:14',1,NULL,NULL,79,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0181 passée à payée','Auteur: Gougou\nFacture FA2107-0181 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,239,'invoice',NULL,NULL,NULL,NULL,0,0),(28770,'28770',NULL,1,'2021-07-28 10:52:50','2021-07-28 10:52:50',40,'AC_BILL_DELETE','2021-07-28 10:52:50','2021-07-28 08:52:50',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: Gougou\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,238,'invoice',NULL,NULL,NULL,NULL,0,0),(28771,'28771',NULL,1,'2021-07-28 17:52:16','2021-07-28 17:52:16',40,'AC_BILL_VALIDATE','2021-07-28 17:52:16','2021-07-28 15:52:16',1,NULL,NULL,78,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0182 validée','Auteur: Gougou\nFacture FA2107-0182 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,237,'invoice',NULL,NULL,NULL,NULL,0,0),(28772,'28772',NULL,1,'2021-07-28 18:00:35','2021-07-28 18:00:35',40,'AC_BILL_PAYED','2021-07-28 18:00:35','2021-07-28 16:00:35',1,NULL,NULL,78,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0182 passée à payée','Auteur: Gougou\nFacture FA2107-0182 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,237,'invoice',NULL,NULL,NULL,NULL,0,0),(28773,'28773',NULL,1,'2021-07-28 18:13:04','2021-07-28 18:13:04',40,'AC_BILL_VALIDATE','2021-07-28 18:13:04','2021-07-28 16:13:04',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0183 validée','Auteur: Gougou\nFacture FA2107-0183 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,240,'invoice',NULL,NULL,NULL,NULL,0,0),(28774,'28774',NULL,1,'2021-07-28 18:13:16','2021-07-28 18:13:16',40,'AC_BILL_PAYED','2021-07-28 18:13:16','2021-07-28 16:13:16',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0183 passée à payée','Auteur: Gougou\nFacture FA2107-0183 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,240,'invoice',NULL,NULL,NULL,NULL,0,0),(28775,'28775',NULL,1,'2021-07-29 11:56:18','2021-07-29 11:56:18',40,'AC_FICHINTER_VALIDATE','2021-07-29 11:56:18','2021-07-29 09:56:18',1,NULL,NULL,65,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Intervention FI2107-0006 validée','Auteur: Gougou\nIntervention FI2107-0006 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,15,'fichinter',NULL,NULL,NULL,NULL,0,0),(28776,'28776',NULL,1,'2021-07-29 12:00:50','2021-07-29 12:00:50',40,'AC_FICHINTER_VALIDATE','2021-07-29 12:00:50','2021-07-29 10:00:50',1,NULL,NULL,65,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Intervention FI2107-0006 validée','Auteur: Gougou\nIntervention FI2107-0006 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,15,'fichinter',NULL,NULL,NULL,NULL,0,0),(28777,'28777',NULL,1,'2021-07-29 12:02:28','2021-07-29 12:02:28',40,'AC_FICHINTER_DELETE','2021-07-29 12:02:28','2021-07-29 10:02:28',1,NULL,NULL,65,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Intervention FI2107-0006 effacée','Auteur: Gougou\nIntervention FI2107-0006 effacée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,15,'fichinter',NULL,NULL,NULL,NULL,0,0),(28778,'28778',NULL,1,'2021-07-29 12:03:09','2021-07-29 12:03:09',40,'AC_FICHINTER_VALIDATE','2021-07-29 12:03:09','2021-07-29 10:03:09',1,NULL,NULL,65,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Intervention FI2107-0006 validée','Auteur: Gougou\nIntervention FI2107-0006 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,16,'fichinter',NULL,NULL,NULL,NULL,0,0),(28779,'28779',NULL,1,'2021-07-29 23:37:26','2021-07-29 23:37:26',40,'AC_BILL_VALIDATE','2021-07-29 23:37:26','2021-07-29 21:37:26',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0184 validée','Auteur: Gougou\nFacture FA2107-0184 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,242,'invoice',NULL,NULL,NULL,NULL,0,0),(28780,'28780',NULL,1,'2021-07-29 23:37:44','2021-07-29 23:37:44',40,'AC_BILL_PAYED','2021-07-29 23:37:44','2021-07-29 21:37:44',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0184 passée à payée','Auteur: Gougou\nFacture FA2107-0184 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,242,'invoice',NULL,NULL,NULL,NULL,0,0),(28781,'28781',NULL,1,'2021-07-30 10:27:06','2021-07-30 10:27:06',40,'AC_BILL_DELETE','2021-07-30 10:27:06','2021-07-30 08:27:06',1,NULL,NULL,74,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: Gougou\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,243,'invoice',NULL,NULL,NULL,NULL,0,0),(28782,'28782',NULL,1,'2021-07-30 10:29:01','2021-07-30 10:29:01',40,'AC_BILL_UNVALIDATE','2021-07-30 10:29:01','2021-07-30 08:29:01',1,NULL,NULL,74,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0167 repassée en brouillon','Auteur: Gougou\nFacture FA2107-0167 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,212,'invoice',NULL,NULL,NULL,NULL,0,0),(28783,'28783',NULL,1,'2021-07-30 10:30:01','2021-07-30 10:30:01',40,'AC_BILL_VALIDATE','2021-07-30 10:30:02','2021-07-30 08:30:02',1,NULL,NULL,74,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0167 validée','Auteur: Gougou\nFacture FA2107-0167 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,212,'invoice',NULL,NULL,NULL,NULL,0,0),(28784,'28784',NULL,1,'2021-07-30 10:30:29','2021-07-30 10:30:29',40,'AC_BILL_PAYED','2021-07-30 10:30:29','2021-07-30 08:30:29',1,NULL,NULL,74,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0167 passée à payée','Auteur: Gougou\nFacture FA2107-0167 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,212,'invoice',NULL,NULL,NULL,NULL,0,0),(28785,'28785',NULL,1,'2021-07-30 15:19:10','2021-07-30 15:19:10',40,'AC_BILL_VALIDATE','2021-07-30 15:19:10','2021-07-30 13:19:10',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0185 validée','Auteur: Gougou\nFacture FA2107-0185 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,244,'invoice',NULL,NULL,NULL,NULL,0,0),(28786,'28786',NULL,1,'2021-07-30 15:19:22','2021-07-30 15:19:22',40,'AC_BILL_PAYED','2021-07-30 15:19:22','2021-07-30 13:19:22',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0185 passée à payée','Auteur: Gougou\nFacture FA2107-0185 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,244,'invoice',NULL,NULL,NULL,NULL,0,0),(28787,'28787',NULL,1,'2021-07-30 16:53:39','2021-07-30 16:53:39',40,'AC_BILL_VALIDATE','2021-07-30 16:53:39','2021-07-30 14:53:39',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0186 validée','Auteur: Gougou\nFacture FA2107-0186 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,245,'invoice',NULL,NULL,NULL,NULL,0,0),(28788,'28788',NULL,1,'2021-07-30 16:53:46','2021-07-30 16:53:46',40,'AC_BILL_PAYED','2021-07-30 16:53:46','2021-07-30 14:53:46',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0186 passée à payée','Auteur: Gougou\nFacture FA2107-0186 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,245,'invoice',NULL,NULL,NULL,NULL,0,0),(28789,'28789',NULL,1,'2021-07-30 17:23:23','2021-07-30 17:23:23',40,'AC_PRODUCT_CREATE','2021-07-30 17:23:23','2021-07-30 15:23:23',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit PT001 créé','Auteur: Gougou\nProduit PT001 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,691974,'product',NULL,NULL,NULL,NULL,0,0),(28790,'28790',NULL,1,'2021-07-30 17:24:08','2021-07-30 17:24:08',40,'AC_BILL_VALIDATE','2021-07-30 17:24:08','2021-07-30 15:24:08',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0187 validée','Auteur: Gougou\nFacture FA2107-0187 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,246,'invoice',NULL,NULL,NULL,NULL,0,0),(28791,'28791',NULL,1,'2021-07-30 17:24:16','2021-07-30 17:24:16',40,'AC_BILL_PAYED','2021-07-30 17:24:16','2021-07-30 15:24:16',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0187 passée à payée','Auteur: Gougou\nFacture FA2107-0187 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,246,'invoice',NULL,NULL,NULL,NULL,0,0),(28792,'28792',NULL,1,'2021-07-31 13:05:06','2021-07-31 13:05:06',40,'AC_COMPANY_CREATE','2021-07-31 13:05:06','2021-07-31 11:05:06',1,NULL,NULL,80,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers Cuany Jean créé','Auteur: Gougou\nTiers Cuany Jean créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(28793,'28793',NULL,1,'2021-07-31 13:06:51','2021-07-31 13:06:51',40,'AC_BILL_VALIDATE','2021-07-31 13:06:51','2021-07-31 11:06:51',1,NULL,NULL,80,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0188 validée','Auteur: Gougou\nFacture FA2107-0188 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,247,'invoice',NULL,NULL,NULL,NULL,0,0),(28794,'28794',NULL,1,'2021-07-31 13:07:02','2021-07-31 13:07:02',40,'AC_BILL_PAYED','2021-07-31 13:07:02','2021-07-31 11:07:02',1,NULL,NULL,80,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0188 passée à payée','Auteur: Gougou\nFacture FA2107-0188 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,247,'invoice',NULL,NULL,NULL,NULL,0,0),(28796,'28796',NULL,1,'2021-08-02 09:37:47','2021-08-02 09:37:47',40,'AC_BILL_DELETE','2021-08-02 09:37:47','2021-08-02 07:37:47',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: Gougou\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,225,'invoice',NULL,NULL,NULL,NULL,0,0),(28797,'28797',NULL,1,'2021-08-03 17:23:02','2021-08-03 17:23:02',40,'AC_BILL_VALIDATE','2021-08-03 17:23:02','2021-08-03 15:23:02',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0189 validée','Auteur: Gougou\nFacture FA2108-0189 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,248,'invoice',NULL,NULL,NULL,NULL,0,0),(28798,'28798',NULL,1,'2021-08-03 17:23:14','2021-08-03 17:23:14',40,'AC_BILL_PAYED','2021-08-03 17:23:14','2021-08-03 15:23:14',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0189 passée à payée','Auteur: Gougou\nFacture FA2108-0189 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,248,'invoice',NULL,NULL,NULL,NULL,0,0),(28799,'28799',NULL,1,'2021-08-03 17:24:34','2021-08-03 17:24:34',40,'AC_BILL_VALIDATE','2021-08-03 17:24:34','2021-08-03 15:24:34',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0190 validée','Auteur: Gougou\nFacture FA2108-0190 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,249,'invoice',NULL,NULL,NULL,NULL,0,0),(28800,'28800',NULL,1,'2021-08-03 17:24:43','2021-08-03 17:24:43',40,'AC_BILL_PAYED','2021-08-03 17:24:43','2021-08-03 15:24:43',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0190 passée à payée','Auteur: Gougou\nFacture FA2108-0190 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,249,'invoice',NULL,NULL,NULL,NULL,0,0),(28801,'28801',NULL,1,'2021-08-03 17:25:33','2021-08-03 17:25:33',40,'AC_BILL_VALIDATE','2021-08-03 17:25:33','2021-08-03 15:25:33',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0191 validée','Auteur: Gougou\nFacture FA2108-0191 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,250,'invoice',NULL,NULL,NULL,NULL,0,0),(28802,'28802',NULL,1,'2021-08-03 17:25:41','2021-08-03 17:25:41',40,'AC_BILL_PAYED','2021-08-03 17:25:41','2021-08-03 15:25:41',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0191 passée à payée','Auteur: Gougou\nFacture FA2108-0191 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,250,'invoice',NULL,NULL,NULL,NULL,0,0),(28803,'28803',NULL,1,'2021-08-05 14:43:05','2021-08-05 14:43:05',40,'AC_COMPANY_CREATE','2021-08-05 14:43:05','2021-08-05 12:43:05',1,NULL,NULL,81,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers Godel Françoise créé','Auteur: Gougou\nTiers Godel Françoise créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(28804,'28804',NULL,1,'2021-08-05 14:46:51','2021-08-05 14:46:51',40,'AC_BILL_VALIDATE','2021-08-05 14:46:51','2021-08-05 12:46:51',1,NULL,NULL,81,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0192 validée','Auteur: Gougou\nFacture FA2108-0192 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,251,'invoice',NULL,NULL,NULL,NULL,0,0),(28805,'28805',NULL,1,'2021-08-05 14:50:42','2021-08-05 14:50:42',40,'AC_BILL_PAYED','2021-08-05 14:50:42','2021-08-05 12:50:42',1,NULL,NULL,81,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0192 passée à payée','Auteur: Gougou\nFacture FA2108-0192 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,251,'invoice',NULL,NULL,NULL,NULL,0,0),(28806,'28806',NULL,1,'2021-08-05 14:58:20','2021-08-05 14:58:20',40,'AC_BILL_VALIDATE','2021-08-05 14:58:20','2021-08-05 12:58:20',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0193 validée','Auteur: Gougou\nFacture FA2108-0193 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,252,'invoice',NULL,NULL,NULL,NULL,0,0),(28807,'28807',NULL,1,'2021-08-05 14:58:31','2021-08-05 14:58:31',40,'AC_BILL_PAYED','2021-08-05 14:58:31','2021-08-05 12:58:31',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0193 passée à payée','Auteur: Gougou\nFacture FA2108-0193 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,252,'invoice',NULL,NULL,NULL,NULL,0,0),(28808,'28808',NULL,1,'2021-08-05 15:11:00','2021-08-05 15:11:00',40,'AC_BILL_VALIDATE','2021-08-05 15:11:00','2021-08-05 13:11:00',1,NULL,NULL,9,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0194 validée','Auteur: Gougou\nFacture FA2108-0194 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,253,'invoice',NULL,NULL,NULL,NULL,0,0),(28809,'28809',NULL,1,'2021-08-05 15:23:03','2021-08-05 15:23:03',40,'AC_COMPANY_CREATE','2021-08-05 15:23:03','2021-08-05 13:23:03',1,NULL,NULL,82,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers Blanc Alex créé','Auteur: Gougou\nTiers Blanc Alex créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(28810,'28810',NULL,1,'2021-08-05 15:26:27','2021-08-05 15:26:27',40,'AC_BILL_VALIDATE','2021-08-05 15:26:27','2021-08-05 13:26:27',1,NULL,NULL,82,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0195 validée','Auteur: Gougou\nFacture FA2108-0195 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,254,'invoice',NULL,NULL,NULL,NULL,0,0),(28811,'28811',NULL,1,'2021-08-06 14:21:56','2021-08-06 14:21:56',40,'AC_COMPANY_CREATE','2021-08-06 14:21:56','2021-08-06 12:21:56',1,NULL,NULL,83,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers new créé','Auteur: Gougou\nTiers new créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(28812,'28812',NULL,1,'2021-08-06 14:23:40','2021-08-06 14:23:40',40,'AC_PRODUCT_CREATE','2021-08-06 14:23:40','2021-08-06 12:23:40',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit Pt._Mat créé','Auteur: Gougou\nProduit Pt._Mat créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,691975,'product',NULL,NULL,NULL,NULL,0,0),(28813,'28813',NULL,1,'2021-08-06 14:28:24','2021-08-06 14:28:24',40,'AC_BILL_VALIDATE','2021-08-06 14:28:24','2021-08-06 12:28:24',1,NULL,NULL,83,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0196 validée','Auteur: Gougou\nFacture FA2108-0196 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,255,'invoice',NULL,NULL,NULL,NULL,0,0),(28814,'28814',NULL,1,'2021-08-06 17:30:13','2021-08-06 17:30:13',40,'AC_BILL_PAYED','2021-08-06 17:30:13','2021-08-06 15:30:13',1,NULL,NULL,83,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0196 passée à payée','Auteur: Gougou\nFacture FA2108-0196 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,255,'invoice',NULL,NULL,NULL,NULL,0,0),(28815,'28815',NULL,1,'2021-08-07 12:10:56','2021-08-07 12:10:56',40,'AC_BILL_PAYED','2021-08-07 12:10:56','2021-08-07 10:10:56',1,NULL,NULL,82,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0195 passée à payée','Auteur: Gougou\nFacture FA2108-0195 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,254,'invoice',NULL,NULL,NULL,NULL,0,0),(28816,'28816',NULL,1,'2021-08-07 18:12:53','2021-08-07 18:12:53',40,'AC_BILL_VALIDATE','2021-08-07 18:12:53','2021-08-07 16:12:53',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0197 validée','Auteur: Gougou\nFacture FA2108-0197 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,256,'invoice',NULL,NULL,NULL,NULL,0,0),(28817,'28817',NULL,1,'2021-08-07 18:13:05','2021-08-07 18:13:05',40,'AC_BILL_PAYED','2021-08-07 18:13:05','2021-08-07 16:13:05',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0197 passée à payée','Auteur: Gougou\nFacture FA2108-0197 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,256,'invoice',NULL,NULL,NULL,NULL,0,0),(28818,'28818',NULL,1,'2021-08-07 18:13:48','2021-08-07 18:13:48',40,'AC_BILL_DELETE','2021-08-07 18:13:48','2021-08-07 16:13:48',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: Gougou\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,228,'invoice',NULL,NULL,NULL,NULL,0,0),(28819,'28819',NULL,1,'2021-08-07 18:14:06','2021-08-07 18:14:06',40,'AC_BILL_DELETE','2021-08-07 18:14:06','2021-08-07 16:14:06',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: Gougou\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,217,'invoice',NULL,NULL,NULL,NULL,0,0),(28820,'28820',NULL,1,'2021-08-07 18:15:14','2021-08-07 18:15:14',40,'AC_BILL_DELETE','2021-08-07 18:15:14','2021-08-07 16:15:14',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: Gougou\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,204,'invoice',NULL,NULL,NULL,NULL,0,0),(28821,'28821',NULL,1,'2021-08-07 18:15:14','2021-08-07 18:15:14',40,'AC_BILL_DELETE','2021-08-07 18:15:14','2021-08-07 16:15:14',1,NULL,NULL,71,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: Gougou\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,202,'invoice',NULL,NULL,NULL,NULL,0,0),(28822,'28822',NULL,1,'2021-08-07 18:15:14','2021-08-07 18:15:14',40,'AC_BILL_DELETE','2021-08-07 18:15:14','2021-08-07 16:15:14',1,NULL,NULL,71,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: Gougou\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,203,'invoice',NULL,NULL,NULL,NULL,0,0),(28823,'28823',NULL,1,'2021-08-09 16:29:50','2021-08-09 16:29:50',40,'AC_COMPANY_CREATE','2021-08-09 16:29:50','2021-08-09 14:29:50',1,NULL,NULL,84,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers Renevey Stephanie créé','Auteur: Gougou\nTiers Renevey Stephanie créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(28824,'28824',NULL,1,'2021-08-09 17:09:22','2021-08-09 17:09:22',40,'AC_BILL_VALIDATE','2021-08-09 17:09:22','2021-08-09 15:09:22',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0198 validée','Auteur: Gougou\nFacture FA2108-0198 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,257,'invoice',NULL,NULL,NULL,NULL,0,0),(28825,'28825',NULL,1,'2021-08-09 17:09:52','2021-08-09 17:09:52',40,'AC_BILL_PAYED','2021-08-09 17:09:52','2021-08-09 15:09:52',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0198 passée à payée','Auteur: Gougou\nFacture FA2108-0198 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,257,'invoice',NULL,NULL,NULL,NULL,0,0),(28826,'28826',NULL,1,'2021-08-09 17:11:12','2021-08-09 17:11:12',40,'AC_BILL_VALIDATE','2021-08-09 17:11:12','2021-08-09 15:11:12',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0199 validée','Auteur: Gougou\nFacture FA2108-0199 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,258,'invoice',NULL,NULL,NULL,NULL,0,0),(28827,'28827',NULL,1,'2021-08-09 17:11:26','2021-08-09 17:11:26',40,'AC_BILL_PAYED','2021-08-09 17:11:26','2021-08-09 15:11:26',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0199 passée à payée','Auteur: Gougou\nFacture FA2108-0199 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,258,'invoice',NULL,NULL,NULL,NULL,0,0),(28828,'28828',NULL,1,'2021-08-10 15:25:17','2021-08-10 15:25:17',40,'AC_COMPANY_CREATE','2021-08-10 15:25:17','2021-08-10 13:25:17',1,NULL,NULL,85,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers Burger Daniel créé','Auteur: Gougou\nTiers Burger Daniel créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(28829,'28829',NULL,1,'2021-08-10 15:34:13','2021-08-10 15:34:13',40,'AC_BILL_SUPPLIER_VALIDATE','2021-08-10 15:34:13','2021-08-10 13:34:13',1,NULL,NULL,11,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2106-0039 validée','Auteur: Gougou\nFacture SI2106-0039 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,39,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(28830,'28830',NULL,1,'2021-08-10 15:40:48','2021-08-10 15:40:48',40,'AC_BILL_SUPPLIER_VALIDATE','2021-08-10 15:40:48','2021-08-10 13:40:48',1,NULL,NULL,11,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2107-0040 validée','Auteur: Gougou\nFacture SI2107-0040 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,41,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(28831,'28831',NULL,1,'2021-08-10 16:33:17','2021-08-10 16:33:17',40,'AC_BILL_VALIDATE','2021-08-10 16:33:17','2021-08-10 14:33:17',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0200 validée','Auteur: Gougou\nFacture FA2108-0200 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,259,'invoice',NULL,NULL,NULL,NULL,0,0),(28832,'28832',NULL,1,'2021-08-10 16:34:03','2021-08-10 16:34:03',40,'AC_BILL_PAYED','2021-08-10 16:34:03','2021-08-10 14:34:03',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0200 passée à payée','Auteur: Gougou\nFacture FA2108-0200 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,259,'invoice',NULL,NULL,NULL,NULL,0,0),(28833,'28833',NULL,1,'2021-08-10 17:36:51','2021-08-10 17:36:51',40,'AC_BILL_SUPPLIER_VALIDATE','2021-08-10 17:36:51','2021-08-10 15:36:51',1,NULL,NULL,11,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2107-0041 validée','Auteur: Gougou\nFacture SI2107-0041 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,42,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(28834,'28834',NULL,1,'2021-08-10 17:41:40','2021-08-10 17:41:40',40,'AC_BILL_SUPPLIER_VALIDATE','2021-08-10 17:41:40','2021-08-10 15:41:40',1,NULL,NULL,11,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2108-0042 validée','Auteur: Gougou\nFacture SI2108-0042 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,43,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(28835,'28835',NULL,1,'2021-08-10 17:42:53','2021-08-10 17:42:53',40,'AC_BILL_SUPPLIER_VALIDATE','2021-08-10 17:42:53','2021-08-10 15:42:53',1,NULL,NULL,11,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2108-0043 validée','Auteur: Gougou\nFacture SI2108-0043 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,44,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(28836,'28836',NULL,1,'2021-08-10 18:46:42','2021-08-10 18:46:42',40,'AC_BILL_SUPPLIER_PAYED','2021-08-10 18:46:42','2021-08-10 16:46:42',1,NULL,NULL,11,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2106-0039 passée à payée','Auteur: Gougou\nFacture SI2106-0039 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,39,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(28837,'28837',NULL,1,'2021-08-10 18:46:42','2021-08-10 18:46:42',40,'AC_BILL_SUPPLIER_PAYED','2021-08-10 18:46:42','2021-08-10 16:46:42',1,NULL,NULL,11,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2107-0040 passée à payée','Auteur: Gougou\nFacture SI2107-0040 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,41,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(28838,'28838',NULL,1,'2021-08-10 18:46:42','2021-08-10 18:46:42',40,'AC_BILL_SUPPLIER_PAYED','2021-08-10 18:46:42','2021-08-10 16:46:42',1,NULL,NULL,11,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2107-0041 passée à payée','Auteur: Gougou\nFacture SI2107-0041 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,42,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(28839,'28839',NULL,1,'2021-08-10 18:46:42','2021-08-10 18:46:42',40,'AC_BILL_SUPPLIER_PAYED','2021-08-10 18:46:42','2021-08-10 16:46:42',1,NULL,NULL,11,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2108-0042 passée à payée','Auteur: Gougou\nFacture SI2108-0042 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,43,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(28840,'28840',NULL,1,'2021-08-10 18:46:42','2021-08-10 18:46:42',40,'AC_BILL_SUPPLIER_PAYED','2021-08-10 18:46:42','2021-08-10 16:46:42',1,NULL,NULL,11,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2108-0043 passée à payée','Auteur: Gougou\nFacture SI2108-0043 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,44,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(28841,'28841',NULL,1,'2021-08-10 21:34:04','2021-08-10 21:34:04',40,'AC_BILL_DELETE','2021-08-10 21:34:04','2021-08-10 19:34:04',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: Gougou\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,259,'invoice',NULL,NULL,NULL,NULL,0,0),(28842,'28842',NULL,1,'2021-08-11 14:23:29','2021-08-11 14:23:29',40,'AC_BILL_VALIDATE','2021-08-11 14:23:29','2021-08-11 12:23:29',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0200 validée','Auteur: Gougou\nFacture FA2108-0200 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,260,'invoice',NULL,NULL,NULL,NULL,0,0),(28843,'28843',NULL,1,'2021-08-11 14:23:42','2021-08-11 14:23:42',40,'AC_BILL_PAYED','2021-08-11 14:23:42','2021-08-11 12:23:42',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0200 passée à payée','Auteur: Gougou\nFacture FA2108-0200 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,260,'invoice',NULL,NULL,NULL,NULL,0,0),(28844,'28844',NULL,1,'2021-08-11 14:37:29','2021-08-11 14:37:29',40,'AC_BILL_VALIDATE','2021-08-11 14:37:29','2021-08-11 12:37:29',1,NULL,NULL,85,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0201 validée','Auteur: Gougou\nFacture FA2108-0201 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,261,'invoice',NULL,NULL,NULL,NULL,0,0),(28845,'28845',NULL,1,'2021-08-11 15:21:11','2021-08-11 15:21:11',40,'AC_BILL_DELETE','2021-08-11 15:21:11','2021-08-11 13:21:11',3,NULL,NULL,14,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: vente\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,263,'invoice',NULL,NULL,NULL,NULL,0,0),(28846,'28846',NULL,1,'2021-08-11 15:21:55','2021-08-11 15:21:55',40,'AC_BILL_DELETE','2021-08-11 15:21:55','2021-08-11 13:21:55',3,NULL,NULL,14,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: vente\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,262,'invoice',NULL,NULL,NULL,NULL,0,0),(28847,'28847',NULL,1,'2021-08-11 15:23:02','2021-08-11 15:23:02',40,'AC_BILL_DELETE','2021-08-11 15:23:02','2021-08-11 13:23:02',3,NULL,NULL,71,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: vente\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,201,'invoice',NULL,NULL,NULL,NULL,0,0),(28848,'28848',NULL,1,'2021-08-11 18:08:36','2021-08-11 18:08:36',40,'AC_BILL_VALIDATE','2021-08-11 18:08:36','2021-08-11 16:08:36',3,NULL,NULL,14,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0202 validée','Auteur: vente\nFacture FA2108-0202 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,264,'invoice',NULL,NULL,NULL,NULL,0,0),(28849,'28849',NULL,1,'2021-08-11 18:08:49','2021-08-11 18:08:49',40,'AC_BILL_PAYED','2021-08-11 18:08:49','2021-08-11 16:08:49',3,NULL,NULL,14,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0202 passée à payée','Auteur: vente\nFacture FA2108-0202 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,264,'invoice',NULL,NULL,NULL,NULL,0,0),(28850,'28850',NULL,1,'2021-08-11 18:11:26','2021-08-11 18:11:26',40,'AC_BILL_DELETE','2021-08-11 18:11:26','2021-08-11 16:11:26',3,NULL,NULL,14,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: vente\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,265,'invoice',NULL,NULL,NULL,NULL,0,0),(28851,'28851',NULL,1,'2021-08-12 11:00:53','2021-08-12 11:00:53',40,'AC_BILL_PAYED','2021-08-12 11:00:53','2021-08-12 09:00:53',1,NULL,NULL,9,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0194 passée à payée','Auteur: Gougou\nFacture FA2108-0194 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,253,'invoice',NULL,NULL,NULL,NULL,0,0),(28852,'28852',NULL,1,'2021-08-12 15:09:24','2021-08-12 15:09:24',40,'AC_COMPANY_CREATE','2021-08-12 15:09:24','2021-08-12 13:09:24',3,NULL,NULL,86,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Tiers Da Calva Frederic créé','Auteur: vente\nTiers Da Calva Frederic créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(28853,'28853',NULL,1,'2021-08-12 15:11:21','2021-08-12 15:11:21',40,'AC_BILL_VALIDATE','2021-08-12 15:11:21','2021-08-12 13:11:21',3,NULL,NULL,86,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0203 validée','Auteur: vente\nFacture FA2108-0203 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,266,'invoice',NULL,NULL,NULL,NULL,0,0),(28854,'28854',NULL,1,'2021-08-12 15:46:29','2021-08-12 15:46:29',40,'AC_BILL_VALIDATE','2021-08-12 15:46:29','2021-08-12 13:46:29',3,NULL,NULL,14,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0204 validée','Auteur: vente\nFacture FA2108-0204 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,267,'invoice',NULL,NULL,NULL,NULL,0,0),(28855,'28855',NULL,1,'2021-08-12 15:46:47','2021-08-12 15:46:47',40,'AC_BILL_PAYED','2021-08-12 15:46:47','2021-08-12 13:46:47',3,NULL,NULL,14,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0204 passée à payée','Auteur: vente\nFacture FA2108-0204 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,267,'invoice',NULL,NULL,NULL,NULL,0,0),(28856,'28856',NULL,1,'2021-08-13 15:43:41','2021-08-13 15:43:41',40,'AC_COMPANY_CREATE','2021-08-13 15:43:41','2021-08-13 13:43:41',1,NULL,NULL,87,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers Verardi Frederic créé','Auteur: Gougou\nTiers Verardi Frederic créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(28857,'28857',NULL,1,'2021-08-13 15:46:38','2021-08-13 15:46:38',40,'AC_BILL_VALIDATE','2021-08-13 15:46:38','2021-08-13 13:46:38',1,NULL,NULL,87,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0205 validée','Auteur: Gougou\nFacture FA2108-0205 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,268,'invoice',NULL,NULL,NULL,NULL,0,0),(28858,'28858',NULL,1,'2021-08-13 15:49:30','2021-08-13 15:49:30',40,'AC_BILL_PAYED','2021-08-13 15:49:30','2021-08-13 13:49:30',1,NULL,NULL,87,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0205 passée à payée','Auteur: Gougou\nFacture FA2108-0205 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,268,'invoice',NULL,NULL,NULL,NULL,0,0),(28859,'28859',NULL,1,'2021-08-13 15:58:08','2021-08-13 15:58:08',40,'AC_BILL_VALIDATE','2021-08-13 15:58:08','2021-08-13 13:58:08',1,NULL,NULL,80,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0206 validée','Auteur: Gougou\nFacture FA2108-0206 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,269,'invoice',NULL,NULL,NULL,NULL,0,0),(28860,'28860',NULL,1,'2021-08-13 15:58:18','2021-08-13 15:58:18',40,'AC_BILL_PAYED','2021-08-13 15:58:18','2021-08-13 13:58:18',1,NULL,NULL,80,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0206 passée à payée','Auteur: Gougou\nFacture FA2108-0206 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,269,'invoice',NULL,NULL,NULL,NULL,0,0),(28861,'28861',NULL,1,'2021-08-13 17:53:07','2021-08-13 17:53:07',40,'AC_BILL_VALIDATE','2021-08-13 17:53:07','2021-08-13 15:53:07',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0207 validée','Auteur: Gougou\nFacture FA2108-0207 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,270,'invoice',NULL,NULL,NULL,NULL,0,0),(28862,'28862',NULL,1,'2021-08-13 17:53:17','2021-08-13 17:53:17',40,'AC_BILL_PAYED','2021-08-13 17:53:17','2021-08-13 15:53:17',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0207 passée à payée','Auteur: Gougou\nFacture FA2108-0207 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,270,'invoice',NULL,NULL,NULL,NULL,0,0),(28863,'28863',NULL,1,'2021-08-14 11:49:09','2021-08-14 11:49:09',40,'AC_BILL_VALIDATE','2021-08-14 11:49:09','2021-08-14 09:49:09',1,NULL,NULL,85,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0208 validée','Auteur: Gougou\nFacture FA2108-0208 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,271,'invoice',NULL,NULL,NULL,NULL,0,0),(28864,'28864',NULL,1,'2021-08-14 11:49:37','2021-08-14 11:49:37',40,'AC_BILL_UNVALIDATE','2021-08-14 11:49:37','2021-08-14 09:49:37',1,NULL,NULL,85,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0208 repassée en brouillon','Auteur: Gougou\nFacture FA2108-0208 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,271,'invoice',NULL,NULL,NULL,NULL,0,0),(28865,'28865',NULL,1,'2021-08-14 11:49:47','2021-08-14 11:49:47',40,'AC_BILL_DELETE','2021-08-14 11:49:47','2021-08-14 09:49:47',1,NULL,NULL,85,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: Gougou\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,271,'invoice',NULL,NULL,NULL,NULL,0,0),(28866,'28866',NULL,1,'2021-08-14 11:50:38','2021-08-14 11:50:38',40,'AC_BILL_VALIDATE','2021-08-14 11:50:38','2021-08-14 09:50:38',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0208 validée','Auteur: Gougou\nFacture FA2108-0208 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,272,'invoice',NULL,NULL,NULL,NULL,0,0),(28867,'28867',NULL,1,'2021-08-14 11:50:53','2021-08-14 11:50:53',40,'AC_BILL_PAYED','2021-08-14 11:50:53','2021-08-14 09:50:53',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0208 passée à payée','Auteur: Gougou\nFacture FA2108-0208 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,272,'invoice',NULL,NULL,NULL,NULL,0,0),(28868,'28868',NULL,1,'2021-08-14 12:06:53','2021-08-14 12:06:53',40,'AC_PRODUCT_MODIFY','2021-08-14 12:06:53','2021-08-14 10:06:53',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit USB002 modifié','Auteur: Gougou\nProduit USB002 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,487169,'product',NULL,NULL,NULL,NULL,0,0),(28869,'28869',NULL,1,'2021-08-14 12:07:10','2021-08-14 12:07:10',40,'AC_PRODUCT_MODIFY','2021-08-14 12:07:10','2021-08-14 10:07:10',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit USB002 modifié','Auteur: Gougou\nProduit USB002 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,487169,'product',NULL,NULL,NULL,NULL,0,0),(28870,'28870',NULL,1,'2021-08-14 12:08:37','2021-08-14 12:08:37',40,'AC_PRODUCT_MODIFY','2021-08-14 12:08:37','2021-08-14 10:08:37',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit USB003 modifié','Auteur: Gougou\nProduit USB003 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,487170,'product',NULL,NULL,NULL,NULL,0,0),(28871,'28871',NULL,1,'2021-08-14 12:10:03','2021-08-14 12:10:03',40,'AC_PRODUCT_MODIFY','2021-08-14 12:10:03','2021-08-14 10:10:03',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit USB003 modifié','Auteur: Gougou\nProduit USB003 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,487170,'product',NULL,NULL,NULL,NULL,0,0),(28872,'28872',NULL,1,'2021-08-14 12:14:29','2021-08-14 12:14:29',40,'AC_BILL_DELETE','2021-08-14 12:14:29','2021-08-14 10:14:29',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: Gougou\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,273,'invoice',NULL,NULL,NULL,NULL,0,0),(28873,'28873',NULL,1,'2021-08-14 14:16:57','2021-08-14 14:16:57',40,'AC_BILL_VALIDATE','2021-08-14 14:16:57','2021-08-14 12:16:57',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture TC1-2108-0001 validée','Auteur: Gougou\nFacture TC1-2108-0001 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,274,'invoice',NULL,NULL,NULL,NULL,0,0),(28874,'28874',NULL,1,'2021-08-14 14:16:57','2021-08-14 14:16:57',40,'AC_BILL_PAYED','2021-08-14 14:16:57','2021-08-14 12:16:57',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture TC1-2108-0001 passée à payée','Auteur: Gougou\nFacture TC1-2108-0001 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,274,'invoice',NULL,NULL,NULL,NULL,0,0),(28875,'28875',NULL,1,'2021-08-16 10:16:09','2021-08-16 10:16:09',40,'AC_BILL_SUPPLIER_DELETE','2021-08-16 10:16:09','2021-08-16 08:16:09',1,NULL,NULL,11,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture fournisseur supprimée','Auteur: Gougou\nFacture fournisseur supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,45,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(28876,'28876',NULL,1,'2021-08-16 10:35:26','2021-08-16 10:35:26',40,'AC_BILL_SUPPLIER_VALIDATE','2021-08-16 10:35:26','2021-08-16 08:35:26',1,NULL,NULL,11,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2108-0044 validée','Auteur: Gougou\nFacture SI2108-0044 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,46,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(28877,'28877',NULL,1,'2021-08-16 10:40:18','2021-08-16 10:40:18',40,'AC_BILL_SUPPLIER_VALIDATE','2021-08-16 10:40:18','2021-08-16 08:40:18',1,NULL,NULL,11,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2108-0045 validée','Auteur: Gougou\nFacture SI2108-0045 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,47,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(28880,'28880',NULL,1,'2021-08-17 12:36:48','2021-08-17 12:36:48',40,'AC_BILL_DELETE','2021-08-17 12:36:48','2021-08-17 10:36:48',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: Gougou\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,274,'invoice',NULL,NULL,NULL,NULL,0,0),(28881,'28881',NULL,1,'2021-08-18 12:42:12','2021-08-18 12:42:12',40,'AC_BILL_VALIDATE','2021-08-18 12:42:12','2021-08-18 10:42:12',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0209 validée','Auteur: Gougou\nFacture FA2108-0209 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,275,'invoice',NULL,NULL,NULL,NULL,0,0),(28882,'28882',NULL,1,'2021-08-18 12:45:42','2021-08-18 12:45:42',40,'AC_BILL_VALIDATE','2021-08-18 12:45:42','2021-08-18 10:45:42',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0210 validée','Auteur: Gougou\nFacture FA2108-0210 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,276,'invoice',NULL,NULL,NULL,NULL,0,0),(28883,'28883',NULL,1,'2021-08-18 12:46:20','2021-08-18 12:46:20',40,'AC_BILL_VALIDATE','2021-08-18 12:46:20','2021-08-18 10:46:20',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0211 validée','Auteur: Gougou\nFacture FA2108-0211 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,277,'invoice',NULL,NULL,NULL,NULL,0,0),(28884,'28884',NULL,1,'2021-08-18 12:46:39','2021-08-18 12:46:39',40,'AC_BILL_PAYED','2021-08-18 12:46:39','2021-08-18 10:46:39',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0209 passée à payée','Auteur: Gougou\nFacture FA2108-0209 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,275,'invoice',NULL,NULL,NULL,NULL,0,0),(28885,'28885',NULL,1,'2021-08-18 12:46:39','2021-08-18 12:46:39',40,'AC_BILL_PAYED','2021-08-18 12:46:39','2021-08-18 10:46:39',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0210 passée à payée','Auteur: Gougou\nFacture FA2108-0210 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,276,'invoice',NULL,NULL,NULL,NULL,0,0),(28886,'28886',NULL,1,'2021-08-18 12:46:39','2021-08-18 12:46:39',40,'AC_BILL_PAYED','2021-08-18 12:46:39','2021-08-18 10:46:39',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0211 passée à payée','Auteur: Gougou\nFacture FA2108-0211 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,277,'invoice',NULL,NULL,NULL,NULL,0,0),(28887,'28887',NULL,1,'2021-08-18 12:48:31','2021-08-18 12:48:31',40,'AC_BILL_PAYED','2021-08-18 12:48:31','2021-08-18 10:48:31',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0158 passée à payée','Auteur: Gougou\nFacture FA2107-0158 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,189,'invoice',NULL,NULL,NULL,NULL,0,0),(28888,'28888',NULL,1,'2021-08-18 13:10:47','2021-08-18 13:10:47',40,'AC_FICHINTER_VALIDATE','2021-08-18 13:10:47','2021-08-18 11:10:47',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Intervention FI2108-0007 validée','Auteur: Gougou\nIntervention FI2108-0007 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,17,'fichinter',NULL,NULL,NULL,NULL,0,0),(28889,'28889',NULL,1,'2021-08-18 13:11:51','2021-08-18 13:11:51',40,'AC_BILL_DELETE','2021-08-18 13:11:51','2021-08-18 11:11:51',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: Gougou\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,278,'invoice',NULL,NULL,NULL,NULL,0,0),(28890,'28890',NULL,1,'2021-08-18 13:13:19','2021-08-18 13:13:19',40,'AC_FICHINTER_DELETE','2021-08-18 13:13:19','2021-08-18 11:13:19',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Intervention FI2108-0007 effacée','Auteur: Gougou\nIntervention FI2108-0007 effacée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,17,'fichinter',NULL,NULL,NULL,NULL,0,0),(28891,'28891',NULL,1,'2021-08-18 13:14:33','2021-08-18 13:14:33',40,'AC_PROJECT_CREATE','2021-08-18 13:14:33','2021-08-18 11:14:33',1,NULL,2,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Projet PJ2108-0001 créé','Auteur: Gougou\nProjet PJ2108-0001 créé\nProjet: PJ2108-0001',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(28892,'28892',NULL,1,'2021-08-18 13:19:07','2021-08-18 13:19:07',40,'AC_PROJECT_VALIDATE','2021-08-18 13:19:07','2021-08-18 11:19:07',1,NULL,2,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Projet PJ2108-0001 validé','Auteur: Gougou\nProjet PJ2108-0001 validé\nProjet: PJ2108-0001',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(28893,'28893',NULL,1,'2021-08-18 13:20:51','2021-08-18 13:20:51',40,'AC_FICHINTER_VALIDATE','2021-08-18 13:20:51','2021-08-18 11:20:51',1,NULL,2,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Intervention FI2108-0007 validée','Auteur: Gougou\nIntervention FI2108-0007 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,18,'fichinter',NULL,NULL,NULL,NULL,0,0),(28894,'28894',NULL,1,'2021-08-18 13:22:58','2021-08-18 13:22:58',40,'AC_BILL_DELETE','2021-08-18 13:22:58','2021-08-18 11:22:58',1,NULL,2,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: Gougou\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,279,'invoice',NULL,NULL,NULL,NULL,0,0),(28895,'28895',NULL,1,'2021-08-18 13:25:10','2021-08-18 13:25:10',40,'AC_FICHINTER_VALIDATE','2021-08-18 13:25:10','2021-08-18 11:25:10',1,NULL,2,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Intervention FI2108-0007 validée','Auteur: Gougou\nIntervention FI2108-0007 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,18,'fichinter',NULL,NULL,NULL,NULL,0,0),(28896,'28896',NULL,1,'2021-08-18 13:27:29','2021-08-18 13:27:29',40,'AC_FICHINTER_VALIDATE','2021-08-18 13:27:29','2021-08-18 11:27:29',1,NULL,2,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Intervention FI2108-0007 validée','Auteur: Gougou\nIntervention FI2108-0007 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,18,'fichinter',NULL,NULL,NULL,NULL,0,0),(28897,'28897',NULL,1,'2021-08-18 16:38:55','2021-08-18 16:38:55',40,'AC_COMPANY_CREATE','2021-08-18 16:38:55','2021-08-18 14:38:55',1,NULL,NULL,88,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers Thuler Jean créé','Auteur: Gougou\nTiers Thuler Jean créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(28898,'28898',NULL,1,'2021-08-18 16:40:06','2021-08-18 16:40:06',40,'AC_BILL_VALIDATE','2021-08-18 16:40:06','2021-08-18 14:40:06',1,NULL,NULL,88,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0212 validée','Auteur: Gougou\nFacture FA2108-0212 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,281,'invoice',NULL,NULL,NULL,NULL,0,0),(28899,'28899',NULL,1,'2021-08-18 16:40:14','2021-08-18 16:40:14',40,'AC_BILL_PAYED','2021-08-18 16:40:14','2021-08-18 14:40:14',1,NULL,NULL,88,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0212 passée à payée','Auteur: Gougou\nFacture FA2108-0212 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,281,'invoice',NULL,NULL,NULL,NULL,0,0),(28900,'28900',NULL,1,'2021-08-19 10:19:23','2021-08-19 10:19:23',40,'AC_BILL_VALIDATE','2021-08-19 10:19:23','2021-08-19 08:19:23',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0213 validée','Auteur: Gougou\nFacture FA2108-0213 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,282,'invoice',NULL,NULL,NULL,NULL,0,0),(28901,'28901',NULL,1,'2021-08-19 10:19:42','2021-08-19 10:19:42',40,'AC_BILL_PAYED','2021-08-19 10:19:42','2021-08-19 08:19:42',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0213 passée à payée','Auteur: Gougou\nFacture FA2108-0213 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,282,'invoice',NULL,NULL,NULL,NULL,0,0),(28902,'28902',NULL,1,'2021-08-19 11:08:57','2021-08-19 11:08:57',40,'AC_COMPANY_CREATE','2021-08-19 11:08:57','2021-08-19 09:08:57',1,NULL,NULL,89,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers rouvenaz philippe créé','Auteur: Gougou\nTiers rouvenaz philippe créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(28903,'28903',NULL,1,'2021-08-19 11:12:28','2021-08-19 11:12:28',40,'AC_BILL_VALIDATE','2021-08-19 11:12:28','2021-08-19 09:12:28',1,NULL,NULL,89,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0214 validée','Auteur: Gougou\nFacture FA2108-0214 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,283,'invoice',NULL,NULL,NULL,NULL,0,0),(28904,'28904',NULL,1,'2021-08-19 11:12:42','2021-08-19 11:12:42',40,'AC_BILL_PAYED','2021-08-19 11:12:42','2021-08-19 09:12:42',1,NULL,NULL,89,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0214 passée à payée','Auteur: Gougou\nFacture FA2108-0214 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,283,'invoice',NULL,NULL,NULL,NULL,0,0),(28905,'28905',NULL,1,'2021-08-19 18:12:49','2021-08-19 18:12:49',40,'AC_COMPANY_CREATE','2021-08-19 18:12:49','2021-08-19 16:12:49',1,NULL,NULL,90,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers Jeannet Yves créé','Auteur: Gougou\nTiers Jeannet Yves créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(28906,'28906',NULL,1,'2021-08-19 18:18:49','2021-08-19 18:18:49',40,'AC_BILL_VALIDATE','2021-08-19 18:18:49','2021-08-19 16:18:49',1,NULL,NULL,90,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0215 validée','Auteur: Gougou\nFacture FA2108-0215 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,284,'invoice',NULL,NULL,NULL,NULL,0,0),(28907,'28907',NULL,1,'2021-08-19 18:19:01','2021-08-19 18:19:01',40,'AC_BILL_PAYED','2021-08-19 18:19:01','2021-08-19 16:19:01',1,NULL,NULL,90,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0215 passée à payée','Auteur: Gougou\nFacture FA2108-0215 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,284,'invoice',NULL,NULL,NULL,NULL,0,0),(28908,'28908',NULL,1,'2021-08-19 18:26:53','2021-08-19 18:26:53',40,'AC_BILL_DELETE','2021-08-19 18:26:53','2021-08-19 16:26:53',1,NULL,2,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: Gougou\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,280,'invoice',NULL,NULL,NULL,NULL,0,0),(28909,'28909',NULL,1,'2021-08-19 18:55:13','2021-08-19 18:55:13',40,'AC_BILL_VALIDATE','2021-08-19 18:55:13','2021-08-19 16:55:13',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0216 validée','Auteur: Gougou\nFacture FA2108-0216 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,285,'invoice',NULL,NULL,NULL,NULL,0,0),(28910,'28910',NULL,1,'2021-08-19 18:55:31','2021-08-19 18:55:31',40,'AC_BILL_PAYED','2021-08-19 18:55:31','2021-08-19 16:55:31',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0216 passée à payée','Auteur: Gougou\nFacture FA2108-0216 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,285,'invoice',NULL,NULL,NULL,NULL,0,0),(28911,'28911',NULL,1,'2021-08-20 14:32:51','2021-08-20 14:32:51',40,'AC_BILL_SUPPLIER_VALIDATE','2021-08-20 14:32:51','2021-08-20 12:32:51',1,NULL,NULL,11,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2108-0046 validée','Auteur: Gougou\nFacture SI2108-0046 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,48,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(28912,'28912',NULL,1,'2021-08-20 16:08:11','2021-08-20 16:08:11',40,'AC_BILL_VALIDATE','2021-08-20 16:08:11','2021-08-20 14:08:11',1,NULL,NULL,87,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0217 validée','Auteur: Gougou\nFacture FA2108-0217 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,286,'invoice',NULL,NULL,NULL,NULL,0,0),(28913,'28913',NULL,1,'2021-08-20 16:08:36','2021-08-20 16:08:36',40,'AC_BILL_PAYED','2021-08-20 16:08:36','2021-08-20 14:08:36',1,NULL,NULL,87,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0217 passée à payée','Auteur: Gougou\nFacture FA2108-0217 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,286,'invoice',NULL,NULL,NULL,NULL,0,0),(28914,'28914',NULL,1,'2021-08-20 16:10:00','2021-08-20 16:10:00',40,'AC_BILL_UNVALIDATE','2021-08-20 16:10:00','2021-08-20 14:10:00',1,NULL,NULL,87,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0217 repassée en brouillon','Auteur: Gougou\nFacture FA2108-0217 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,286,'invoice',NULL,NULL,NULL,NULL,0,0),(28915,'28915',NULL,1,'2021-08-20 16:10:37','2021-08-20 16:10:37',40,'AC_BILL_VALIDATE','2021-08-20 16:10:37','2021-08-20 14:10:37',1,NULL,NULL,87,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0217 validée','Auteur: Gougou\nFacture FA2108-0217 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,286,'invoice',NULL,NULL,NULL,NULL,0,0),(28916,'28916',NULL,1,'2021-08-20 16:10:44','2021-08-20 16:10:44',40,'AC_BILL_PAYED','2021-08-20 16:10:44','2021-08-20 14:10:44',1,NULL,NULL,87,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0217 passée à payée','Auteur: Gougou\nFacture FA2108-0217 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,286,'invoice',NULL,NULL,NULL,NULL,0,0),(28917,'28917',NULL,1,'2021-08-21 11:50:35','2021-08-21 11:50:35',40,'AC_BILL_VALIDATE','2021-08-21 11:50:35','2021-08-21 09:50:35',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0218 validée','Auteur: Gougou\nFacture FA2108-0218 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,287,'invoice',NULL,NULL,NULL,NULL,0,0),(28918,'28918',NULL,1,'2021-08-21 11:50:54','2021-08-21 11:50:54',40,'AC_BILL_PAYED','2021-08-21 11:50:54','2021-08-21 09:50:54',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0218 passée à payée','Auteur: Gougou\nFacture FA2108-0218 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,287,'invoice',NULL,NULL,NULL,NULL,0,0),(28919,'28919',NULL,1,'2021-08-23 18:04:23','2021-08-23 18:04:23',40,'AC_BILL_VALIDATE','2021-08-23 18:04:23','2021-08-23 16:04:23',1,NULL,NULL,84,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0219 validée','Auteur: Gougou\nFacture FA2108-0219 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,288,'invoice',NULL,NULL,NULL,NULL,0,0),(28920,'28920',NULL,1,'2021-08-23 18:15:06','2021-08-23 18:15:06',40,'AC_BILL_DELETE','2021-08-23 18:15:06','2021-08-23 16:15:06',1,NULL,NULL,84,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: Gougou\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,289,'invoice',NULL,NULL,NULL,NULL,0,0),(28921,'28921',NULL,1,'2021-08-23 18:15:44','2021-08-23 18:15:44',40,'AC_BILL_PAYED','2021-08-23 18:15:44','2021-08-23 16:15:44',1,NULL,NULL,84,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0219 passée à payée','Auteur: Gougou\nFacture FA2108-0219 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,288,'invoice',NULL,NULL,NULL,NULL,0,0),(28922,'28922',NULL,1,'2021-08-24 09:38:22','2021-08-24 09:38:22',40,'AC_PRODUCT_MODIFY','2021-08-24 09:38:22','2021-08-24 07:38:22',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit 97914 modifié','Auteur: Gougou\nProduit 97914 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,675191,'product',NULL,NULL,NULL,NULL,0,0),(28923,'28923',NULL,1,'2021-08-24 10:19:29','2021-08-24 10:19:29',40,'AC_BILL_PAYED','2021-08-24 10:19:29','2021-08-24 08:19:29',1,NULL,NULL,85,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0201 passée à payée','Auteur: Gougou\nFacture FA2108-0201 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,261,'invoice',NULL,NULL,NULL,NULL,0,0),(28924,'28924',NULL,1,'2021-08-24 11:54:13','2021-08-24 11:54:13',40,'AC_BILL_VALIDATE','2021-08-24 11:54:13','2021-08-24 09:54:13',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0220 validée','Auteur: Gougou\nFacture FA2108-0220 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,291,'invoice',NULL,NULL,NULL,NULL,0,0),(28925,'28925',NULL,1,'2021-08-24 11:54:27','2021-08-24 11:54:27',40,'AC_BILL_PAYED','2021-08-24 11:54:27','2021-08-24 09:54:27',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0220 passée à payée','Auteur: Gougou\nFacture FA2108-0220 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,291,'invoice',NULL,NULL,NULL,NULL,0,0),(28926,'28926',NULL,1,'2021-08-24 11:55:51','2021-08-24 11:55:51',40,'AC_BILL_VALIDATE','2021-08-24 11:55:51','2021-08-24 09:55:51',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0221 validée','Auteur: Gougou\nFacture FA2108-0221 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,292,'invoice',NULL,NULL,NULL,NULL,0,0),(28927,'28927',NULL,1,'2021-08-24 11:56:05','2021-08-24 11:56:05',40,'AC_BILL_PAYED','2021-08-24 11:56:05','2021-08-24 09:56:05',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0221 passée à payée','Auteur: Gougou\nFacture FA2108-0221 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,292,'invoice',NULL,NULL,NULL,NULL,0,0),(28928,'28928',NULL,1,'2021-08-24 15:45:35','2021-08-24 15:45:35',40,'AC_BILL_VALIDATE','2021-08-24 15:45:35','2021-08-24 13:45:35',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0222 validée','Auteur: Gougou\nFacture FA2108-0222 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,293,'invoice',NULL,NULL,NULL,NULL,0,0),(28929,'28929',NULL,1,'2021-08-24 15:45:46','2021-08-24 15:45:46',40,'AC_BILL_PAYED','2021-08-24 15:45:46','2021-08-24 13:45:46',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0222 passée à payée','Auteur: Gougou\nFacture FA2108-0222 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,293,'invoice',NULL,NULL,NULL,NULL,0,0),(28930,'28930',NULL,1,'2021-08-24 15:46:06','2021-08-24 15:46:06',40,'AC_BILL_DELETE','2021-08-24 15:46:06','2021-08-24 13:46:06',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: Gougou\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,290,'invoice',NULL,NULL,NULL,NULL,0,0),(28931,'28931',NULL,1,'2021-08-24 16:56:24','2021-08-24 16:56:24',40,'AC_BILL_VALIDATE','2021-08-24 16:56:24','2021-08-24 14:56:24',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0223 validée','Auteur: Gougou\nFacture FA2108-0223 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,294,'invoice',NULL,NULL,NULL,NULL,0,0),(28932,'28932',NULL,1,'2021-08-24 17:47:31','2021-08-24 17:47:31',40,'AC_BILL_VALIDATE','2021-08-24 17:47:31','2021-08-24 15:47:31',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0224 validée','Auteur: Gougou\nFacture FA2108-0224 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,295,'invoice',NULL,NULL,NULL,NULL,0,0),(28933,'28933',NULL,1,'2021-08-24 17:48:09','2021-08-24 17:48:09',40,'AC_BILL_PAYED','2021-08-24 17:48:09','2021-08-24 15:48:09',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0224 passée à payée','Auteur: Gougou\nFacture FA2108-0224 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,295,'invoice',NULL,NULL,NULL,NULL,0,0),(28934,'28934',NULL,1,'2021-08-25 16:49:21','2021-08-25 16:49:21',40,'AC_BILL_VALIDATE','2021-08-25 16:49:21','2021-08-25 14:49:21',1,NULL,NULL,9,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0225 validée','Auteur: Gougou\nFacture FA2108-0225 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,296,'invoice',NULL,NULL,NULL,NULL,0,0),(28935,'28935',NULL,1,'2021-08-25 16:49:30','2021-08-25 16:49:30',40,'AC_BILL_PAYED','2021-08-25 16:49:30','2021-08-25 14:49:30',1,NULL,NULL,9,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0225 passée à payée','Auteur: Gougou\nFacture FA2108-0225 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,296,'invoice',NULL,NULL,NULL,NULL,0,0),(28936,'28936',NULL,1,'2021-08-25 18:20:13','2021-08-25 18:20:13',40,'AC_BILL_VALIDATE','2021-08-25 18:20:13','2021-08-25 16:20:13',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0226 validée','Auteur: Gougou\nFacture FA2108-0226 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,297,'invoice',NULL,NULL,NULL,NULL,0,0),(28937,'28937',NULL,1,'2021-08-25 18:20:30','2021-08-25 18:20:30',40,'AC_BILL_PAYED','2021-08-25 18:20:30','2021-08-25 16:20:30',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0226 passée à payée','Auteur: Gougou\nFacture FA2108-0226 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,297,'invoice',NULL,NULL,NULL,NULL,0,0),(28938,'28938',NULL,1,'2021-08-26 18:25:55','2021-08-26 18:25:55',40,'AC_BILL_VALIDATE','2021-08-26 18:25:55','2021-08-26 16:25:55',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0227 validée','Auteur: Gougou\nFacture FA2108-0227 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,298,'invoice',NULL,NULL,NULL,NULL,0,0),(28939,'28939',NULL,1,'2021-08-26 18:26:17','2021-08-26 18:26:17',40,'AC_BILL_PAYED','2021-08-26 18:26:17','2021-08-26 16:26:17',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0227 passée à payée','Auteur: Gougou\nFacture FA2108-0227 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,298,'invoice',NULL,NULL,NULL,NULL,0,0),(28940,'28940',NULL,1,'2021-08-27 16:16:25','2021-08-27 16:16:25',40,'AC_BILL_VALIDATE','2021-08-27 16:16:25','2021-08-27 14:16:25',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0228 validée','Auteur: Gougou\nFacture FA2108-0228 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,299,'invoice',NULL,NULL,NULL,NULL,0,0),(28941,'28941',NULL,1,'2021-08-27 16:16:39','2021-08-27 16:16:39',40,'AC_BILL_PAYED','2021-08-27 16:16:39','2021-08-27 14:16:39',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0228 passée à payée','Auteur: Gougou\nFacture FA2108-0228 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,299,'invoice',NULL,NULL,NULL,NULL,0,0),(28942,'28942',NULL,1,'2021-08-28 11:16:50','2021-08-28 11:16:50',40,'AC_COMPANY_CREATE','2021-08-28 11:16:50','2021-08-28 09:16:50',1,NULL,NULL,91,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers Pillonel Pierre-André créé','Auteur: Gougou\nTiers Pillonel Pierre-André créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(28943,'28943',NULL,1,'2021-08-28 11:17:23','2021-08-28 11:17:23',40,'AC_BILL_VALIDATE','2021-08-28 11:17:23','2021-08-28 09:17:23',1,NULL,NULL,91,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0229 validée','Auteur: Gougou\nFacture FA2108-0229 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,300,'invoice',NULL,NULL,NULL,NULL,0,0),(28944,'28944',NULL,1,'2021-08-28 11:19:08','2021-08-28 11:19:08',40,'AC_BILL_PAYED','2021-08-28 11:19:08','2021-08-28 09:19:08',1,NULL,NULL,91,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0229 passée à payée','Auteur: Gougou\nFacture FA2108-0229 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,300,'invoice',NULL,NULL,NULL,NULL,0,0),(28945,'28945',NULL,1,'2021-08-28 12:24:16','2021-08-28 12:24:16',40,'AC_COMPANY_CREATE','2021-08-28 12:24:16','2021-08-28 10:24:16',1,NULL,NULL,92,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers Montero Ricardo créé','Auteur: Gougou\nTiers Montero Ricardo créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(28946,'28946',NULL,1,'2021-08-28 12:25:50','2021-08-28 12:25:50',40,'AC_BILL_VALIDATE','2021-08-28 12:25:50','2021-08-28 10:25:50',1,NULL,NULL,92,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0230 validée','Auteur: Gougou\nFacture FA2108-0230 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,301,'invoice',NULL,NULL,NULL,NULL,0,0),(28947,'28947',NULL,1,'2021-08-28 12:26:09','2021-08-28 12:26:09',40,'AC_BILL_PAYED','2021-08-28 12:26:09','2021-08-28 10:26:09',1,NULL,NULL,92,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0230 passée à payée','Auteur: Gougou\nFacture FA2108-0230 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,301,'invoice',NULL,NULL,NULL,NULL,0,0),(28948,'28948',NULL,1,'2021-08-28 12:28:18','2021-08-28 12:28:18',40,'AC_ORDER_VALIDATE','2021-08-28 12:28:18','2021-08-28 10:28:18',1,NULL,NULL,92,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2108-0001 validée','Auteur: Gougou\nCommande CO2108-0001 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'order',NULL,NULL,NULL,NULL,0,0),(28949,'28949',NULL,1,'2021-08-28 15:37:14','2021-08-28 15:37:14',40,'AC_COMPANY_CREATE','2021-08-28 15:37:14','2021-08-28 13:37:14',1,NULL,NULL,93,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers Hauri Felix créé','Auteur: Gougou\nTiers Hauri Felix créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(28950,'28950',NULL,1,'2021-08-28 15:38:56','2021-08-28 15:38:56',40,'AC_BILL_VALIDATE','2021-08-28 15:38:56','2021-08-28 13:38:56',1,NULL,NULL,93,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0231 validée','Auteur: Gougou\nFacture FA2108-0231 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,302,'invoice',NULL,NULL,NULL,NULL,0,0),(28951,'28951',NULL,1,'2021-08-28 15:39:07','2021-08-28 15:39:07',40,'AC_BILL_PAYED','2021-08-28 15:39:07','2021-08-28 13:39:07',1,NULL,NULL,93,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0231 passée à payée','Auteur: Gougou\nFacture FA2108-0231 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,302,'invoice',NULL,NULL,NULL,NULL,0,0),(28952,'28952',NULL,1,'2021-08-28 16:02:31','2021-08-28 16:02:31',40,'AC_COMPANY_CREATE','2021-08-28 16:02:31','2021-08-28 14:02:31',1,NULL,NULL,94,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers Stücklin Valentin créé','Auteur: Gougou\nTiers Stücklin Valentin créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(28953,'28953',NULL,1,'2021-08-28 16:04:52','2021-08-28 16:04:52',40,'AC_BILL_VALIDATE','2021-08-28 16:04:52','2021-08-28 14:04:52',1,NULL,NULL,94,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0232 validée','Auteur: Gougou\nFacture FA2108-0232 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,303,'invoice',NULL,NULL,NULL,NULL,0,0),(28954,'28954',NULL,1,'2021-08-29 19:44:03','2021-08-29 19:44:03',40,'AC_PRODUCT_CREATE','2021-08-29 19:44:03','2021-08-29 17:44:03',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit bk-375 créé','Auteur: Gougou\nProduit bk-375 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,691976,'product',NULL,NULL,NULL,NULL,0,0),(28955,'28955',NULL,1,'2021-08-29 19:45:03','2021-08-29 19:45:03',40,'AC_PRODUCT_MODIFY','2021-08-29 19:45:03','2021-08-29 17:45:03',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit bk-375 modifié','Auteur: Gougou\nProduit bk-375 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,691976,'product',NULL,NULL,NULL,NULL,0,0),(28956,'28956',NULL,1,'2021-08-29 19:45:38','2021-08-29 19:45:38',40,'AC_PRODUCT_MODIFY','2021-08-29 19:45:38','2021-08-29 17:45:38',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit bk-375 modifié','Auteur: Gougou\nProduit bk-375 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,691976,'product',NULL,NULL,NULL,NULL,0,0),(28957,'28957',NULL,1,'2021-08-29 19:45:54','2021-08-29 19:45:54',40,'AC_PRODUCT_MODIFY','2021-08-29 19:45:54','2021-08-29 17:45:54',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit bk-375 modifié','Auteur: Gougou\nProduit bk-375 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,691976,'product',NULL,NULL,NULL,NULL,0,0),(28958,'28958',NULL,1,'2021-08-29 19:47:48','2021-08-29 19:47:48',40,'AC_PRODUCT_CREATE','2021-08-29 19:47:48','2021-08-29 17:47:49',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit Car_charger créé','Auteur: Gougou\nProduit Car_charger créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,691977,'product',NULL,NULL,NULL,NULL,0,0),(28959,'28959',NULL,1,'2021-08-29 19:48:00','2021-08-29 19:48:00',40,'AC_PRODUCT_MODIFY','2021-08-29 19:48:00','2021-08-29 17:48:00',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit Car_charger modifié','Auteur: Gougou\nProduit Car_charger modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,691977,'product',NULL,NULL,NULL,NULL,0,0),(28960,'28960',NULL,1,'2021-08-29 19:48:11','2021-08-29 19:48:11',40,'AC_PRODUCT_MODIFY','2021-08-29 19:48:11','2021-08-29 17:48:11',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit Car_charger modifié','Auteur: Gougou\nProduit Car_charger modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,691977,'product',NULL,NULL,NULL,NULL,0,0),(28961,'28961',NULL,1,'2021-08-29 19:50:03','2021-08-29 19:50:03',40,'AC_PRODUCT_CREATE','2021-08-29 19:50:03','2021-08-29 17:50:03',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit bk-358 créé','Auteur: Gougou\nProduit bk-358 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,691978,'product',NULL,NULL,NULL,NULL,0,0),(28962,'28962',NULL,1,'2021-08-29 19:50:15','2021-08-29 19:50:15',40,'AC_PRODUCT_MODIFY','2021-08-29 19:50:15','2021-08-29 17:50:15',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit bk-358 modifié','Auteur: Gougou\nProduit bk-358 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,691978,'product',NULL,NULL,NULL,NULL,0,0),(28963,'28963',NULL,1,'2021-08-29 19:50:29','2021-08-29 19:50:29',40,'AC_PRODUCT_MODIFY','2021-08-29 19:50:29','2021-08-29 17:50:29',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit bk-358 modifié','Auteur: Gougou\nProduit bk-358 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,691978,'product',NULL,NULL,NULL,NULL,0,0),(28964,'28964',NULL,1,'2021-08-29 20:07:40','2021-08-29 20:07:40',40,'AC_PRODUCT_CREATE','2021-08-29 20:07:40','2021-08-29 18:07:40',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit dt9205a créé','Auteur: Gougou\nProduit dt9205a créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,691979,'product',NULL,NULL,NULL,NULL,0,0),(28965,'28965',NULL,1,'2021-08-30 17:09:02','2021-08-30 17:09:02',40,'AC_BILL_PAYED','2021-08-30 17:09:02','2021-08-30 15:09:02',1,NULL,NULL,94,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0232 passée à payée','Auteur: Gougou\nFacture FA2108-0232 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,303,'invoice',NULL,NULL,NULL,NULL,0,0),(28966,'28966',NULL,1,'2021-08-30 17:59:23','2021-08-30 17:59:23',40,'AC_BILL_PAYED','2021-08-30 17:59:23','2021-08-30 15:59:23',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0223 passée à payée','Auteur: Gougou\nFacture FA2108-0223 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,294,'invoice',NULL,NULL,NULL,NULL,0,0),(28967,'28967',NULL,1,'2021-08-30 18:00:16','2021-08-30 18:00:16',40,'AC_BILL_VALIDATE','2021-08-30 18:00:16','2021-08-30 16:00:16',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0233 validée','Auteur: Gougou\nFacture FA2108-0233 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,304,'invoice',NULL,NULL,NULL,NULL,0,0),(28968,'28968',NULL,1,'2021-08-30 18:00:30','2021-08-30 18:00:30',40,'AC_BILL_PAYED','2021-08-30 18:00:30','2021-08-30 16:00:30',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0233 passée à payée','Auteur: Gougou\nFacture FA2108-0233 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,304,'invoice',NULL,NULL,NULL,NULL,0,0),(28969,'28969',NULL,1,'2021-08-30 18:14:34','2021-08-30 18:14:34',40,'AC_COMPANY_CREATE','2021-08-30 18:14:34','2021-08-30 16:14:34',1,NULL,NULL,95,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers Swee Sam créé','Auteur: Gougou\nTiers Swee Sam créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(28970,'28970',NULL,1,'2021-08-30 18:15:37','2021-08-30 18:15:37',40,'AC_BILL_VALIDATE','2021-08-30 18:15:37','2021-08-30 16:15:37',1,NULL,NULL,95,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0234 validée','Auteur: Gougou\nFacture FA2108-0234 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,305,'invoice',NULL,NULL,NULL,NULL,0,0),(28971,'28971',NULL,1,'2021-08-30 18:15:48','2021-08-30 18:15:48',40,'AC_BILL_PAYED','2021-08-30 18:15:48','2021-08-30 16:15:48',1,NULL,NULL,95,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0234 passée à payée','Auteur: Gougou\nFacture FA2108-0234 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,305,'invoice',NULL,NULL,NULL,NULL,0,0),(28972,'28972',NULL,1,'2021-08-31 14:25:14','2021-08-31 14:25:14',40,'AC_BILL_VALIDATE','2021-08-31 14:25:14','2021-08-31 12:25:14',1,NULL,NULL,90,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0235 validée','Auteur: Gougou\nFacture FA2108-0235 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,306,'invoice',NULL,NULL,NULL,NULL,0,0),(28973,'28973',NULL,1,'2021-08-31 14:25:23','2021-08-31 14:25:23',40,'AC_BILL_PAYED','2021-08-31 14:25:23','2021-08-31 12:25:23',1,NULL,NULL,90,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0235 passée à payée','Auteur: Gougou\nFacture FA2108-0235 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,306,'invoice',NULL,NULL,NULL,NULL,0,0),(28974,'28974',NULL,1,'2021-08-31 14:50:13','2021-08-31 14:50:13',40,'AC_BILL_SUPPLIER_VALIDATE','2021-08-31 14:50:13','2021-08-31 12:50:13',1,NULL,NULL,11,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2108-0047 validée','Auteur: Gougou\nFacture SI2108-0047 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,49,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(28975,'28975',NULL,1,'2021-08-31 15:18:14','2021-08-31 15:18:14',40,'AC_PRODUCT_MODIFY','2021-08-31 15:18:14','2021-08-31 13:18:14',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit 723492 modifié','Auteur: Gougou\nProduit 723492 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,379430,'product',NULL,NULL,NULL,NULL,0,0),(28976,'28976',NULL,1,'2021-08-31 15:20:52','2021-08-31 15:20:52',40,'AC_PRODUCT_MODIFY','2021-08-31 15:20:52','2021-08-31 13:20:52',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit 1048520 modifié','Auteur: Gougou\nProduit 1048520 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,432072,'product',NULL,NULL,NULL,NULL,0,0),(28977,'28977',NULL,1,'2021-08-31 15:41:55','2021-08-31 15:41:55',40,'AC_BILL_VALIDATE','2021-08-31 15:41:55','2021-08-31 13:41:55',1,NULL,NULL,10,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0236 validée','Auteur: Gougou\nFacture FA2108-0236 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,307,'invoice',NULL,NULL,NULL,NULL,0,0),(28978,'28978',NULL,1,'2021-08-31 15:42:10','2021-08-31 15:42:10',40,'AC_BILL_PAYED','2021-08-31 15:42:10','2021-08-31 13:42:10',1,NULL,NULL,10,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0236 passée à payée','Auteur: Gougou\nFacture FA2108-0236 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,307,'invoice',NULL,NULL,NULL,NULL,0,0),(28979,'28979',NULL,1,'2021-08-31 15:44:25','2021-08-31 15:44:25',40,'AC_BILL_VALIDATE','2021-08-31 15:44:25','2021-08-31 13:44:25',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture TC1-2108-0001 validée','Auteur: Gougou\nFacture TC1-2108-0001 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,308,'invoice',NULL,NULL,NULL,NULL,0,0),(28980,'28980',NULL,1,'2021-08-31 15:44:25','2021-08-31 15:44:25',40,'AC_BILL_PAYED','2021-08-31 15:44:25','2021-08-31 13:44:25',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture TC1-2108-0001 passée à payée','Auteur: Gougou\nFacture TC1-2108-0001 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,308,'invoice',NULL,NULL,NULL,NULL,0,0),(28983,'28983',NULL,1,'2021-08-31 15:52:34','2021-08-31 15:52:34',40,'AC_BILL_DELETE','2021-08-31 15:52:34','2021-08-31 13:52:34',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: Gougou\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,308,'invoice',NULL,NULL,NULL,NULL,0,0),(28984,'28984',NULL,1,'2021-08-31 15:52:50','2021-08-31 15:52:50',40,'AC_BILL_DELETE','2021-08-31 15:52:50','2021-08-31 13:52:50',1,NULL,NULL,10,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: Gougou\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,307,'invoice',NULL,NULL,NULL,NULL,0,0),(28985,'28985',NULL,1,'2021-08-31 17:28:46','2021-08-31 17:28:46',40,'AC_COMPANY_CREATE','2021-08-31 17:28:46','2021-08-31 15:28:46',1,NULL,NULL,96,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers Nogare Nadia créé','Auteur: Gougou\nTiers Nogare Nadia créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(28986,'28986',NULL,1,'2021-08-31 17:29:59','2021-08-31 17:29:59',40,'AC_BILL_VALIDATE','2021-08-31 17:29:59','2021-08-31 15:29:59',1,NULL,NULL,96,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0236 validée','Auteur: Gougou\nFacture FA2108-0236 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,310,'invoice',NULL,NULL,NULL,NULL,0,0),(28987,'28987',NULL,1,'2021-08-31 17:30:27','2021-08-31 17:30:27',40,'AC_BILL_PAYED','2021-08-31 17:30:27','2021-08-31 15:30:27',1,NULL,NULL,96,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0236 passée à payée','Auteur: Gougou\nFacture FA2108-0236 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,310,'invoice',NULL,NULL,NULL,NULL,0,0),(28988,'28988',NULL,1,'2021-08-31 17:40:03','2021-08-31 17:40:03',40,'AC_BILL_VALIDATE','2021-08-31 17:40:03','2021-08-31 15:40:03',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0237 validée','Auteur: Gougou\nFacture FA2108-0237 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,311,'invoice',NULL,NULL,NULL,NULL,0,0),(28989,'28989',NULL,1,'2021-08-31 17:40:15','2021-08-31 17:40:15',40,'AC_BILL_PAYED','2021-08-31 17:40:15','2021-08-31 15:40:15',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0237 passée à payée','Auteur: Gougou\nFacture FA2108-0237 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,311,'invoice',NULL,NULL,NULL,NULL,0,0),(28990,'28990',NULL,1,'2021-08-31 19:10:48','2021-08-31 19:10:48',40,'AC_COMPANY_CREATE','2021-08-31 19:10:48','2021-08-31 17:10:48',1,NULL,NULL,97,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers Al-Abaechy Omar créé','Auteur: Gougou\nTiers Al-Abaechy Omar créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(28991,'28991',NULL,1,'2021-08-31 19:13:10','2021-08-31 19:13:10',40,'AC_BILL_VALIDATE','2021-08-31 19:13:10','2021-08-31 17:13:10',1,NULL,NULL,97,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0238 validée','Auteur: Gougou\nFacture FA2108-0238 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,312,'invoice',NULL,NULL,NULL,NULL,0,0),(28992,'28992',NULL,1,'2021-08-31 19:13:20','2021-08-31 19:13:20',40,'AC_BILL_PAYED','2021-08-31 19:13:20','2021-08-31 17:13:20',1,NULL,NULL,97,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0238 passée à payée','Auteur: Gougou\nFacture FA2108-0238 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,312,'invoice',NULL,NULL,NULL,NULL,0,0),(28993,'28993',NULL,1,'2021-08-31 19:13:58','2021-08-31 19:13:58',40,'AC_BILL_DELETE','2021-08-31 19:13:58','2021-08-31 17:13:58',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: Gougou\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,309,'invoice',NULL,NULL,NULL,NULL,0,0),(28994,'28994',NULL,1,'2021-08-31 22:35:49','2021-08-31 22:35:49',40,'AC_FICHINTER_VALIDATE','2021-08-31 22:35:49','2021-08-31 20:35:49',1,NULL,NULL,65,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Intervention FI2107-0006 validée','Auteur: Gougou\nIntervention FI2107-0006 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,16,'fichinter',NULL,NULL,NULL,NULL,0,0),(28995,'28995',NULL,1,'2021-08-31 22:53:49','2021-08-31 22:53:49',40,'AC_FICHINTER_CLASSIFY_UNBILLED','2021-08-31 22:53:49','2021-08-31 20:53:49',1,NULL,NULL,3,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Intervention FI2102-0001 positionné à non facturé','Auteur: Gougou\nIntervention FI2102-0001 positionné à non facturé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,5,'fichinter',NULL,NULL,NULL,NULL,0,0),(28996,'28996',NULL,1,'2021-08-31 22:54:02','2021-08-31 22:54:02',40,'AC_FICHINTER_CLASSIFY_UNBILLED','2021-08-31 22:54:02','2021-08-31 20:54:02',1,NULL,NULL,3,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Intervention FI2102-0001 positionné à non facturé','Auteur: Gougou\nIntervention FI2102-0001 positionné à non facturé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,5,'fichinter',NULL,NULL,NULL,NULL,0,0),(28997,'28997',NULL,1,'2021-08-31 22:55:03','2021-08-31 22:55:03',40,'AC_FICHINTER_VALIDATE','2021-08-31 22:55:03','2021-08-31 20:55:03',1,NULL,NULL,3,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Intervention FI2102-0001 validée','Auteur: Gougou\nIntervention FI2102-0001 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,5,'fichinter',NULL,NULL,NULL,NULL,0,0),(28998,'28998',NULL,1,'2021-09-01 17:09:50','2021-09-01 17:09:50',40,'AC_BILL_VALIDATE','2021-09-01 17:09:50','2021-09-01 15:09:50',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0239 validée','Auteur: Gougou\nFacture FA2109-0239 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,314,'invoice',NULL,NULL,NULL,NULL,0,0),(28999,'28999',NULL,1,'2021-09-01 17:10:04','2021-09-01 17:10:04',40,'AC_BILL_PAYED','2021-09-01 17:10:04','2021-09-01 15:10:04',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0239 passée à payée','Auteur: Gougou\nFacture FA2109-0239 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,314,'invoice',NULL,NULL,NULL,NULL,0,0),(29000,'29000',NULL,1,'2021-09-01 17:11:10','2021-09-01 17:11:10',40,'AC_BILL_VALIDATE','2021-09-01 17:11:10','2021-09-01 15:11:10',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0240 validée','Auteur: Gougou\nFacture FA2109-0240 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,315,'invoice',NULL,NULL,NULL,NULL,0,0),(29001,'29001',NULL,1,'2021-09-01 17:11:23','2021-09-01 17:11:23',40,'AC_BILL_PAYED','2021-09-01 17:11:23','2021-09-01 15:11:23',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0240 passée à payée','Auteur: Gougou\nFacture FA2109-0240 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,315,'invoice',NULL,NULL,NULL,NULL,0,0),(29002,'29002',NULL,1,'2021-09-02 18:37:52','2021-09-02 18:37:52',40,'AC_BILL_VALIDATE','2021-09-02 18:37:52','2021-09-02 16:37:52',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0241 validée','Auteur: Gougou\nFacture FA2109-0241 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,316,'invoice',NULL,NULL,NULL,NULL,0,0),(29003,'29003',NULL,1,'2021-09-02 18:39:47','2021-09-02 18:39:47',40,'AC_COMPANY_CREATE','2021-09-02 18:39:47','2021-09-02 16:39:47',1,NULL,NULL,98,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers Donzallaz Christiane créé','Auteur: Gougou\nTiers Donzallaz Christiane créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(29004,'29004',NULL,1,'2021-09-02 18:51:18','2021-09-02 18:51:18',40,'AC_BILL_VALIDATE','2021-09-02 18:51:18','2021-09-02 16:51:18',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0242 validée','Auteur: Gougou\nFacture FA2109-0242 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,318,'invoice',NULL,NULL,NULL,NULL,0,0),(29005,'29005',NULL,1,'2021-09-02 18:51:37','2021-09-02 18:51:37',40,'AC_BILL_VALIDATE','2021-09-02 18:51:37','2021-09-02 16:51:37',1,NULL,NULL,98,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0243 validée','Auteur: Gougou\nFacture FA2109-0243 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,317,'invoice',NULL,NULL,NULL,NULL,0,0),(29006,'29006',NULL,1,'2021-09-02 18:51:56','2021-09-02 18:51:56',40,'AC_BILL_PAYED','2021-09-02 18:51:56','2021-09-02 16:51:56',1,NULL,NULL,98,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0243 passée à payée','Auteur: Gougou\nFacture FA2109-0243 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,317,'invoice',NULL,NULL,NULL,NULL,0,0),(29007,'29007',NULL,1,'2021-09-02 18:52:20','2021-09-02 18:52:20',40,'AC_BILL_PAYED','2021-09-02 18:52:20','2021-09-02 16:52:20',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0241 passée à payée','Auteur: Gougou\nFacture FA2109-0241 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,316,'invoice',NULL,NULL,NULL,NULL,0,0),(29008,'29008',NULL,1,'2021-09-02 18:52:20','2021-09-02 18:52:20',40,'AC_BILL_PAYED','2021-09-02 18:52:20','2021-09-02 16:52:20',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0242 passée à payée','Auteur: Gougou\nFacture FA2109-0242 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,318,'invoice',NULL,NULL,NULL,NULL,0,0),(29009,'29009',NULL,1,'2021-09-03 16:07:07','2021-09-03 16:07:07',40,'AC_BILL_VALIDATE','2021-09-03 16:07:07','2021-09-03 14:07:07',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0244 validée','Auteur: Gougou\nFacture FA2109-0244 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,319,'invoice',NULL,NULL,NULL,NULL,0,0),(29010,'29010',NULL,1,'2021-09-03 16:08:02','2021-09-03 16:08:02',40,'AC_BILL_PAYED','2021-09-03 16:08:02','2021-09-03 14:08:02',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0244 passée à payée','Auteur: Gougou\nFacture FA2109-0244 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,319,'invoice',NULL,NULL,NULL,NULL,0,0),(29011,'29011',NULL,1,'2021-09-03 16:22:40','2021-09-03 16:22:40',40,'AC_BILL_VALIDATE','2021-09-03 16:22:40','2021-09-03 14:22:40',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0245 validée','Auteur: Gougou\nFacture FA2109-0245 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,320,'invoice',NULL,NULL,NULL,NULL,0,0),(29012,'29012',NULL,1,'2021-09-03 16:22:53','2021-09-03 16:22:53',40,'AC_BILL_PAYED','2021-09-03 16:22:53','2021-09-03 14:22:53',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0245 passée à payée','Auteur: Gougou\nFacture FA2109-0245 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,320,'invoice',NULL,NULL,NULL,NULL,0,0),(29013,'29013',NULL,1,'2021-09-03 18:18:19','2021-09-03 18:18:19',40,'AC_BILL_PAYED','2021-09-03 18:18:19','2021-09-03 16:18:19',1,NULL,NULL,86,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2108-0203 passée à payée','Auteur: Gougou\nFacture FA2108-0203 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,266,'invoice',NULL,NULL,NULL,NULL,0,0),(29014,'29014',NULL,1,'2021-09-04 12:10:51','2021-09-04 12:10:51',40,'AC_BILL_VALIDATE','2021-09-04 12:10:51','2021-09-04 10:10:51',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0246 validée','Auteur: Gougou\nFacture FA2109-0246 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,321,'invoice',NULL,NULL,NULL,NULL,0,0),(29015,'29015',NULL,1,'2021-09-04 12:11:06','2021-09-04 12:11:06',40,'AC_BILL_PAYED','2021-09-04 12:11:06','2021-09-04 10:11:06',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0246 passée à payée','Auteur: Gougou\nFacture FA2109-0246 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,321,'invoice',NULL,NULL,NULL,NULL,0,0),(29016,'29016',NULL,1,'2021-09-04 12:14:48','2021-09-04 12:14:48',40,'AC_PRODUCT_MODIFY','2021-09-04 12:14:48','2021-09-04 10:14:48',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit 1170892 modifié','Auteur: Gougou\nProduit 1170892 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,443347,'product',NULL,NULL,NULL,NULL,0,0),(29017,'29017',NULL,1,'2021-09-04 12:15:24','2021-09-04 12:15:24',40,'AC_PRODUCT_MODIFY','2021-09-04 12:15:24','2021-09-04 10:15:24',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit 1170892 modifié','Auteur: Gougou\nProduit 1170892 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,443347,'product',NULL,NULL,NULL,NULL,0,0),(29018,'29018',NULL,1,'2021-09-04 12:32:41','2021-09-04 12:32:41',40,'AC_BILL_VALIDATE','2021-09-04 12:32:41','2021-09-04 10:32:41',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0247 validée','Auteur: Gougou\nFacture FA2109-0247 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,322,'invoice',NULL,NULL,NULL,NULL,0,0),(29019,'29019',NULL,1,'2021-09-04 13:10:06','2021-09-04 13:10:06',40,'AC_BILL_VALIDATE','2021-09-04 13:10:06','2021-09-04 11:10:06',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0248 validée','Auteur: Gougou\nFacture FA2109-0248 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,323,'invoice',NULL,NULL,NULL,NULL,0,0),(29020,'29020',NULL,1,'2021-09-04 13:10:34','2021-09-04 13:10:34',40,'AC_BILL_PAYED','2021-09-04 13:10:34','2021-09-04 11:10:34',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0248 passée à payée','Auteur: Gougou\nFacture FA2109-0248 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,323,'invoice',NULL,NULL,NULL,NULL,0,0),(29021,'29021',NULL,1,'2021-09-06 18:12:34','2021-09-06 18:12:34',40,'AC_BILL_DELETE','2021-09-06 18:12:34','2021-09-06 16:12:34',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: Gougou\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,324,'invoice',NULL,NULL,NULL,NULL,0,0),(29022,'29022',NULL,1,'2021-09-07 09:17:10','2021-09-07 09:17:10',40,'AC_BILL_VALIDATE','2021-09-07 09:17:10','2021-09-07 07:17:10',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0249 validée','Auteur: Gougou\nFacture FA2109-0249 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,325,'invoice',NULL,NULL,NULL,NULL,0,0),(29023,'29023',NULL,1,'2021-09-07 09:17:24','2021-09-07 09:17:24',40,'AC_BILL_PAYED','2021-09-07 09:17:24','2021-09-07 07:17:24',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0249 passée à payée','Auteur: Gougou\nFacture FA2109-0249 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,325,'invoice',NULL,NULL,NULL,NULL,0,0),(29024,'29024',NULL,1,'2021-09-07 18:41:07','2021-09-07 18:41:07',40,'AC_BILL_VALIDATE','2021-09-07 18:41:07','2021-09-07 16:41:07',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0250 validée','Auteur: Gougou\nFacture FA2109-0250 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,326,'invoice',NULL,NULL,NULL,NULL,0,0),(29025,'29025',NULL,1,'2021-09-07 18:41:22','2021-09-07 18:41:22',40,'AC_BILL_PAYED','2021-09-07 18:41:22','2021-09-07 16:41:22',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0250 passée à payée','Auteur: Gougou\nFacture FA2109-0250 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,326,'invoice',NULL,NULL,NULL,NULL,0,0),(29026,'29026',NULL,1,'2021-09-08 09:11:23','2021-09-08 09:11:23',40,'AC_BILL_VALIDATE','2021-09-08 09:11:23','2021-09-08 07:11:23',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0251 validée','Auteur: Gougou\nFacture FA2109-0251 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,327,'invoice',NULL,NULL,NULL,NULL,0,0),(29027,'29027',NULL,1,'2021-09-08 09:11:39','2021-09-08 09:11:39',40,'AC_BILL_PAYED','2021-09-08 09:11:39','2021-09-08 07:11:39',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0251 passée à payée','Auteur: Gougou\nFacture FA2109-0251 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,327,'invoice',NULL,NULL,NULL,NULL,0,0),(29028,'29028',NULL,1,'2021-09-08 14:22:59','2021-09-08 14:22:59',40,'AC_COMPANY_CREATE','2021-09-08 14:23:00','2021-09-08 12:23:00',1,NULL,NULL,99,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers vuilleumier alain créé','Auteur: Gougou\nTiers vuilleumier alain créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(29029,'29029',NULL,1,'2021-09-08 14:29:20','2021-09-08 14:29:20',40,'AC_BILL_VALIDATE','2021-09-08 14:29:20','2021-09-08 12:29:20',1,NULL,NULL,99,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0252 validée','Auteur: Gougou\nFacture FA2109-0252 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,328,'invoice',NULL,NULL,NULL,NULL,0,0),(29030,'29030',NULL,1,'2021-09-08 14:29:50','2021-09-08 14:29:50',40,'AC_BILL_PAYED','2021-09-08 14:29:50','2021-09-08 12:29:50',1,NULL,NULL,99,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0252 passée à payée','Auteur: Gougou\nFacture FA2109-0252 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,328,'invoice',NULL,NULL,NULL,NULL,0,0),(29031,'29031',NULL,1,'2021-09-08 16:41:03','2021-09-08 16:41:03',40,'AC_BILL_VALIDATE','2021-09-08 16:41:03','2021-09-08 14:41:03',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0253 validée','Auteur: Gougou\nFacture FA2109-0253 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,329,'invoice',NULL,NULL,NULL,NULL,0,0),(29032,'29032',NULL,1,'2021-09-08 16:41:13','2021-09-08 16:41:13',40,'AC_BILL_PAYED','2021-09-08 16:41:13','2021-09-08 14:41:13',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0253 passée à payée','Auteur: Gougou\nFacture FA2109-0253 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,329,'invoice',NULL,NULL,NULL,NULL,0,0),(29033,'29033',NULL,1,'2021-09-08 16:41:59','2021-09-08 16:41:59',40,'AC_COMPANY_CREATE','2021-09-08 16:41:59','2021-09-08 14:41:59',1,NULL,NULL,100,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers Allo Kebab créé','Auteur: Gougou\nTiers Allo Kebab créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(29034,'29034',NULL,1,'2021-09-08 16:48:50','2021-09-08 16:48:50',40,'AC_BILL_VALIDATE','2021-09-08 16:48:50','2021-09-08 14:48:50',1,NULL,NULL,100,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0254 validée','Auteur: Gougou\nFacture FA2109-0254 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,330,'invoice',NULL,NULL,NULL,NULL,0,0),(29035,'29035',NULL,1,'2021-09-08 16:49:00','2021-09-08 16:49:00',40,'AC_BILL_PAYED','2021-09-08 16:49:00','2021-09-08 14:49:00',1,NULL,NULL,100,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0254 passée à payée','Auteur: Gougou\nFacture FA2109-0254 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,330,'invoice',NULL,NULL,NULL,NULL,0,0),(29036,'29036',NULL,1,'2021-09-09 09:25:38','2021-09-09 09:25:38',40,'AC_COMPANY_CREATE','2021-09-09 09:25:38','2021-09-09 07:25:38',1,NULL,NULL,101,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers Chuard claudine créé','Auteur: Gougou\nTiers Chuard claudine créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(29037,'29037',NULL,1,'2021-09-09 09:32:25','2021-09-09 09:32:25',40,'AC_BILL_VALIDATE','2021-09-09 09:32:25','2021-09-09 07:32:25',1,NULL,NULL,101,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0255 validée','Auteur: Gougou\nFacture FA2109-0255 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,331,'invoice',NULL,NULL,NULL,NULL,0,0),(29038,'29038',NULL,1,'2021-09-09 09:32:35','2021-09-09 09:32:35',40,'AC_BILL_PAYED','2021-09-09 09:32:35','2021-09-09 07:32:35',1,NULL,NULL,101,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0255 passée à payée','Auteur: Gougou\nFacture FA2109-0255 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,331,'invoice',NULL,NULL,NULL,NULL,0,0),(29039,'29039',NULL,1,'2021-09-09 13:03:35','2021-09-09 13:03:35',40,'AC_BILL_SUPPLIER_VALIDATE','2021-09-09 13:03:35','2021-09-09 11:03:35',1,NULL,NULL,11,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2109-0048 validée','Auteur: Gougou\nFacture SI2109-0048 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,50,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29040,'29040',NULL,1,'2021-09-09 13:09:31','2021-09-09 13:09:31',40,'AC_PRODUCT_CREATE','2021-09-09 13:09:31','2021-09-09 11:09:31',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit 1239002 créé','Auteur: Gougou\nProduit 1239002 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,691980,'product',NULL,NULL,NULL,NULL,0,0),(29041,'29041',NULL,1,'2021-09-09 13:09:49','2021-09-09 13:09:49',40,'AC_PRODUCT_MODIFY','2021-09-09 13:09:49','2021-09-09 11:09:49',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit 1239002 modifié','Auteur: Gougou\nProduit 1239002 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,691980,'product',NULL,NULL,NULL,NULL,0,0),(29042,'29042',NULL,1,'2021-09-09 13:11:37','2021-09-09 13:11:37',40,'AC_PRODUCT_MODIFY','2021-09-09 13:11:37','2021-09-09 11:11:37',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit 1239002 modifié','Auteur: Gougou\nProduit 1239002 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,691980,'product',NULL,NULL,NULL,NULL,0,0),(29043,'29043',NULL,1,'2021-09-09 13:12:17','2021-09-09 13:12:17',40,'AC_PRODUCT_CREATE','2021-09-09 13:12:17','2021-09-09 11:12:17',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit 1239003 créé','Auteur: Gougou\nProduit 1239003 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,691981,'product',NULL,NULL,NULL,NULL,0,0),(29044,'29044',NULL,1,'2021-09-09 13:12:56','2021-09-09 13:12:56',40,'AC_PRODUCT_MODIFY','2021-09-09 13:12:56','2021-09-09 11:12:56',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit 1239003 modifié','Auteur: Gougou\nProduit 1239003 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,691981,'product',NULL,NULL,NULL,NULL,0,0),(29045,'29045',NULL,1,'2021-09-09 13:14:12','2021-09-09 13:14:12',40,'AC_PRODUCT_CREATE','2021-09-09 13:14:12','2021-09-09 11:14:12',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit 1239001 créé','Auteur: Gougou\nProduit 1239001 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,691982,'product',NULL,NULL,NULL,NULL,0,0),(29046,'29046',NULL,1,'2021-09-09 13:14:54','2021-09-09 13:14:54',40,'AC_PRODUCT_MODIFY','2021-09-09 13:14:54','2021-09-09 11:14:54',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit 1239001 modifié','Auteur: Gougou\nProduit 1239001 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,691982,'product',NULL,NULL,NULL,NULL,0,0),(29047,'29047',NULL,1,'2021-09-09 13:15:58','2021-09-09 13:15:58',40,'AC_PRODUCT_MODIFY','2021-09-09 13:15:58','2021-09-09 11:15:58',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit 1239001 modifié','Auteur: Gougou\nProduit 1239001 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,691982,'product',NULL,NULL,NULL,NULL,0,0),(29048,'29048',NULL,1,'2021-09-09 13:17:20','2021-09-09 13:17:20',40,'AC_PRODUCT_CREATE','2021-09-09 13:17:20','2021-09-09 11:17:20',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit 1239006 créé','Auteur: Gougou\nProduit 1239006 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,691983,'product',NULL,NULL,NULL,NULL,0,0),(29049,'29049',NULL,1,'2021-09-09 13:17:55','2021-09-09 13:17:55',40,'AC_PRODUCT_MODIFY','2021-09-09 13:17:55','2021-09-09 11:17:55',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit 1239006 modifié','Auteur: Gougou\nProduit 1239006 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,691983,'product',NULL,NULL,NULL,NULL,0,0),(29050,'29050',NULL,1,'2021-09-09 13:21:47','2021-09-09 13:21:47',40,'AC_BILL_SUPPLIER_VALIDATE','2021-09-09 13:21:47','2021-09-09 11:21:47',1,NULL,NULL,11,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2109-0049 validée','Auteur: Gougou\nFacture SI2109-0049 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,51,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29051,'29051',NULL,1,'2021-09-09 13:23:44','2021-09-09 13:23:44',40,'AC_BILL_SUPPLIER_PAYED','2021-09-09 13:23:44','2021-09-09 11:23:44',1,NULL,NULL,11,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2108-0044 passée à payée','Auteur: Gougou\nFacture SI2108-0044 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,46,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29052,'29052',NULL,1,'2021-09-09 13:23:44','2021-09-09 13:23:44',40,'AC_BILL_SUPPLIER_PAYED','2021-09-09 13:23:44','2021-09-09 11:23:44',1,NULL,NULL,11,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2108-0045 passée à payée','Auteur: Gougou\nFacture SI2108-0045 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,47,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29053,'29053',NULL,1,'2021-09-09 13:23:44','2021-09-09 13:23:44',40,'AC_BILL_SUPPLIER_PAYED','2021-09-09 13:23:44','2021-09-09 11:23:44',1,NULL,NULL,11,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2108-0046 passée à payée','Auteur: Gougou\nFacture SI2108-0046 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,48,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29054,'29054',NULL,1,'2021-09-09 13:23:44','2021-09-09 13:23:44',40,'AC_BILL_SUPPLIER_PAYED','2021-09-09 13:23:44','2021-09-09 11:23:44',1,NULL,NULL,11,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2108-0047 passée à payée','Auteur: Gougou\nFacture SI2108-0047 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,49,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29055,'29055',NULL,1,'2021-09-09 13:23:44','2021-09-09 13:23:44',40,'AC_BILL_SUPPLIER_PAYED','2021-09-09 13:23:44','2021-09-09 11:23:44',1,NULL,NULL,11,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2109-0048 passée à payée','Auteur: Gougou\nFacture SI2109-0048 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,50,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29056,'29056',NULL,1,'2021-09-09 13:23:44','2021-09-09 13:23:44',40,'AC_BILL_SUPPLIER_PAYED','2021-09-09 13:23:44','2021-09-09 11:23:44',1,NULL,NULL,11,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2109-0049 passée à payée','Auteur: Gougou\nFacture SI2109-0049 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,51,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29057,'29057',NULL,1,'2021-09-09 13:25:22','2021-09-09 13:25:22',40,'AC_BILL_SUPPLIER_PAYED','2021-09-09 13:25:22','2021-09-09 11:25:22',1,NULL,NULL,11,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2106-0038 passée à payée','Auteur: Gougou\nFacture SI2106-0038 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,38,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29058,'29058',NULL,1,'2021-09-09 13:40:54','2021-09-09 13:40:54',40,'AC_BILL_SUPPLIER_DELETE','2021-09-09 13:40:54','2021-09-09 11:40:54',1,NULL,NULL,49,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture fournisseur supprimée','Auteur: Gougou\nFacture fournisseur supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,53,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29059,'29059',NULL,1,'2021-09-09 13:42:07','2021-09-09 13:42:07',40,'AC_BILL_SUPPLIER_VALIDATE','2021-09-09 13:42:07','2021-09-09 11:42:07',1,NULL,NULL,49,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2106-0050 validée','Auteur: Gougou\nFacture SI2106-0050 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,52,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29060,'29060',NULL,1,'2021-09-09 13:43:12','2021-09-09 13:43:12',40,'AC_BILL_SUPPLIER_VALIDATE','2021-09-09 13:43:12','2021-09-09 11:43:12',1,NULL,NULL,49,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2107-0051 validée','Auteur: Gougou\nFacture SI2107-0051 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,54,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29061,'29061',NULL,1,'2021-09-09 13:43:48','2021-09-09 13:43:48',40,'AC_BILL_SUPPLIER_VALIDATE','2021-09-09 13:43:48','2021-09-09 11:43:48',1,NULL,NULL,49,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2108-0052 validée','Auteur: Gougou\nFacture SI2108-0052 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,55,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29062,'29062',NULL,1,'2021-09-09 13:44:11','2021-09-09 13:44:11',40,'AC_BILL_SUPPLIER_PAYED','2021-09-09 13:44:11','2021-09-09 11:44:11',1,NULL,NULL,49,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2106-0050 passée à payée','Auteur: Gougou\nFacture SI2106-0050 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,52,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29063,'29063',NULL,1,'2021-09-09 13:44:11','2021-09-09 13:44:11',40,'AC_BILL_SUPPLIER_PAYED','2021-09-09 13:44:11','2021-09-09 11:44:11',1,NULL,NULL,49,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2107-0051 passée à payée','Auteur: Gougou\nFacture SI2107-0051 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,54,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29064,'29064',NULL,1,'2021-09-09 13:44:11','2021-09-09 13:44:11',40,'AC_BILL_SUPPLIER_PAYED','2021-09-09 13:44:11','2021-09-09 11:44:11',1,NULL,NULL,49,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2108-0052 passée à payée','Auteur: Gougou\nFacture SI2108-0052 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,55,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29065,'29065',NULL,1,'2021-09-09 13:48:05','2021-09-09 13:48:05',40,'AC_PRODUCT_CREATE','2021-09-09 13:48:05','2021-09-09 11:48:05',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit CC créé','Auteur: Gougou\nProduit CC créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,691984,'product',NULL,NULL,NULL,NULL,0,0),(29066,'29066',NULL,1,'2021-09-09 13:49:47','2021-09-09 13:49:47',40,'AC_PRODUCT_MODIFY','2021-09-09 13:49:47','2021-09-09 11:49:47',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit CC modifié','Auteur: Gougou\nProduit CC modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,691984,'product',NULL,NULL,NULL,NULL,0,0),(29067,'29067',NULL,1,'2021-09-09 13:50:47','2021-09-09 13:50:47',40,'AC_BILL_SUPPLIER_VALIDATE','2021-09-09 13:50:47','2021-09-09 11:50:47',1,NULL,NULL,53,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2102-0053 validée','Auteur: Gougou\nFacture SI2102-0053 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,56,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29068,'29068',NULL,1,'2021-09-09 13:56:15','2021-09-09 13:56:15',40,'AC_BILL_SUPPLIER_VALIDATE','2021-09-09 13:56:15','2021-09-09 11:56:15',1,NULL,NULL,53,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2102-0054 validée','Auteur: Gougou\nFacture SI2102-0054 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,58,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29069,'29069',NULL,1,'2021-09-09 13:57:14','2021-09-09 13:57:14',40,'AC_BILL_SUPPLIER_VALIDATE','2021-09-09 13:57:14','2021-09-09 11:57:14',1,NULL,NULL,53,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2103-0055 validée','Auteur: Gougou\nFacture SI2103-0055 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,59,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29070,'29070',NULL,1,'2021-09-09 13:58:19','2021-09-09 13:58:19',40,'AC_BILL_SUPPLIER_VALIDATE','2021-09-09 13:58:19','2021-09-09 11:58:19',1,NULL,NULL,53,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2105-0056 validée','Auteur: Gougou\nFacture SI2105-0056 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,60,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29071,'29071',NULL,1,'2021-09-09 13:59:12','2021-09-09 13:59:12',40,'AC_BILL_SUPPLIER_VALIDATE','2021-09-09 13:59:12','2021-09-09 11:59:12',1,NULL,NULL,53,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2107-0057 validée','Auteur: Gougou\nFacture SI2107-0057 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,61,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29072,'29072',NULL,1,'2021-09-09 14:00:17','2021-09-09 14:00:17',40,'AC_BILL_SUPPLIER_VALIDATE','2021-09-09 14:00:17','2021-09-09 12:00:17',1,NULL,NULL,53,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2108-0058 validée','Auteur: Gougou\nFacture SI2108-0058 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,62,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29073,'29073',NULL,1,'2021-09-09 14:00:55','2021-09-09 14:00:55',40,'AC_BILL_SUPPLIER_VALIDATE','2021-09-09 14:00:55','2021-09-09 12:00:55',1,NULL,NULL,53,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2108-0059 validée','Auteur: Gougou\nFacture SI2108-0059 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,63,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29074,'29074',NULL,1,'2021-09-09 14:01:33','2021-09-09 14:01:33',40,'AC_BILL_SUPPLIER_VALIDATE','2021-09-09 14:01:33','2021-09-09 12:01:33',1,NULL,NULL,53,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2108-0060 validée','Auteur: Gougou\nFacture SI2108-0060 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,64,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29075,'29075',NULL,1,'2021-09-09 14:02:23','2021-09-09 14:02:23',40,'AC_BILL_SUPPLIER_VALIDATE','2021-09-09 14:02:23','2021-09-09 12:02:23',1,NULL,NULL,53,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2109-0061 validée','Auteur: Gougou\nFacture SI2109-0061 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,65,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29076,'29076',NULL,1,'2021-09-09 14:03:54','2021-09-09 14:03:54',40,'AC_BILL_SUPPLIER_PAYED','2021-09-09 14:03:54','2021-09-09 12:03:54',1,NULL,NULL,53,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2102-0053 passée à payée','Auteur: Gougou\nFacture SI2102-0053 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,56,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29077,'29077',NULL,1,'2021-09-09 14:03:54','2021-09-09 14:03:54',40,'AC_BILL_SUPPLIER_PAYED','2021-09-09 14:03:54','2021-09-09 12:03:54',1,NULL,NULL,53,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2102-0054 passée à payée','Auteur: Gougou\nFacture SI2102-0054 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,58,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29078,'29078',NULL,1,'2021-09-09 14:03:54','2021-09-09 14:03:54',40,'AC_BILL_SUPPLIER_PAYED','2021-09-09 14:03:54','2021-09-09 12:03:54',1,NULL,NULL,53,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2103-0055 passée à payée','Auteur: Gougou\nFacture SI2103-0055 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,59,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29079,'29079',NULL,1,'2021-09-09 14:03:54','2021-09-09 14:03:54',40,'AC_BILL_SUPPLIER_PAYED','2021-09-09 14:03:54','2021-09-09 12:03:54',1,NULL,NULL,53,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2105-0056 passée à payée','Auteur: Gougou\nFacture SI2105-0056 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,60,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29080,'29080',NULL,1,'2021-09-09 14:03:54','2021-09-09 14:03:54',40,'AC_BILL_SUPPLIER_PAYED','2021-09-09 14:03:54','2021-09-09 12:03:54',1,NULL,NULL,53,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2107-0057 passée à payée','Auteur: Gougou\nFacture SI2107-0057 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,61,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29081,'29081',NULL,1,'2021-09-09 14:03:54','2021-09-09 14:03:54',40,'AC_BILL_SUPPLIER_PAYED','2021-09-09 14:03:54','2021-09-09 12:03:54',1,NULL,NULL,53,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2108-0058 passée à payée','Auteur: Gougou\nFacture SI2108-0058 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,62,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29082,'29082',NULL,1,'2021-09-09 14:03:54','2021-09-09 14:03:54',40,'AC_BILL_SUPPLIER_PAYED','2021-09-09 14:03:54','2021-09-09 12:03:54',1,NULL,NULL,53,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2108-0059 passée à payée','Auteur: Gougou\nFacture SI2108-0059 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,63,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29083,'29083',NULL,1,'2021-09-09 14:03:54','2021-09-09 14:03:54',40,'AC_BILL_SUPPLIER_PAYED','2021-09-09 14:03:54','2021-09-09 12:03:54',1,NULL,NULL,53,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2108-0060 passée à payée','Auteur: Gougou\nFacture SI2108-0060 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,64,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29084,'29084',NULL,1,'2021-09-09 14:03:54','2021-09-09 14:03:54',40,'AC_BILL_SUPPLIER_PAYED','2021-09-09 14:03:54','2021-09-09 12:03:54',1,NULL,NULL,53,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2109-0061 passée à payée','Auteur: Gougou\nFacture SI2109-0061 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,65,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29085,'29085',NULL,1,'2021-09-09 14:09:41','2021-09-09 14:09:41',40,'AC_COMPANY_CREATE','2021-09-09 14:09:41','2021-09-09 12:09:41',1,NULL,NULL,102,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers MobilePower Sàrl créé','Auteur: Gougou\nTiers MobilePower Sàrl créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(29086,'29086',NULL,1,'2021-09-09 14:10:06','2021-09-09 14:10:06',40,'AC_BILL_VALIDATE','2021-09-09 14:10:06','2021-09-09 12:10:06',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0256 validée','Auteur: Gougou\nFacture FA2109-0256 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,332,'invoice',NULL,NULL,NULL,NULL,0,0),(29087,'29087',NULL,1,'2021-09-09 14:10:18','2021-09-09 14:10:18',40,'AC_BILL_PAYED','2021-09-09 14:10:18','2021-09-09 12:10:18',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0256 passée à payée','Auteur: Gougou\nFacture FA2109-0256 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,332,'invoice',NULL,NULL,NULL,NULL,0,0),(29088,'29088',NULL,1,'2021-09-09 14:11:55','2021-09-09 14:11:55',40,'AC_BILL_SUPPLIER_VALIDATE','2021-09-09 14:11:55','2021-09-09 12:11:55',1,NULL,NULL,102,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2107-0062 validée','Auteur: Gougou\nFacture SI2107-0062 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,66,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29089,'29089',NULL,1,'2021-09-09 14:12:02','2021-09-09 14:12:02',40,'AC_BILL_SUPPLIER_PAYED','2021-09-09 14:12:02','2021-09-09 12:12:02',1,NULL,NULL,102,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2107-0062 passée à payée','Auteur: Gougou\nFacture SI2107-0062 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,66,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29090,'29090',NULL,1,'2021-09-09 14:49:50','2021-09-09 14:49:50',40,'AC_PRODUCT_CREATE','2021-09-09 14:49:50','2021-09-09 12:49:50',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit Electricite créé','Auteur: Gougou\nProduit Electricite créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,691985,'product',NULL,NULL,NULL,NULL,0,0),(29091,'29091',NULL,1,'2021-09-09 14:51:36','2021-09-09 14:51:36',40,'AC_BILL_SUPPLIER_VALIDATE','2021-09-09 14:51:36','2021-09-09 12:51:36',1,NULL,NULL,52,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2102-0063 validée','Auteur: Gougou\nFacture SI2102-0063 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,67,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29092,'29092',NULL,1,'2021-09-09 14:56:09','2021-09-09 14:56:09',40,'AC_BILL_SUPPLIER_VALIDATE','2021-09-09 14:56:09','2021-09-09 12:56:09',1,NULL,NULL,52,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2102-0064 validée','Auteur: Gougou\nFacture SI2102-0064 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,68,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29093,'29093',NULL,1,'2021-09-09 14:57:35','2021-09-09 14:57:35',40,'AC_BILL_SUPPLIER_VALIDATE','2021-09-09 14:57:35','2021-09-09 12:57:35',1,NULL,NULL,52,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2104-0065 validée','Auteur: Gougou\nFacture SI2104-0065 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,69,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29094,'29094',NULL,1,'2021-09-09 14:58:32','2021-09-09 14:58:32',40,'AC_BILL_SUPPLIER_VALIDATE','2021-09-09 14:58:32','2021-09-09 12:58:32',1,NULL,NULL,52,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2104-0066 validée','Auteur: Gougou\nFacture SI2104-0066 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,70,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29095,'29095',NULL,1,'2021-09-09 14:59:48','2021-09-09 14:59:48',40,'AC_BILL_SUPPLIER_VALIDATE','2021-09-09 14:59:48','2021-09-09 12:59:48',1,NULL,NULL,52,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2106-0067 validée','Auteur: Gougou\nFacture SI2106-0067 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,71,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29096,'29096',NULL,1,'2021-09-09 15:00:51','2021-09-09 15:00:51',40,'AC_BILL_SUPPLIER_VALIDATE','2021-09-09 15:00:51','2021-09-09 13:00:51',1,NULL,NULL,52,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2106-0068 validée','Auteur: Gougou\nFacture SI2106-0068 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,72,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29097,'29097',NULL,1,'2021-09-09 15:02:52','2021-09-09 15:02:52',40,'AC_BILL_SUPPLIER_VALIDATE','2021-09-09 15:02:52','2021-09-09 13:02:52',1,NULL,NULL,52,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2107-0069 validée','Auteur: Gougou\nFacture SI2107-0069 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,73,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29098,'29098',NULL,1,'2021-09-09 15:03:22','2021-09-09 15:03:22',40,'AC_BILL_SUPPLIER_VALIDATE','2021-09-09 15:03:22','2021-09-09 13:03:22',1,NULL,NULL,52,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2108-0070 validée','Auteur: Gougou\nFacture SI2108-0070 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,74,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29099,'29099',NULL,1,'2021-09-09 15:04:48','2021-09-09 15:04:48',40,'AC_BILL_SUPPLIER_PAYED','2021-09-09 15:04:48','2021-09-09 13:04:48',1,NULL,NULL,52,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2102-0063 passée à payée','Auteur: Gougou\nFacture SI2102-0063 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,67,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29100,'29100',NULL,1,'2021-09-09 15:04:48','2021-09-09 15:04:48',40,'AC_BILL_SUPPLIER_PAYED','2021-09-09 15:04:48','2021-09-09 13:04:48',1,NULL,NULL,52,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2102-0064 passée à payée','Auteur: Gougou\nFacture SI2102-0064 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,68,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29101,'29101',NULL,1,'2021-09-09 15:04:48','2021-09-09 15:04:48',40,'AC_BILL_SUPPLIER_PAYED','2021-09-09 15:04:48','2021-09-09 13:04:48',1,NULL,NULL,52,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2104-0065 passée à payée','Auteur: Gougou\nFacture SI2104-0065 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,69,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29102,'29102',NULL,1,'2021-09-09 15:04:48','2021-09-09 15:04:48',40,'AC_BILL_SUPPLIER_PAYED','2021-09-09 15:04:48','2021-09-09 13:04:48',1,NULL,NULL,52,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2104-0066 passée à payée','Auteur: Gougou\nFacture SI2104-0066 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,70,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29103,'29103',NULL,1,'2021-09-09 15:04:48','2021-09-09 15:04:48',40,'AC_BILL_SUPPLIER_PAYED','2021-09-09 15:04:48','2021-09-09 13:04:48',1,NULL,NULL,52,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2106-0067 passée à payée','Auteur: Gougou\nFacture SI2106-0067 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,71,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29104,'29104',NULL,1,'2021-09-09 15:04:48','2021-09-09 15:04:48',40,'AC_BILL_SUPPLIER_PAYED','2021-09-09 15:04:48','2021-09-09 13:04:48',1,NULL,NULL,52,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2106-0068 passée à payée','Auteur: Gougou\nFacture SI2106-0068 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,72,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29105,'29105',NULL,1,'2021-09-09 15:04:48','2021-09-09 15:04:48',40,'AC_BILL_SUPPLIER_PAYED','2021-09-09 15:04:48','2021-09-09 13:04:48',1,NULL,NULL,52,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2107-0069 passée à payée','Auteur: Gougou\nFacture SI2107-0069 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,73,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29106,'29106',NULL,1,'2021-09-09 15:04:48','2021-09-09 15:04:48',40,'AC_BILL_SUPPLIER_PAYED','2021-09-09 15:04:48','2021-09-09 13:04:48',1,NULL,NULL,52,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2108-0070 passée à payée','Auteur: Gougou\nFacture SI2108-0070 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,74,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29107,'29107',NULL,1,'2021-09-09 15:13:09','2021-09-09 15:13:09',40,'AC_PRODUCT_CREATE','2021-09-09 15:13:09','2021-09-09 13:13:09',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit Internet créé','Auteur: Gougou\nProduit Internet créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,691986,'product',NULL,NULL,NULL,NULL,0,0),(29108,'29108',NULL,1,'2021-09-09 15:15:21','2021-09-09 15:15:21',40,'AC_BILL_SUPPLIER_VALIDATE','2021-09-09 15:15:21','2021-09-09 13:15:21',1,NULL,NULL,51,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2101-0071 validée','Auteur: Gougou\nFacture SI2101-0071 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,75,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29109,'29109',NULL,1,'2021-09-09 15:17:10','2021-09-09 15:17:10',40,'AC_BILL_SUPPLIER_VALIDATE','2021-09-09 15:17:10','2021-09-09 13:17:10',1,NULL,NULL,51,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2102-0072 validée','Auteur: Gougou\nFacture SI2102-0072 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,76,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29110,'29110',NULL,1,'2021-09-09 15:18:24','2021-09-09 15:18:24',40,'AC_BILL_SUPPLIER_VALIDATE','2021-09-09 15:18:24','2021-09-09 13:18:24',1,NULL,NULL,51,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2103-0073 validée','Auteur: Gougou\nFacture SI2103-0073 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,77,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29111,'29111',NULL,1,'2021-09-09 15:21:39','2021-09-09 15:21:39',40,'AC_BILL_SUPPLIER_VALIDATE','2021-09-09 15:21:39','2021-09-09 13:21:39',1,NULL,NULL,51,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2104-0074 validée','Auteur: Gougou\nFacture SI2104-0074 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,78,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29112,'29112',NULL,1,'2021-09-09 15:22:18','2021-09-09 15:22:18',40,'AC_BILL_SUPPLIER_VALIDATE','2021-09-09 15:22:18','2021-09-09 13:22:18',1,NULL,NULL,51,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2105-0075 validée','Auteur: Gougou\nFacture SI2105-0075 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,79,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29113,'29113',NULL,1,'2021-09-09 15:23:31','2021-09-09 15:23:31',40,'AC_BILL_SUPPLIER_VALIDATE','2021-09-09 15:23:31','2021-09-09 13:23:31',1,NULL,NULL,51,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2106-0076 validée','Auteur: Gougou\nFacture SI2106-0076 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,80,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29114,'29114',NULL,1,'2021-09-09 15:24:09','2021-09-09 15:24:09',40,'AC_BILL_SUPPLIER_VALIDATE','2021-09-09 15:24:09','2021-09-09 13:24:09',1,NULL,NULL,51,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2107-0077 validée','Auteur: Gougou\nFacture SI2107-0077 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,81,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29115,'29115',NULL,1,'2021-09-09 15:26:20','2021-09-09 15:26:20',40,'AC_BILL_SUPPLIER_VALIDATE','2021-09-09 15:26:20','2021-09-09 13:26:20',1,NULL,NULL,51,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2108-0078 validée','Auteur: Gougou\nFacture SI2108-0078 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,82,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29116,'29116',NULL,1,'2021-09-09 15:27:02','2021-09-09 15:27:02',40,'AC_BILL_SUPPLIER_VALIDATE','2021-09-09 15:27:02','2021-09-09 13:27:02',1,NULL,NULL,51,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2109-0079 validée','Auteur: Gougou\nFacture SI2109-0079 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,83,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29117,'29117',NULL,1,'2021-09-09 15:27:42','2021-09-09 15:27:42',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-09-09 15:27:42','2021-09-09 13:27:42',1,NULL,NULL,51,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2101-0071 repassée en brouillon','Auteur: Gougou\nFacture SI2101-0071 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,75,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29118,'29118',NULL,1,'2021-09-09 15:27:55','2021-09-09 15:27:55',40,'AC_BILL_SUPPLIER_VALIDATE','2021-09-09 15:27:55','2021-09-09 13:27:55',1,NULL,NULL,51,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2101-0071 validée','Auteur: Gougou\nFacture SI2101-0071 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,75,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29119,'29119',NULL,1,'2021-09-09 15:28:41','2021-09-09 15:28:41',40,'AC_BILL_SUPPLIER_PAYED','2021-09-09 15:28:41','2021-09-09 13:28:41',1,NULL,NULL,51,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2101-0071 passée à payée','Auteur: Gougou\nFacture SI2101-0071 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,75,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29120,'29120',NULL,1,'2021-09-09 15:29:38','2021-09-09 15:29:38',40,'AC_BILL_SUPPLIER_PAYED','2021-09-09 15:29:38','2021-09-09 13:29:38',1,NULL,NULL,51,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2102-0072 passée à payée','Auteur: Gougou\nFacture SI2102-0072 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,76,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29121,'29121',NULL,1,'2021-09-09 15:30:59','2021-09-09 15:30:59',40,'AC_BILL_SUPPLIER_PAYED','2021-09-09 15:30:59','2021-09-09 13:30:59',1,NULL,NULL,51,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2103-0073 passée à payée','Auteur: Gougou\nFacture SI2103-0073 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,77,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29122,'29122',NULL,1,'2021-09-09 15:30:59','2021-09-09 15:30:59',40,'AC_BILL_SUPPLIER_PAYED','2021-09-09 15:30:59','2021-09-09 13:30:59',1,NULL,NULL,51,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2104-0074 passée à payée','Auteur: Gougou\nFacture SI2104-0074 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,78,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29123,'29123',NULL,1,'2021-09-09 15:30:59','2021-09-09 15:30:59',40,'AC_BILL_SUPPLIER_PAYED','2021-09-09 15:30:59','2021-09-09 13:30:59',1,NULL,NULL,51,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2105-0075 passée à payée','Auteur: Gougou\nFacture SI2105-0075 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,79,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29124,'29124',NULL,1,'2021-09-09 15:32:20','2021-09-09 15:32:20',40,'AC_BILL_SUPPLIER_PAYED','2021-09-09 15:32:20','2021-09-09 13:32:20',1,NULL,NULL,51,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2106-0076 passée à payée','Auteur: Gougou\nFacture SI2106-0076 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,80,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29125,'29125',NULL,1,'2021-09-09 15:32:20','2021-09-09 15:32:20',40,'AC_BILL_SUPPLIER_PAYED','2021-09-09 15:32:20','2021-09-09 13:32:20',1,NULL,NULL,51,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2107-0077 passée à payée','Auteur: Gougou\nFacture SI2107-0077 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,81,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29126,'29126',NULL,1,'2021-09-09 15:37:13','2021-09-09 15:37:13',40,'AC_BILL_SUPPLIER_PAYED','2021-09-09 15:37:13','2021-09-09 13:37:13',1,NULL,NULL,51,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2108-0078 passée à payée','Auteur: Gougou\nFacture SI2108-0078 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,82,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29127,'29127',NULL,1,'2021-09-09 15:37:13','2021-09-09 15:37:13',40,'AC_BILL_SUPPLIER_PAYED','2021-09-09 15:37:13','2021-09-09 13:37:13',1,NULL,NULL,51,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2109-0079 passée à payée','Auteur: Gougou\nFacture SI2109-0079 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,83,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29128,'29128',NULL,1,'2021-09-09 18:10:13','2021-09-09 18:10:13',40,'AC_BILL_VALIDATE','2021-09-09 18:10:13','2021-09-09 16:10:13',1,NULL,NULL,97,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0257 validée','Auteur: Gougou\nFacture FA2109-0257 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,333,'invoice',NULL,NULL,NULL,NULL,0,0),(29129,'29129',NULL,1,'2021-09-09 18:10:24','2021-09-09 18:10:24',40,'AC_BILL_PAYED','2021-09-09 18:10:24','2021-09-09 16:10:24',1,NULL,NULL,97,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0257 passée à payée','Auteur: Gougou\nFacture FA2109-0257 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,333,'invoice',NULL,NULL,NULL,NULL,0,0),(29130,'29130',NULL,1,'2021-09-10 08:25:54','2021-09-10 08:25:54',40,'AC_BILL_VALIDATE','2021-09-10 08:25:54','2021-09-10 06:25:54',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0258 validée','Auteur: Gougou\nFacture FA2109-0258 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,334,'invoice',NULL,NULL,NULL,NULL,0,0),(29131,'29131',NULL,1,'2021-09-10 08:26:14','2021-09-10 08:26:14',40,'AC_BILL_PAYED','2021-09-10 08:26:14','2021-09-10 06:26:14',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0258 passée à payée','Auteur: Gougou\nFacture FA2109-0258 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,334,'invoice',NULL,NULL,NULL,NULL,0,0),(29132,'29132',NULL,1,'2021-09-10 08:26:26','2021-09-10 08:26:26',40,'AC_BILL_UNVALIDATE','2021-09-10 08:26:26','2021-09-10 06:26:26',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0258 repassée en brouillon','Auteur: Gougou\nFacture FA2109-0258 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,334,'invoice',NULL,NULL,NULL,NULL,0,0),(29133,'29133',NULL,1,'2021-09-10 08:26:38','2021-09-10 08:26:38',40,'AC_BILL_VALIDATE','2021-09-10 08:26:38','2021-09-10 06:26:38',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0258 validée','Auteur: Gougou\nFacture FA2109-0258 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,334,'invoice',NULL,NULL,NULL,NULL,0,0),(29134,'29134',NULL,1,'2021-09-10 08:26:46','2021-09-10 08:26:46',40,'AC_BILL_PAYED','2021-09-10 08:26:46','2021-09-10 06:26:46',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0258 passée à payée','Auteur: Gougou\nFacture FA2109-0258 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,334,'invoice',NULL,NULL,NULL,NULL,0,0),(29135,'29135',NULL,1,'2021-09-10 17:29:53','2021-09-10 17:29:53',40,'AC_BILL_VALIDATE','2021-09-10 17:29:53','2021-09-10 15:29:53',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0259 validée','Auteur: Gougou\nFacture FA2109-0259 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,335,'invoice',NULL,NULL,NULL,NULL,0,0),(29136,'29136',NULL,1,'2021-09-10 17:30:07','2021-09-10 17:30:07',40,'AC_BILL_PAYED','2021-09-10 17:30:07','2021-09-10 15:30:07',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0247 passée à payée','Auteur: Gougou\nFacture FA2109-0247 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,322,'invoice',NULL,NULL,NULL,NULL,0,0),(29137,'29137',NULL,1,'2021-09-10 17:30:07','2021-09-10 17:30:07',40,'AC_BILL_PAYED','2021-09-10 17:30:07','2021-09-10 15:30:07',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0259 passée à payée','Auteur: Gougou\nFacture FA2109-0259 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,335,'invoice',NULL,NULL,NULL,NULL,0,0),(29138,'29138',NULL,1,'2021-09-10 22:18:02','2021-09-10 22:18:02',40,'AC_COMPANY_CREATE','2021-09-10 22:18:02','2021-09-10 20:18:02',1,NULL,NULL,103,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers Dumont Sylvia créé','Auteur: Gougou\nTiers Dumont Sylvia créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(29139,'29139',NULL,1,'2021-09-13 11:15:14','2021-09-13 11:15:14',40,'AC_BILL_VALIDATE','2021-09-13 11:15:14','2021-09-13 09:15:14',1,NULL,NULL,103,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0260 validée','Auteur: Gougou\nFacture FA2109-0260 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,336,'invoice',NULL,NULL,NULL,NULL,0,0),(29140,'29140',NULL,1,'2021-09-13 11:15:27','2021-09-13 11:15:27',40,'AC_BILL_PAYED','2021-09-13 11:15:27','2021-09-13 09:15:27',1,NULL,NULL,103,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0260 passée à payée','Auteur: Gougou\nFacture FA2109-0260 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,336,'invoice',NULL,NULL,NULL,NULL,0,0),(29141,'29141',NULL,1,'2021-09-13 14:06:15','2021-09-13 14:06:15',40,'AC_BILL_VALIDATE','2021-09-13 14:06:15','2021-09-13 12:06:15',1,NULL,NULL,85,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0261 validée','Auteur: Gougou\nFacture FA2109-0261 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,337,'invoice',NULL,NULL,NULL,NULL,0,0),(29142,'29142',NULL,1,'2021-09-13 14:06:58','2021-09-13 14:06:58',40,'AC_BILL_DELETE','2021-09-13 14:06:58','2021-09-13 12:06:58',1,NULL,NULL,85,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: Gougou\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,337,'invoice',NULL,NULL,NULL,NULL,0,0),(29143,'29143',NULL,1,'2021-09-13 14:07:42','2021-09-13 14:07:42',40,'AC_BILL_VALIDATE','2021-09-13 14:07:42','2021-09-13 12:07:42',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0261 validée','Auteur: Gougou\nFacture FA2109-0261 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,338,'invoice',NULL,NULL,NULL,NULL,0,0),(29144,'29144',NULL,1,'2021-09-13 14:07:54','2021-09-13 14:07:54',40,'AC_BILL_PAYED','2021-09-13 14:07:54','2021-09-13 12:07:54',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0261 passée à payée','Auteur: Gougou\nFacture FA2109-0261 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,338,'invoice',NULL,NULL,NULL,NULL,0,0),(29145,'29145',NULL,1,'2021-09-13 15:21:15','2021-09-13 15:21:15',40,'AC_BILL_VALIDATE','2021-09-13 15:21:15','2021-09-13 13:21:15',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0262 validée','Auteur: Gougou\nFacture FA2109-0262 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,339,'invoice',NULL,NULL,NULL,NULL,0,0),(29146,'29146',NULL,1,'2021-09-13 15:21:27','2021-09-13 15:21:27',40,'AC_BILL_PAYED','2021-09-13 15:21:27','2021-09-13 13:21:27',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0262 passée à payée','Auteur: Gougou\nFacture FA2109-0262 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,339,'invoice',NULL,NULL,NULL,NULL,0,0),(29147,'29147',NULL,1,'2021-09-13 16:10:44','2021-09-13 16:10:44',40,'AC_BILL_VALIDATE','2021-09-13 16:10:44','2021-09-13 14:10:44',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0263 validée','Auteur: Gougou\nFacture FA2109-0263 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,340,'invoice',NULL,NULL,NULL,NULL,0,0),(29148,'29148',NULL,1,'2021-09-13 16:10:54','2021-09-13 16:10:54',40,'AC_BILL_PAYED','2021-09-13 16:10:54','2021-09-13 14:10:54',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0263 passée à payée','Auteur: Gougou\nFacture FA2109-0263 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,340,'invoice',NULL,NULL,NULL,NULL,0,0),(29149,'29149',NULL,1,'2021-09-14 11:27:04','2021-09-14 11:27:04',40,'AC_BILL_VALIDATE','2021-09-14 11:27:04','2021-09-14 09:27:04',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0264 validée','Auteur: Gougou\nFacture FA2109-0264 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,341,'invoice',NULL,NULL,NULL,NULL,0,0),(29150,'29150',NULL,1,'2021-09-14 11:27:17','2021-09-14 11:27:17',40,'AC_BILL_PAYED','2021-09-14 11:27:17','2021-09-14 09:27:17',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0264 passée à payée','Auteur: Gougou\nFacture FA2109-0264 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,341,'invoice',NULL,NULL,NULL,NULL,0,0),(29151,'29151',NULL,1,'2021-09-14 12:07:19','2021-09-14 12:07:19',40,'AC_COMPANY_CREATE','2021-09-14 12:07:19','2021-09-14 10:07:19',1,NULL,NULL,104,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers Vados Christian créé','Auteur: Gougou\nTiers Vados Christian créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(29152,'29152',NULL,1,'2021-09-14 13:19:28','2021-09-14 13:19:28',40,'AC_BILL_VALIDATE','2021-09-14 13:19:28','2021-09-14 11:19:28',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0265 validée','Auteur: Gougou\nFacture FA2109-0265 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,342,'invoice',NULL,NULL,NULL,NULL,0,0),(29153,'29153',NULL,1,'2021-09-14 13:19:38','2021-09-14 13:19:38',40,'AC_BILL_UNVALIDATE','2021-09-14 13:19:38','2021-09-14 11:19:38',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0265 repassée en brouillon','Auteur: Gougou\nFacture FA2109-0265 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,342,'invoice',NULL,NULL,NULL,NULL,0,0),(29154,'29154',NULL,1,'2021-09-14 13:20:42','2021-09-14 13:20:42',40,'AC_BILL_VALIDATE','2021-09-14 13:20:42','2021-09-14 11:20:42',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0265 validée','Auteur: Gougou\nFacture FA2109-0265 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,342,'invoice',NULL,NULL,NULL,NULL,0,0),(29155,'29155',NULL,1,'2021-09-14 13:20:57','2021-09-14 13:20:57',40,'AC_BILL_PAYED','2021-09-14 13:20:57','2021-09-14 11:20:57',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0265 passée à payée','Auteur: Gougou\nFacture FA2109-0265 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,342,'invoice',NULL,NULL,NULL,NULL,0,0),(29156,'29156',NULL,1,'2021-09-14 13:23:36','2021-09-14 13:23:36',40,'AC_BILL_VALIDATE','2021-09-14 13:23:36','2021-09-14 11:23:36',1,NULL,NULL,104,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0266 validée','Auteur: Gougou\nFacture FA2109-0266 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,343,'invoice',NULL,NULL,NULL,NULL,0,0),(29157,'29157',NULL,1,'2021-09-14 13:30:07','2021-09-14 13:30:07',40,'AC_BILL_VALIDATE','2021-09-14 13:30:07','2021-09-14 11:30:07',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0267 validée','Auteur: Gougou\nFacture FA2109-0267 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,344,'invoice',NULL,NULL,NULL,NULL,0,0),(29158,'29158',NULL,1,'2021-09-14 13:30:19','2021-09-14 13:30:19',40,'AC_BILL_PAYED','2021-09-14 13:30:19','2021-09-14 11:30:19',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0267 passée à payée','Auteur: Gougou\nFacture FA2109-0267 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,344,'invoice',NULL,NULL,NULL,NULL,0,0),(29159,'29159',NULL,1,'2021-09-14 17:21:41','2021-09-14 17:21:41',40,'AC_BILL_DELETE','2021-09-14 17:21:41','2021-09-14 15:21:41',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: Gougou\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,346,'invoice',NULL,NULL,NULL,NULL,0,0),(29160,'29160',NULL,1,'2021-09-14 17:21:51','2021-09-14 17:21:51',40,'AC_BILL_DELETE','2021-09-14 17:21:51','2021-09-14 15:21:51',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: Gougou\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,345,'invoice',NULL,NULL,NULL,NULL,0,0),(29161,'29161',NULL,1,'2021-09-14 18:25:49','2021-09-14 18:25:49',40,'AC_BILL_UNVALIDATE','2021-09-14 18:25:49','2021-09-14 16:25:49',1,NULL,NULL,104,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0266 repassée en brouillon','Auteur: Gougou\nFacture FA2109-0266 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,343,'invoice',NULL,NULL,NULL,NULL,0,0),(29162,'29162',NULL,1,'2021-09-14 18:27:20','2021-09-14 18:27:20',40,'AC_BILL_VALIDATE','2021-09-14 18:27:20','2021-09-14 16:27:20',1,NULL,NULL,104,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0266 validée','Auteur: Gougou\nFacture FA2109-0266 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,343,'invoice',NULL,NULL,NULL,NULL,0,0),(29163,'29163',NULL,1,'2021-09-14 18:28:32','2021-09-14 18:28:32',40,'AC_BILL_VALIDATE','2021-09-14 18:28:32','2021-09-14 16:28:32',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0268 validée','Auteur: Gougou\nFacture FA2109-0268 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,347,'invoice',NULL,NULL,NULL,NULL,0,0),(29164,'29164',NULL,1,'2021-09-14 18:28:53','2021-09-14 18:28:53',40,'AC_BILL_PAYED','2021-09-14 18:28:53','2021-09-14 16:28:53',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0268 passée à payée','Auteur: Gougou\nFacture FA2109-0268 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,347,'invoice',NULL,NULL,NULL,NULL,0,0),(29165,'29165',NULL,1,'2021-09-14 18:34:26','2021-09-14 18:34:26',40,'AC_BILL_VALIDATE','2021-09-14 18:34:26','2021-09-14 16:34:26',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0269 validée','Auteur: Gougou\nFacture FA2109-0269 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,348,'invoice',NULL,NULL,NULL,NULL,0,0),(29166,'29166',NULL,1,'2021-09-14 18:34:36','2021-09-14 18:34:36',40,'AC_BILL_PAYED','2021-09-14 18:34:36','2021-09-14 16:34:36',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0269 passée à payée','Auteur: Gougou\nFacture FA2109-0269 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,348,'invoice',NULL,NULL,NULL,NULL,0,0),(29167,'29167',NULL,1,'2021-09-15 17:05:02','2021-09-15 17:05:02',40,'AC_BILL_VALIDATE','2021-09-15 17:05:02','2021-09-15 15:05:02',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0270 validée','Auteur: Gougou\nFacture FA2109-0270 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,349,'invoice',NULL,NULL,NULL,NULL,0,0),(29168,'29168',NULL,1,'2021-09-15 17:05:16','2021-09-15 17:05:16',40,'AC_BILL_PAYED','2021-09-15 17:05:16','2021-09-15 15:05:16',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0270 passée à payée','Auteur: Gougou\nFacture FA2109-0270 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,349,'invoice',NULL,NULL,NULL,NULL,0,0),(29169,'29169',NULL,1,'2021-09-16 09:10:48','2021-09-16 09:10:48',40,'AC_BILL_VALIDATE','2021-09-16 09:10:48','2021-09-16 07:10:48',1,NULL,NULL,101,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0271 validée','Auteur: Gougou\nFacture FA2109-0271 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,350,'invoice',NULL,NULL,NULL,NULL,0,0),(29170,'29170',NULL,1,'2021-09-16 09:10:59','2021-09-16 09:10:59',40,'AC_BILL_PAYED','2021-09-16 09:10:59','2021-09-16 07:10:59',1,NULL,NULL,101,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0271 passée à payée','Auteur: Gougou\nFacture FA2109-0271 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,350,'invoice',NULL,NULL,NULL,NULL,0,0),(29171,'29171',NULL,1,'2021-09-16 10:19:46','2021-09-16 10:19:46',40,'AC_BILL_VALIDATE','2021-09-16 10:19:46','2021-09-16 08:19:46',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0272 validée','Auteur: Gougou\nFacture FA2109-0272 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,351,'invoice',NULL,NULL,NULL,NULL,0,0),(29172,'29172',NULL,1,'2021-09-16 10:20:00','2021-09-16 10:20:00',40,'AC_BILL_PAYED','2021-09-16 10:20:00','2021-09-16 08:20:00',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0272 passée à payée','Auteur: Gougou\nFacture FA2109-0272 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,351,'invoice',NULL,NULL,NULL,NULL,0,0),(29173,'29173',NULL,1,'2021-09-16 14:05:28','2021-09-16 14:05:28',40,'AC_BILL_VALIDATE','2021-09-16 14:05:28','2021-09-16 12:05:28',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0273 validée','Auteur: Gougou\nFacture FA2109-0273 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,352,'invoice',NULL,NULL,NULL,NULL,0,0),(29174,'29174',NULL,1,'2021-09-16 14:05:41','2021-09-16 14:05:41',40,'AC_BILL_PAYED','2021-09-16 14:05:41','2021-09-16 12:05:41',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0273 passée à payée','Auteur: Gougou\nFacture FA2109-0273 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,352,'invoice',NULL,NULL,NULL,NULL,0,0),(29175,'29175',NULL,1,'2021-09-17 14:28:33','2021-09-17 14:28:33',40,'AC_BILL_VALIDATE','2021-09-17 14:28:33','2021-09-17 12:28:33',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0274 validée','Auteur: Gougou\nFacture FA2109-0274 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,353,'invoice',NULL,NULL,NULL,NULL,0,0),(29176,'29176',NULL,1,'2021-09-17 14:28:45','2021-09-17 14:28:45',40,'AC_BILL_PAYED','2021-09-17 14:28:45','2021-09-17 12:28:45',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0274 passée à payée','Auteur: Gougou\nFacture FA2109-0274 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,353,'invoice',NULL,NULL,NULL,NULL,0,0),(29177,'29177',NULL,1,'2021-09-17 17:32:43','2021-09-17 17:32:43',40,'AC_BILL_VALIDATE','2021-09-17 17:32:43','2021-09-17 15:32:43',1,NULL,NULL,47,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0275 validée','Auteur: Gougou\nFacture FA2109-0275 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,354,'invoice',NULL,NULL,NULL,NULL,0,0),(29178,'29178',NULL,1,'2021-09-17 17:32:57','2021-09-17 17:32:57',40,'AC_BILL_PAYED','2021-09-17 17:32:57','2021-09-17 15:32:57',1,NULL,NULL,47,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0275 passée à payée','Auteur: Gougou\nFacture FA2109-0275 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,354,'invoice',NULL,NULL,NULL,NULL,0,0),(29179,'29179',NULL,1,'2021-09-18 01:23:23','2021-09-18 01:23:23',40,'AC_BILL_VALIDATE','2021-09-18 01:23:23','2021-09-17 23:23:23',1,NULL,NULL,103,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0276 validée','Auteur: Gougou\nFacture FA2109-0276 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,355,'invoice',NULL,NULL,NULL,NULL,0,0),(29180,'29180',NULL,1,'2021-09-18 01:23:50','2021-09-18 01:23:50',40,'AC_BILL_PAYED','2021-09-18 01:23:50','2021-09-17 23:23:50',1,NULL,NULL,103,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0276 passée à payée','Auteur: Gougou\nFacture FA2109-0276 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,355,'invoice',NULL,NULL,NULL,NULL,0,0),(29181,'29181',NULL,1,'2021-09-18 11:32:59','2021-09-18 11:32:59',40,'AC_BILL_VALIDATE','2021-09-18 11:32:59','2021-09-18 09:32:59',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0277 validée','Auteur: Gougou\nFacture FA2109-0277 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,356,'invoice',NULL,NULL,NULL,NULL,0,0),(29182,'29182',NULL,1,'2021-09-18 11:33:13','2021-09-18 11:33:13',40,'AC_BILL_PAYED','2021-09-18 11:33:13','2021-09-18 09:33:13',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0277 passée à payée','Auteur: Gougou\nFacture FA2109-0277 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,356,'invoice',NULL,NULL,NULL,NULL,0,0),(29183,'29183',NULL,1,'2021-09-18 12:02:42','2021-09-18 12:02:42',40,'AC_BILL_VALIDATE','2021-09-18 12:02:42','2021-09-18 10:02:42',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0278 validée','Auteur: Gougou\nFacture FA2109-0278 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,357,'invoice',NULL,NULL,NULL,NULL,0,0),(29184,'29184',NULL,1,'2021-09-18 12:02:55','2021-09-18 12:02:55',40,'AC_BILL_PAYED','2021-09-18 12:02:55','2021-09-18 10:02:55',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0278 passée à payée','Auteur: Gougou\nFacture FA2109-0278 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,357,'invoice',NULL,NULL,NULL,NULL,0,0),(29185,'29185',NULL,1,'2021-09-18 12:28:19','2021-09-18 12:28:19',40,'AC_BILL_VALIDATE','2021-09-18 12:28:19','2021-09-18 10:28:19',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0279 validée','Auteur: Gougou\nFacture FA2109-0279 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,358,'invoice',NULL,NULL,NULL,NULL,0,0),(29186,'29186',NULL,1,'2021-09-18 12:28:39','2021-09-18 12:28:39',40,'AC_BILL_PAYED','2021-09-18 12:28:39','2021-09-18 10:28:39',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0279 passée à payée','Auteur: Gougou\nFacture FA2109-0279 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,358,'invoice',NULL,NULL,NULL,NULL,0,0),(29187,'29187',NULL,1,'2021-09-18 13:04:10','2021-09-18 13:04:10',40,'AC_BILL_VALIDATE','2021-09-18 13:04:10','2021-09-18 11:04:10',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0280 validée','Auteur: Gougou\nFacture FA2109-0280 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,359,'invoice',NULL,NULL,NULL,NULL,0,0),(29188,'29188',NULL,1,'2021-09-18 13:04:23','2021-09-18 13:04:23',40,'AC_BILL_PAYED','2021-09-18 13:04:23','2021-09-18 11:04:23',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0280 passée à payée','Auteur: Gougou\nFacture FA2109-0280 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,359,'invoice',NULL,NULL,NULL,NULL,0,0),(29189,'29189',NULL,1,'2021-09-18 13:53:04','2021-09-18 13:53:04',40,'AC_COMPANY_CREATE','2021-09-18 13:53:04','2021-09-18 11:53:04',1,NULL,NULL,105,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers Veringmeier rolf créé','Auteur: Gougou\nTiers Veringmeier rolf créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(29190,'29190',NULL,1,'2021-09-18 14:04:25','2021-09-18 14:04:25',40,'AC_BILL_VALIDATE','2021-09-18 14:04:25','2021-09-18 12:04:25',1,NULL,NULL,105,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0281 validée','Auteur: Gougou\nFacture FA2109-0281 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,360,'invoice',NULL,NULL,NULL,NULL,0,0),(29191,'29191',NULL,1,'2021-09-18 14:04:36','2021-09-18 14:04:36',40,'AC_BILL_PAYED','2021-09-18 14:04:36','2021-09-18 12:04:36',1,NULL,NULL,105,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0281 passée à payée','Auteur: Gougou\nFacture FA2109-0281 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,360,'invoice',NULL,NULL,NULL,NULL,0,0),(29192,'29192',NULL,1,'2021-09-18 14:38:35','2021-09-18 14:38:35',40,'AC_BILL_VALIDATE','2021-09-18 14:38:35','2021-09-18 12:38:35',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0282 validée','Auteur: Gougou\nFacture FA2109-0282 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,361,'invoice',NULL,NULL,NULL,NULL,0,0),(29193,'29193',NULL,1,'2021-09-18 14:38:44','2021-09-18 14:38:44',40,'AC_BILL_PAYED','2021-09-18 14:38:44','2021-09-18 12:38:44',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0282 passée à payée','Auteur: Gougou\nFacture FA2109-0282 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,361,'invoice',NULL,NULL,NULL,NULL,0,0),(29194,'29194',NULL,1,'2021-09-21 12:23:17','2021-09-21 12:23:17',40,'AC_BILL_DELETE','2021-09-21 12:23:17','2021-09-21 10:23:17',1,NULL,NULL,104,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: Gougou\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,362,'invoice',NULL,NULL,NULL,NULL,0,0),(29195,'29195',NULL,1,'2021-09-21 12:24:48','2021-09-21 12:24:48',40,'AC_BILL_VALIDATE','2021-09-21 12:24:48','2021-09-21 10:24:48',1,NULL,NULL,104,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0283 validée','Auteur: Gougou\nFacture FA2109-0283 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,363,'invoice',NULL,NULL,NULL,NULL,0,0),(29196,'29196',NULL,1,'2021-09-21 17:50:23','2021-09-21 17:50:23',40,'AC_COMPANY_CREATE','2021-09-21 17:50:23','2021-09-21 15:50:23',1,NULL,NULL,106,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers teukeu flobert créé','Auteur: Gougou\nTiers teukeu flobert créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(29197,'29197',NULL,1,'2021-09-21 17:51:54','2021-09-21 17:51:54',40,'AC_BILL_VALIDATE','2021-09-21 17:51:54','2021-09-21 15:51:54',1,NULL,NULL,106,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0284 validée','Auteur: Gougou\nFacture FA2109-0284 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,364,'invoice',NULL,NULL,NULL,NULL,0,0),(29198,'29198',NULL,1,'2021-09-21 17:52:09','2021-09-21 17:52:09',40,'AC_BILL_PAYED','2021-09-21 17:52:09','2021-09-21 15:52:09',1,NULL,NULL,106,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0284 passée à payée','Auteur: Gougou\nFacture FA2109-0284 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,364,'invoice',NULL,NULL,NULL,NULL,0,0),(29199,'29199',NULL,1,'2021-09-21 18:27:58','2021-09-21 18:27:58',40,'AC_BILL_UNVALIDATE','2021-09-21 18:27:58','2021-09-21 16:27:58',1,NULL,NULL,106,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0284 repassée en brouillon','Auteur: Gougou\nFacture FA2109-0284 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,364,'invoice',NULL,NULL,NULL,NULL,0,0),(29200,'29200',NULL,1,'2021-09-21 18:29:27','2021-09-21 18:29:27',40,'AC_BILL_VALIDATE','2021-09-21 18:29:27','2021-09-21 16:29:27',1,NULL,NULL,106,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0284 validée','Auteur: Gougou\nFacture FA2109-0284 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,364,'invoice',NULL,NULL,NULL,NULL,0,0),(29201,'29201',NULL,1,'2021-09-21 18:29:42','2021-09-21 18:29:42',40,'AC_BILL_PAYED','2021-09-21 18:29:42','2021-09-21 16:29:42',1,NULL,NULL,106,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0284 passée à payée','Auteur: Gougou\nFacture FA2109-0284 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,364,'invoice',NULL,NULL,NULL,NULL,0,0),(29202,'29202',NULL,1,'2021-09-22 11:16:17','2021-09-22 11:16:17',40,'AC_PRODUCT_MODIFY','2021-09-22 11:16:17','2021-09-22 09:16:17',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit 1094282 modifié','Auteur: Gougou\nProduit 1094282 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,470245,'product',NULL,NULL,NULL,NULL,0,0),(29203,'29203',NULL,1,'2021-09-22 11:18:23','2021-09-22 11:18:23',40,'AC_PRODUCT_MODIFY','2021-09-22 11:18:23','2021-09-22 09:18:23',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit 1094283 modifié','Auteur: Gougou\nProduit 1094283 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,467214,'product',NULL,NULL,NULL,NULL,0,0),(29204,'29204',NULL,1,'2021-09-22 11:32:16','2021-09-22 11:32:16',40,'AC_BILL_SUPPLIER_VALIDATE','2021-09-22 11:32:16','2021-09-22 09:32:16',1,NULL,NULL,11,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2109-0080 validée','Auteur: Gougou\nFacture SI2109-0080 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,84,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29205,'29205',NULL,1,'2021-09-22 14:22:41','2021-09-22 14:22:41',40,'AC_BILL_VALIDATE','2021-09-22 14:22:41','2021-09-22 12:22:41',1,NULL,NULL,7,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0285 validée','Auteur: Gougou\nFacture FA2109-0285 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,365,'invoice',NULL,NULL,NULL,NULL,0,0),(29206,'29206',NULL,1,'2021-09-22 14:22:54','2021-09-22 14:22:54',40,'AC_BILL_PAYED','2021-09-22 14:22:54','2021-09-22 12:22:54',1,NULL,NULL,7,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0285 passée à payée','Auteur: Gougou\nFacture FA2109-0285 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,365,'invoice',NULL,NULL,NULL,NULL,0,0),(29207,'29207',NULL,1,'2021-09-22 15:15:03','2021-09-22 15:15:03',40,'AC_PRODUCT_CREATE','2021-09-22 15:15:03','2021-09-22 13:15:03',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit CAM_5mp_poe_180_ créé','Auteur: Gougou\nProduit CAM_5mp_poe_180_ créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,691987,'product',NULL,NULL,NULL,NULL,0,0),(29208,'29208',NULL,1,'2021-09-22 15:55:55','2021-09-22 15:55:55',40,'AC_PRODUCT_MODIFY','2021-09-22 15:55:55','2021-09-22 13:55:55',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit CAM_5mp_poe_180_ modifié','Auteur: Gougou\nProduit CAM_5mp_poe_180_ modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,691987,'product',NULL,NULL,NULL,NULL,0,0),(29209,'29209',NULL,1,'2021-09-22 15:57:53','2021-09-22 15:57:53',40,'AC_PRODUCT_CREATE','2021-09-22 15:57:53','2021-09-22 13:57:53',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit NVR_4c_4k créé','Auteur: Gougou\nProduit NVR_4c_4k créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,691988,'product',NULL,NULL,NULL,NULL,0,0),(29210,'29210',NULL,1,'2021-09-22 15:58:20','2021-09-22 15:58:20',40,'AC_PRODUCT_MODIFY','2021-09-22 15:58:20','2021-09-22 13:58:20',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit NVR_4c_4k modifié','Auteur: Gougou\nProduit NVR_4c_4k modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,691988,'product',NULL,NULL,NULL,NULL,0,0),(29211,'29211',NULL,1,'2021-09-22 16:08:03','2021-09-22 16:08:03',40,'AC_COMPANY_CREATE','2021-09-22 16:08:03','2021-09-22 14:08:03',1,NULL,NULL,107,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers Fiqueiredo créé','Auteur: Gougou\nTiers Fiqueiredo créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(29212,'29212',NULL,1,'2021-09-22 16:10:28','2021-09-22 16:10:28',40,'AC_PRODUCT_MODIFY','2021-09-22 16:10:28','2021-09-22 14:10:28',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit 0_CAM_5mp_poe_180_ modifié','Auteur: Gougou\nProduit 0_CAM_5mp_poe_180_ modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,691987,'product',NULL,NULL,NULL,NULL,0,0),(29213,'29213',NULL,1,'2021-09-22 16:13:41','2021-09-22 16:13:41',40,'AC_PRODUCT_CREATE','2021-09-22 16:13:41','2021-09-22 14:13:41',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit 0__CAM_4Mp_tube créé','Auteur: Gougou\nProduit 0__CAM_4Mp_tube créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,691989,'product',NULL,NULL,NULL,NULL,0,0),(29214,'29214',NULL,1,'2021-09-22 16:15:47','2021-09-22 16:15:47',40,'AC_PRODUCT_MODIFY','2021-09-22 16:15:47','2021-09-22 14:15:47',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit 0__CAM_4Mp_tube modifié','Auteur: Gougou\nProduit 0__CAM_4Mp_tube modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,691989,'product',NULL,NULL,NULL,NULL,0,0),(29215,'29215',NULL,1,'2021-09-22 16:31:09','2021-09-22 16:31:09',40,'AC_PRODUCT_MODIFY','2021-09-22 16:31:09','2021-09-22 14:31:09',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit 0_CAM_5mp_poe_180_ modifié','Auteur: Gougou\nProduit 0_CAM_5mp_poe_180_ modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,691987,'product',NULL,NULL,NULL,NULL,0,0),(29216,'29216',NULL,1,'2021-09-22 16:33:22','2021-09-22 16:33:22',40,'AC_PRODUCT_MODIFY','2021-09-22 16:33:22','2021-09-22 14:33:22',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit 0_CAM_5mp_poe_180_ modifié','Auteur: Gougou\nProduit 0_CAM_5mp_poe_180_ modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,691987,'product',NULL,NULL,NULL,NULL,0,0),(29217,'29217',NULL,1,'2021-09-22 16:34:05','2021-09-22 16:34:05',40,'AC_PRODUCT_CREATE','2021-09-22 16:34:05','2021-09-22 14:34:05',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit Copie_de_0_CAM_5mp_poe_180_ créé','Auteur: Gougou\nProduit Copie_de_0_CAM_5mp_poe_180_ créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,691990,'product',NULL,NULL,NULL,NULL,0,0),(29218,'29218',NULL,1,'2021-09-22 16:34:18','2021-09-22 16:34:18',40,'AC_PRODUCT_DELETE','2021-09-22 16:34:18','2021-09-22 14:34:18',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'ProduitCopie_de_0_CAM_5mp_poe_180_supprimé','Auteur: Gougou\nProduitCopie_de_0_CAM_5mp_poe_180_supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,691990,'product',NULL,NULL,NULL,NULL,0,0),(29219,'29219',NULL,1,'2021-09-22 16:40:49','2021-09-22 16:40:49',40,'AC_BILL_VALIDATE','2021-09-22 16:40:49','2021-09-22 14:40:49',1,NULL,NULL,107,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0286 validée','Auteur: Gougou\nFacture FA2109-0286 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,366,'invoice',NULL,NULL,NULL,NULL,0,0),(29220,'29220',NULL,1,'2021-09-22 17:03:07','2021-09-22 17:03:07',40,'AC_BILL_VALIDATE','2021-09-22 17:03:07','2021-09-22 15:03:07',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0287 validée','Auteur: Gougou\nFacture FA2109-0287 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,367,'invoice',NULL,NULL,NULL,NULL,0,0),(29221,'29221',NULL,1,'2021-09-22 17:03:40','2021-09-22 17:03:40',40,'AC_BILL_PAYED','2021-09-22 17:03:40','2021-09-22 15:03:40',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0287 passée à payée','Auteur: Gougou\nFacture FA2109-0287 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,367,'invoice',NULL,NULL,NULL,NULL,0,0),(29223,'29223',NULL,1,'2021-09-22 17:54:28','2021-09-22 17:54:28',40,'AC_COMPANY_DELETE','2021-09-22 17:54:28','2021-09-22 15:54:28',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers  108 supprimé','Auteur: Gougou\nTiers  108 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(29224,'29224',NULL,1,'2021-09-22 17:56:20','2021-09-22 17:56:20',40,'AC_COMPANY_CREATE','2021-09-22 17:56:20','2021-09-22 15:56:20',1,NULL,NULL,109,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers The Beauty Keys créé','Auteur: Gougou\nTiers The Beauty Keys créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(29225,'29225',NULL,1,'2021-09-22 18:10:55','2021-09-22 18:10:55',40,'AC_COMPANY_CREATE','2021-09-22 18:10:55','2021-09-22 16:10:55',3,NULL,NULL,110,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Tiers Pleines Vivien créé','Auteur: vente\nTiers Pleines Vivien créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(29226,'29226',NULL,1,'2021-09-22 18:13:24','2021-09-22 18:13:24',40,'AC_BILL_VALIDATE','2021-09-22 18:13:24','2021-09-22 16:13:24',3,NULL,NULL,110,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0288 validée','Auteur: vente\nFacture FA2109-0288 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,369,'invoice',NULL,NULL,NULL,NULL,0,0),(29227,'29227',NULL,1,'2021-09-22 18:18:06','2021-09-22 18:18:06',40,'AC_BILL_PAYED','2021-09-22 18:18:06','2021-09-22 16:18:06',3,NULL,NULL,110,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0288 passée à payée','Auteur: vente\nFacture FA2109-0288 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,369,'invoice',NULL,NULL,NULL,NULL,0,0),(29228,'29228',NULL,1,'2021-09-22 18:20:04','2021-09-22 18:20:04',40,'AC_BILL_PAYED','2021-09-22 18:20:04','2021-09-22 16:20:04',3,NULL,NULL,110,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0288 passée à payée','Auteur: vente\nFacture FA2109-0288 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,369,'invoice',NULL,NULL,NULL,NULL,0,0),(29229,'29229',NULL,1,'2021-09-22 19:03:23','2021-09-22 19:03:23',40,'AC_BILL_VALIDATE','2021-09-22 19:03:23','2021-09-22 17:03:23',1,NULL,NULL,109,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0289 validée','Auteur: Gougou\nFacture FA2109-0289 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,368,'invoice',NULL,NULL,NULL,NULL,0,0),(29230,'29230',NULL,1,'2021-09-23 14:27:54','2021-09-23 14:27:54',40,'AC_PRODUCT_CREATE','2021-09-23 14:27:54','2021-09-23 12:27:54',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit 1264271 créé','Auteur: Gougou\nProduit 1264271 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,691991,'product',NULL,NULL,NULL,NULL,0,0),(29231,'29231',NULL,1,'2021-09-23 14:32:26','2021-09-23 14:32:26',40,'AC_PRODUCT_MODIFY','2021-09-23 14:32:26','2021-09-23 12:32:27',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit 1264271 modifié','Auteur: Gougou\nProduit 1264271 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,691991,'product',NULL,NULL,NULL,NULL,0,0),(29232,'29232',NULL,1,'2021-09-23 14:41:55','2021-09-23 14:41:55',40,'AC_BILL_SUPPLIER_VALIDATE','2021-09-23 14:41:55','2021-09-23 12:41:55',1,NULL,NULL,11,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2109-0081 validée','Auteur: Gougou\nFacture SI2109-0081 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,85,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29233,'29233',NULL,1,'2021-09-23 15:05:35','2021-09-23 15:05:35',40,'AC_BILL_SUPPLIER_VALIDATE','2021-09-23 15:05:35','2021-09-23 13:05:35',1,NULL,NULL,11,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2109-0082 validée','Auteur: Gougou\nFacture SI2109-0082 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,86,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29234,'29234',NULL,1,'2021-09-23 16:01:00','2021-09-23 16:01:00',40,'AC_PRODUCT_MODIFY','2021-09-23 16:01:00','2021-09-23 14:01:00',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit 172961 modifié','Auteur: Gougou\nProduit 172961 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,379125,'product',NULL,NULL,NULL,NULL,0,0),(29235,'29235',NULL,1,'2021-09-23 16:01:36','2021-09-23 16:01:36',40,'AC_PRODUCT_MODIFY','2021-09-23 16:01:36','2021-09-23 14:01:36',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit 172961 modifié','Auteur: Gougou\nProduit 172961 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,379125,'product',NULL,NULL,NULL,NULL,0,0),(29236,'29236',NULL,1,'2021-09-23 16:36:43','2021-09-23 16:36:43',40,'AC_PRODUCT_MODIFY','2021-09-23 16:36:43','2021-09-23 14:36:43',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit 175967 modifié','Auteur: Gougou\nProduit 175967 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,382815,'product',NULL,NULL,NULL,NULL,0,0),(29237,'29237',NULL,1,'2021-09-23 16:38:53','2021-09-23 16:38:53',40,'AC_PRODUCT_MODIFY','2021-09-23 16:38:53','2021-09-23 14:38:53',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit 417847 modifié','Auteur: Gougou\nProduit 417847 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,399911,'product',NULL,NULL,NULL,NULL,0,0),(29238,'29238',NULL,1,'2021-09-23 16:59:36','2021-09-23 16:59:36',40,'AC_BILL_SUPPLIER_PAYED','2021-09-23 16:59:36','2021-09-23 14:59:36',1,NULL,NULL,11,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2109-0080 passée à payée','Auteur: Gougou\nFacture SI2109-0080 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,84,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29239,'29239',NULL,1,'2021-09-23 16:59:36','2021-09-23 16:59:36',40,'AC_BILL_SUPPLIER_PAYED','2021-09-23 16:59:36','2021-09-23 14:59:36',1,NULL,NULL,11,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2109-0081 passée à payée','Auteur: Gougou\nFacture SI2109-0081 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,85,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29240,'29240',NULL,1,'2021-09-23 16:59:36','2021-09-23 16:59:36',40,'AC_BILL_SUPPLIER_PAYED','2021-09-23 16:59:36','2021-09-23 14:59:36',1,NULL,NULL,11,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2109-0082 passée à payée','Auteur: Gougou\nFacture SI2109-0082 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,86,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29241,'29241',NULL,1,'2021-09-24 14:54:22','2021-09-24 14:54:22',40,'AC_COMPANY_CREATE','2021-09-24 14:54:22','2021-09-24 12:54:22',3,NULL,NULL,111,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Tiers rizzonico diana créé','Auteur: vente\nTiers rizzonico diana créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(29242,'29242',NULL,1,'2021-09-24 14:55:23','2021-09-24 14:55:23',40,'AC_BILL_VALIDATE','2021-09-24 14:55:23','2021-09-24 12:55:23',3,NULL,NULL,111,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0290 validée','Auteur: vente\nFacture FA2109-0290 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,370,'invoice',NULL,NULL,NULL,NULL,0,0),(29243,'29243',NULL,1,'2021-09-24 14:55:34','2021-09-24 14:55:34',40,'AC_BILL_PAYED','2021-09-24 14:55:34','2021-09-24 12:55:34',3,NULL,NULL,111,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0290 passée à payée','Auteur: vente\nFacture FA2109-0290 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,370,'invoice',NULL,NULL,NULL,NULL,0,0),(29244,'29244',NULL,1,'2021-09-24 15:51:55','2021-09-24 15:51:55',40,'AC_BILL_VALIDATE','2021-09-24 15:51:55','2021-09-24 13:51:55',3,NULL,NULL,14,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0291 validée','Auteur: vente\nFacture FA2109-0291 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,371,'invoice',NULL,NULL,NULL,NULL,0,0),(29245,'29245',NULL,1,'2021-09-24 15:52:06','2021-09-24 15:52:06',40,'AC_BILL_PAYED','2021-09-24 15:52:06','2021-09-24 13:52:06',3,NULL,NULL,14,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0291 passée à payée','Auteur: vente\nFacture FA2109-0291 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,371,'invoice',NULL,NULL,NULL,NULL,0,0),(29246,'29246',NULL,1,'2021-09-24 17:55:40','2021-09-24 17:55:40',40,'AC_BILL_VALIDATE','2021-09-24 17:55:40','2021-09-24 15:55:40',3,NULL,NULL,14,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0292 validée','Auteur: vente\nFacture FA2109-0292 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,372,'invoice',NULL,NULL,NULL,NULL,0,0),(29247,'29247',NULL,1,'2021-09-24 17:55:52','2021-09-24 17:55:52',40,'AC_BILL_PAYED','2021-09-24 17:55:52','2021-09-24 15:55:52',3,NULL,NULL,14,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0292 passée à payée','Auteur: vente\nFacture FA2109-0292 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,372,'invoice',NULL,NULL,NULL,NULL,0,0),(29248,'29248',NULL,1,'2021-09-24 17:57:27','2021-09-24 17:57:27',40,'AC_BILL_VALIDATE','2021-09-24 17:57:27','2021-09-24 15:57:27',3,NULL,NULL,14,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0293 validée','Auteur: vente\nFacture FA2109-0293 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,373,'invoice',NULL,NULL,NULL,NULL,0,0),(29249,'29249',NULL,1,'2021-09-24 17:57:38','2021-09-24 17:57:38',40,'AC_BILL_PAYED','2021-09-24 17:57:38','2021-09-24 15:57:38',3,NULL,NULL,14,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0293 passée à payée','Auteur: vente\nFacture FA2109-0293 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,373,'invoice',NULL,NULL,NULL,NULL,0,0),(29250,'29250',NULL,1,'2021-09-24 18:08:39','2021-09-24 18:08:39',40,'AC_COMPANY_CREATE','2021-09-24 18:08:39','2021-09-24 16:08:39',3,NULL,NULL,112,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Tiers Nkashama Benjamin créé','Auteur: vente\nTiers Nkashama Benjamin créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(29251,'29251',NULL,1,'2021-09-24 18:09:58','2021-09-24 18:09:58',40,'AC_BILL_VALIDATE','2021-09-24 18:09:58','2021-09-24 16:09:58',3,NULL,NULL,112,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0294 validée','Auteur: vente\nFacture FA2109-0294 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,374,'invoice',NULL,NULL,NULL,NULL,0,0),(29252,'29252',NULL,1,'2021-09-24 18:12:11','2021-09-24 18:12:11',40,'AC_BILL_UNVALIDATE','2021-09-24 18:12:11','2021-09-24 16:12:11',3,NULL,NULL,112,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0294 repassée en brouillon','Auteur: vente\nFacture FA2109-0294 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,374,'invoice',NULL,NULL,NULL,NULL,0,0),(29253,'29253',NULL,1,'2021-09-24 18:12:33','2021-09-24 18:12:33',40,'AC_BILL_VALIDATE','2021-09-24 18:12:33','2021-09-24 16:12:33',3,NULL,NULL,112,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0294 validée','Auteur: vente\nFacture FA2109-0294 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,374,'invoice',NULL,NULL,NULL,NULL,0,0),(29254,'29254',NULL,1,'2021-09-27 11:30:44','2021-09-27 11:30:44',40,'AC_BILL_VALIDATE','2021-09-27 11:30:44','2021-09-27 09:30:44',3,NULL,NULL,86,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0295 validée','Auteur: vente\nFacture FA2109-0295 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,376,'invoice',NULL,NULL,NULL,NULL,0,0),(29255,'29255',NULL,1,'2021-09-27 14:04:59','2021-09-27 14:04:59',40,'AC_BILL_VALIDATE','2021-09-27 14:04:59','2021-09-27 12:04:59',3,NULL,NULL,14,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0296 validée','Auteur: vente\nFacture FA2109-0296 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,377,'invoice',NULL,NULL,NULL,NULL,0,0),(29256,'29256',NULL,1,'2021-09-27 14:05:13','2021-09-27 14:05:13',40,'AC_BILL_PAYED','2021-09-27 14:05:13','2021-09-27 12:05:13',3,NULL,NULL,14,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0296 passée à payée','Auteur: vente\nFacture FA2109-0296 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,377,'invoice',NULL,NULL,NULL,NULL,0,0),(29257,'29257',NULL,1,'2021-09-27 14:55:00','2021-09-27 14:55:00',40,'AC_COMPANY_CREATE','2021-09-27 14:55:00','2021-09-27 12:55:00',3,NULL,NULL,113,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Tiers Eggenschwiler Hans Rudolf créé','Auteur: vente\nTiers Eggenschwiler Hans Rudolf créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(29258,'29258',NULL,1,'2021-09-27 14:58:11','2021-09-27 14:58:11',40,'AC_BILL_VALIDATE','2021-09-27 14:58:11','2021-09-27 12:58:11',3,NULL,NULL,113,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0297 validée','Auteur: vente\nFacture FA2109-0297 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,378,'invoice',NULL,NULL,NULL,NULL,0,0),(29259,'29259',NULL,1,'2021-09-27 14:58:21','2021-09-27 14:58:21',40,'AC_BILL_PAYED','2021-09-27 14:58:21','2021-09-27 12:58:21',3,NULL,NULL,113,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0297 passée à payée','Auteur: vente\nFacture FA2109-0297 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,378,'invoice',NULL,NULL,NULL,NULL,0,0),(29260,'29260',NULL,1,'2021-09-28 09:14:47','2021-09-28 09:14:47',40,'AC_BILL_UNVALIDATE','2021-09-28 09:14:47','2021-09-28 07:14:47',3,NULL,NULL,107,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0286 repassée en brouillon','Auteur: vente\nFacture FA2109-0286 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,366,'invoice',NULL,NULL,NULL,NULL,0,0),(29261,'29261',NULL,1,'2021-09-28 09:19:14','2021-09-28 09:19:14',40,'AC_BILL_VALIDATE','2021-09-28 09:19:14','2021-09-28 07:19:14',3,NULL,NULL,107,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0286 validée','Auteur: vente\nFacture FA2109-0286 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,366,'invoice',NULL,NULL,NULL,NULL,0,0),(29262,'29262',NULL,1,'2021-09-28 09:19:27','2021-09-28 09:19:27',40,'AC_BILL_PAYED','2021-09-28 09:19:27','2021-09-28 07:19:27',3,NULL,NULL,107,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0286 passée à payée','Auteur: vente\nFacture FA2109-0286 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,366,'invoice',NULL,NULL,NULL,NULL,0,0),(29263,'29263',NULL,1,'2021-09-28 11:22:36','2021-09-28 11:22:36',40,'AC_BILL_PAYED','2021-09-28 11:22:36','2021-09-28 09:22:36',3,NULL,NULL,104,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0283 passée à payée','Auteur: vente\nFacture FA2109-0283 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,363,'invoice',NULL,NULL,NULL,NULL,0,0),(29264,'29264',NULL,1,'2021-09-28 11:23:50','2021-09-28 11:23:50',40,'AC_BILL_UNVALIDATE','2021-09-28 11:23:50','2021-09-28 09:23:50',3,NULL,NULL,104,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0266 repassée en brouillon','Auteur: vente\nFacture FA2109-0266 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,343,'invoice',NULL,NULL,NULL,NULL,0,0),(29265,'29265',NULL,1,'2021-09-30 11:26:55','2021-09-30 11:26:55',40,'AC_BILL_VALIDATE','2021-09-30 11:26:55','2021-09-30 09:26:55',3,NULL,NULL,113,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0298 validée','Auteur: vente\nFacture FA2109-0298 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,379,'invoice',NULL,NULL,NULL,NULL,0,0),(29266,'29266',NULL,1,'2021-09-30 17:47:35','2021-09-30 17:47:35',40,'AC_BILL_VALIDATE','2021-09-30 17:47:35','2021-09-30 15:47:35',3,NULL,NULL,14,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0299 validée','Auteur: vente\nFacture FA2109-0299 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,380,'invoice',NULL,NULL,NULL,NULL,0,0),(29267,'29267',NULL,1,'2021-09-30 17:47:48','2021-09-30 17:47:48',40,'AC_BILL_PAYED','2021-09-30 17:47:48','2021-09-30 15:47:48',3,NULL,NULL,14,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0299 passée à payée','Auteur: vente\nFacture FA2109-0299 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,380,'invoice',NULL,NULL,NULL,NULL,0,0),(29268,'29268',NULL,1,'2021-10-01 17:09:00','2021-10-01 17:09:00',40,'AC_BILL_VALIDATE','2021-10-01 17:09:00','2021-10-01 15:09:00',3,NULL,NULL,14,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0300 validée','Auteur: vente\nFacture FA2110-0300 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,381,'invoice',NULL,NULL,NULL,NULL,0,0),(29269,'29269',NULL,1,'2021-10-01 17:09:17','2021-10-01 17:09:17',40,'AC_BILL_PAYED','2021-10-01 17:09:17','2021-10-01 15:09:17',3,NULL,NULL,14,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0300 passée à payée','Auteur: vente\nFacture FA2110-0300 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,381,'invoice',NULL,NULL,NULL,NULL,0,0),(29270,'29270',NULL,1,'2021-10-01 17:11:25','2021-10-01 17:11:25',40,'AC_BILL_VALIDATE','2021-10-01 17:11:25','2021-10-01 15:11:25',3,NULL,NULL,14,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0301 validée','Auteur: vente\nFacture FA2110-0301 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,382,'invoice',NULL,NULL,NULL,NULL,0,0),(29271,'29271',NULL,1,'2021-10-01 17:11:31','2021-10-01 17:11:31',40,'AC_BILL_PAYED','2021-10-01 17:11:31','2021-10-01 15:11:31',3,NULL,NULL,14,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0301 passée à payée','Auteur: vente\nFacture FA2110-0301 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,382,'invoice',NULL,NULL,NULL,NULL,0,0),(29272,'29272',NULL,1,'2021-10-01 18:30:53','2021-10-01 18:30:53',40,'AC_BILL_VALIDATE','2021-10-01 18:30:53','2021-10-01 16:30:53',1,NULL,NULL,78,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0302 validée','Auteur: Gougou\nFacture FA2110-0302 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,384,'invoice',NULL,NULL,NULL,NULL,0,0),(29273,'29273',NULL,1,'2021-10-01 18:31:06','2021-10-01 18:31:06',40,'AC_BILL_PAYED','2021-10-01 18:31:06','2021-10-01 16:31:06',1,NULL,NULL,78,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0302 passée à payée','Auteur: Gougou\nFacture FA2110-0302 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,384,'invoice',NULL,NULL,NULL,NULL,0,0),(29274,'29274',NULL,1,'2021-10-02 10:06:32','2021-10-02 10:06:32',40,'AC_COMPANY_CREATE','2021-10-02 10:06:32','2021-10-02 08:06:32',1,NULL,NULL,114,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers Monney Charlene créé','Auteur: Gougou\nTiers Monney Charlene créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(29275,'29275',NULL,1,'2021-10-02 10:13:15','2021-10-02 10:13:15',40,'AC_ORDER_DELETE','2021-10-02 10:13:15','2021-10-02 08:13:15',1,NULL,NULL,92,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2108-0001 supprimé','Auteur: Gougou\nEnregistrement CO2108-0001 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'order',NULL,NULL,NULL,NULL,0,0),(29276,'29276',NULL,1,'2021-10-02 10:43:33','2021-10-02 10:43:33',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-02 10:43:33','2021-10-02 08:43:33',1,NULL,NULL,11,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2109-0083 validée','Auteur: Gougou\nFacture SI2109-0083 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,87,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29277,'29277',NULL,1,'2021-10-02 10:44:52','2021-10-02 10:44:52',40,'AC_BILL_DELETE','2021-10-02 10:44:52','2021-10-02 08:44:52',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: Gougou\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,383,'invoice',NULL,NULL,NULL,NULL,0,0),(29278,'29278',NULL,1,'2021-10-02 10:44:52','2021-10-02 10:44:52',40,'AC_BILL_DELETE','2021-10-02 10:44:52','2021-10-02 08:44:52',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: Gougou\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,375,'invoice',NULL,NULL,NULL,NULL,0,0),(29279,'29279',NULL,1,'2021-10-04 15:30:12','2021-10-04 15:30:12',40,'AC_BILL_VALIDATE','2021-10-04 15:30:12','2021-10-04 13:30:12',1,NULL,NULL,15,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2101-0303 validée','Auteur: Gougou\nFacture FA2101-0303 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,385,'invoice',NULL,NULL,NULL,NULL,0,0),(29280,'29280',NULL,1,'2021-10-04 15:30:32','2021-10-04 15:30:32',40,'AC_BILL_PAYED','2021-10-04 15:30:32','2021-10-04 13:30:32',1,NULL,NULL,15,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2101-0303 passée à payée','Auteur: Gougou\nFacture FA2101-0303 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,385,'invoice',NULL,NULL,NULL,NULL,0,0),(29281,'29281',NULL,1,'2021-10-04 15:34:40','2021-10-04 15:34:40',40,'AC_BILL_VALIDATE','2021-10-04 15:34:40','2021-10-04 13:34:40',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2101-0304 validée','Auteur: Gougou\nFacture FA2101-0304 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,386,'invoice',NULL,NULL,NULL,NULL,0,0),(29282,'29282',NULL,1,'2021-10-04 15:36:43','2021-10-04 15:36:43',40,'AC_BILL_PAYED','2021-10-04 15:36:43','2021-10-04 13:36:43',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2101-0304 passée à payée','Auteur: Gougou\nFacture FA2101-0304 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,386,'invoice',NULL,NULL,NULL,NULL,0,0),(29283,'29283',NULL,1,'2021-10-04 15:41:55','2021-10-04 15:41:55',40,'AC_BILL_VALIDATE','2021-10-04 15:41:55','2021-10-04 13:41:55',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2102-0305 validée','Auteur: Gougou\nFacture FA2102-0305 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,387,'invoice',NULL,NULL,NULL,NULL,0,0),(29284,'29284',NULL,1,'2021-10-04 15:43:42','2021-10-04 15:43:42',40,'AC_BILL_PAYED','2021-10-04 15:43:42','2021-10-04 13:43:42',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2102-0305 passée à payée','Auteur: Gougou\nFacture FA2102-0305 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,387,'invoice',NULL,NULL,NULL,NULL,0,0),(29285,'29285',NULL,1,'2021-10-05 10:51:40','2021-10-05 10:51:40',40,'AC_BILL_VALIDATE','2021-10-05 10:51:40','2021-10-05 08:51:40',3,NULL,NULL,114,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0306 validée','Auteur: vente\nFacture FA2110-0306 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,388,'invoice',NULL,NULL,NULL,NULL,0,0),(29286,'29286',NULL,1,'2021-10-05 11:40:50','2021-10-05 11:40:50',40,'AC_COMPANY_CREATE','2021-10-05 11:40:50','2021-10-05 09:40:50',1,NULL,NULL,115,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers Jan Du Chêne Eric créé','Auteur: Gougou\nTiers Jan Du Chêne Eric créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(29287,'29287',NULL,1,'2021-10-05 11:53:47','2021-10-05 11:53:47',40,'AC_BILL_VALIDATE','2021-10-05 11:53:47','2021-10-05 09:53:47',1,NULL,NULL,115,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0307 validée','Auteur: Gougou\nFacture FA2110-0307 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,389,'invoice',NULL,NULL,NULL,NULL,0,0),(29288,'29288',NULL,1,'2021-10-05 15:11:37','2021-10-05 15:11:37',40,'AC_BILL_VALIDATE','2021-10-05 15:11:37','2021-10-05 13:11:37',3,NULL,NULL,14,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0308 validée','Auteur: vente\nFacture FA2110-0308 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,390,'invoice',NULL,NULL,NULL,NULL,0,0),(29289,'29289',NULL,1,'2021-10-05 15:11:51','2021-10-05 15:11:51',40,'AC_BILL_PAYED','2021-10-05 15:11:51','2021-10-05 13:11:51',3,NULL,NULL,14,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0308 passée à payée','Auteur: vente\nFacture FA2110-0308 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,390,'invoice',NULL,NULL,NULL,NULL,0,0),(29290,'29290',NULL,1,'2021-10-05 15:53:39','2021-10-05 15:53:39',40,'AC_COMPANY_CREATE','2021-10-05 15:53:39','2021-10-05 13:53:39',1,NULL,NULL,116,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers Glauser Josiane créé','Auteur: Gougou\nTiers Glauser Josiane créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(29291,'29291',NULL,1,'2021-10-05 16:57:59','2021-10-05 16:57:59',40,'AC_BILL_VALIDATE','2021-10-05 16:57:59','2021-10-05 14:57:59',1,NULL,NULL,104,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0266 validée','Auteur: Gougou\nFacture FA2109-0266 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,343,'invoice',NULL,NULL,NULL,NULL,0,0),(29292,'29292',NULL,1,'2021-10-05 17:02:16','2021-10-05 17:02:16',40,'AC_BILL_UNVALIDATE','2021-10-05 17:02:16','2021-10-05 15:02:16',1,NULL,NULL,104,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0266 repassée en brouillon','Auteur: Gougou\nFacture FA2109-0266 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,343,'invoice',NULL,NULL,NULL,NULL,0,0),(29293,'29293',NULL,1,'2021-10-05 17:42:07','2021-10-05 17:42:07',40,'AC_BILL_UNVALIDATE','2021-10-05 17:42:07','2021-10-05 15:42:07',1,NULL,NULL,112,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0294 repassée en brouillon','Auteur: Gougou\nFacture FA2109-0294 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,374,'invoice',NULL,NULL,NULL,NULL,0,0),(29294,'29294',NULL,1,'2021-10-05 17:44:06','2021-10-05 17:44:06',40,'AC_BILL_VALIDATE','2021-10-05 17:44:06','2021-10-05 15:44:06',1,NULL,NULL,112,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0294 validée','Auteur: Gougou\nFacture FA2109-0294 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,374,'invoice',NULL,NULL,NULL,NULL,0,0),(29295,'29295',NULL,1,'2021-10-05 18:07:45','2021-10-05 18:07:45',40,'AC_BILL_PAYED','2021-10-05 18:07:45','2021-10-05 16:07:45',3,NULL,NULL,115,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0307 passée à payée','Auteur: vente\nFacture FA2110-0307 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,389,'invoice',NULL,NULL,NULL,NULL,0,0),(29296,'29296',NULL,1,'2021-10-05 18:20:19','2021-10-05 18:20:19',40,'AC_BILL_VALIDATE','2021-10-05 18:20:19','2021-10-05 16:20:19',3,NULL,NULL,14,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0309 validée','Auteur: vente\nFacture FA2110-0309 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,391,'invoice',NULL,NULL,NULL,NULL,0,0),(29297,'29297',NULL,1,'2021-10-05 18:20:34','2021-10-05 18:20:34',40,'AC_BILL_PAYED','2021-10-05 18:20:34','2021-10-05 16:20:34',3,NULL,NULL,14,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0309 passée à payée','Auteur: vente\nFacture FA2110-0309 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,391,'invoice',NULL,NULL,NULL,NULL,0,0),(29298,'29298',NULL,1,'2021-10-05 18:21:51','2021-10-05 18:21:51',40,'AC_BILL_VALIDATE','2021-10-05 18:21:51','2021-10-05 16:21:51',3,NULL,NULL,14,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0310 validée','Auteur: vente\nFacture FA2110-0310 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,392,'invoice',NULL,NULL,NULL,NULL,0,0),(29299,'29299',NULL,1,'2021-10-05 18:22:12','2021-10-05 18:22:12',40,'AC_BILL_PAYED','2021-10-05 18:22:12','2021-10-05 16:22:12',3,NULL,NULL,14,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0310 passée à payée','Auteur: vente\nFacture FA2110-0310 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,392,'invoice',NULL,NULL,NULL,NULL,0,0),(29300,'29300',NULL,1,'2021-10-05 18:26:01','2021-10-05 18:26:01',40,'AC_BILL_VALIDATE','2021-10-05 18:26:01','2021-10-05 16:26:01',3,NULL,NULL,14,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0311 validée','Auteur: vente\nFacture FA2110-0311 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,393,'invoice',NULL,NULL,NULL,NULL,0,0),(29301,'29301',NULL,1,'2021-10-05 18:26:10','2021-10-05 18:26:10',40,'AC_BILL_PAYED','2021-10-05 18:26:10','2021-10-05 16:26:10',3,NULL,NULL,14,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0311 passée à payée','Auteur: vente\nFacture FA2110-0311 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,393,'invoice',NULL,NULL,NULL,NULL,0,0),(29302,'29302',NULL,1,'2021-10-05 22:16:19','2021-10-05 22:16:19',40,'AC_BILL_SUPPLIER_PAYED','2021-10-05 22:16:19','2021-10-05 20:16:19',1,NULL,NULL,11,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2109-0083 passée à payée','Auteur: Gougou\nFacture SI2109-0083 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,87,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29303,'29303',NULL,1,'2021-10-06 16:54:40','2021-10-06 16:54:40',40,'AC_BILL_UNVALIDATE','2021-10-06 16:54:40','2021-10-06 14:54:40',1,NULL,NULL,114,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0306 repassée en brouillon','Auteur: Gougou\nFacture FA2110-0306 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,388,'invoice',NULL,NULL,NULL,NULL,0,0),(29304,'29304',NULL,1,'2021-10-06 16:56:23','2021-10-06 16:56:23',40,'AC_BILL_VALIDATE','2021-10-06 16:56:23','2021-10-06 14:56:23',1,NULL,NULL,114,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0306 validée','Auteur: Gougou\nFacture FA2110-0306 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,388,'invoice',NULL,NULL,NULL,NULL,0,0),(29305,'29305',NULL,1,'2021-10-06 16:56:45','2021-10-06 16:56:45',40,'AC_BILL_PAYED','2021-10-06 16:56:45','2021-10-06 14:56:45',1,NULL,NULL,114,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0306 passée à payée','Auteur: Gougou\nFacture FA2110-0306 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,388,'invoice',NULL,NULL,NULL,NULL,0,0),(29306,'29306',NULL,1,'2021-10-07 10:02:37','2021-10-07 10:02:37',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-07 10:02:37','2021-10-07 08:02:37',1,NULL,NULL,11,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2110-0084 validée','Auteur: Gougou\nFacture SI2110-0084 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,88,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29307,'29307',NULL,1,'2021-10-07 10:30:01','2021-10-07 10:30:01',40,'AC_COMPANY_CREATE','2021-10-07 10:30:01','2021-10-07 08:30:01',3,NULL,NULL,117,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Tiers Margueron Jean-Marie créé','Auteur: vente\nTiers Margueron Jean-Marie créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(29308,'29308',NULL,1,'2021-10-07 10:31:57','2021-10-07 10:31:57',40,'AC_BILL_VALIDATE','2021-10-07 10:31:57','2021-10-07 08:31:57',3,NULL,NULL,117,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0312 validée','Auteur: vente\nFacture FA2110-0312 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,394,'invoice',NULL,NULL,NULL,NULL,0,0),(29309,'29309',NULL,1,'2021-10-07 10:32:17','2021-10-07 10:32:17',40,'AC_BILL_PAYED','2021-10-07 10:32:17','2021-10-07 08:32:17',3,NULL,NULL,117,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0312 passée à payée','Auteur: vente\nFacture FA2110-0312 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,394,'invoice',NULL,NULL,NULL,NULL,0,0),(29310,'29310',NULL,1,'2021-10-07 10:33:38','2021-10-07 10:33:38',40,'AC_BILL_VALIDATE','2021-10-07 10:33:38','2021-10-07 08:33:38',3,NULL,NULL,86,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0313 validée','Auteur: vente\nFacture FA2110-0313 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,395,'invoice',NULL,NULL,NULL,NULL,0,0),(29311,'29311',NULL,1,'2021-10-07 11:18:05','2021-10-07 11:18:05',40,'AC_COMPANY_CREATE','2021-10-07 11:18:05','2021-10-07 09:18:05',3,NULL,NULL,118,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Tiers Spaltro Pietro créé','Auteur: vente\nTiers Spaltro Pietro créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(29312,'29312',NULL,1,'2021-10-07 11:19:22','2021-10-07 11:19:22',40,'AC_BILL_DELETE','2021-10-07 11:19:22','2021-10-07 09:19:22',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: Gougou\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,396,'invoice',NULL,NULL,NULL,NULL,0,0),(29313,'29313',NULL,1,'2021-10-07 11:24:07','2021-10-07 11:24:07',40,'AC_BILL_VALIDATE','2021-10-07 11:24:07','2021-10-07 09:24:07',1,NULL,NULL,39,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0314 validée','Auteur: Gougou\nFacture FA2110-0314 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,397,'invoice',NULL,NULL,NULL,NULL,0,0),(29314,'29314',NULL,1,'2021-10-07 11:24:21','2021-10-07 11:24:21',40,'AC_BILL_PAYED','2021-10-07 11:24:21','2021-10-07 09:24:22',1,NULL,NULL,39,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0314 passée à payée','Auteur: Gougou\nFacture FA2110-0314 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,397,'invoice',NULL,NULL,NULL,NULL,0,0),(29315,'29315',NULL,1,'2021-10-07 13:48:02','2021-10-07 13:48:02',40,'AC_BILL_UNVALIDATE','2021-10-07 13:48:02','2021-10-07 11:48:02',1,NULL,NULL,39,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0314 repassée en brouillon','Auteur: Gougou\nFacture FA2110-0314 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,397,'invoice',NULL,NULL,NULL,NULL,0,0),(29316,'29316',NULL,1,'2021-10-07 13:48:28','2021-10-07 13:48:28',40,'AC_BILL_VALIDATE','2021-10-07 13:48:28','2021-10-07 11:48:28',1,NULL,NULL,39,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0314 validée','Auteur: Gougou\nFacture FA2110-0314 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,397,'invoice',NULL,NULL,NULL,NULL,0,0),(29317,'29317',NULL,1,'2021-10-07 13:48:48','2021-10-07 13:48:48',40,'AC_BILL_PAYED','2021-10-07 13:48:48','2021-10-07 11:48:48',1,NULL,NULL,39,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0314 passée à payée','Auteur: Gougou\nFacture FA2110-0314 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,397,'invoice',NULL,NULL,NULL,NULL,0,0),(29318,'29318',NULL,1,'2021-10-07 13:58:51','2021-10-07 13:58:51',40,'AC_BILL_SUPPLIER_PAYED','2021-10-07 13:58:51','2021-10-07 11:58:51',1,NULL,NULL,11,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2110-0084 passée à payée','Auteur: Gougou\nFacture SI2110-0084 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,88,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29319,'29319',NULL,1,'2021-10-07 16:03:37','2021-10-07 16:03:37',40,'AC_BILL_VALIDATE','2021-10-07 16:03:37','2021-10-07 14:03:37',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0315 validée','Auteur: Gougou\nFacture FA2110-0315 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,398,'invoice',NULL,NULL,NULL,NULL,0,0),(29320,'29320',NULL,1,'2021-10-07 16:03:54','2021-10-07 16:03:54',40,'AC_BILL_PAYED','2021-10-07 16:03:54','2021-10-07 14:03:54',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0315 passée à payée','Auteur: Gougou\nFacture FA2110-0315 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,398,'invoice',NULL,NULL,NULL,NULL,0,0),(29321,'29321',NULL,1,'2021-10-08 13:38:55','2021-10-08 13:38:55',40,'AC_BILL_SUPPLIER_PAYED','2021-10-08 13:38:55','2021-10-08 11:38:55',4,NULL,NULL,49,NULL,0,4,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2101-0031 passée à payée','Auteur: Rox\nFacture SI2101-0031 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,31,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29322,'29322',NULL,1,'2021-10-08 13:39:32','2021-10-08 13:39:32',40,'AC_BILL_SUPPLIER_PAYED','2021-10-08 13:39:32','2021-10-08 11:39:32',4,NULL,NULL,49,NULL,0,4,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2102-0032 passée à payée','Auteur: Rox\nFacture SI2102-0032 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,32,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29323,'29323',NULL,1,'2021-10-08 13:39:59','2021-10-08 13:39:59',40,'AC_BILL_SUPPLIER_PAYED','2021-10-08 13:39:59','2021-10-08 11:39:59',4,NULL,NULL,49,NULL,0,4,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2103-0033 passée à payée','Auteur: Rox\nFacture SI2103-0033 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,33,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29324,'29324',NULL,1,'2021-10-08 13:40:48','2021-10-08 13:40:48',40,'AC_BILL_SUPPLIER_PAYED','2021-10-08 13:40:48','2021-10-08 11:40:48',4,NULL,NULL,49,NULL,0,4,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2104-0034 passée à payée','Auteur: Rox\nFacture SI2104-0034 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,34,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29325,'29325',NULL,1,'2021-10-08 13:41:16','2021-10-08 13:41:16',40,'AC_BILL_SUPPLIER_PAYED','2021-10-08 13:41:16','2021-10-08 11:41:16',4,NULL,NULL,49,NULL,0,4,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2105-0035 passée à payée','Auteur: Rox\nFacture SI2105-0035 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,35,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29326,'29326',NULL,1,'2021-10-08 13:41:47','2021-10-08 13:41:47',40,'AC_BILL_SUPPLIER_PAYED','2021-10-08 13:41:47','2021-10-08 11:41:47',4,NULL,NULL,49,NULL,0,4,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2106-0050 passée à payée','Auteur: Rox\nFacture SI2106-0050 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,52,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29327,'29327',NULL,1,'2021-10-08 13:42:21','2021-10-08 13:42:21',40,'AC_BILL_SUPPLIER_PAYED','2021-10-08 13:42:21','2021-10-08 11:42:21',4,NULL,NULL,49,NULL,0,4,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2107-0051 passée à payée','Auteur: Rox\nFacture SI2107-0051 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,54,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29328,'29328',NULL,1,'2021-10-08 13:42:45','2021-10-08 13:42:45',40,'AC_BILL_SUPPLIER_PAYED','2021-10-08 13:42:45','2021-10-08 11:42:45',4,NULL,NULL,49,NULL,0,4,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2108-0052 passée à payée','Auteur: Rox\nFacture SI2108-0052 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,55,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29329,'29329',NULL,1,'2021-10-08 14:12:50','2021-10-08 14:12:50',40,'AC_COMPANY_CREATE','2021-10-08 14:12:50','2021-10-08 12:12:50',5,NULL,NULL,119,NULL,0,5,NULL,0,0,'default',0,-1,'',NULL,'Tiers Residence Vape Shop créé','Auteur: Zadiel\nTiers Residence Vape Shop créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(29330,'29330',NULL,1,'2021-10-08 14:13:30','2021-10-08 14:13:30',40,'AC_BILL_VALIDATE','2021-10-08 14:13:30','2021-10-08 12:13:30',5,NULL,NULL,119,NULL,0,5,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0316 validée','Auteur: Zadiel\nFacture FA2110-0316 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,399,'invoice',NULL,NULL,NULL,NULL,0,0),(29331,'29331',NULL,1,'2021-10-08 15:19:56','2021-10-08 15:19:56',40,'AC_BILL_VALIDATE','2021-10-08 15:19:56','2021-10-08 13:19:56',5,NULL,NULL,100,NULL,0,5,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0317 validée','Auteur: Zadiel\nFacture FA2110-0317 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,400,'invoice',NULL,NULL,NULL,NULL,0,0),(29332,'29332',NULL,1,'2021-10-08 15:20:08','2021-10-08 15:20:08',40,'AC_BILL_PAYED','2021-10-08 15:20:08','2021-10-08 13:20:08',5,NULL,NULL,100,NULL,0,5,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0317 passée à payée','Auteur: Zadiel\nFacture FA2110-0317 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,400,'invoice',NULL,NULL,NULL,NULL,0,0),(29333,'29333',NULL,1,'2021-10-08 15:28:02','2021-10-08 15:28:02',40,'AC_BILL_PAYED','2021-10-08 15:28:02','2021-10-08 13:28:02',5,NULL,NULL,86,NULL,0,5,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0313 passée à payée','Auteur: Zadiel\nFacture FA2110-0313 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,395,'invoice',NULL,NULL,NULL,NULL,0,0),(29334,'29334',NULL,1,'2021-10-08 15:29:43','2021-10-08 15:29:43',40,'AC_BILL_DELETE','2021-10-08 15:29:43','2021-10-08 13:29:43',5,NULL,NULL,86,NULL,0,5,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: Zadiel\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,376,'invoice',NULL,NULL,NULL,NULL,0,0),(29335,'29335',NULL,1,'2021-10-08 15:30:03','2021-10-08 15:30:03',40,'AC_BILL_UNVALIDATE','2021-10-08 15:30:03','2021-10-08 13:30:03',5,NULL,NULL,119,NULL,0,5,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0316 repassée en brouillon','Auteur: Zadiel\nFacture FA2110-0316 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,399,'invoice',NULL,NULL,NULL,NULL,0,0),(29336,'29336',NULL,1,'2021-10-08 15:32:23','2021-10-08 15:32:23',40,'AC_BILL_VALIDATE','2021-10-08 15:32:23','2021-10-08 13:32:23',5,NULL,NULL,119,NULL,0,5,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0316 validée','Auteur: Zadiel\nFacture FA2110-0316 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,399,'invoice',NULL,NULL,NULL,NULL,0,0),(29337,'29337',NULL,1,'2021-10-08 15:33:06','2021-10-08 15:33:06',40,'AC_BILL_UNVALIDATE','2021-10-08 15:33:06','2021-10-08 13:33:06',5,NULL,NULL,119,NULL,0,5,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0316 repassée en brouillon','Auteur: Zadiel\nFacture FA2110-0316 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,399,'invoice',NULL,NULL,NULL,NULL,0,0),(29338,'29338',NULL,1,'2021-10-08 15:33:31','2021-10-08 15:33:31',40,'AC_BILL_VALIDATE','2021-10-08 15:33:31','2021-10-08 13:33:31',5,NULL,NULL,119,NULL,0,5,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0316 validée','Auteur: Zadiel\nFacture FA2110-0316 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,399,'invoice',NULL,NULL,NULL,NULL,0,0),(29339,'29339',NULL,1,'2021-10-08 16:59:23','2021-10-08 16:59:23',40,'AC_COMPANY_CREATE','2021-10-08 16:59:23','2021-10-08 14:59:23',5,NULL,NULL,120,NULL,0,5,NULL,0,0,'default',0,-1,'',NULL,'Tiers Jolliet Roger créé','Auteur: Zadiel\nTiers Jolliet Roger créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(29340,'29340',NULL,1,'2021-10-08 16:59:46','2021-10-08 16:59:46',40,'AC_BILL_VALIDATE','2021-10-08 16:59:46','2021-10-08 14:59:46',5,NULL,NULL,120,NULL,0,5,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0318 validée','Auteur: Zadiel\nFacture FA2110-0318 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,401,'invoice',NULL,NULL,NULL,NULL,0,0),(29341,'29341',NULL,1,'2021-10-08 17:00:03','2021-10-08 17:00:03',40,'AC_BILL_PAYED','2021-10-08 17:00:03','2021-10-08 15:00:03',5,NULL,NULL,120,NULL,0,5,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0318 passée à payée','Auteur: Zadiel\nFacture FA2110-0318 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,401,'invoice',NULL,NULL,NULL,NULL,0,0),(29342,'29342',NULL,1,'2021-10-08 17:00:05','2021-10-08 17:00:05',40,'AC_BILL_SUPPLIER_PAYED','2021-10-08 17:00:05','2021-10-08 15:00:05',4,NULL,NULL,11,NULL,0,4,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2106-0026 passée à payée','Auteur: Rox\nFacture SI2106-0026 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,26,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29343,'29343',NULL,1,'2021-10-08 17:00:17','2021-10-08 17:00:17',40,'AC_BILL_SUPPLIER_PAYED','2021-10-08 17:00:17','2021-10-08 15:00:17',4,NULL,NULL,11,NULL,0,4,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2106-0026 passée à payée','Auteur: Rox\nFacture SI2106-0026 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,26,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29344,'29344',NULL,1,'2021-10-08 17:21:35','2021-10-08 17:21:35',40,'AC_BILL_VALIDATE','2021-10-08 17:21:35','2021-10-08 15:21:35',5,NULL,NULL,14,NULL,0,5,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0319 validée','Auteur: Zadiel\nFacture FA2110-0319 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,402,'invoice',NULL,NULL,NULL,NULL,0,0),(29345,'29345',NULL,1,'2021-10-08 17:21:43','2021-10-08 17:21:43',40,'AC_BILL_PAYED','2021-10-08 17:21:43','2021-10-08 15:21:43',5,NULL,NULL,14,NULL,0,5,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0319 passée à payée','Auteur: Zadiel\nFacture FA2110-0319 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,402,'invoice',NULL,NULL,NULL,NULL,0,0),(29346,'29346',NULL,1,'2021-10-08 19:16:07','2021-10-08 19:16:07',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-08 19:16:07','2021-10-08 17:16:07',4,NULL,NULL,49,NULL,0,4,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2109-0085 validée','Auteur: Rox\nFacture SI2109-0085 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,89,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29347,'29347',NULL,1,'2021-10-08 19:16:22','2021-10-08 19:16:22',40,'AC_BILL_SUPPLIER_PAYED','2021-10-08 19:16:22','2021-10-08 17:16:22',4,NULL,NULL,49,NULL,0,4,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2109-0085 passée à payée','Auteur: Rox\nFacture SI2109-0085 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,89,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29348,'29348',NULL,1,'2021-10-08 19:18:41','2021-10-08 19:18:41',40,'AC_COMPANY_CREATE','2021-10-08 19:18:41','2021-10-08 17:18:41',4,NULL,NULL,121,NULL,0,4,NULL,0,0,'default',0,-1,'',NULL,'Tiers Caisse de compensation AVS de la fédération patronale vaudoise créé','Auteur: Rox\nTiers Caisse de compensation AVS de la fédération patronale vaudoise créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(29349,'29349',NULL,1,'2021-10-08 19:35:57','2021-10-08 19:35:57',40,'AC_BILL_SUPPLIER_DELETE','2021-10-08 19:35:57','2021-10-08 17:35:57',4,NULL,NULL,52,NULL,0,4,NULL,0,0,'default',0,-1,'',NULL,'Facture fournisseur supprimée','Auteur: Rox\nFacture fournisseur supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,90,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29350,'29350',NULL,1,'2021-10-09 17:23:09','2021-10-09 17:23:09',40,'AC_BILL_UNVALIDATE','2021-10-09 17:23:09','2021-10-09 15:23:09',4,NULL,NULL,71,NULL,0,4,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0164 repassée en brouillon','Auteur: Rox\nFacture FA2107-0164 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,199,'invoice',NULL,NULL,NULL,NULL,0,0),(29351,'29351',NULL,1,'2021-10-09 17:25:52','2021-10-09 17:25:52',40,'AC_BILL_VALIDATE','2021-10-09 17:25:52','2021-10-09 15:25:52',4,NULL,NULL,71,NULL,0,4,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0164 validée','Auteur: Rox\nFacture FA2107-0164 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,199,'invoice',NULL,NULL,NULL,NULL,0,0),(29352,'29352',NULL,1,'2021-10-09 17:37:58','2021-10-09 17:37:58',40,'AC_BILL_PAYED','2021-10-09 17:37:58','2021-10-09 15:37:58',4,NULL,NULL,71,NULL,0,4,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0164 passée à payée','Auteur: Rox\nFacture FA2107-0164 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,199,'invoice',NULL,NULL,NULL,NULL,0,0),(29353,'29353',NULL,1,'2021-10-09 20:06:11','2021-10-09 20:06:11',40,'AC_BILL_PAYED','2021-10-09 20:06:11','2021-10-09 18:06:11',4,NULL,NULL,71,NULL,0,4,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0164 passée à payée','Auteur: Rox\nFacture FA2107-0164 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,199,'invoice',NULL,NULL,NULL,NULL,0,0),(29354,'29354',NULL,1,'2021-10-10 14:42:44','2021-10-10 14:42:44',40,'AC_BILL_VALIDATE','2021-10-10 14:42:44','2021-10-10 12:42:44',1,NULL,NULL,116,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0320 validée','Auteur: Gougou\nFacture FA2110-0320 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,403,'invoice',NULL,NULL,NULL,NULL,0,0),(29355,'29355',NULL,1,'2021-10-10 14:42:55','2021-10-10 14:42:55',40,'AC_BILL_PAYED','2021-10-10 14:42:55','2021-10-10 12:42:55',1,NULL,NULL,116,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0320 passée à payée','Auteur: Gougou\nFacture FA2110-0320 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,403,'invoice',NULL,NULL,NULL,NULL,0,0),(29356,'29356',NULL,1,'2021-10-10 15:26:32','2021-10-10 15:26:32',40,'AC_BILL_VALIDATE','2021-10-10 15:26:32','2021-10-10 13:26:32',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0321 validée','Auteur: Gougou\nFacture FA2110-0321 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,405,'invoice',NULL,NULL,NULL,NULL,0,0),(29357,'29357',NULL,1,'2021-10-10 15:26:42','2021-10-10 15:26:42',40,'AC_BILL_PAYED','2021-10-10 15:26:42','2021-10-10 13:26:42',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0321 passée à payée','Auteur: Gougou\nFacture FA2110-0321 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,405,'invoice',NULL,NULL,NULL,NULL,0,0),(29358,'29358',NULL,1,'2021-10-10 16:22:41','2021-10-10 16:22:41',40,'AC_BILL_UNVALIDATE','2021-10-10 16:22:41','2021-10-10 14:22:41',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0292 repassée en brouillon','Auteur: Gougou\nFacture FA2109-0292 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,372,'invoice',NULL,NULL,NULL,NULL,0,0),(29359,'29359',NULL,1,'2021-10-10 16:23:05','2021-10-10 16:23:05',40,'AC_BILL_VALIDATE','2021-10-10 16:23:05','2021-10-10 14:23:05',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0292 validée','Auteur: Gougou\nFacture FA2109-0292 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,372,'invoice',NULL,NULL,NULL,NULL,0,0),(29360,'29360',NULL,1,'2021-10-10 16:23:38','2021-10-10 16:23:38',40,'AC_BILL_PAYED','2021-10-10 16:23:38','2021-10-10 14:23:38',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0292 passée à payée','Auteur: Gougou\nFacture FA2109-0292 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,372,'invoice',NULL,NULL,NULL,NULL,0,0),(29361,'29361',NULL,1,'2021-10-10 16:35:58','2021-10-10 16:35:58',40,'AC_BILL_UNVALIDATE','2021-10-10 16:35:58','2021-10-10 14:35:58',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0247 repassée en brouillon','Auteur: Gougou\nFacture FA2109-0247 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,322,'invoice',NULL,NULL,NULL,NULL,0,0),(29362,'29362',NULL,1,'2021-10-10 16:36:09','2021-10-10 16:36:09',40,'AC_BILL_VALIDATE','2021-10-10 16:36:09','2021-10-10 14:36:09',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0247 validée','Auteur: Gougou\nFacture FA2109-0247 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,322,'invoice',NULL,NULL,NULL,NULL,0,0),(29363,'29363',NULL,1,'2021-10-10 16:37:44','2021-10-10 16:37:44',40,'AC_BILL_PAYED','2021-10-10 16:37:44','2021-10-10 14:37:44',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0247 passée à payée','Auteur: Gougou\nFacture FA2109-0247 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,322,'invoice',NULL,NULL,NULL,NULL,0,0),(29364,'29364',NULL,1,'2021-10-10 16:38:29','2021-10-10 16:38:29',40,'AC_BILL_PAYED','2021-10-10 16:38:29','2021-10-10 14:38:29',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0259 passée à payée','Auteur: Gougou\nFacture FA2109-0259 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,335,'invoice',NULL,NULL,NULL,NULL,0,0),(29365,'29365',NULL,1,'2021-10-10 16:42:44','2021-10-10 16:42:44',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-10-10 16:42:44','2021-10-10 14:42:44',4,NULL,NULL,51,NULL,0,4,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2109-0079 repassée en brouillon','Auteur: Rox\nFacture SI2109-0079 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,83,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29366,'29366',NULL,1,'2021-10-10 16:43:01','2021-10-10 16:43:01',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-10 16:43:01','2021-10-10 14:43:01',4,NULL,NULL,51,NULL,0,4,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2109-0079 validée','Auteur: Rox\nFacture SI2109-0079 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,83,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29367,'29367',NULL,1,'2021-10-10 16:43:19','2021-10-10 16:43:19',40,'AC_BILL_SUPPLIER_PAYED','2021-10-10 16:43:19','2021-10-10 14:43:19',4,NULL,NULL,51,NULL,0,4,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2108-0078 passée à payée','Auteur: Rox\nFacture SI2108-0078 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,82,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29368,'29368',NULL,1,'2021-10-10 16:43:19','2021-10-10 16:43:19',40,'AC_BILL_SUPPLIER_PAYED','2021-10-10 16:43:19','2021-10-10 14:43:19',4,NULL,NULL,51,NULL,0,4,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2109-0079 passée à payée','Auteur: Rox\nFacture SI2109-0079 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,83,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29369,'29369',NULL,1,'2021-10-10 16:50:31','2021-10-10 16:50:31',40,'AC_BILL_VALIDATE','2021-10-10 16:50:31','2021-10-10 14:50:31',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0322 validée','Auteur: Gougou\nFacture FA2107-0322 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,406,'invoice',NULL,NULL,NULL,NULL,0,0),(29370,'29370',NULL,1,'2021-10-10 16:51:16','2021-10-10 16:51:16',40,'AC_BILL_PAYED','2021-10-10 16:51:16','2021-10-10 14:51:16',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2107-0322 passée à payée','Auteur: Gougou\nFacture FA2107-0322 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,406,'invoice',NULL,NULL,NULL,NULL,0,0),(29371,'29371',NULL,1,'2021-10-10 17:07:57','2021-10-10 17:07:57',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-10 17:07:57','2021-10-10 15:07:57',1,NULL,NULL,102,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2106-0086 validée','Auteur: Gougou\nFacture SI2106-0086 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,91,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29372,'29372',NULL,1,'2021-10-10 17:08:51','2021-10-10 17:08:51',40,'AC_BILL_SUPPLIER_PAYED','2021-10-10 17:08:51','2021-10-10 15:08:51',1,NULL,NULL,102,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2106-0086 passée à payée','Auteur: Gougou\nFacture SI2106-0086 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,91,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29373,'29373',NULL,1,'2021-10-10 17:12:42','2021-10-10 17:12:42',40,'AC_BILL_VALIDATE','2021-10-10 17:12:42','2021-10-10 15:12:42',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2106-0323 validée','Auteur: Gougou\nFacture FA2106-0323 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,407,'invoice',NULL,NULL,NULL,NULL,0,0),(29374,'29374',NULL,1,'2021-10-10 17:12:59','2021-10-10 17:12:59',40,'AC_COMPANY_CREATE','2021-10-10 17:12:59','2021-10-10 15:12:59',4,NULL,NULL,122,NULL,0,4,NULL,0,0,'default',0,-1,'',NULL,'Tiers Helvetia Versicherung créé','Auteur: Rox\nTiers Helvetia Versicherung créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(29375,'29375',NULL,1,'2021-10-10 17:14:46','2021-10-10 17:14:46',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-10 17:14:46','2021-10-10 15:14:46',4,NULL,NULL,122,NULL,0,4,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2101-0087 validée','Auteur: Rox\nFacture SI2101-0087 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,92,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29376,'29376',NULL,1,'2021-10-10 17:15:01','2021-10-10 17:15:01',40,'AC_BILL_SUPPLIER_PAYED','2021-10-10 17:15:01','2021-10-10 15:15:01',4,NULL,NULL,122,NULL,0,4,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2101-0087 passée à payée','Auteur: Rox\nFacture SI2101-0087 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,92,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29377,'29377',NULL,1,'2021-10-10 17:15:57','2021-10-10 17:15:57',40,'AC_COMPANY_CREATE','2021-10-10 17:15:57','2021-10-10 15:15:57',4,NULL,NULL,123,NULL,0,4,NULL,0,0,'default',0,-1,'',NULL,'Tiers Etablissement cantonal d\'assurance incendie créé','Auteur: Rox\nTiers Etablissement cantonal d\'assurance incendie créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(29378,'29378',NULL,1,'2021-10-10 17:16:38','2021-10-10 17:16:38',40,'AC_BILL_VALIDATE','2021-10-10 17:16:38','2021-10-10 15:16:38',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2106-0324 validée','Auteur: Gougou\nFacture FA2106-0324 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,408,'invoice',NULL,NULL,NULL,NULL,0,0),(29379,'29379',NULL,1,'2021-10-10 17:16:57','2021-10-10 17:16:57',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-10 17:16:57','2021-10-10 15:16:57',4,NULL,NULL,123,NULL,0,4,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2101-0088 validée','Auteur: Rox\nFacture SI2101-0088 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,93,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29380,'29380',NULL,1,'2021-10-10 17:17:09','2021-10-10 17:17:09',40,'AC_BILL_SUPPLIER_PAYED','2021-10-10 17:17:09','2021-10-10 15:17:09',4,NULL,NULL,123,NULL,0,4,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2101-0088 passée à payée','Auteur: Rox\nFacture SI2101-0088 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,93,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29381,'29381',NULL,1,'2021-10-10 17:17:53','2021-10-10 17:17:53',40,'AC_BILL_PAYED','2021-10-10 17:17:53','2021-10-10 15:17:53',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2106-0324 passée à payée','Auteur: Gougou\nFacture FA2106-0324 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,408,'invoice',NULL,NULL,NULL,NULL,0,0),(29382,'29382',NULL,1,'2021-10-10 17:18:13','2021-10-10 17:18:13',40,'AC_BILL_PAYED','2021-10-10 17:18:13','2021-10-10 15:18:13',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2106-0323 passée à payée','Auteur: Gougou\nFacture FA2106-0323 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,407,'invoice',NULL,NULL,NULL,NULL,0,0),(29383,'29383',NULL,1,'2021-10-10 17:18:34','2021-10-10 17:18:34',40,'AC_BILL_PAYED','2021-10-10 17:18:34','2021-10-10 15:18:34',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2106-0324 passée à payée','Auteur: Gougou\nFacture FA2106-0324 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,408,'invoice',NULL,NULL,NULL,NULL,0,0),(29384,'29384',NULL,1,'2021-10-10 17:21:06','2021-10-10 17:21:06',40,'AC_BILL_VALIDATE','2021-10-10 17:21:06','2021-10-10 15:21:06',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2105-0325 validée','Auteur: Gougou\nFacture FA2105-0325 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,409,'invoice',NULL,NULL,NULL,NULL,0,0),(29385,'29385',NULL,1,'2021-10-10 17:21:18','2021-10-10 17:21:18',40,'AC_BILL_PAYED','2021-10-10 17:21:18','2021-10-10 15:21:18',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2105-0325 passée à payée','Auteur: Gougou\nFacture FA2105-0325 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,409,'invoice',NULL,NULL,NULL,NULL,0,0),(29386,'29386',NULL,1,'2021-10-10 17:23:16','2021-10-10 17:23:16',40,'AC_BILL_VALIDATE','2021-10-10 17:23:16','2021-10-10 15:23:16',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2104-0326 validée','Auteur: Gougou\nFacture FA2104-0326 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,410,'invoice',NULL,NULL,NULL,NULL,0,0),(29387,'29387',NULL,1,'2021-10-10 17:23:31','2021-10-10 17:23:31',40,'AC_BILL_PAYED','2021-10-10 17:23:31','2021-10-10 15:23:31',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2104-0326 passée à payée','Auteur: Gougou\nFacture FA2104-0326 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,410,'invoice',NULL,NULL,NULL,NULL,0,0),(29388,'29388',NULL,1,'2021-10-10 17:29:19','2021-10-10 17:29:19',40,'AC_BILL_VALIDATE','2021-10-10 17:29:19','2021-10-10 15:29:19',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2101-0327 validée','Auteur: Gougou\nFacture FA2101-0327 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,411,'invoice',NULL,NULL,NULL,NULL,0,0),(29389,'29389',NULL,1,'2021-10-10 17:29:37','2021-10-10 17:29:37',40,'AC_BILL_PAYED','2021-10-10 17:29:37','2021-10-10 15:29:37',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2101-0327 passée à payée','Auteur: Gougou\nFacture FA2101-0327 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,411,'invoice',NULL,NULL,NULL,NULL,0,0),(29390,'29390',NULL,1,'2021-10-10 17:30:52','2021-10-10 17:30:52',40,'AC_BILL_VALIDATE','2021-10-10 17:30:52','2021-10-10 15:30:52',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2101-0328 validée','Auteur: Gougou\nFacture FA2101-0328 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,412,'invoice',NULL,NULL,NULL,NULL,0,0),(29391,'29391',NULL,1,'2021-10-10 17:31:11','2021-10-10 17:31:11',40,'AC_BILL_PAYED','2021-10-10 17:31:11','2021-10-10 15:31:11',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2101-0328 passée à payée','Auteur: Gougou\nFacture FA2101-0328 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,412,'invoice',NULL,NULL,NULL,NULL,0,0),(29392,'29392',NULL,1,'2021-10-10 17:35:08','2021-10-10 17:35:08',40,'AC_BILL_VALIDATE','2021-10-10 17:35:08','2021-10-10 15:35:08',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2102-0329 validée','Auteur: Gougou\nFacture FA2102-0329 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,413,'invoice',NULL,NULL,NULL,NULL,0,0),(29393,'29393',NULL,1,'2021-10-10 17:35:33','2021-10-10 17:35:33',40,'AC_BILL_PAYED','2021-10-10 17:35:33','2021-10-10 15:35:33',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2102-0329 passée à payée','Auteur: Gougou\nFacture FA2102-0329 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,413,'invoice',NULL,NULL,NULL,NULL,0,0),(29394,'29394',NULL,1,'2021-10-10 17:42:09','2021-10-10 17:42:09',40,'AC_BILL_DELETE','2021-10-10 17:42:09','2021-10-10 15:42:09',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: Gougou\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,404,'invoice',NULL,NULL,NULL,NULL,0,0),(29395,'29395',NULL,1,'2021-10-10 17:55:52','2021-10-10 17:55:52',40,'AC_COMPANY_CREATE','2021-10-10 17:55:52','2021-10-10 15:55:52',1,NULL,NULL,124,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers ElectroLan AG créé','Auteur: Gougou\nTiers ElectroLan AG créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(29396,'29396',NULL,1,'2021-10-10 17:57:59','2021-10-10 17:57:59',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-10 17:57:59','2021-10-10 15:57:59',1,NULL,NULL,124,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2106-0089 validée','Auteur: Gougou\nFacture SI2106-0089 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,94,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29397,'29397',NULL,1,'2021-10-10 17:58:13','2021-10-10 17:58:13',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-10-10 17:58:13','2021-10-10 15:58:13',1,NULL,NULL,124,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2106-0089 repassée en brouillon','Auteur: Gougou\nFacture SI2106-0089 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,94,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29398,'29398',NULL,1,'2021-10-10 17:58:23','2021-10-10 17:58:23',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-10 17:58:23','2021-10-10 15:58:23',1,NULL,NULL,124,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2106-0089 validée','Auteur: Gougou\nFacture SI2106-0089 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,94,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29399,'29399',NULL,1,'2021-10-10 17:58:37','2021-10-10 17:58:37',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-10-10 17:58:37','2021-10-10 15:58:37',1,NULL,NULL,124,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2106-0089 repassée en brouillon','Auteur: Gougou\nFacture SI2106-0089 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,94,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29400,'29400',NULL,1,'2021-10-10 17:59:07','2021-10-10 17:59:07',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-10 17:59:07','2021-10-10 15:59:07',1,NULL,NULL,124,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2106-0089 validée','Auteur: Gougou\nFacture SI2106-0089 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,94,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29401,'29401',NULL,1,'2021-10-10 17:59:21','2021-10-10 17:59:21',40,'AC_BILL_SUPPLIER_PAYED','2021-10-10 17:59:21','2021-10-10 15:59:21',1,NULL,NULL,124,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2106-0089 passée à payée','Auteur: Gougou\nFacture SI2106-0089 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,94,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29402,'29402',NULL,1,'2021-10-10 18:01:20','2021-10-10 18:01:20',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-10 18:01:20','2021-10-10 16:01:20',1,NULL,NULL,124,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2102-0090 validée','Auteur: Gougou\nFacture SI2102-0090 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,95,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29403,'29403',NULL,1,'2021-10-10 18:01:31','2021-10-10 18:01:31',40,'AC_BILL_SUPPLIER_PAYED','2021-10-10 18:01:31','2021-10-10 16:01:31',1,NULL,NULL,124,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2102-0090 passée à payée','Auteur: Gougou\nFacture SI2102-0090 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,95,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29404,'29404',NULL,1,'2021-10-10 18:05:34','2021-10-10 18:05:34',40,'AC_BILL_SUPPLIER_PAYED','2021-10-10 18:05:34','2021-10-10 16:05:34',1,NULL,NULL,11,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2110-0084 passée à payée','Auteur: Gougou\nFacture SI2110-0084 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,88,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29405,'29405',NULL,1,'2021-10-10 18:15:26','2021-10-10 18:15:26',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-10 18:15:26','2021-10-10 16:15:26',1,NULL,NULL,11,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2106-0091 validée','Auteur: Gougou\nFacture SI2106-0091 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,96,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29406,'29406',NULL,1,'2021-10-10 18:15:50','2021-10-10 18:15:50',40,'AC_BILL_SUPPLIER_PAYED','2021-10-10 18:15:50','2021-10-10 16:15:50',1,NULL,NULL,11,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2106-0091 passée à payée','Auteur: Gougou\nFacture SI2106-0091 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,96,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29407,'29407',NULL,1,'2021-10-10 18:25:48','2021-10-10 18:25:48',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-10 18:25:48','2021-10-10 16:25:48',1,NULL,NULL,121,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2106-0092 validée','Auteur: Gougou\nFacture SI2106-0092 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,97,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29408,'29408',NULL,1,'2021-10-10 18:26:07','2021-10-10 18:26:07',40,'AC_BILL_SUPPLIER_PAYED','2021-10-10 18:26:07','2021-10-10 16:26:07',1,NULL,NULL,121,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2106-0092 passée à payée','Auteur: Gougou\nFacture SI2106-0092 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,97,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29409,'29409',NULL,1,'2021-10-10 18:27:46','2021-10-10 18:27:46',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-10 18:27:46','2021-10-10 16:27:46',1,NULL,NULL,121,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2108-0093 validée','Auteur: Gougou\nFacture SI2108-0093 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,98,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29410,'29410',NULL,1,'2021-10-10 18:27:58','2021-10-10 18:27:58',40,'AC_BILL_SUPPLIER_PAYED','2021-10-10 18:27:58','2021-10-10 16:27:58',1,NULL,NULL,121,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2108-0093 passée à payée','Auteur: Gougou\nFacture SI2108-0093 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,98,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29411,'29411',NULL,1,'2021-10-10 18:29:11','2021-10-10 18:29:11',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-10 18:29:11','2021-10-10 16:29:11',1,NULL,NULL,121,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2109-0094 validée','Auteur: Gougou\nFacture SI2109-0094 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,99,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29412,'29412',NULL,1,'2021-10-10 18:29:25','2021-10-10 18:29:25',40,'AC_BILL_SUPPLIER_PAYED','2021-10-10 18:29:25','2021-10-10 16:29:25',1,NULL,NULL,121,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2109-0094 passée à payée','Auteur: Gougou\nFacture SI2109-0094 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,99,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29413,'29413',NULL,1,'2021-10-10 18:30:57','2021-10-10 18:30:57',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-10 18:30:57','2021-10-10 16:30:57',1,NULL,NULL,121,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2109-0095 validée','Auteur: Gougou\nFacture SI2109-0095 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,100,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29414,'29414',NULL,1,'2021-10-10 18:31:13','2021-10-10 18:31:13',40,'AC_BILL_SUPPLIER_PAYED','2021-10-10 18:31:13','2021-10-10 16:31:13',1,NULL,NULL,121,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2109-0095 passée à payée','Auteur: Gougou\nFacture SI2109-0095 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,100,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29415,'29415',NULL,1,'2021-10-10 18:39:00','2021-10-10 18:39:00',40,'AC_COMPANY_CREATE','2021-10-10 18:39:00','2021-10-10 16:39:00',1,NULL,NULL,125,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers Prolitteris créé','Auteur: Gougou\nTiers Prolitteris créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(29416,'29416',NULL,1,'2021-10-10 18:41:12','2021-10-10 18:41:12',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-10 18:41:12','2021-10-10 16:41:12',1,NULL,NULL,125,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2108-0096 validée','Auteur: Gougou\nFacture SI2108-0096 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,101,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29417,'29417',NULL,1,'2021-10-10 18:41:24','2021-10-10 18:41:24',40,'AC_BILL_SUPPLIER_PAYED','2021-10-10 18:41:24','2021-10-10 16:41:24',1,NULL,NULL,125,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2108-0096 passée à payée','Auteur: Gougou\nFacture SI2108-0096 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,101,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29418,'29418',NULL,1,'2021-10-10 18:46:15','2021-10-10 18:46:15',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-10 18:46:15','2021-10-10 16:46:15',1,NULL,NULL,52,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2109-0097 validée','Auteur: Gougou\nFacture SI2109-0097 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,102,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29419,'29419',NULL,1,'2021-10-10 18:46:30','2021-10-10 18:46:30',40,'AC_BILL_SUPPLIER_PAYED','2021-10-10 18:46:30','2021-10-10 16:46:30',1,NULL,NULL,52,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2109-0097 passée à payée','Auteur: Gougou\nFacture SI2109-0097 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,102,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29420,'29420',NULL,1,'2021-10-10 20:45:07','2021-10-10 20:45:07',40,'AC_BILL_UNVALIDATE','2021-10-10 20:45:07','2021-10-10 18:45:07',4,NULL,NULL,41,NULL,0,4,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2106-0123 repassée en brouillon','Auteur: Rox\nFacture FA2106-0123 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,148,'invoice',NULL,NULL,NULL,NULL,0,0),(29421,'29421',NULL,1,'2021-10-10 20:52:40','2021-10-10 20:52:40',40,'AC_BILL_VALIDATE','2021-10-10 20:52:40','2021-10-10 18:52:40',4,NULL,NULL,41,NULL,0,4,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2106-0123 validée','Auteur: Rox\nFacture FA2106-0123 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,148,'invoice',NULL,NULL,NULL,NULL,0,0),(29422,'29422',NULL,1,'2021-10-10 20:52:49','2021-10-10 20:52:49',40,'AC_BILL_UNVALIDATE','2021-10-10 20:52:49','2021-10-10 18:52:49',4,NULL,NULL,41,NULL,0,4,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2106-0123 repassée en brouillon','Auteur: Rox\nFacture FA2106-0123 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,148,'invoice',NULL,NULL,NULL,NULL,0,0),(29423,'29423',NULL,1,'2021-10-10 20:53:57','2021-10-10 20:53:57',40,'AC_BILL_VALIDATE','2021-10-10 20:53:57','2021-10-10 18:53:57',4,NULL,NULL,41,NULL,0,4,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2106-0123 validée','Auteur: Rox\nFacture FA2106-0123 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,148,'invoice',NULL,NULL,NULL,NULL,0,0),(29424,'29424',NULL,1,'2021-10-10 20:55:46','2021-10-10 20:55:46',40,'AC_BILL_UNVALIDATE','2021-10-10 20:55:46','2021-10-10 18:55:46',4,NULL,NULL,41,NULL,0,4,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2106-0123 repassée en brouillon','Auteur: Rox\nFacture FA2106-0123 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,148,'invoice',NULL,NULL,NULL,NULL,0,0),(29425,'29425',NULL,1,'2021-10-10 20:59:51','2021-10-10 20:59:51',40,'AC_BILL_PAYED','2021-10-10 20:59:51','2021-10-10 18:59:51',4,NULL,NULL,41,NULL,0,4,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2105-0089 passée à payée','Auteur: Rox\nFacture FA2105-0089 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,112,'invoice',NULL,NULL,NULL,NULL,0,0),(29426,'29426',NULL,1,'2021-10-10 21:00:24','2021-10-10 21:00:24',40,'AC_BILL_VALIDATE','2021-10-10 21:00:24','2021-10-10 19:00:24',4,NULL,NULL,41,NULL,0,4,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2106-0123 validée','Auteur: Rox\nFacture FA2106-0123 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,148,'invoice',NULL,NULL,NULL,NULL,0,0),(29427,'29427',NULL,1,'2021-10-10 21:10:06','2021-10-10 21:10:06',40,'AC_BILL_VALIDATE','2021-10-10 21:10:06','2021-10-10 19:10:06',1,NULL,NULL,41,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0330 validée','Auteur: Gougou\nFacture FA2109-0330 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,414,'invoice',NULL,NULL,NULL,NULL,0,0),(29428,'29428',NULL,1,'2021-10-10 21:10:30','2021-10-10 21:10:30',40,'AC_BILL_PAYED','2021-10-10 21:10:30','2021-10-10 19:10:30',1,NULL,NULL,41,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0330 passée à payée','Auteur: Gougou\nFacture FA2109-0330 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,414,'invoice',NULL,NULL,NULL,NULL,0,0),(29429,'29429',NULL,1,'2021-10-10 21:11:50','2021-10-10 21:11:50',40,'AC_BILL_PAYED','2021-10-10 21:11:50','2021-10-10 19:11:50',1,NULL,NULL,41,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0330 passée à payée','Auteur: Gougou\nFacture FA2109-0330 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,414,'invoice',NULL,NULL,NULL,NULL,0,0),(29430,'29430',NULL,1,'2021-10-10 21:18:47','2021-10-10 21:18:47',40,'AC_BILL_SUPPLIER_DELETE','2021-10-10 21:18:47','2021-10-10 19:18:47',4,NULL,NULL,56,NULL,0,4,NULL,0,0,'default',0,-1,'',NULL,'Facture fournisseur supprimée','Auteur: Rox\nFacture fournisseur supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,36,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29431,'29431',NULL,1,'2021-10-10 21:27:06','2021-10-10 21:27:06',40,'AC_BILL_VALIDATE','2021-10-10 21:27:06','2021-10-10 19:27:06',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0331 validée','Auteur: Gougou\nFacture FA2110-0331 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,415,'invoice',NULL,NULL,NULL,NULL,0,0),(29432,'29432',NULL,1,'2021-10-10 21:27:16','2021-10-10 21:27:16',40,'AC_BILL_PAYED','2021-10-10 21:27:16','2021-10-10 19:27:16',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0331 passée à payée','Auteur: Gougou\nFacture FA2110-0331 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,415,'invoice',NULL,NULL,NULL,NULL,0,0),(29433,'29433',NULL,1,'2021-10-10 21:49:00','2021-10-10 21:49:00',40,'AC_BILL_SUPPLIER_PAYED','2021-10-10 21:49:00','2021-10-10 19:49:00',4,NULL,NULL,52,NULL,0,4,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2109-0097 passée à payée','Auteur: Rox\nFacture SI2109-0097 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,102,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29434,'29434',NULL,1,'2021-10-10 21:50:15','2021-10-10 21:50:15',40,'AC_BILL_SUPPLIER_DELETE','2021-10-10 21:50:15','2021-10-10 19:50:15',4,NULL,NULL,52,NULL,0,4,NULL,0,0,'default',0,-1,'',NULL,'Facture fournisseur supprimée','Auteur: Rox\nFacture fournisseur supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,103,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29435,'29435',NULL,1,'2021-10-11 11:44:19','2021-10-11 11:44:19',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-11 11:44:19','2021-10-11 09:44:19',5,NULL,NULL,11,NULL,0,5,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2110-0098 validée','Auteur: Zadiel\nFacture SI2110-0098 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,104,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29436,'29436',NULL,1,'2021-10-11 11:46:29','2021-10-11 11:46:29',40,'AC_PRODUCT_MODIFY','2021-10-11 11:46:29','2021-10-11 09:46:29',4,NULL,NULL,NULL,NULL,0,4,NULL,0,0,'default',0,-1,'',NULL,'Produit CC modifié','Auteur: Rox\nProduit CC modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,691984,'product',NULL,NULL,NULL,NULL,0,0),(29437,'29437',NULL,1,'2021-10-11 11:47:20','2021-10-11 11:47:20',40,'AC_PRODUCT_CREATE','2021-10-11 11:47:20','2021-10-11 09:47:20',4,NULL,NULL,NULL,NULL,0,4,NULL,0,0,'default',0,-1,'',NULL,'Produit Loyer créé','Auteur: Rox\nProduit Loyer créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,691992,'product',NULL,NULL,NULL,NULL,0,0),(29438,'29438',NULL,1,'2021-10-11 11:48:09','2021-10-11 11:48:09',40,'AC_PRODUCT_CREATE','2021-10-11 11:48:09','2021-10-11 09:48:09',4,NULL,NULL,NULL,NULL,0,4,NULL,0,0,'default',0,-1,'',NULL,'Produit Cotisations_AVS créé','Auteur: Rox\nProduit Cotisations_AVS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,691993,'product',NULL,NULL,NULL,NULL,0,0),(29439,'29439',NULL,1,'2021-10-11 11:48:41','2021-10-11 11:48:41',40,'AC_PRODUCT_CREATE','2021-10-11 11:48:41','2021-10-11 09:48:41',4,NULL,NULL,NULL,NULL,0,4,NULL,0,0,'default',0,-1,'',NULL,'Produit Primes_assurances créé','Auteur: Rox\nProduit Primes_assurances créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,691994,'product',NULL,NULL,NULL,NULL,0,0),(29440,'29440',NULL,1,'2021-10-11 11:56:23','2021-10-11 11:56:23',40,'AC_PRODUCT_MODIFY','2021-10-11 11:56:23','2021-10-11 09:56:23',4,NULL,NULL,NULL,NULL,0,4,NULL,0,0,'default',0,-1,'',NULL,'Produit Port modifié','Auteur: Rox\nProduit Port modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,487162,'product',NULL,NULL,NULL,NULL,0,0),(29441,'29441',NULL,1,'2021-10-11 11:57:31','2021-10-11 11:57:31',40,'AC_PRODUCT_MODIFY','2021-10-11 11:57:31','2021-10-11 09:57:31',4,NULL,NULL,NULL,NULL,0,4,NULL,0,0,'default',0,-1,'',NULL,'Produit Port modifié','Auteur: Rox\nProduit Port modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,487162,'product',NULL,NULL,NULL,NULL,0,0),(29442,'29442',NULL,1,'2021-10-11 11:58:26','2021-10-11 11:58:26',40,'AC_PRODUCT_MODIFY','2021-10-11 11:58:26','2021-10-11 09:58:26',4,NULL,NULL,NULL,NULL,0,4,NULL,0,0,'default',0,-1,'',NULL,'Produit Port modifié','Auteur: Rox\nProduit Port modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,487162,'product',NULL,NULL,NULL,NULL,0,0),(29443,'29443',NULL,1,'2021-10-11 11:58:31','2021-10-11 11:58:31',40,'AC_PRODUCT_MODIFY','2021-10-11 11:58:31','2021-10-11 09:58:31',4,NULL,NULL,NULL,NULL,0,4,NULL,0,0,'default',0,-1,'',NULL,'Produit Port modifié','Auteur: Rox\nProduit Port modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,487162,'product',NULL,NULL,NULL,NULL,0,0),(29444,'29444',NULL,1,'2021-10-11 12:38:02','2021-10-11 12:38:02',40,'AC_PRODUCT_MODIFY','2021-10-11 12:38:02','2021-10-11 10:38:02',4,NULL,NULL,NULL,NULL,0,4,NULL,0,0,'default',0,-1,'',NULL,'Produit Port modifié','Auteur: Rox\nProduit Port modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,487162,'product',NULL,NULL,NULL,NULL,0,0),(29445,'29445',NULL,1,'2021-10-11 14:17:50','2021-10-11 14:17:50',40,'AC_BILL_DELETE','2021-10-11 14:17:50','2021-10-11 12:17:50',5,NULL,NULL,14,NULL,0,5,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: Zadiel\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,416,'invoice',NULL,NULL,NULL,NULL,0,0),(29446,'29446',NULL,1,'2021-10-12 10:26:11','2021-10-12 10:26:11',40,'AC_BILL_VALIDATE','2021-10-12 10:26:11','2021-10-12 08:26:11',1,NULL,NULL,9,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0332 validée','Auteur: Gougou\nFacture FA2110-0332 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,417,'invoice',NULL,NULL,NULL,NULL,0,0),(29447,'29447',NULL,1,'2021-10-12 10:33:00','2021-10-12 10:33:00',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-12 10:33:00','2021-10-12 08:33:00',1,NULL,NULL,11,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2110-0099 validée','Auteur: Gougou\nFacture SI2110-0099 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,105,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29448,'29448',NULL,1,'2021-10-12 10:33:29','2021-10-12 10:33:29',40,'AC_BILL_SUPPLIER_PAYED','2021-10-12 10:33:29','2021-10-12 08:33:29',1,NULL,NULL,11,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2110-0099 passée à payée','Auteur: Gougou\nFacture SI2110-0099 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,105,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29449,'29449',NULL,1,'2021-10-12 10:33:29','2021-10-12 10:33:29',40,'AC_BILL_SUPPLIER_PAYED','2021-10-12 10:33:29','2021-10-12 08:33:29',1,NULL,NULL,11,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2110-0098 passée à payée','Auteur: Gougou\nFacture SI2110-0098 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,104,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29450,'29450',NULL,1,'2021-10-12 11:03:24','2021-10-12 11:03:24',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-12 11:03:24','2021-10-12 09:03:24',1,NULL,NULL,51,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2110-0100 validée','Auteur: Gougou\nFacture SI2110-0100 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,106,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29451,'29451',NULL,1,'2021-10-12 11:11:48','2021-10-12 11:11:48',40,'AC_BILL_SUPPLIER_PAYED','2021-10-12 11:11:48','2021-10-12 09:11:48',1,NULL,NULL,51,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2110-0100 passée à payée','Auteur: Gougou\nFacture SI2110-0100 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,106,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29452,'29452',NULL,1,'2021-10-12 11:12:07','2021-10-12 11:12:07',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-10-12 11:12:07','2021-10-12 09:12:07',1,NULL,NULL,51,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2110-0100 repassée en brouillon','Auteur: Gougou\nFacture SI2110-0100 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,106,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29453,'29453',NULL,1,'2021-10-12 11:12:22','2021-10-12 11:12:22',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-12 11:12:22','2021-10-12 09:12:22',1,NULL,NULL,51,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2110-0100 validée','Auteur: Gougou\nFacture SI2110-0100 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,106,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29454,'29454',NULL,1,'2021-10-12 11:12:37','2021-10-12 11:12:37',40,'AC_BILL_SUPPLIER_PAYED','2021-10-12 11:12:37','2021-10-12 09:12:37',1,NULL,NULL,51,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2110-0100 passée à payée','Auteur: Gougou\nFacture SI2110-0100 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,106,'invoice_supplier',NULL,NULL,NULL,NULL,0,0),(29455,'29455',NULL,1,'2021-10-12 15:11:05','2021-10-12 15:11:05',40,'AC_COMPANY_CREATE','2021-10-12 15:11:05','2021-10-12 13:11:05',5,NULL,NULL,126,NULL,0,5,NULL,0,0,'default',0,-1,'',NULL,'Tiers Catillaz Patrica créé','Auteur: Zadiel\nTiers Catillaz Patrica créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0),(29456,'29456',NULL,1,'2021-10-12 15:57:23','2021-10-12 15:57:23',40,'AC_BILL_VALIDATE','2021-10-12 15:57:23','2021-10-12 13:57:23',5,NULL,NULL,126,NULL,0,5,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0333 validée','Auteur: Zadiel\nFacture FA2110-0333 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,418,'invoice',NULL,NULL,NULL,NULL,0,0),(29457,'29457',NULL,1,'2021-10-12 15:58:13','2021-10-12 15:58:13',40,'AC_BILL_PAYED','2021-10-12 15:58:13','2021-10-12 13:58:13',5,NULL,NULL,113,NULL,0,5,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2109-0298 passée à payée','Auteur: Zadiel\nFacture FA2109-0298 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,379,'invoice',NULL,NULL,NULL,NULL,0,0),(29458,'29458',NULL,1,'2021-10-12 17:07:12','2021-10-12 17:07:12',40,'AC_BILL_VALIDATE','2021-10-12 17:07:12','2021-10-12 15:07:12',1,NULL,NULL,47,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0334 validée','Auteur: Gougou\nFacture FA2110-0334 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,419,'invoice',NULL,NULL,NULL,NULL,0,0),(29459,'29459',NULL,1,'2021-10-12 17:07:25','2021-10-12 17:07:25',40,'AC_BILL_PAYED','2021-10-12 17:07:25','2021-10-12 15:07:25',1,NULL,NULL,47,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0334 passée à payée','Auteur: Gougou\nFacture FA2110-0334 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,419,'invoice',NULL,NULL,NULL,NULL,0,0),(29460,'29460',NULL,1,'2021-10-12 17:47:33','2021-10-12 17:47:33',40,'AC_BILL_VALIDATE','2021-10-12 17:47:33','2021-10-12 15:47:33',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0335 validée','Auteur: Gougou\nFacture FA2110-0335 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,420,'invoice',NULL,NULL,NULL,NULL,0,0),(29461,'29461',NULL,1,'2021-10-12 17:47:46','2021-10-12 17:47:46',40,'AC_BILL_PAYED','2021-10-12 17:47:46','2021-10-12 15:47:46',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0335 passée à payée','Auteur: Gougou\nFacture FA2110-0335 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,420,'invoice',NULL,NULL,NULL,NULL,0,0),(29462,'29462',NULL,1,'2021-10-12 18:22:43','2021-10-12 18:22:43',40,'AC_BILL_VALIDATE','2021-10-12 18:22:43','2021-10-12 16:22:43',3,NULL,NULL,41,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0336 validée','Auteur: vente\nFacture FA2110-0336 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,421,'invoice',NULL,NULL,NULL,NULL,0,0),(29463,'29463',NULL,1,'2021-10-12 18:22:54','2021-10-12 18:22:54',40,'AC_BILL_PAYED','2021-10-12 18:22:54','2021-10-12 16:22:54',3,NULL,NULL,41,NULL,0,3,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0336 passée à payée','Auteur: vente\nFacture FA2110-0336 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,421,'invoice',NULL,NULL,NULL,NULL,0,0),(29464,'29464',NULL,1,'2021-10-13 09:33:23','2021-10-13 09:33:23',40,'AC_BILL_VALIDATE','2021-10-13 09:33:23','2021-10-13 07:33:23',5,NULL,NULL,14,NULL,0,5,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0337 validée','Auteur: Zadiel\nFacture FA2110-0337 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,422,'invoice',NULL,NULL,NULL,NULL,0,0),(29465,'29465',NULL,1,'2021-10-13 09:33:35','2021-10-13 09:33:35',40,'AC_BILL_PAYED','2021-10-13 09:33:35','2021-10-13 07:33:35',5,NULL,NULL,14,NULL,0,5,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0337 passée à payée','Auteur: Zadiel\nFacture FA2110-0337 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,422,'invoice',NULL,NULL,NULL,NULL,0,0),(29466,'29466',NULL,1,'2021-10-13 18:04:37','2021-10-13 18:04:37',40,'AC_BILL_UNVALIDATE','2021-10-13 18:04:37','2021-10-13 16:04:37',1,NULL,NULL,126,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0333 repassée en brouillon','Auteur: Gougou\nFacture FA2110-0333 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,418,'invoice',NULL,NULL,NULL,NULL,0,0),(29467,'29467',NULL,1,'2021-10-13 18:05:15','2021-10-13 18:05:15',40,'AC_BILL_VALIDATE','2021-10-13 18:05:15','2021-10-13 16:05:15',1,NULL,NULL,126,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0333 validée','Auteur: Gougou\nFacture FA2110-0333 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,418,'invoice',NULL,NULL,NULL,NULL,0,0),(29468,'29468',NULL,1,'2021-10-13 18:57:31','2021-10-13 18:57:31',40,'AC_BILL_PAYED','2021-10-13 18:57:31','2021-10-13 16:57:31',1,NULL,NULL,9,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0332 passée à payée','Auteur: Gougou\nFacture FA2110-0332 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,417,'invoice',NULL,NULL,NULL,NULL,0,0),(29469,'29469',NULL,1,'2021-10-13 18:59:26','2021-10-13 18:59:26',40,'AC_BILL_VALIDATE','2021-10-13 18:59:26','2021-10-13 16:59:26',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0338 validée','Auteur: Gougou\nFacture FA2110-0338 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,423,'invoice',NULL,NULL,NULL,NULL,0,0),(29470,'29470',NULL,1,'2021-10-13 18:59:47','2021-10-13 18:59:47',40,'AC_BILL_PAYED','2021-10-13 18:59:47','2021-10-13 16:59:47',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0338 passée à payée','Auteur: Gougou\nFacture FA2110-0338 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,423,'invoice',NULL,NULL,NULL,NULL,0,0),(29471,'29471',NULL,1,'2021-10-13 19:01:06','2021-10-13 19:01:06',40,'AC_BILL_PAYED','2021-10-13 19:01:06','2021-10-13 17:01:06',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0335 passée à payée','Auteur: Gougou\nFacture FA2110-0335 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,420,'invoice',NULL,NULL,NULL,NULL,0,0),(29472,'29472',NULL,1,'2021-10-14 15:39:53','2021-10-14 15:39:53',40,'AC_BILL_PAYED','2021-10-14 15:39:53','2021-10-14 13:39:53',5,NULL,NULL,126,NULL,0,5,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0333 passée à payée','Auteur: Zadiel\nFacture FA2110-0333 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,418,'invoice',NULL,NULL,NULL,NULL,0,0),(29473,'29473',NULL,1,'2021-10-14 18:38:46','2021-10-14 18:38:46',40,'AC_BILL_VALIDATE','2021-10-14 18:38:46','2021-10-14 16:38:46',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0339 validée','Auteur: Gougou\nFacture FA2110-0339 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,425,'invoice',NULL,NULL,NULL,NULL,0,0),(29474,'29474',NULL,1,'2021-10-14 18:39:01','2021-10-14 18:39:01',40,'AC_BILL_PAYED','2021-10-14 18:39:01','2021-10-14 16:39:01',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0339 passée à payée','Auteur: Gougou\nFacture FA2110-0339 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,425,'invoice',NULL,NULL,NULL,NULL,0,0),(29475,'29475',NULL,1,'2021-10-15 15:06:59','2021-10-15 15:06:59',40,'AC_BILL_VALIDATE','2021-10-15 15:06:59','2021-10-15 13:06:59',1,NULL,NULL,47,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0340 validée','Auteur: Gougou\nFacture FA2110-0340 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,426,'invoice',NULL,NULL,NULL,NULL,0,0),(29476,'29476',NULL,1,'2021-10-15 15:14:56','2021-10-15 15:14:56',40,'AC_BILL_VALIDATE','2021-10-15 15:14:56','2021-10-15 13:14:56',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0341 validée','Auteur: Gougou\nFacture FA2110-0341 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,427,'invoice',NULL,NULL,NULL,NULL,0,0),(29477,'29477',NULL,1,'2021-10-15 15:15:09','2021-10-15 15:15:09',40,'AC_BILL_PAYED','2021-10-15 15:15:09','2021-10-15 13:15:09',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0341 passée à payée','Auteur: Gougou\nFacture FA2110-0341 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,427,'invoice',NULL,NULL,NULL,NULL,0,0),(29478,'29478',NULL,1,'2021-10-15 17:17:42','2021-10-15 17:17:42',40,'AC_BILL_VALIDATE','2021-10-15 17:17:42','2021-10-15 15:17:42',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0342 validée','Auteur: Gougou\nFacture FA2110-0342 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,428,'invoice',NULL,NULL,NULL,NULL,0,0),(29479,'29479',NULL,1,'2021-10-16 13:42:31','2021-10-16 13:42:31',40,'AC_BILL_VALIDATE','2021-10-16 13:42:31','2021-10-16 11:42:31',1,NULL,NULL,37,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0343 validée','Auteur: Gougou\nFacture FA2110-0343 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,429,'invoice',NULL,NULL,NULL,NULL,0,0),(29480,'29480',NULL,1,'2021-10-16 13:42:39','2021-10-16 13:42:39',40,'AC_BILL_PAYED','2021-10-16 13:42:39','2021-10-16 11:42:39',1,NULL,NULL,37,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0343 passée à payée','Auteur: Gougou\nFacture FA2110-0343 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,429,'invoice',NULL,NULL,NULL,NULL,0,0),(29481,'29481',NULL,1,'2021-10-16 13:43:15','2021-10-16 13:43:15',40,'AC_BILL_VALIDATE','2021-10-16 13:43:15','2021-10-16 11:43:15',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0344 validée','Auteur: Gougou\nFacture FA2110-0344 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,430,'invoice',NULL,NULL,NULL,NULL,0,0),(29482,'29482',NULL,1,'2021-10-16 13:43:37','2021-10-16 13:43:37',40,'AC_BILL_PAYED','2021-10-16 13:43:37','2021-10-16 11:43:37',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0342 passée à payée','Auteur: Gougou\nFacture FA2110-0342 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,428,'invoice',NULL,NULL,NULL,NULL,0,0),(29483,'29483',NULL,1,'2021-10-16 13:43:37','2021-10-16 13:43:37',40,'AC_BILL_PAYED','2021-10-16 13:43:37','2021-10-16 11:43:37',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0344 passée à payée','Auteur: Gougou\nFacture FA2110-0344 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,430,'invoice',NULL,NULL,NULL,NULL,0,0),(29484,'29484',NULL,1,'2021-10-16 13:44:03','2021-10-16 13:44:03',40,'AC_BILL_PAYED','2021-10-16 13:44:03','2021-10-16 11:44:03',1,NULL,NULL,47,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0340 passée à payée','Auteur: Gougou\nFacture FA2110-0340 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,426,'invoice',NULL,NULL,NULL,NULL,0,0),(29485,'29485',NULL,1,'2021-10-16 13:44:32','2021-10-16 13:44:32',40,'AC_BILL_DELETE','2021-10-16 13:44:32','2021-10-16 11:44:32',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: Gougou\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,424,'invoice',NULL,NULL,NULL,NULL,0,0),(29486,'29486',NULL,1,'2021-10-18 15:42:30','2021-10-18 15:42:30',40,'AC_BILL_VALIDATE','2021-10-18 15:42:30','2021-10-18 13:42:30',5,NULL,NULL,14,NULL,0,5,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0345 validée','Auteur: Zadiel\nFacture FA2110-0345 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,431,'invoice',NULL,NULL,NULL,NULL,0,0),(29487,'29487',NULL,1,'2021-10-18 15:42:39','2021-10-18 15:42:39',40,'AC_BILL_PAYED','2021-10-18 15:42:39','2021-10-18 13:42:39',5,NULL,NULL,14,NULL,0,5,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0345 passée à payée','Auteur: Zadiel\nFacture FA2110-0345 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,431,'invoice',NULL,NULL,NULL,NULL,0,0),(29488,'29488',NULL,1,'2021-10-19 14:09:28','2021-10-19 14:09:28',40,'AC_BILL_DELETE','2021-10-19 14:09:28','2021-10-19 12:09:28',1,NULL,NULL,69,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: Gougou\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,432,'invoice',NULL,NULL,NULL,NULL,0,0),(29489,'29489',NULL,1,'2021-10-19 15:48:10','2021-10-19 15:48:10',40,'AC_BILL_VALIDATE','2021-10-19 15:48:10','2021-10-19 13:48:10',5,NULL,NULL,82,NULL,0,5,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0346 validée','Auteur: Zadiel\nFacture FA2110-0346 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,433,'invoice',NULL,NULL,NULL,NULL,0,0),(29490,'29490',NULL,1,'2021-10-21 09:56:58','2021-10-21 09:56:58',40,'AC_BILL_VALIDATE','2021-10-21 09:56:58','2021-10-21 07:56:58',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0347 validée','Auteur: Gougou\nFacture FA2110-0347 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,434,'invoice',NULL,NULL,NULL,NULL,0,0),(29491,'29491',NULL,1,'2021-10-21 09:57:20','2021-10-21 09:57:20',40,'AC_BILL_UNVALIDATE','2021-10-21 09:57:20','2021-10-21 07:57:20',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0347 repassée en brouillon','Auteur: Gougou\nFacture FA2110-0347 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,434,'invoice',NULL,NULL,NULL,NULL,0,0),(29492,'29492',NULL,1,'2021-10-21 09:57:31','2021-10-21 09:57:31',40,'AC_BILL_VALIDATE','2021-10-21 09:57:31','2021-10-21 07:57:31',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0347 validée','Auteur: Gougou\nFacture FA2110-0347 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,434,'invoice',NULL,NULL,NULL,NULL,0,0),(29493,'29493',NULL,1,'2021-10-21 09:57:42','2021-10-21 09:57:42',40,'AC_BILL_PAYED','2021-10-21 09:57:42','2021-10-21 07:57:42',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0347 passée à payée','Auteur: Gougou\nFacture FA2110-0347 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,434,'invoice',NULL,NULL,NULL,NULL,0,0),(29494,'29494',NULL,1,'2021-10-21 09:58:02','2021-10-21 09:58:02',40,'AC_BILL_PAYED','2021-10-21 09:58:02','2021-10-21 07:58:02',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0347 passée à payée','Auteur: Gougou\nFacture FA2110-0347 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,434,'invoice',NULL,NULL,NULL,NULL,0,0),(29495,'29495',NULL,1,'2021-10-21 13:52:48','2021-10-21 13:52:48',40,'AC_BILL_VALIDATE','2021-10-21 13:52:48','2021-10-21 11:52:48',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0348 validée','Auteur: Gougou\nFacture FA2110-0348 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,435,'invoice',NULL,NULL,NULL,NULL,0,0),(29496,'29496',NULL,1,'2021-10-21 13:53:03','2021-10-21 13:53:03',40,'AC_BILL_PAYED','2021-10-21 13:53:03','2021-10-21 11:53:03',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2110-0348 passée à payée','Auteur: Gougou\nFacture FA2110-0348 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,435,'invoice',NULL,NULL,NULL,NULL,0,0);

--
